FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2882739 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$157,630
Monetary	$157,630
Non-Monetary	$0
Unitemized	$83,425
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$157,630

Expenditures as of Last Period	$78,940
Late Contributions/Expenditures Made	$1,000
GRAND TOTAL EXPENDITURES	$79,940

LAST CASH ON HAND	$87,978

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2882739	2023-07-01	2023-12-31	83,909	11,619	3,269	11,619	7,977	87,978	612	17,332	8,212
2831196	2023-01-01	2023-06-30	78,246	5,713	2,373	5,713	-321	83,909	186	5,713	236
2782610	2022-09-25	2022-12-31	72,552	6,829	1,379	6,829	1,692	78,246	557	16,969	17,392
2725932	2022-07-01	2022-09-24	74,000	1,760	1,360	1,760	3,115	72,552	0	10,140	15,701
2704289	2022-05-22	2022-06-30	72,722	1,652	1,652	1,652	467	74,000	93	8,380	12,585
2686638	2022-04-24	2022-05-21	74,432	742	742	742	2,452	72,722	0	6,728	12,119
2673302	2022-01-01	2022-04-23	78,112	5,986	3,736	5,986	8,866	74,432	0	5,986	9,666
2641755	2021-07-01	2021-12-31	68,731	10,868	5,768	10,868	1,961	78,112	800	25,341	5,794
2600226	2021-01-01	2021-06-30	57,765	14,473	11,473	14,473	3,608	68,731	325	14,473	3,833
2549901	2020-09-20	2020-12-31	53,188	5,768	1,568	5,768	1,415	57,765	225	24,152	17,219
2504906	2020-07-01	2020-09-19	55,976	315	315	315	3,103	53,188	0	18,384	15,804
2484973	2020-01-01	2020-06-30	50,608	18,069	14,469	18,069	12,701	55,976	0	18,069	12,701
2433575	2019-07-01	2019-12-31	46,842	6,539	3,039	6,539	2,473	50,608	0	22,912	6,346
2390867	2019-01-01	2019-06-30	34,041	16,373	13,266	16,373	3,872	46,842	300	16,373	3,872
2342085	2018-10-21	2018-12-31	31,430	3,004	1,204	3,004	392	34,041	0	26,816	24,595
2312853	2018-09-23	2018-10-20	34,102	1,183	1,183	1,183	3,379	31,430	0	23,812	24,202
2296216	2018-07-01	2018-09-22	37,687	4,949	1,449	4,949	9,011	34,102	476	22,629	20,823
2272875	2018-01-01	2018-06-30	31,820	17,680	15,180	17,680	11,813	37,687	0	17,680	11,813
2207836	2017-07-01	2017-12-31	22,796	9,793	0	9,793	769	31,820	0	24,108	964
2172827	2017-01-01	2017-06-30	6,676	14,315	0	14,315	195	22,796	0	14,315	195

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2900055	2024-03-01	1	1,000
2711353	2022-08-15	1	2,500
2679815	2022-05-06	1	2,000
2664950	2022-04-11	1	2,500
2660079	2022-03-24	1	2,500
2489070	2020-08-07	1	2,500
2457498	2020-02-25	1	4,000
2456860	2020-02-24	2	4,000
2302819	2018-10-05	2	3,000
2293945	2018-09-20	2	3,000
2289371	2018-09-06	1	4,400
2259388	2018-06-04	1	2,000
2255286	2018-05-25	1	2,000
2253948	2018-05-24	2	4,500
2067826	2016-08-12	1	1,300
2046084	2016-05-25	2	2,800
1851836	2014-05-20	3	3,750

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2172827

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,315	$14,315
Itemized	$14,315
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,315	$14,315
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,315	$14,315

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$195	$195
Itemized	$160
Un-Itemized	$35
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$195	$195
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$195	$195

COH Start	$6,676
Cash Receipts	$14,315
Misc Increase	$2,000
Cash Payments	$195
COH End	$22,796
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2172827	2017-01-20	546	14,315	CA Assn of Pest Control Advisers, Intermediary for contributions under $...	Sacramento	CA	95833
2172827	2017-02-22	8,358	14,315	CA Assn of Pest Control Advisers, Intermediary for contributions under $...	Sacramento	CA	95833
2172827	2017-03-29	2,030	14,315	CA Assn of Pest Control Advisers, Intermediary for contributions under $...	Sacramento	CA	95833
2172827	2017-05-02	1,813	14,315	CA Assn of Pest Control Advisers, Intermediary for contributions under $...	Sacramento	CA	95833
2172827	2017-05-09	1,050	14,315	CA Assn of Pest Control Advisers, Intermediary for contributions under $...	Sacramento	CA	95833
2172827	2017-06-20	518	14,315	CA Assn of Pest Control Advisers, Intermediary for contributions under $...	Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#2207836

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,793	$24,108
Itemized	$9,793
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,793	$24,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,793	$24,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$769	$964
Itemized	$769
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$769	$964
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$769	$964

COH Start	$22,796
Cash Receipts	$9,793
Misc Increase	$0
Cash Payments	$769
COH End	$31,820
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2207836	2017-11-08	200	200	Baty, Michael	Chemweed LLC	Pest Control Adviser	Stockton	CA	95215
2207836	2017-11-08	100	100	Buckwalter, Henry	FMC Corporation	Argonomist	Cool	CA	95614
2207836	2017-07-19	420	18,308	CA Assn of Pest Control Advisers, Intermediary for contributions under $...			Sacramento	CA	95833
2207836	2017-08-18	441	18,308	CA Assn of Pest Control Advisers, Intermediary for contributions under $...			Sacramento	CA	95833
2207836	2017-10-26	2,292	18,308	CA Assn of Pest Control Advisers, Intermediary for contributions under $...			Sacramento	CA	95833
2207836	2017-11-21	574	18,308	CA Assn of Pest Control Advisers, Intermediary for contributions under $...			Sacramento	CA	95833
2207836	2017-12-13	266	18,308	CA Assn of Pest Control Advisers, Intermediary for contributions under $...			Sacramento	CA	95833
2207836	2017-11-08	500	500	Dosier, Patrick	QualiTech	Agronomist	Sacramento	CA	95822
2207836	2017-11-08	1,000	1,000	Dowd, Tom	Retired	Retired	Durham	CA	95938
2207836	2017-10-26	100	100	German, Timothy	City of Buttonwillow	Pest Control Adviser	Hanford	CA	93230
2207836	2017-11-08	350	350	Middione, Joe	Willowood USA	Business Owner	St. George	UT	84770
2207836	2017-10-26	100	100	Mirassou, Paul	B & T Farm	Pest Control Adviser	Paicines	CA	95043
2207836	2017-10-26	100	100	Penn, Synthya	Beneficial Insectary	Chief Executive Officer	Redding	CA	96005
2207836	2017-10-26	250	250	Rianda, Renee	The Morning Star Packing Co.	Pest Control Adviser	Greenfield	CA	93927
2207836	2017-11-08	100	100	Sarasqueta, David	Dompe Supply	Pest Control Adviser	Patterson	CA	95363
2207836	2017-08-18	1,000	1,000	Tulare Kings CAPCA			Corcoran	CA	93212
2207836	2017-10-26	1,000	1,000	Wescott Farms			Visalia	CA	93292
2207836	2017-10-26	1,000	1,000	Woodland CAPCA			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2272875

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,680	$17,680
Itemized	$2,500
Un-Itemized	$15,180
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,680	$17,680
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,680	$17,680

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,813	$11,813
Itemized	$11,813
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,813	$11,813
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,813	$11,813

COH Start	$31,820
Cash Receipts	$17,680
Misc Increase	$0
Cash Payments	$11,813
COH End	$37,687
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2272875	2018-06-14	1,000	1,000	Fresno Madera CAPCA Chapter	Fresno	CA	93706
2272875	2018-05-23	1,000	1,000	Tulare Kings CAPCA	Corcoran	CA	93212
2272875	2018-06-14	500	500	Woodland CAPCA	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2296216

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,949	$22,629
Itemized	$3,500
Un-Itemized	$1,449
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,949	$22,629
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,949	$22,629

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,535	$20,347
Itemized	$8,535
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,535	$20,347
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,400
Itemized	$7,400
Un-Itemized	$0
Accrued Expenses	$476	$476

TOTAL EXPENDITURES	$9,011	$20,823

COH Start	$37,687
Cash Receipts	$4,949
Misc Increase	$0
Cash Payments	$8,535
COH End	$34,102
Unpaid Bills	$476

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2296216	2018-08-02	1,500	1,500	CA Agricultural Pest Control Advisors Assn Desert Valley Chapter	Sacramento	CA	95833
2296216	2018-08-10	500	500	CA Assn of Pest Control Advisors Central Valley Chapter	Sacramento	CA	95814
2296216	2018-08-23	500	500	CAPCA-Kern County Chapter	Sacramento	CA	95833
2296216	2018-08-13	1,000	2,000	Tulare Kings CAPCA	Corcoran	CA	93212

MONETARY CONTRIBUTIONS FOR FILING#2342085

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,004	$26,816
Itemized	$1,800
Un-Itemized	$1,204
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,004	$26,816
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,004	$26,816

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$392	$24,595
Itemized	$342
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$392	$24,595
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$392	$24,595

COH Start	$31,430
Cash Receipts	$3,004
Misc Increase	$0
Cash Payments	$392
COH End	$34,041
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2342085	2018-11-20	300	800	0	0	CA Assn of Pest Control Advisors Central Valley Chapter				Sacramento	CA	95814
2342085	2018-10-24	1,500	1,500	0	0	Wescott Farms				Visalia	CA	93292

MONETARY CONTRIBUTIONS FOR FILING#2390867

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,373	$16,373
Itemized	$3,107
Un-Itemized	$13,266
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,373	$16,373
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,373	$16,373

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,572	$3,572
Itemized	$3,572
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,572	$3,572
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,584
Itemized	$2,584
Un-Itemized	$0
Accrued Expenses	$300	$300

TOTAL EXPENDITURES	$3,872	$3,872

COH Start	$34,041
Cash Receipts	$16,373
Misc Increase	$0
Cash Payments	$3,572
COH End	$46,842
Unpaid Bills	$300

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2390867	2019-03-06	1,000	1,000	C.A.P.C.A. Ventura County Chapter			Sacramento	CA	95833
2390867	2019-03-06	2,000	2,000	CA Agricultural Pest Control Advisors Assn Desert Valley Chapter			Sacramento	CA	95833
2390867	2019-01-23	100	107	Penn, Synthya	Beneficial Insectary	Chief Executive Officer	Redding	CA	96005
2390867	2019-01-23	7	107	Penn, Synthya	Beneficial Insectary	Chief Executive Officer	Redding	CA	96005

MONETARY CONTRIBUTIONS FOR FILING#2433575

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,539	$22,912
Itemized	$3,500
Un-Itemized	$3,039
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,539	$22,912
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,539	$22,912

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,773	$6,346
Itemized	$2,723
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,773	$6,346
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-300	$0

TOTAL EXPENDITURES	$2,473	$6,346

COH Start	$46,842
Cash Receipts	$6,539
Misc Increase	$0
Cash Payments	$2,773
COH End	$50,608
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2433575	2019-12-18	1,000	1,000	CA Assn Pest Control Advisers Central Coast	Arroyo Grande	CA	93420
2433575	2019-09-25	1,000	1,000	Fresno Madera CAPCA Chapter	Fresno	CA	93706
2433575	2019-07-11	500	500	Southern California District CAPCA	Sacramento	CA	95833
2433575	2019-10-09	1,000	1,000	Tulare Kings CAPCA	Corcoran	CA	93212

MONETARY CONTRIBUTIONS FOR FILING#2484973

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,069	$18,069
Itemized	$3,600
Un-Itemized	$14,469
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,069	$18,069
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,069	$18,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,701	$12,701
Itemized	$12,701
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,701	$12,701
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,600
Itemized	$11,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,701	$12,701

COH Start	$50,608
Cash Receipts	$18,069
Misc Increase	$0
Cash Payments	$12,701
COH End	$55,976
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2484973	2020-02-25	2,000	2,000	CA Agricultural Pest Control Advisors Assn Desert Valley Chapter	Sacramento	CA	95833
2484973	2020-03-11	500	800	CA Association of Pest Control Advisers - NORCAL	Sacramento	CA	95833
2484973	2020-05-14	300	800	CA Association of Pest Control Advisers - NORCAL	Sacramento	CA	95833
2484973	2020-03-11	500	800	CA Association of Pest Control Advisers - Sutter-Buttes Chapter	Sutter	CA	95982
2484973	2020-05-14	300	800	CA Association of Pest Control Advisers - Sutter-Buttes Chapter	Sutter	CA	95982

MONETARY CONTRIBUTIONS FOR FILING#2549901

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,768	$24,152
Itemized	$4,200
Un-Itemized	$1,568
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,768	$24,152
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,768	$24,152

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,190	$16,994
Itemized	$1,140
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,190	$16,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$225	$225

TOTAL EXPENDITURES	$1,415	$17,219

COH Start	$53,188
Cash Receipts	$5,768
Misc Increase	$0
Cash Payments	$1,190
COH End	$57,765
Unpaid Bills	$225

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2549901	2020-12-22	3,700	3,700	0	0	CA Association of Pest Control Advisers				Sacramento	CA	95833
2549901	2020-12-17	500	500	0	0	Southern California District CAPCA				Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#2600226

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,473	$14,473
Itemized	$3,000
Un-Itemized	$11,473
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,473	$14,473
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,473	$14,473

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,508	$3,508
Itemized	$3,508
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,508	$3,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$100	$325

TOTAL EXPENDITURES	$3,608	$3,833

COH Start	$57,765
Cash Receipts	$14,473
Misc Increase	$0
Cash Payments	$3,508
COH End	$68,731
Unpaid Bills	$325

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2600226	2021-06-10	1,000	1,000	CA Association of Pest Control Advisers - NORCAL	Sacramento	CA	95825
2600226	2021-03-23	1,000	1,000	CA Association of Pest Control Advisers - Sutter-Buttes Chapter	Sutter	CA	95982
2600226	2021-04-12	1,000	1,000	Fresno Madera CAPCA Chapter	Fresno	CA	93706

MONETARY CONTRIBUTIONS FOR FILING#2641755

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,868	$25,341
Itemized	$5,100
Un-Itemized	$5,768
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,868	$25,341
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,868	$25,341

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,486	$4,994
Itemized	$1,486
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,486	$4,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$475	$800

TOTAL EXPENDITURES	$1,961	$5,794

COH Start	$68,731
Cash Receipts	$10,868
Misc Increase	$0
Cash Payments	$1,486
COH End	$78,112
Unpaid Bills	$800

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2641755	2021-12-22	5,100	5,100	0	0	CA Association of Pest Control Advisers				Sacramento	CA	95825

MONETARY CONTRIBUTIONS FOR FILING#2673302

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,986	$5,986
Itemized	$2,250
Un-Itemized	$3,736
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,986	$5,986
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,986	$5,986

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,666	$9,666
Itemized	$9,666
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,666	$9,666
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,250
Itemized	$8,250
Un-Itemized	$0
Accrued Expenses	$-800	$0

TOTAL EXPENDITURES	$8,866	$9,666

COH Start	$78,112
Cash Receipts	$5,986
Misc Increase	$0
Cash Payments	$9,666
COH End	$74,432
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2673302	2022-02-26	1,000	1,000	CA Association of Pest Control Advisers - NORCAL	Sacramento	CA	95825
2673302	2022-03-24	250	250	CA Association of Pest Control Advisers - Sutter-Buttes Chapter	Sutter	CA	95982
2673302	2022-04-01	1,000	1,000	San Diego CA Assn Pest Control Advisors	San Marcos	CA	92069

MONETARY CONTRIBUTIONS FOR FILING#2725932

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,760	$10,140
Itemized	$400
Un-Itemized	$1,360
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,760	$10,140
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,760	$10,140

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,208	$15,701
Itemized	$3,208
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,208	$15,701
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-93	$0

TOTAL EXPENDITURES	$3,115	$15,701

COH Start	$74,000
Cash Receipts	$1,760
Misc Increase	$0
Cash Payments	$3,208
COH End	$72,552
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2725932	2022-08-13	400	400	0	0	CAPCA-Kern County Chapter				Bakersfield	CA	93311

MONETARY CONTRIBUTIONS FOR FILING#2782610

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,829	$16,969
Itemized	$5,450
Un-Itemized	$1,379
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,829	$16,969
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,829	$16,969

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,135	$16,835
Itemized	$1,135
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,135	$16,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$557	$557

TOTAL EXPENDITURES	$1,692	$17,392

COH Start	$72,552
Cash Receipts	$6,829
Misc Increase	$0
Cash Payments	$1,135
COH End	$78,246
Unpaid Bills	$557

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2782610	2022-12-13	1,500	5,450	0	0	CA Assn of Pest Control Advisers - Ventura Chapter				Sacramento	CA	95825
2782610	2022-12-19	3,950	8,100	0	0	CA Association of Pest Control Advisers				Sacramento	CA	95825

MONETARY CONTRIBUTIONS FOR FILING#2831196

For period beginning January 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,713	$5,713
Itemized	$3,340
Un-Itemized	$2,373
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,713	$5,713
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,713	$5,713

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-371	$186

TOTAL EXPENDITURES	$-321	$236

COH Start	$78,246
Cash Receipts	$5,713
Misc Increase	$0
Cash Payments	$50
COH End	$83,909
Unpaid Bills	$186

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2831196	2023-02-02	250	5,713	CA Assn of Pest Control Advisors Central Valley Chapter	Sacramento	CA	95825
2831196	2023-02-18	2,590	5,713	CA Association of Pest Control Advisers	Sacramento	CA	95825
2831196	2023-06-20	500	5,713	CAPCA-Kern County Chapter	Bakersfield	CA	93311

MONETARY CONTRIBUTIONS FOR FILING#2882739

For period beginning July 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,619	$17,332
Itemized	$8,350
Un-Itemized	$3,269
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,619	$17,332
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,619	$17,332

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,600
Itemized	$7,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$427	$612

TOTAL EXPENDITURES	$7,977	$8,212

COH Start	$83,909
Cash Receipts	$11,619
Misc Increase	$0
Cash Payments	$7,550
COH End	$87,978
Unpaid Bills	$612

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2882739	2023-07-31	1,000	4,350	CA Assn of Pest Control Advisers - Ventura Chapter	Sacramento	CA	95825
2882739	2023-08-14	1,000	4,350	Fresno Madera CAPCA Chapter	Fresno	CA	93706
2882739	2023-09-21	1,000	4,350	San Diego CA Assn Pest Control Advisors	San Marcos	CA	92069
2882739	2023-12-18	2,000	5,350	Tulare Kings CAPCA	Corcoran	CA	93212
2882739	2023-12-26	3,350	9,100	CA Association of Pest Control Advisers	Sacramento	CA	95825

2831196
2023-01-01 - 2023-06-30
2882739
2023-07-01 - 2023-12-31

NON-MONETARY CONTRIBUTIONS FOR FILING#2831196

For period beginning January 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,713	$5,713
Itemized	$3,340
Un-Itemized	$2,373
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,713	$5,713
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,713	$5,713

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-371	$186

TOTAL EXPENDITURES	$-321	$236

COH Start	$78,246
Cash Receipts	$5,713
Misc Increase	$0
Cash Payments	$50
COH End	$83,909
Unpaid Bills	$186

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2831196	2023-01-10	557	1,824	California Association of Pest Control Advisers	Sacramento	CA	95825	Bill Paid By Third Party
2831196	2023-02-09	651	1,824	California Association of Pest Control Advisers	Sacramento	CA	95825	Legal and Accounting Services
2831196	2023-03-08	186	1,824	California Association of Pest Control Advisers	Sacramento	CA	95825	Legal and Accounting Services
2831196	2023-05-17	298	1,824	California Association of Pest Control Advisers	Sacramento	CA	95825	Legal and Accounting Services
2831196	2023-06-14	133	1,824	California Association of Pest Control Advisers	Sacramento	CA	95825	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2882739

For period beginning July 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,619	$17,332
Itemized	$8,350
Un-Itemized	$3,269
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,619	$17,332
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,619	$17,332

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,600
Itemized	$7,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$427	$612

TOTAL EXPENDITURES	$7,977	$8,212

COH Start	$83,909
Cash Receipts	$11,619
Misc Increase	$0
Cash Payments	$7,550
COH End	$87,978
Unpaid Bills	$612

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2882739	2023-07-12	186	2,905	California Association of Pest Control Advisers	Sacramento	CA	95825	Bill Paid By Third Party
2882739	2023-08-09	577	2,905	California Association of Pest Control Advisers	Sacramento	CA	95825	Legal and Accounting Services
2882739	2023-09-26	146	2,905	California Association of Pest Control Advisers	Sacramento	CA	95825	Legal and Accounting Services
2882739	2023-10-11	172	2,905	California Association of Pest Control Advisers	Sacramento	CA	95825	Legal and Accounting Services

EXPENDITURES FOR FILING#2172827

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,315	$14,315
Itemized	$14,315
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,315	$14,315
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,315	$14,315

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$195	$195
Itemized	$160
Un-Itemized	$35
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$195	$195
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$195	$195

COH Start	$6,676
Cash Receipts	$14,315
Misc Increase	$2,000
Cash Payments	$195
COH End	$22,796
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2172827	2017-03-13	160	160	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2207836

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,793	$24,108
Itemized	$9,793
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,793	$24,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,793	$24,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$769	$964
Itemized	$769
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$769	$964
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$769	$964

COH Start	$22,796
Cash Receipts	$9,793
Misc Increase	$0
Cash Payments	$769
COH End	$31,820
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2207836	2017-08-24	250	545	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2207836	2017-09-19	60	545	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2207836	2017-10-19	116	545	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2207836	2017-11-15	60	545	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2207836	2017-12-19	60	545	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2207836	2017-12-19	50	210	Secretary of State	OFC	Sacramento	CA	95814
2207836	2017-10-19	174	174	T Dogg Studios	LIT	Rancho Cordova	CA	95670

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2272875

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,680	$17,680
Itemized	$2,500
Un-Itemized	$15,180
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,680	$17,680
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,680	$17,680

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,813	$11,813
Itemized	$11,813
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,813	$11,813
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,813	$11,813

COH Start	$31,820
Cash Receipts	$17,680
Misc Increase	$0
Cash Payments	$11,813
COH End	$37,687
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2272875	2018-02-28	96	227	Bank of the West		OFC		Sacramento	CA	95814
2272875	2018-03-01	20	227	Bank of the West		OFC		Sacramento	CA	95814
2272875	2018-03-21	51	227	Bank of the West		OFC		Sacramento	CA	95814
2272875	2018-04-01	20	227	Bank of the West		OFC		Sacramento	CA	95814
2272875	2018-05-01	20	227	Bank of the West		OFC		Sacramento	CA	95814
2272875	2018-06-01	20	227	Bank of the West		OFC		Sacramento	CA	95814
2272875	2018-05-24	2,500	2,500	Families & Teaches for Antonio Villaraigosa for Governor 2018	1404354	CTB		Sacramento	CA	95814
2272875	2018-05-24	2,000	2,000	Gallagher for Assembly 2018	1392567	CTB		Elk Grove	CA	95624
2272875	2018-01-31	60	786	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2272875	2018-02-21	341	786	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2272875	2018-03-30	62	786	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2272875	2018-04-13	96	786	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2272875	2018-05-25	66	786	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2272875	2018-06-22	161	786	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2272875	2018-06-04	2,000	2,000	Mathis for Assembly 2018, Devon	1393314	CTB		Sacramento	CA	95814
2272875	2018-06-22	2,000	2,000	Mendes or Assembly 2018, Justin	1403354	CTB		Fresno	CA	93721
2272875	2018-01-26	100	100	Mirassou, Paul			Return of Contribution	Paicines	CA	95043
2272875	2018-05-25	2,000	2,000	Nielsen - Senate 2018, Taxpayers for Jim	1373597	CTB		Sacramento	CA	95814
2272875	2018-01-25	100	100	Penn, Synthya			Return of Contribution	Redding	CA	96005
2272875	2018-02-28	100	100	Woolsey, Grady			Return of Contribution	Springville	CA	93265

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296216

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,949	$22,629
Itemized	$3,500
Un-Itemized	$1,449
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,949	$22,629
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,949	$22,629

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,535	$20,347
Itemized	$8,535
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,535	$20,347
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,400
Itemized	$7,400
Un-Itemized	$0
Accrued Expenses	$476	$476

TOTAL EXPENDITURES	$9,011	$20,823

COH Start	$37,687
Cash Receipts	$4,949
Misc Increase	$0
Cash Payments	$8,535
COH End	$34,102
Unpaid Bills	$476

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2296216	2018-09-06	4,400	4,400	Cox for Governor 2018, John	1394897	CTB		San Diego	CA	92130
2296216	2018-07-18	135	1,397	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2296216	2018-08-16	1,500	1,500	Rubio for Assembly 2018, Blanca	1393364	CTB		Sacramento	CA	95814
2296216	2018-08-16	1,500	1,500	Rubio for Senate 2018, Susan	1392890	CTB		Sacramento	CA	95814
2296216	2018-08-16	1,000	1,000	Valadao for Congress			Federal Contribution	Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312853

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,183	$23,812
Itemized	$0
Un-Itemized	$1,183
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,183	$23,812
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,183	$23,812

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,855	$24,202
Itemized	$3,855
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,855	$24,202
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-476	$0

TOTAL EXPENDITURES	$3,379	$24,202

COH Start	$34,102
Cash Receipts	$1,183
Misc Increase	$0
Cash Payments	$3,855
COH End	$31,430
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2312853	2018-10-05	1,500	1,500	Flora for State Assembly 2018, Heath	1392690	CTB		Hilmar	CA	95324
2312853	2018-09-25	60	2,252	J. Richard Eichman, CPA		PRO	Paid Accrued.	Sacramento	CA	95814
2312853	2018-09-25	416	2,252	J. Richard Eichman, CPA		PRO	Paid Accrued.	Sacramento	CA	95814
2312853	2018-10-04	379	2,252	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2312853	2018-10-05	1,500	1,500	Poizner for Insurance Commissioner 2018, Steve	1402422	CTB		Los Angeles	CA	90071

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2342085

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,004	$26,816
Itemized	$1,800
Un-Itemized	$1,204
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,004	$26,816
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,004	$26,816

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$392	$24,595
Itemized	$342
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$392	$24,595
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$392	$24,595

COH Start	$31,430
Cash Receipts	$3,004
Misc Increase	$0
Cash Payments	$392
COH End	$34,041
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2342085	2018-11-15	281	2,594	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2342085	2018-12-12	62	2,594	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2390867

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,373	$16,373
Itemized	$3,107
Un-Itemized	$13,266
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,373	$16,373
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,373	$16,373

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,572	$3,572
Itemized	$3,572
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,572	$3,572
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,584
Itemized	$2,584
Un-Itemized	$0
Accrued Expenses	$300	$300

TOTAL EXPENDITURES	$3,872	$3,872

COH Start	$34,041
Cash Receipts	$16,373
Misc Increase	$0
Cash Payments	$3,572
COH End	$46,842
Unpaid Bills	$300

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2390867	2019-05-23	584	584	CA Association of Pest Control Adviers		CTB	In Kind Contribution to Susan Eggman. See Schedule G	Sacramento	CA	95833
2390867	2019-05-23	2,000	2,584	Eggman for Senate 2020, Susan	1417126	CTB		Sacramento	CA	95814
2390867	2019-01-17	61	688	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2390867	2019-02-14	303	688	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2390867	2019-03-15	60	688	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2390867	2019-04-11	60	688	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2390867	2019-05-15	143	688	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2390867	2019-06-18	61	688	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2390867	2019-05-15	300	600	Sloss, CPA, A Professional Corporation, Dale G.		PRO		Penryn	CA	95663

EXPENDITURES VIA SUBVENDORS

CA Association of Pest Control Adviers - $584

EXPENDITURES FOR FILING#2433575

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,539	$22,912
Itemized	$3,500
Un-Itemized	$3,039
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,539	$22,912
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,539	$22,912

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,773	$6,346
Itemized	$2,723
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,773	$6,346
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-300	$0

TOTAL EXPENDITURES	$2,473	$6,346

COH Start	$46,842
Cash Receipts	$6,539
Misc Increase	$0
Cash Payments	$2,773
COH End	$50,608
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2433575	2019-11-08	1,000	1,000	Costa for Congress, Jim		Federal Contribution	Fresno	CA	93711
2433575	2019-07-02	60	1,511	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2433575	2019-08-09	309	1,511	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2433575	2019-09-05	60	1,511	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2433575	2019-10-02	60	1,511	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2433575	2019-11-15	275	1,511	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2433575	2019-12-06	60	1,511	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2433575	2019-08-22	300	1,200	Sloss, CPA, A Professional Corporation, Dale G.	PRO	Paid Accrued	Penryn	CA	95663
2433575	2019-11-15	300	1,200	Sloss, CPA, A Professional Corporation, Dale G.	PRO		Penryn	CA	95663
2433575	2019-12-31	300	1,200	Sloss, CPA, A Professional Corporation, Dale G.	PRO		Penryn	CA	95663

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2484973

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,069	$18,069
Itemized	$3,600
Un-Itemized	$14,469
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,069	$18,069
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,069	$18,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,701	$12,701
Itemized	$12,701
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,701	$12,701
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,600
Itemized	$11,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,701	$12,701

COH Start	$50,608
Cash Receipts	$18,069
Misc Increase	$0
Cash Payments	$12,701
COH End	$55,976
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2484973	2020-03-10	2,000	2,600	Gallagher for Assembly 2020	1414703	CTB	Sacramento	CA	95814
2484973	2020-04-02	600	2,600	Gallagher for Assembly 2020	1414703	CTB	Sacramento	CA	95814
2484973	2020-01-17	60	726	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2484973	2020-02-20	318	726	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2484973	2020-03-19	166	726	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2484973	2020-04-16	61	726	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2484973	2020-05-14	61	726	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2484973	2020-06-10	60	726	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2484973	2020-06-25	1,000	1,000	Mathis for Assembly 2020, Devon	1415282	CTB	Sacramento	CA	95814
2484973	2020-02-24	2,000	2,000	McShane for County Supervisor 2020, Steve	1415578	CTB	Salinas	CA	93901
2484973	2020-02-24	4,000	4,000	Melendez for Senate 2020, Melissa	1422643	CTB	Elk Grove	CA	95624
2484973	2020-02-21	2,000	2,000	Rubio for State Assembly 2020, Sylvia	1423097	CTB	Sacramento	CA	95814
2484973	2020-04-02	150	375	Sloss, CPA, A Professional Corporation, Dale G.		PRO	Penryn	CA	95663
2484973	2020-06-25	225	375	Sloss, CPA, A Professional Corporation, Dale G.		PRO	Penryn	CA	95663

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2504906

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$315	$18,384
Itemized	$0
Un-Itemized	$315
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$315	$18,384
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$315	$18,384

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,103	$15,804
Itemized	$3,103
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,103	$15,804
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,103	$15,804

COH Start	$55,976
Cash Receipts	$315
Misc Increase	$0
Cash Payments	$3,103
COH End	$53,188
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2504906	2020-08-07	2,500	2,500	Burke for Assembly 2020, Autumn	1414347	CTB	Sacramento	CA	95814
2504906	2020-07-08	60	1,329	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2504906	2020-08-13	418	1,329	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2504906	2020-09-03	125	1,329	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2549901

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,768	$24,152
Itemized	$4,200
Un-Itemized	$1,568
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,768	$24,152
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,768	$24,152

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,190	$16,994
Itemized	$1,140
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,190	$16,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$225	$225

TOTAL EXPENDITURES	$1,415	$17,219

COH Start	$53,188
Cash Receipts	$5,768
Misc Increase	$0
Cash Payments	$1,190
COH End	$57,765
Unpaid Bills	$225

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2549901	2020-10-08	206	1,744	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2549901	2020-11-24	150	1,744	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2549901	2020-12-17	60	1,744	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2549901	2020-10-28	500	2,500	McShane for County Supervisor 2020, Steve	1415578	CTB	Salinas	CA	93901
2549901	2020-12-17	225	825	Sloss, CPA, A Professional Corporation, Dale G.		PRO	Penryn	CA	95663

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600226

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,473	$14,473
Itemized	$3,000
Un-Itemized	$11,473
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,473	$14,473
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,473	$14,473

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,508	$3,508
Itemized	$3,508
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,508	$3,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$100	$325

TOTAL EXPENDITURES	$3,608	$3,833

COH Start	$57,765
Cash Receipts	$14,473
Misc Increase	$0
Cash Payments	$3,508
COH End	$68,731
Unpaid Bills	$325

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2600226	2021-06-16	3,000	3,000	Gallagher for Assembly 2022	1434393	CTB		Sacramento	CA	95814
2600226	2021-01-07	62	695	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600226	2021-03-04	328	695	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600226	2021-04-12	62	695	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600226	2021-05-17	180	695	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600226	2021-06-30	-500	-500	McShane for County Supervisor 2020, Steve	1415578	CTB	Void Check Issued 10/28/2020	Salinas	CA	93901
2600226	2021-01-07	225	525	Sloss, CPA, A Professional Corporation, Dale G.		PRO		Penryn	CA	95663
2600226	2021-03-31	150	525	Sloss, CPA, A Professional Corporation, Dale G.		PRO		Penryn	CA	95663

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641755

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,868	$25,341
Itemized	$5,100
Un-Itemized	$5,768
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,868	$25,341
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,868	$25,341

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,486	$4,994
Itemized	$1,486
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,486	$4,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$475	$800

TOTAL EXPENDITURES	$1,961	$5,794

COH Start	$68,731
Cash Receipts	$10,868
Misc Increase	$0
Cash Payments	$1,486
COH End	$78,112
Unpaid Bills	$800

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2641755	2021-07-14	113	1,654	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641755	2021-07-14	150	825	Sloss, CPA, A Professional Corporation, Dale G.	PRO	Penryn	CA	95663
2641755	2021-08-06	404	1,654	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641755	2021-08-06	62	695	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2641755	2021-10-28	120	120	CA Association of Pest Control Advisers	OFC	Sacramento	CA	95825
2641755	2021-11-10	337	1,654	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641755	2021-12-15	150	825	Sloss, CPA, A Professional Corporation, Dale G.	PRO	Penryn	CA	95663
2641755	2021-12-31	150	825	Sloss, CPA, A Professional Corporation, Dale G.	PRO	Penryn	CA	95663

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673302

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,986	$5,986
Itemized	$2,250
Un-Itemized	$3,736
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,986	$5,986
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,986	$5,986

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,666	$9,666
Itemized	$9,666
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,666	$9,666
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,250
Itemized	$8,250
Un-Itemized	$0
Accrued Expenses	$-800	$0

TOTAL EXPENDITURES	$8,866	$9,666

COH Start	$78,112
Cash Receipts	$5,986
Misc Increase	$0
Cash Payments	$9,666
COH End	$74,432
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673302	2022-01-21	1,000	1,000	Ashby for Senate 2022, Angelique	1425662	CTB	Sacramento	CA	95814
2673302	2022-02-09	589	1,416	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673302	2022-02-25	400	1,416	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673302	2022-02-25	1,900	2,250	Gallagher for Assembly 2022	1434393	CTB	Sacramento	CA	95814
2673302	2022-02-25	350	2,250	Gallagher for Assembly 2022	1434393	CTB	Sacramento	CA	95814
2673302	2022-03-10	282	1,416	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673302	2022-03-24	2,500	2,500	Mathis for Assembly 2022, Devon	1435405	CTB	Hilmar	CA	95324
2673302	2022-04-08	146	1,416	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673302	2022-04-11	2,500	2,500	Valladares for Assembly 2022, Suzette	1435635	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2686638

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$742	$6,728
Itemized	$0
Un-Itemized	$742
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$742	$6,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$742	$6,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,452	$12,119
Itemized	$2,452
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,452	$12,119
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,452	$12,119

COH Start	$74,432
Cash Receipts	$742
Misc Increase	$0
Cash Payments	$2,452
COH End	$72,722
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2686638	2022-05-06	2,000	2,000	Valencia for Assembly 2022, Avelino	1446169	CTB		Sacramento	CA	95814
2686638	2022-05-12	452	1,869	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2704289

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,652	$8,380
Itemized	$0
Un-Itemized	$1,652
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,652	$8,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,652	$8,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$374	$12,493
Itemized	$374
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$374	$12,493
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$93	$93

TOTAL EXPENDITURES	$467	$12,585

COH Start	$72,722
Cash Receipts	$1,652
Misc Increase	$0
Cash Payments	$374
COH End	$74,000
Unpaid Bills	$93

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2704289	2022-06-13	374	2,335	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725932

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,760	$10,140
Itemized	$400
Un-Itemized	$1,360
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,760	$10,140
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,760	$10,140

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,208	$15,701
Itemized	$3,208
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,208	$15,701
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-93	$0

TOTAL EXPENDITURES	$3,115	$15,701

COH Start	$74,000
Cash Receipts	$1,760
Misc Increase	$0
Cash Payments	$3,208
COH End	$72,552
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2725932	2022-07-18	93	2,951	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2725932	2022-08-11	445	2,951	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2725932	2022-08-15	2,500	2,500	Bains for Assembly 2022, Dr. Jasmeet	1442413	CTB	Sacramento	CA	95814
2725932	2022-09-14	170	2,951	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2782610

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,829	$16,969
Itemized	$5,450
Un-Itemized	$1,379
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,829	$16,969
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,829	$16,969

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,135	$16,835
Itemized	$1,135
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,135	$16,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$557	$557

TOTAL EXPENDITURES	$1,692	$17,392

COH Start	$72,552
Cash Receipts	$6,829
Misc Increase	$0
Cash Payments	$1,135
COH End	$78,246
Unpaid Bills	$557

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2782610	2022-10-11	878	4,642	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2782610	2022-11-10	163	4,642	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2782610	2022-12-09	94	4,642	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2882739

For period beginning July 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,619	$17,332
Itemized	$8,350
Un-Itemized	$3,269
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,619	$17,332
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,619	$17,332

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,600
Itemized	$7,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$427	$612

TOTAL EXPENDITURES	$7,977	$8,212

COH Start	$83,909
Cash Receipts	$11,619
Misc Increase	$0
Cash Payments	$7,550
COH End	$87,978
Unpaid Bills	$612

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2900055	2024-03-01	1,000	Gallagher for Assembly 2024	COM	1456526			Sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2882739	2023-11-13	2,500	2,500	Friends of Solache for Assembly 2024	1443410	CTB	Norwalk	CA	90650
2882739	2023-11-13	2,500	2,500	John Harabedian for Assembly 2024	1462230	CTB	Encino	CA	91436
2882739	2023-11-13	2,500	2,500	Ronaldo Fierro for State Assembly 2024	1457197	CTB	Sacramento	CA	95815
2882739	2023-12-28	50	100	Secretary of State		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2272875

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,680	$17,680
Itemized	$2,500
Un-Itemized	$15,180
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,680	$17,680
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,680	$17,680

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,813	$11,813
Itemized	$11,813
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,813	$11,813
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,813	$11,813

COH Start	$31,820
Cash Receipts	$17,680
Misc Increase	$0
Cash Payments	$11,813
COH End	$37,687
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2272875	2018-05-24	2,500	2,500	Families & Teaches for Antonio Villaraigosa for Governor 2018	1404354	Families & Teachers for Antonio Villaraigosa for Governor 2018			Monetary
2272875	2018-05-24	2,000	2,000	Gallagher for Assembly 2018	1392567	James Gallagher	Assembly	3	Monetary
2272875	2018-06-04	2,000	2,000	Mathis for Assembly 2018, Devon	1393314	Devon Mathis	Assembly	26	Monetary
2272875	2018-06-22	2,000	2,000	Mendes or Assembly 2018, Justin	1403354	Justin Mendes	Assembly	32	Monetary
2272875	2018-05-25	2,000	2,000	Nielsen - Senate 2018, Taxpayers for Jim	1373597	Jim Nielsen	State Senate	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296216

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,949	$22,629
Itemized	$3,500
Un-Itemized	$1,449
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,949	$22,629
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,949	$22,629

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,535	$20,347
Itemized	$8,535
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,535	$20,347
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,400
Itemized	$7,400
Un-Itemized	$0
Accrued Expenses	$476	$476

TOTAL EXPENDITURES	$9,011	$20,823

COH Start	$37,687
Cash Receipts	$4,949
Misc Increase	$0
Cash Payments	$8,535
COH End	$34,102
Unpaid Bills	$476

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2296216	2018-09-06	4,400	4,400	Cox for Governor 2018, John	1394897	John Cox	Governor		Monetary
2296216	2018-08-16	1,500	1,500	Rubio for Assembly 2018, Blanca	1393364	Blanca Rubio	Assembly	48	Monetary
2296216	2018-08-16	1,500	1,500	Rubio for Senate 2018, Susan	1392890	Susan Rubio	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312853

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,183	$23,812
Itemized	$0
Un-Itemized	$1,183
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,183	$23,812
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,183	$23,812

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,855	$24,202
Itemized	$3,855
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,855	$24,202
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-476	$0

TOTAL EXPENDITURES	$3,379	$24,202

COH Start	$34,102
Cash Receipts	$1,183
Misc Increase	$0
Cash Payments	$3,855
COH End	$31,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2312853	2018-10-05	1,500	1,500	Flora for State Assembly 2018, Heath	1392690	Heath Flora		Assembly		12		Monetary
2312853	2018-10-05	1,500	1,500	Poizner for Insurance Commissioner 2018, Steve	1402422	Steve Poizner		Insurance Commissioner				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2390867

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,373	$16,373
Itemized	$3,107
Un-Itemized	$13,266
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,373	$16,373
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,373	$16,373

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,572	$3,572
Itemized	$3,572
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,572	$3,572
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,584
Itemized	$2,584
Un-Itemized	$0
Accrued Expenses	$300	$300

TOTAL EXPENDITURES	$3,872	$3,872

COH Start	$34,041
Cash Receipts	$16,373
Misc Increase	$0
Cash Payments	$3,572
COH End	$46,842
Unpaid Bills	$300

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2390867	2019-05-14	584	2,584	Eggman for Senate 2020, Susan	1417126	Susan Eggman		State Senate		05	Fundraiser	In-Kind
2390867	2019-05-23	2,000	2,584	Eggman for Senate 2020, Susan	1417126	Susan Eggman		State Senate		05		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2484973

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,069	$18,069
Itemized	$3,600
Un-Itemized	$14,469
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,069	$18,069
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,069	$18,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,701	$12,701
Itemized	$12,701
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,701	$12,701
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,600
Itemized	$11,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,701	$12,701

COH Start	$50,608
Cash Receipts	$18,069
Misc Increase	$0
Cash Payments	$12,701
COH End	$55,976
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2484973	2020-03-10	2,000	2,600	Gallagher for Assembly 2020	1414703	James Gallagher		Assembly	03	Monetary
2484973	2020-04-02	600	2,600	Gallagher for Assembly 2020	1414703	James Gallagher		Assembly	03	Monetary
2484973	2020-06-25	1,000	1,000	Mathis for Assembly 2020, Devon	1415282	Devon Mathis		Assembly	26	Monetary
2484973	2020-02-24	2,000	2,000	McShane for County Supervisor 2020, Steve	1415578	Steve McShane	CTY-Monterey	County Supervisor		Monetary
2484973	2020-02-24	4,000	4,000	Melendez for Senate 2020, Melissa	1422643	Melissa Melendez		State Senate	28	Monetary
2484973	2020-02-21	2,000	2,000	Rubio for State Assembly 2020, Sylvia	1423097	Sylvia Rubio		Assembly	57	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2504906

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$315	$18,384
Itemized	$0
Un-Itemized	$315
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$315	$18,384
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$315	$18,384

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,103	$15,804
Itemized	$3,103
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,103	$15,804
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,103	$15,804

COH Start	$55,976
Cash Receipts	$315
Misc Increase	$0
Cash Payments	$3,103
COH End	$53,188
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2504906	2020-08-07	2,500	2,500	Burke for Assembly 2020, Autumn	1414347	Autumn Burke		Assembly		62		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2549901

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,768	$24,152
Itemized	$4,200
Un-Itemized	$1,568
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,768	$24,152
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,768	$24,152

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,190	$16,994
Itemized	$1,140
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,190	$16,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$225	$225

TOTAL EXPENDITURES	$1,415	$17,219

COH Start	$53,188
Cash Receipts	$5,768
Misc Increase	$0
Cash Payments	$1,190
COH End	$57,765
Unpaid Bills	$225

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2549901	2020-10-28	500	2,500	McShane for County Supervisor 2020, Steve		Steve McShane	CTY-Monterey	County Supervisor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2600226

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,473	$14,473
Itemized	$3,000
Un-Itemized	$11,473
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,473	$14,473
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,473	$14,473

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,508	$3,508
Itemized	$3,508
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,508	$3,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$100	$325

TOTAL EXPENDITURES	$3,608	$3,833

COH Start	$57,765
Cash Receipts	$14,473
Misc Increase	$0
Cash Payments	$3,508
COH End	$68,731
Unpaid Bills	$325

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2600226	2021-06-16	3,000	3,000	Gallagher for Assembly 2022		James Gallagher		Assembly		03		Monetary
2600226	2021-06-30	-500	-500	McShane for County Supervisor 2020, Steve		Steve McShane	CTY-Monterey	County Supervisor			Void Check Issued 10/28/2020	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673302

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,986	$5,986
Itemized	$2,250
Un-Itemized	$3,736
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,986	$5,986
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,986	$5,986

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,666	$9,666
Itemized	$9,666
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,666	$9,666
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,250
Itemized	$8,250
Un-Itemized	$0
Accrued Expenses	$-800	$0

TOTAL EXPENDITURES	$8,866	$9,666

COH Start	$78,112
Cash Receipts	$5,986
Misc Increase	$0
Cash Payments	$9,666
COH End	$74,432
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2673302	2022-01-21	1,000	1,000	Ashby for Senate 2022, Angelique	1425662	Angelique Ashby	State Senate	08	Monetary
2673302	2022-02-25	1,900	2,250	Gallagher for Assembly 2022	1434393	James Gallagher	Assembly	03	Monetary
2673302	2022-02-25	350	2,250	Gallagher for Assembly 2022	1434393	James Gallagher	Assembly	03	Monetary
2673302	2022-03-24	2,500	2,500	Mathis for Assembly 2022, Devon	1435405	Devon Mathis	Assembly	33	Monetary
2673302	2022-04-11	2,500	2,500	Valladares for Assembly 2022, Suzette	1435635	Suzette Martinez Valladares	Assembly	40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686638

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$742	$6,728
Itemized	$0
Un-Itemized	$742
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$742	$6,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$742	$6,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,452	$12,119
Itemized	$2,452
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,452	$12,119
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,452	$12,119

COH Start	$74,432
Cash Receipts	$742
Misc Increase	$0
Cash Payments	$2,452
COH End	$72,722
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2686638	2022-05-06	2,000	2,000	Valencia for Assembly 2022, Avelino	1446169	Avelino Valencia		Assembly		68		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725932

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,760	$10,140
Itemized	$400
Un-Itemized	$1,360
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,760	$10,140
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,760	$10,140

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,208	$15,701
Itemized	$3,208
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,208	$15,701
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-93	$0

TOTAL EXPENDITURES	$3,115	$15,701

COH Start	$74,000
Cash Receipts	$1,760
Misc Increase	$0
Cash Payments	$3,208
COH End	$72,552
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2725932	2022-08-15	2,500	2,500	Bains for Assembly 2022, Dr. Jasmeet	1442413	Jasmeet Bains		Assembly		35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2882739

For period beginning July 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,619	$17,332
Itemized	$8,350
Un-Itemized	$3,269
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,619	$17,332
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,619	$17,332

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,600
Itemized	$7,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$427	$612

TOTAL EXPENDITURES	$7,977	$8,212

COH Start	$83,909
Cash Receipts	$11,619
Misc Increase	$0
Cash Payments	$7,550
COH End	$87,978
Unpaid Bills	$612

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2882739	2023-11-13	2,500	2,500	Friends of Solache for Assembly 2024	1443410	Jose Luis Solache	Assembly	62	Monetary
2882739	2023-11-13	2,500	2,500	John Harabedian for Assembly 2024	1462230	John Harabedian	Assembly	41	Monetary
2882739	2023-11-13	2,500	2,500	Ronaldo Fierro for State Assembly 2024	1457197	Ronaldo Fierro	Assembly	58	Monetary

ACCRUED EXPENSES FOR FILING#2296216

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,949	$22,629
Itemized	$3,500
Un-Itemized	$1,449
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,949	$22,629
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,949	$22,629

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,535	$20,347
Itemized	$8,535
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,535	$20,347
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,400
Itemized	$7,400
Un-Itemized	$0
Accrued Expenses	$476	$476

TOTAL EXPENDITURES	$9,011	$20,823

COH Start	$37,687
Cash Receipts	$4,949
Misc Increase	$0
Cash Payments	$8,535
COH End	$34,102
Unpaid Bills	$476

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2296216	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	416	0	416
2296216	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	60	0	60

ACCRUED EXPENSES FOR FILING#2312853

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,183	$23,812
Itemized	$0
Un-Itemized	$1,183
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,183	$23,812
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,183	$23,812

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,855	$24,202
Itemized	$3,855
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,855	$24,202
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-476	$0

TOTAL EXPENDITURES	$3,379	$24,202

COH Start	$34,102
Cash Receipts	$1,183
Misc Increase	$0
Cash Payments	$3,855
COH End	$31,430
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2312853	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued.	416	0	416	0

ACCRUED EXPENSES FOR FILING#2390867

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,373	$16,373
Itemized	$3,107
Un-Itemized	$13,266
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,373	$16,373
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,373	$16,373

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,572	$3,572
Itemized	$3,572
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,572	$3,572
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,584
Itemized	$2,584
Un-Itemized	$0
Accrued Expenses	$300	$300

TOTAL EXPENDITURES	$3,872	$3,872

COH Start	$34,041
Cash Receipts	$16,373
Misc Increase	$0
Cash Payments	$3,572
COH End	$46,842
Unpaid Bills	$300

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2390867	Sloss, CPA, A Professional Corporation, Dale G.	Penryn	CA	95663	PRO		0	300	0	300

ACCRUED EXPENSES FOR FILING#2433575

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,539	$22,912
Itemized	$3,500
Un-Itemized	$3,039
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,539	$22,912
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,539	$22,912

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,773	$6,346
Itemized	$2,723
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,773	$6,346
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-300	$0

TOTAL EXPENDITURES	$2,473	$6,346

COH Start	$46,842
Cash Receipts	$6,539
Misc Increase	$0
Cash Payments	$2,773
COH End	$50,608
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2433575	Sloss, CPA, A Professional Corporation, Dale G.	Penryn	CA	95663	PRO	Paid Accrued	300	0	300	0

ACCRUED EXPENSES FOR FILING#2549901

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,768	$24,152
Itemized	$4,200
Un-Itemized	$1,568
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,768	$24,152
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,768	$24,152

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,190	$16,994
Itemized	$1,140
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,190	$16,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$225	$225

TOTAL EXPENDITURES	$1,415	$17,219

COH Start	$53,188
Cash Receipts	$5,768
Misc Increase	$0
Cash Payments	$1,190
COH End	$57,765
Unpaid Bills	$225

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2549901	Sloss, CPA, A Professional Corporation, Dale G.	Penryn	CA	95663	PRO		0	225	0	225

ACCRUED EXPENSES FOR FILING#2600226

For period beginning January 1st, 2021 and ending June 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,473	$14,473
Itemized	$3,000
Un-Itemized	$11,473
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,473	$14,473
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,473	$14,473

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,508	$3,508
Itemized	$3,508
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,508	$3,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$100	$325

TOTAL EXPENDITURES	$3,608	$3,833

COH Start	$57,765
Cash Receipts	$14,473
Misc Increase	$0
Cash Payments	$3,508
COH End	$68,731
Unpaid Bills	$325

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2600226	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	113	0	113
2600226	Sloss, CPA, A Professional Corporation, Dale G.	Penryn	CA	95663	PRO	225	0	225	0
2600226	Sloss, CPA, A Professional Corporation, Dale G.	Penryn	CA	95663	PRO	0	150	0	150

ACCRUED EXPENSES FOR FILING#2641755

For period beginning July 1st, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,868	$25,341
Itemized	$5,100
Un-Itemized	$5,768
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,868	$25,341
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,868	$25,341

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,486	$4,994
Itemized	$1,486
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,486	$4,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$475	$800

TOTAL EXPENDITURES	$1,961	$5,794

COH Start	$68,731
Cash Receipts	$10,868
Misc Increase	$0
Cash Payments	$1,486
COH End	$78,112
Unpaid Bills	$800

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2641755	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	113	0	113	0
2641755	Sloss, CPA, A Professional Corporation, Dale G.	Penryn	CA	95663	PRO	150	0	150	0
2641755	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	400	0	400
2641755	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	400	0	400

ACCRUED EXPENSES FOR FILING#2673302

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,986	$5,986
Itemized	$2,250
Un-Itemized	$3,736
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,986	$5,986
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,986	$5,986

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,666	$9,666
Itemized	$9,666
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,666	$9,666
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,250
Itemized	$8,250
Un-Itemized	$0
Accrued Expenses	$-800	$0

TOTAL EXPENDITURES	$8,866	$9,666

COH Start	$78,112
Cash Receipts	$5,986
Misc Increase	$0
Cash Payments	$9,666
COH End	$74,432
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2673302	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		400	0	400	0
2673302	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		400	-400	0	0

ACCRUED EXPENSES FOR FILING#2704289

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,652	$8,380
Itemized	$0
Un-Itemized	$1,652
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,652	$8,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,652	$8,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$374	$12,493
Itemized	$374
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$374	$12,493
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$93	$93

TOTAL EXPENDITURES	$467	$12,585

COH Start	$72,722
Cash Receipts	$1,652
Misc Increase	$0
Cash Payments	$374
COH End	$74,000
Unpaid Bills	$93

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2704289	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	93	0	93

ACCRUED EXPENSES FOR FILING#2725932

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,760	$10,140
Itemized	$400
Un-Itemized	$1,360
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,760	$10,140
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,760	$10,140

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,208	$15,701
Itemized	$3,208
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,208	$15,701
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-93	$0

TOTAL EXPENDITURES	$3,115	$15,701

COH Start	$74,000
Cash Receipts	$1,760
Misc Increase	$0
Cash Payments	$3,208
COH End	$72,552
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2725932	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		93	0	93	0

ACCRUED EXPENSES FOR FILING#2782610

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,829	$16,969
Itemized	$5,450
Un-Itemized	$1,379
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,829	$16,969
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,829	$16,969

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,135	$16,835
Itemized	$1,135
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,135	$16,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$557	$557

TOTAL EXPENDITURES	$1,692	$17,392

COH Start	$72,552
Cash Receipts	$6,829
Misc Increase	$0
Cash Payments	$1,135
COH End	$78,246
Unpaid Bills	$557

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2782610	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	557	0	557

ACCRUED EXPENSES FOR FILING#2831196

For period beginning January 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,713	$5,713
Itemized	$3,340
Un-Itemized	$2,373
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,713	$5,713
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,713	$5,713

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-371	$186

TOTAL EXPENDITURES	$-321	$236

COH Start	$78,246
Cash Receipts	$5,713
Misc Increase	$0
Cash Payments	$50
COH End	$83,909
Unpaid Bills	$186

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2831196	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		557	-557	0	0
2831196	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	186	0	186

ACCRUED EXPENSES FOR FILING#2882739

For period beginning July 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,619	$17,332
Itemized	$8,350
Un-Itemized	$3,269
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,619	$17,332
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,619	$17,332

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,600
Itemized	$7,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$427	$612

TOTAL EXPENDITURES	$7,977	$8,212

COH Start	$83,909
Cash Receipts	$11,619
Misc Increase	$0
Cash Payments	$7,550
COH End	$87,978
Unpaid Bills	$612

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2882739	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		186	-186	0	0
2882739	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	612	0	612

CONTRIBUTIONS BY ALL

% as a share of Grand Total $77,110 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA ASSOCIATION OF PEST CONTROL ADVISERS	$18,690	24.24	1
CA ASSN OF PEST CONTROL ADVISERS, INTERMEDIARY FOR CONTRIBUTIONS UNDER $100:	$18,308	23.74	2
TULARE KINGS CAPCA	$6,000	7.78	3
CA AGRICULTURAL PEST CONTROL ADVISORS ASSN DESERT VALLEY CHAPTER	$5,500	7.13	4
FRESNO MADERA CAPCA CHAPTER	$4,000	5.19	5
CALIFORNIA ASSOCIATION OF PEST CONTROL ADVISERS	$2,905	3.77	6
CA ASSOCIATION OF PEST CONTROL ADVISERS - NORCAL	$2,800	3.63	7
CA ASSN OF PEST CONTROL ADVISERS - VENTURA CHAPTER	$2,500	3.24	8
WESCOTT FARMS	$2,500	3.24	9
CA ASSOCIATION OF PEST CONTROL ADVISERS - SUTTER-BUTTES CHAPTER	$2,050	2.66	10
SAN DIEGO CA ASSN PEST CONTROL ADVISORS	$2,000	2.59	11
WOODLAND CAPCA	$1,500	1.95	12
CAPCA-KERN COUNTY CHAPTER	$1,400	1.82	13
CA ASSN OF PEST CONTROL ADVISORS CENTRAL VALLEY CHAPTER	$1,050	1.36	14
DOWD, TOM	$1,000	1.30	15
C.A.P.C.A. VENTURA COUNTY CHAPTER	$1,000	1.30	16
CA ASSN PEST CONTROL ADVISERS CENTRAL COAST	$1,000	1.30	17
SOUTHERN CALIFORNIA DISTRICT CAPCA	$1,000	1.30	18
DOSIER, PATRICK	$500	0.65	19
MIDDIONE, JOE	$350	0.45	20
RIANDA, RENEE	$250	0.32	21
PENN, SYNTHYA	$207	0.27	22
BATY, MICHAEL	$200	0.26	23
MIRASSOU, PAUL	$100	0.13	24
GERMAN, TIMOTHY	$100	0.13	25
SARASQUETA, DAVID	$100	0.13	26
BUCKWALTER, HENRY	$100	0.13	27

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $77,110 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $77,110 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA ASSOCIATION OF PEST CONTROL ADVISERS	$18,690	24.24	1
CA ASSN OF PEST CONTROL ADVISERS, INTERMEDIARY FOR CONTRIBUTIONS UNDER $100:	$18,308	23.74	2
TULARE KINGS CAPCA	$6,000	7.78	3
CA AGRICULTURAL PEST CONTROL ADVISORS ASSN DESERT VALLEY CHAPTER	$5,500	7.13	4
FRESNO MADERA CAPCA CHAPTER	$4,000	5.19	5
CALIFORNIA ASSOCIATION OF PEST CONTROL ADVISERS	$2,905	3.77	6
CA ASSOCIATION OF PEST CONTROL ADVISERS - NORCAL	$2,800	3.63	7
CA ASSN OF PEST CONTROL ADVISERS - VENTURA CHAPTER	$2,500	3.24	8
WESCOTT FARMS	$2,500	3.24	9
CA ASSOCIATION OF PEST CONTROL ADVISERS - SUTTER-BUTTES CHAPTER	$2,050	2.66	10
SAN DIEGO CA ASSN PEST CONTROL ADVISORS	$2,000	2.59	11
WOODLAND CAPCA	$1,500	1.95	12
CAPCA-KERN COUNTY CHAPTER	$1,400	1.82	13
CA ASSN OF PEST CONTROL ADVISORS CENTRAL VALLEY CHAPTER	$1,050	1.36	14
DOWD, TOM	$1,000	1.30	15
C.A.P.C.A. VENTURA COUNTY CHAPTER	$1,000	1.30	16
CA ASSN PEST CONTROL ADVISERS CENTRAL COAST	$1,000	1.30	17
SOUTHERN CALIFORNIA DISTRICT CAPCA	$1,000	1.30	18
DOSIER, PATRICK	$500	0.65	19
MIDDIONE, JOE	$350	0.45	20
RIANDA, RENEE	$250	0.32	21
PENN, SYNTHYA	$207	0.27	22
BATY, MICHAEL	$200	0.26	23
MIRASSOU, PAUL	$100	0.13	24
GERMAN, TIMOTHY	$100	0.13	25
SARASQUETA, DAVID	$100	0.13	26
BUCKWALTER, HENRY	$100	0.13	27

CONTRIBUTIONS BY CITY

% as a share of Grand Total $77,110 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$56,253	72.95	1
Corcoran	$6,000	7.78	2
Fresno	$4,000	5.19	3
Visalia	$2,500	3.24	4
Sutter	$2,050	2.66	5
San Marcos	$2,000	2.59	6
Durham	$1,000	1.30	7
Arroyo Grande	$1,000	1.30	8
Bakersfield	$900	1.17	9
St. George	$350	0.45	10
Greenfield	$250	0.32	11
Redding	$207	0.27	12
Stockton	$200	0.26	13
Patterson	$100	0.13	14
Paicines	$100	0.13	15
Hanford	$100	0.13	16
Cool	$100	0.13	17

CONTRIBUTIONS BY STATE

% as a share of Grand Total $77,110 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$76,760	99.55	1
UT	$350	0.45	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $77,110 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95833	Sacramento	$30,808	39.95	1
95825	Sacramento	$22,645	29.37	2
93212	Corcoran	$6,000	7.78	3
93706	Fresno	$4,000	5.19	4
93292	Visalia	$2,500	3.24	5
95814	Sacramento	$2,300	2.98	6
95982	Sutter	$2,050	2.66	7
92069	San Marcos	$2,000	2.59	8
95938	Durham	$1,000	1.30	9
93420	Arroyo Grande	$1,000	1.30	10
93311	Bakersfield	$900	1.17	11
95822	Sacramento	$500	0.65	12
84770	St. George	$350	0.45	13
93927	Greenfield	$250	0.32	14
96005	Redding	$207	0.27	15
95215	Stockton	$200	0.26	16
95043	Paicines	$100	0.13	17
93230	Hanford	$100	0.13	18
95614	Cool	$100	0.13	19
95363	Patterson	$100	0.13	20

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $77,110 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$74,203	96.23	1
Retired	$1,000	1.30	2
QualiTech	$500	0.65	3
Willowood USA	$350	0.45	4
The Morning Star Packing Co.	$250	0.32	5
Beneficial Insectary	$207	0.27	6
Chemweed LLC	$200	0.26	7
FMC Corporation	$100	0.13	8
City of Buttonwillow	$100	0.13	9
B & T Farm	$100	0.13	10
Dompe Supply	$100	0.13	11

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $77,110 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$74,203	96.23	1
Retired	$1,000	1.30	2
Pest Control Adviser	$750	0.97	3
Agronomist	$500	0.65	4
Business Owner	$350	0.45	5
Chief Executive Officer	$207	0.27	6
Argonomist	$100	0.13	7

EXPENDITURES BY VENDOR

% as a share of Grand Total $78,093 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
J. RICHARD EICHMAN, CPA	$6,613	8.47	1
GALLAGHER FOR ASSEMBLY 2022	$5,250	6.72	2
BELL, MCANDREWS & HILTACHK, LLP	$4,939	6.33	3
COX FOR GOVERNOR 2018, JOHN	$4,400	5.63	4
MELENDEZ FOR SENATE 2020, MELISSA	$4,000	5.12	5
SLOSS, CPA, A PROFESSIONAL CORPORATION, DALE G.	$2,625	3.36	6
GALLAGHER FOR ASSEMBLY 2020	$2,600	3.33	7
VALLADARES FOR ASSEMBLY 2022, SUZETTE	$2,500	3.20	8
MATHIS FOR ASSEMBLY 2022, DEVON	$2,500	3.20	9
BAINS FOR ASSEMBLY 2022, DR. JASMEET	$2,500	3.20	10
FAMILIES & TEACHES FOR ANTONIO VILLARAIGOSA FOR GOVERNOR 2018	$2,500	3.20	11
BURKE FOR ASSEMBLY 2020, AUTUMN	$2,500	3.20	12
FRIENDS OF SOLACHE FOR ASSEMBLY 2024	$2,500	3.20	13
JOHN HARABEDIAN FOR ASSEMBLY 2024	$2,500	3.20	14
RONALDO FIERRO FOR STATE ASSEMBLY 2024	$2,500	3.20	15
VALENCIA FOR ASSEMBLY 2022, AVELINO	$2,000	2.56	16
RUBIO FOR STATE ASSEMBLY 2020, SYLVIA	$2,000	2.56	17
MCSHANE FOR COUNTY SUPERVISOR 2020, STEVE	$2,000	2.56	18
EGGMAN FOR SENATE 2020, SUSAN	$2,000	2.56	19
GALLAGHER FOR ASSEMBLY 2018	$2,000	2.56	20
NIELSEN - SENATE 2018, TAXPAYERS FOR JIM	$2,000	2.56	21
MATHIS FOR ASSEMBLY 2018, DEVON	$2,000	2.56	22
MENDES OR ASSEMBLY 2018, JUSTIN	$2,000	2.56	23
FLORA FOR STATE ASSEMBLY 2018, HEATH	$1,500	1.92	24
RUBIO FOR SENATE 2018, SUSAN	$1,500	1.92	25
RUBIO FOR ASSEMBLY 2018, BLANCA	$1,500	1.92	26
POIZNER FOR INSURANCE COMMISSIONER 2018, STEVE	$1,500	1.92	27
ASHBY FOR SENATE 2022, ANGELIQUE	$1,000	1.28	28
COSTA FOR CONGRESS, JIM	$1,000	1.28	29
MATHIS FOR ASSEMBLY 2020, DEVON	$1,000	1.28	30
VALADAO FOR CONGRESS	$1,000	1.28	31
CA ASSOCIATION OF PEST CONTROL ADVIERS	$584	0.75	32
SECRETARY OF STATE	$260	0.33	33
BANK OF THE WEST	$227	0.29	34
T DOGG STUDIOS	$174	0.22	35
CA ASSOCIATION OF PEST CONTROL ADVISERS	$120	0.15	36
MIRASSOU, PAUL	$100	0.13	37
PENN, SYNTHYA	$100	0.13	38
WOOLSEY, GRADY	$100	0.13	39

EXPENDITURES BY CODES

% as a share of Grand Total $78,093 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$60,834	77.90	1
PRO	$14,178	18.15	2
	$2,300	2.95	3
OFC	$607	0.78	4
LIT	$174	0.22	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $78,093 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
LUCCA RESTAURANT	$584	0.75	1

CALIFORNIA AGRICULTURAL PRODUCTION CONSULTANTS ASSOCIATION POLITICAL ACTION COMMITTEE (CAPCA PAC)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01

CALIFORNIA AGRICULTURAL PRODUCTION CONSULTANTS ASSOCIATION POLITICAL ACTION COMMITTEE (CAPCA PAC)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1990-12-01

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01