FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2881803 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$2,649,531
Monetary	$2,611,027
Non-Monetary	$38,504
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$2,649,531

Expenditures as of Last Period	$2,615,164
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$2,615,164

LAST CASH ON HAND	$19,459

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2881803	2023-07-01	2023-12-31	19,509	0	0	0	408	19,459	459	0	509
2834010	2023-01-01	2023-06-30	19,509	0	0	0	101	19,509	101	0	101
2780534	2022-07-01	2022-12-31	45,459	44,000	0	44,000	69,950	19,509	0	79,000	94,051
2702366	2022-01-01	2022-06-30	34,560	35,000	0	35,000	24,101	45,459	0	35,000	24,101
2636914	2021-07-01	2021-12-31	34,560	0	0	0	0	34,560	0	0	0
2595378	2021-01-01	2021-06-30	34,560	0	0	0	0	34,560	0	0	0
2553033	2020-07-01	2020-12-31	38,909	15,000	0	15,000	19,348	34,560	0	15,000	45,503
2483742	2020-01-01	2020-06-30	65,063	0	0	0	25,552	38,909	0	0	26,154
2443115	2019-07-01	2019-12-31	65,063	0	0	0	44	65,063	602	21,450	602
2397795	2019-01-01	2019-06-30	43,613	21,450	0	21,450	42	65,063	558	21,450	558
2350587	2018-10-21	2018-12-31	21,173	42,500	1,667	44,167	12,243	43,613	515	88,667	76,398
2313551	2018-07-01	2018-10-20	57,173	0	0	0	44,858	21,173	10,000	44,500	64,155
2277089	2018-01-01	2018-06-30	30,828	44,500	0	44,500	18,768	57,173	1,142	44,500	19,297
2212066	2017-07-01	2017-12-31	21,328	21,000	0	21,000	12,029	30,828	529	21,000	12,029
2177181	2017-01-01	2017-06-30	21,328	0	0	0	-535	21,328	0	0	0
2130652	2016-07-01	2016-12-31	21,328	0	0	0	535	21,328	535	60,000	74,124
2064075	2016-01-01	2016-06-30	34,918	60,000	0	60,000	73,590	21,328	0	60,000	73,590
2009484	2015-07-01	2015-12-31	2,918	32,000	0	32,000	0	34,918	0	32,000	0
1982840	2015-01-01	2015-06-30	2,918	0	0	0	0	2,918	0	0	0
1937149	2014-10-19	2014-12-31	649,224	20,000	0	20,000	553,942	2,918	0	1,922,667	2,127,040
1904367	2014-10-01	2014-10-18	381,612	585,000	0	585,000	395,798	649,224	112,364	1,902,667	1,573,098
1893391	2014-07-01	2014-09-30	48,327	390,000	0	390,000	102,445	381,612	33,954	1,317,667	1,177,300
1872613	2014-05-18	2014-06-30	268,443	60,000	0	60,000	249,319	48,327	0	927,667	1,074,855
1853976	2014-03-18	2014-05-17	90,176	755,000	12,667	767,667	619,165	268,443	30,797	867,667	825,536
1832176	2014-01-01	2014-03-17	195,516	100,000	0	100,000	201,758	90,176	1,031	100,000	206,371
1817386	2013-07-01	2013-12-31	19,516	200,000	0	200,000	28,542	195,516	4,613	206,033	39,303
1778461	2013-01-01	2013-06-30	24,173	6,033	0	6,033	761	19,516	71	6,033	10,761
1738321	2012-10-21	2012-12-31	66,303	15,000	0	15,000	56,488	24,173	10,000	203,715	204,035
1703083	2012-10-01	2012-10-20	701	133,500	24,000	157,500	92,369	66,303	10,643	188,715	147,547
1694715	2012-07-01	2012-09-30	4,220	14,544	171	14,715	4,405	701	10,171	31,215	55,178
1679369	2012-01-01	2012-06-30	2,997	16,500	0	16,500	0	4,220	24,000	16,500	50,774
1636920	2011-07-01	2011-12-31	3,257	0	0	0	260	2,997	50,886	0	62,380
1608406	2011-01-01	2011-06-30	13,287	0	0	0	8,878	3,257	50,886	0	62,120

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2742104	2022-10-26	69,900	SUPPORTING	Angelique Ashby	SEN	State Senate	8
2685688	2022-05-24	24,051	SUPPORTING	David Alvarez	ASM	Assembly	80
2524477	2020-10-27	19,298	OPPOSING	Melissa Fox	ASM	Assembly	68
2457865	2020-02-25	25,552	OPPOSING	Anne Kepner	ASM	Assembly	25
2311351	2018-10-23	5,000	SUPPORTING	Tasha Boerner Horvath	ASM	Assembly	76
2309371	2018-10-19	12,000	SUPPORTING	Tyler Diep	ASM	Assembly	72
2309370	2018-10-19	16,000	OPPOSING	Josh Lowenthal	ASM	Assembly	72
2309369	2018-10-19	18,000	SUPPORTING	Matt Harper	ASM	Assembly	74
2048419	2016-06-01	8,304	SUPPORTING	Van Le	ASM	Assembly	27
2048418	2016-06-01	19,407	SUPPORTING	Don Saylor	ASM	Assembly	4
2047806	2016-05-29	28,457	SUPPORTING	Don Saylor	ASM	Assembly	4
2047767	2016-05-28	17,423	SUPPORTING	Van Le	ASM	Assembly	27
1907660	2014-10-28	20,144	SUPPORTING	Bonnie Garcia	SEN	State Senate	28
1907657	2014-10-28	114,448	OPPOSING	Jeff Stone	SEN	State Senate	28
1907654	2014-10-28	28,646	SUPPORTING	Adam Gray	ASM	Assembly	21
1907647	2014-10-28	8,055	OPPOSING	Rob McCoy	ASM	Assembly	44
1907643	2014-10-28	8,055	SUPPORTING	Jacqui Irwin	ASM	Assembly	44
1905603	2014-10-24	58,897	SUPPORTING	Adam Gray	ASM	Assembly	21
1905601	2014-10-24	124,892	OPPOSING	Jeff Stone	SEN	State Senate	28
1904522	2014-10-23	50,000	OPPOSING	Rob McCoy	ASM	Assembly	44
1904518	2014-10-23	4,600	OPPOSING	Jeff Stone	SEN	State Senate	28
1901939	2014-10-21	18,537	SUPPORTING	Bonnie Garcia	SEN	State Senate	28
1901938	2014-10-21	17,053	OPPOSING	Jeff Stone	SEN	State Senate	28
1901098	2014-10-20	163,374	OPPOSING	Jeff Stone	SEN	State Senate	28
1899788	2014-10-17	77,246	OPPOSING	Jeff Stone	SEN	State Senate	28
1898918	2014-10-15	17,366	SUPPORTING	Jacqui Irwin	ASM	Assembly	44
1898917	2014-10-15	17,366	OPPOSING	Rob McCoy	ASM	Assembly	44
1897266	2014-10-13	15,381	SUPPORTING	Jacqui Irwin	ASM	Assembly	44
1896822	2014-10-11	34,195	OPPOSING	Jeff Stone	SEN	State Senate	28
1895956	2014-10-09	15,381	OPPOSING	Rob McCoy	ASM	Assembly	44
1891827	2014-10-03	45,395	OPPOSING	Pedro Rios	ASM	Assembly	32
1891280	2014-10-02	130,551	OPPOSING	Jeff Stone	SEN	State Senate	28
1884766	2014-09-11	51,104	SUPPORTING	Bonnie Garcia	SEN	State Senate	28
1857311	2014-06-01	16,100	SUPPORTING	Bill Dodd	ASM	Assembly	4
1856407	2014-05-29	19,977	OPPOSING	Jeff Stone	SEN	State Senate	28
1855181	2014-05-25	35,542	SUPPORTING	Bonnie Garcia	SEN	State Senate	28
1855099	2014-05-24	24,484	SUPPORTING	Marc Levine	ASM	Assembly	10
1855098	2014-05-24	36,172	SUPPORTING	Bill Dodd	ASM	Assembly	4
1854875	2014-05-23	40,000	SUPPORTING	Bill Dodd	ASM	Assembly	4
1854873	2014-05-23	46,490	OPPOSING	Jeff Stone	SEN	State Senate	28
1852017	2014-05-20	33,679	SUPPORTING	Autumn Burke	ASM	Assembly	62
1851339	2014-05-18	26,797	OPPOSING	Dan Wolk	ASM	Assembly	4
1851233	2014-05-17	4,590	OPPOSING	Jeff Stone	SEN	State Senate	28
1851010	2014-05-16	35,078	SUPPORTING	Bonnie Garcia	SEN	State Senate	28
1849563	2014-05-13	95,000	OPPOSING	Dan Wolk	ASM	Assembly	4
1849562	2014-05-13	28,958	OPPOSING	Jeff Stone	SEN	State Senate	28
1848732	2014-05-09	50,711	OPPOSING	Dan Wolk	ASM	Assembly	4
1848731	2014-05-09	106,374	SUPPORTING	Bill Dodd	ASM	Assembly	4
1848360	2014-05-08	55,296	SUPPORTING	Bonnie Garcia	SEN	State Senate	28
1847183	2014-05-03	35,846	SUPPORTING	Autumn Burke	ASM	Assembly	62
1847182	2014-05-03	54,365	OPPOSING	Jeff Stone	SEN	State Senate	28
1846893	2014-05-02	35,846	SUPPORTING	Autumn Burke	ASM	Assembly	62
1846686	2014-05-01	32,393	SUPPORTING	Autumn Burke	ASM	Assembly	62
1845340	2014-04-30	28,658	SUPPORTING	Bonnie Garcia	SEN	State Senate	28
1835927	2014-04-03	1,236	SUPPORTING	Bonnie Garcia	SEN	State Senate	28
1706576	2012-10-29	28,379	OPPOSING	Fran Pavley	SEN	State Senate	27
1705089	2012-10-26	27,752	OPPOSING	Fran Pavley	SEN	State Senate	27
1695075	2012-10-05	27,740	OPPOSING	Fran Pavley	SEN	State Senate	27
1694942	2012-10-05	39,987	OPPOSING	Richard Alarcon	ASM	Assembly	39

MONETARY CONTRIBUTIONS FOR FILING#1608406

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,234	$11,234
Itemized	$11,234
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,234	$11,234
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$-2,356	$50,886

TOTAL EXPENDITURES	$8,878	$62,120

COH Start	$13,287
Cash Receipts	$0
Misc Increase	$1,204
Cash Payments	$11,234
COH End	$3,257
Unpaid Bills	$50,886

MONETARY CONTRIBUTIONS FOR FILING#1636920

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$260	$11,494
Itemized	$260
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$260	$11,494
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$50,886

TOTAL EXPENDITURES	$260	$62,380

COH Start	$3,257
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$260
COH End	$2,997
Unpaid Bills	$50,886

MONETARY CONTRIBUTIONS FOR FILING#1679369

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,500	$16,500
Itemized	$16,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,500	$16,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11,496
Itemized	$11,496
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,500	$16,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,774	$26,774
Itemized	$26,774
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,774	$26,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-26,774	$24,000

TOTAL EXPENDITURES	$0	$50,774

COH Start	$2,997
Cash Receipts	$16,500
Misc Increase	$11,496
Cash Payments	$26,774
COH End	$4,220
Unpaid Bills	$24,000

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1679369	2012-03-29	6,500	6,500	0	0	CNA Insurance Companies				Houston	TX	77056
1679369	2012-01-03	10,000	10,000	0	0	Weekley (IE), Robert		Lowe Enterprises	Senior Vice President	Los Angeles	CA	90049

MONETARY CONTRIBUTIONS FOR FILING#1694715

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,544	$31,044
Itemized	$14,544
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,544	$31,044
Non-Monetary Receipts	$171	$171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,715	$31,215

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,063	$44,836
Itemized	$18,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,063	$44,836
Non-Monetary Adjustment	$171	$171
Cand/Cmte Contributions & IEs	$4,063
Itemized	$4,063
Un-Itemized	$0
Accrued Expenses	$-13,829	$10,171

TOTAL EXPENDITURES	$4,405	$55,178

COH Start	$4,220
Cash Receipts	$14,544
Misc Increase	$0
Cash Payments	$18,063
COH End	$701
Unpaid Bills	$10,171

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1694715	2012-09-17	1,500	1,500	American Insurance Association Political Action Committee	871697	Sacramento	CA	95814
1694715	2012-09-19	3,044	9,812	Civil Justice Association of California		Sacramento	CA	95814
1694715	2012-09-18	2,500	2,500	Farm PAC	760960	Sacramento	CA	95833
1694715	2012-08-07	5,000	5,000	The Doctors Company PAC	923140	Napa	CA	94558
1694715	2012-09-17	2,500	2,500	The Dow Chemical Company (PAC)		Pittsburg	CA	94565

MONETARY CONTRIBUTIONS FOR FILING#1703083

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$133,500	$164,544
Itemized	$133,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$133,500	$164,544
Non-Monetary Receipts	$24,000	$24,171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$157,500	$188,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,897	$112,733
Itemized	$67,897
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,897	$112,733
Non-Monetary Adjustment	$24,000	$24,171
Cand/Cmte Contributions & IEs	$67,726
Itemized	$67,726
Un-Itemized	$0
Accrued Expenses	$472	$10,643

TOTAL EXPENDITURES	$92,369	$147,547

COH Start	$701
Cash Receipts	$133,500
Misc Increase	$0
Cash Payments	$67,897
COH End	$66,303
Unpaid Bills	$10,643

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1703083	2012-10-19	5,000	6,500	American Insurance Association Political Action Committee	871697	Sacramento	CA	95814
1703083	2012-10-12	25,000	25,000	California Association of Health Underwriters PAC (IE)	892177	Sacramento	CA	95814
1703083	2012-10-05	3,500	3,500	California Senior Advocates League PAC	1327236	Sacramento	CA	95814
1703083	2012-10-03	55,000	55,000	Californians for Jobs & A Strong Economy (IE Account)	1275549	Sacramento	CA	95814
1703083	2012-10-12	5,000	5,000	Farmers Group, Inc. (IE)		Los Angeles	CA	90010
1703083	2012-10-18	30,000	30,000	Property Casualty Insurers Association of America PAC (IE)	1342334	Des Plaines	IL	60018
1703083	2012-10-04	10,000	15,000	The Doctors Company PAC	923140	Napa	CA	94558

MONETARY CONTRIBUTIONS FOR FILING#1738321

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$179,544
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$179,544
Non-Monetary Receipts	$0	$24,171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$203,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,131	$169,864
Itemized	$57,131
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,131	$169,864
Non-Monetary Adjustment	$0	$24,171
Cand/Cmte Contributions & IEs	$56,131
Itemized	$56,131
Un-Itemized	$0
Accrued Expenses	$-643	$10,000

TOTAL EXPENDITURES	$56,488	$204,035

COH Start	$66,303
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$57,131
COH End	$24,173
Unpaid Bills	$10,000

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1738321	2012-11-05	7,500	14,000	CNA Insurance Companies	Houston	TX	77056
1738321	2012-12-03	2,500	2,500	Ford Motor Company	Dearborn	MI	48126
1738321	2012-11-30	5,000	5,000	Smiths Group	Washington	DC	20024

MONETARY CONTRIBUTIONS FOR FILING#1778461

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,033	$6,033
Itemized	$6,033
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,033	$6,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,033	$6,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,690	$10,690
Itemized	$10,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,690	$10,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-9,929	$71

TOTAL EXPENDITURES	$761	$10,761

COH Start	$24,173
Cash Receipts	$6,033
Misc Increase	$0
Cash Payments	$10,690
COH End	$19,516
Unpaid Bills	$71

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1778461	2013-03-19	513	513	American Insurance Association Political Action Committee	871697	Sacramento	CA	95814
1778461	2013-01-25	4,063	4,063	Californians for Balance and Fairness in the Civil Justice System	1305489	Sacramento	CA	95814
1778461	2013-03-29	568	7,516	Civil Justice Association of California		Sacramento	CA	95814
1778461	2013-05-23	376	7,516	Civil Justice Association of California		Sacramento	CA	95814
1778461	2013-05-23	513	513	Farmers Group, Inc. (IE)		Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#1817386

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200,000	$206,033
Itemized	$200,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200,000	$206,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200,000	$206,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$34,690
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$34,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,542	$4,613

TOTAL EXPENDITURES	$28,542	$39,303

COH Start	$19,516
Cash Receipts	$200,000
Misc Increase	$0
Cash Payments	$24,000
COH End	$195,516
Unpaid Bills	$4,613

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1817386	2013-12-31	25,000	25,000	California Dental Association Independent Expenditure Committee PAC	1233321	Sacramento	CA	95814
1817386	2013-11-04	150,000	150,000	California Real Estate Political Action Committee (CREPAC) (IE Account)	890106	Los Angeles	CA	90020
1817386	2013-12-31	15,000	15,000	The Dentists Insurance Company		Sacramento	CA	95814
1817386	2013-12-31	10,000	10,000	The Doctors Company PAC	923140	Napa	CA	94558

MONETARY CONTRIBUTIONS FOR FILING#1832176

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$100,000
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$100,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$100,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$205,340	$205,340
Itemized	$205,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$205,340	$205,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$164,410
Itemized	$164,410
Un-Itemized	$0
Accrued Expenses	$-3,582	$1,031

TOTAL EXPENDITURES	$201,758	$206,371

COH Start	$195,516
Cash Receipts	$100,000
Misc Increase	$0
Cash Payments	$205,340
COH End	$90,176
Unpaid Bills	$1,031

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1832176	2014-02-26	75,000	75,000	0	0	California Dental Association Independent Expenditure Committee PAC	1233321			Sacramento	CA	95814
1832176	2014-02-26	25,000	25,000	0	0	Quality Health Care for Californinans, Sponsored By CAHHS	1310421			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1853976

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$755,000	$855,000
Itemized	$755,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$755,000	$855,000
Non-Monetary Receipts	$12,667	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$767,667	$867,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$576,733	$782,072
Itemized	$576,661
Un-Itemized	$71
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$576,733	$782,072
Non-Monetary Adjustment	$12,667	$12,667
Cand/Cmte Contributions & IEs	$628,722
Itemized	$628,722
Un-Itemized	$0
Accrued Expenses	$29,765	$30,797

TOTAL EXPENDITURES	$619,165	$825,536

COH Start	$90,176
Cash Receipts	$755,000
Misc Increase	$0
Cash Payments	$576,733
COH End	$268,443
Unpaid Bills	$30,797

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1853976	2014-05-08	10,000	10,000	Anheuser Busch Companies		Sacramento	CA	95814
1853976	2014-04-18	15,000	15,000	California Credit Union League PAC	760225	Ontario	CA	91761
1853976	2014-04-16	30,000	55,000	California Farm Bureau Fund to Protect the Family Farm (FARMPAC)	760960	Sacramento	CA	95833
1853976	2014-04-28	25,000	55,000	California Farm Bureau Fund to Protect the Family Farm (FARMPAC)	760960	Sacramento	CA	95833
1853976	2014-04-23	50,000	300,000	California Real Estate Independent Expenditure Committee	963026	Los Angeles	CA	90020
1853976	2014-04-23	100,000	300,000	California Real Estate Independent Expenditure Committee	963026	Los Angeles	CA	90020
1853976	2014-05-12	150,000	300,000	California Real Estate Independent Expenditure Committee	963026	Los Angeles	CA	90020
1853976	2014-05-05	25,000	25,000	Californians for Jobs & A Strong Economy (IE Account)	1275549	Sacramento	CA	95814
1853976	2014-04-18	75,000	75,000	Chevron Corporation and its Subsidiaries/Affiliates		San Ramon	CA	94583
1853976	2014-05-09	100,000	100,000	Farmers Group, Inc./Farmers Underwriters Association		Los Angeles	CA	90010
1853976	2014-05-05	25,000	50,000	Grow Elect	1342160	Sacramento	CA	95814
1853976	2014-05-13	15,000	50,000	Grow Elect	1342160	Sacramento	CA	95814
1853976	2014-05-13	6,500	50,000	Grow Elect	1342160	Sacramento	CA	95814
1853976	2014-05-13	3,500	50,000	Grow Elect	1342160	Sacramento	CA	95814
1853976	2014-05-13	25,000	25,000	Pharmaceutical Research and Manufacturers of America Independent Expendi...	1266887	Sacramento	CA	95814
1853976	2014-03-19	50,000	50,000	San Manuel Band of Mission Indians		Los Angeles	CA	90010
1853976	2014-04-28	50,000	50,000	The Doctors Company PAC	923140	Napa	CA	94558

MONETARY CONTRIBUTIONS FOR FILING#1872613

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$915,000
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$915,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$927,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$280,116	$1,062,188
Itemized	$280,116
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$280,116	$1,062,188
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$256,565
Itemized	$256,565
Un-Itemized	$0
Accrued Expenses	$-30,797	$0

TOTAL EXPENDITURES	$249,319	$1,074,855

COH Start	$268,443
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$280,116
COH End	$48,327
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1872613	2014-06-11	20,000	95,000	California Dental Association Independent Expenditure Committee PAC	1233321	Sacramento	CA	95814
1872613	2014-05-29	20,000	20,000	Morongo Band of Mission Indians		Banning	CA	92220
1872613	2014-05-19	20,000	20,000	Personal Insurance Federation Agents & Employees Small Contributor Commi...	910256	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1893391

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$390,000	$1,305,000
Itemized	$390,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$390,000	$1,305,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$11,776
Itemized	$11,776
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$390,000	$1,317,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,491	$1,130,679
Itemized	$68,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,491	$1,130,679
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$51,104
Itemized	$51,104
Un-Itemized	$0
Accrued Expenses	$33,954	$33,954

TOTAL EXPENDITURES	$102,445	$1,177,300

COH Start	$48,327
Cash Receipts	$390,000
Misc Increase	$11,776
Cash Payments	$68,491
COH End	$381,612
Unpaid Bills	$33,954

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1893391	2014-08-01	300,000	600,000	California Real Estate Independent Expenditure Committee - California As...	963026	Los Angeles	CA	90020
1893391	2014-09-25	50,000	125,000	Chevron Corporation and its Subsidiaries/Affiliates		San Ramon	CA	94583
1893391	2014-09-29	30,000	80,000	San Manuel Band of Mission Indians		Los Angeles	CA	90071
1893391	2014-09-02	10,000	10,000	Vanir Construction Management, Inc.		Sacramento	CA	95834

MONETARY CONTRIBUTIONS FOR FILING#1904367

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$585,000	$1,890,000
Itemized	$585,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$585,000	$1,890,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$585,000	$1,902,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$317,388	$1,448,068
Itemized	$317,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$317,388	$1,448,068
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$431,139
Itemized	$431,139
Un-Itemized	$0
Accrued Expenses	$78,410	$112,364

TOTAL EXPENDITURES	$395,798	$1,573,098

COH Start	$381,612
Cash Receipts	$585,000
Misc Increase	$0
Cash Payments	$317,388
COH End	$649,224
Unpaid Bills	$112,364

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1904367	2014-10-17	500,000	500,000	Caring for Californians Sponsored by SEIU, UHWW and California Associati...	1372740	Sacramento	CA	95814
1904367	2014-10-02	50,000	150,000	Farmers Group, Inc. and Affiliated Entities		Los Angeles	CA	90010
1904367	2014-10-10	25,000	50,000	Quality Health Care for Californians, Sponsored By CAHHS	1310421	Sacramento	CA	95814
1904367	2014-10-16	10,000	10,000	Truck Unit PAC Sponsored by the California Trucking Association	1238126	Sacramento	CA	95834

MONETARY CONTRIBUTIONS FOR FILING#1937149

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,000	$1,910,000
Itemized	$20,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,000	$1,910,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,000	$1,922,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$666,306	$2,114,373
Itemized	$666,306
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$666,306	$2,114,373
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$538,442
Itemized	$538,442
Un-Itemized	$0
Accrued Expenses	$-112,364	$0

TOTAL EXPENDITURES	$553,942	$2,127,040

COH Start	$649,224
Cash Receipts	$20,000
Misc Increase	$0
Cash Payments	$666,306
COH End	$2,918
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1937149	2014-10-23	20,000	20,000	0	0	Pacific Gas & Electric Corporation (PG&E)				San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#1982840

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$2,918
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$2,918
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2009484

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,000	$32,000
Itemized	$32,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,000	$32,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,000	$32,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$2,918
Cash Receipts	$32,000
Misc Increase	$0
Cash Payments	$0
COH End	$34,918
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2009484	2015-11-24	7,000	7,000	0	0	Farmers Group, Inc. Employees and Agents PAC Small Contributor Committee...	1343619			San Rafael	CA	94901
2009484	2015-09-14	25,000	25,000	0	0	The Doctors Company PAC	923140			Napa	CA	94558

MONETARY CONTRIBUTIONS FOR FILING#2064075

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$60,000
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$60,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$60,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,590	$73,590
Itemized	$73,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,590	$73,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$73,590
Itemized	$73,590
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$73,590	$73,590

COH Start	$34,918
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$73,590
COH End	$21,328
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2064075	2016-05-25	20,000	20,000	California Farm Bureau Fund to Protect the Family Farm (FARMPAC)	760960	Sacramento	CA	95833
2064075	2016-05-25	30,000	40,000	Keeping Californias Working Dentists, Realtors, Housing Providers, Energ...	1365806	San Rafael	CA	94901
2064075	2016-06-20	10,000	40,000	Keeping Californias Working Dentists, Realtors, Housing Providers, Energ...	1365806	San Rafael	CA	94901

MONETARY CONTRIBUTIONS FOR FILING#2130652

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$60,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$60,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$60,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$73,590
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$73,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$535	$535

TOTAL EXPENDITURES	$535	$74,124

COH Start	$21,328
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$21,328
Unpaid Bills	$535

MONETARY CONTRIBUTIONS FOR FILING#2177181

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-535	$0

TOTAL EXPENDITURES	$-535	$0

COH Start	$21,328
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$21,328
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2212066

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$529	$529

TOTAL EXPENDITURES	$12,029	$12,029

COH Start	$21,328
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$11,500
COH End	$30,828
Unpaid Bills	$529

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2212066	2017-11-01	3,500	3,500	Anheuser Busch Companies	Sacramento	CA	95814
2212066	2017-12-31	7,500	7,500	Genentech, Inc.	South San Francisco	CA	94080
2212066	2017-12-31	10,000	10,000	Pacific Gas & Electric Corporation (PG&E)	San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2277089

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,500	$44,500
Itemized	$44,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,500	$44,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,500	$44,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,155	$18,155
Itemized	$18,155
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,155	$18,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$613	$1,142

TOTAL EXPENDITURES	$18,768	$19,297

COH Start	$30,828
Cash Receipts	$44,500
Misc Increase	$0
Cash Payments	$18,155
COH End	$57,173
Unpaid Bills	$1,142

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2277089	2018-06-07	25,000	25,000	Amgen, Inc.		Alexandria	VA	22303
2277089	2018-03-05	4,500	9,500	CALPAC - California Medical Association PAC	742617	Sacramento	CA	95814
2277089	2018-05-18	5,000	9,500	CALPAC - California Medical Association PAC	742617	Sacramento	CA	95814
2277089	2018-05-18	5,000	5,000	Pharmaceutical Research and Manufacturers of America Independent Expendi...	1266887	Sacramento	CA	95814
2277089	2018-05-30	5,000	5,000	Western Growers		Irvine	CA	92618

MONETARY CONTRIBUTIONS FOR FILING#2313551

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,000	$54,155
Itemized	$36,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,000	$54,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$8,858	$10,000

TOTAL EXPENDITURES	$44,858	$64,155

COH Start	$57,173
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$36,000
COH End	$21,173
Unpaid Bills	$10,000

MONETARY CONTRIBUTIONS FOR FILING#2350587

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,500	$87,000
Itemized	$42,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,500	$87,000
Non-Monetary Receipts	$1,667	$1,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,167	$88,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,061	$74,216
Itemized	$20,061
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,061	$74,216
Non-Monetary Adjustment	$1,667	$1,667
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-9,485	$515

TOTAL EXPENDITURES	$12,243	$76,398

COH Start	$21,173
Cash Receipts	$42,500
Misc Increase	$0
Cash Payments	$20,061
COH End	$43,613
Unpaid Bills	$515

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2350587	2018-11-30	2,500	2,500	0	0	Mallinckrodt, LLC				Washington	DC	20001
2350587	2018-11-30	40,000	40,000	0	0	Pacific Gas & Electric Corporation (PG&E)				San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2397795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,450	$21,450
Itemized	$21,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,450	$21,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,450	$21,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$42	$558

TOTAL EXPENDITURES	$42	$558

COH Start	$43,613
Cash Receipts	$21,450
Misc Increase	$0
Cash Payments	$0
COH End	$65,063
Unpaid Bills	$558

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2397795	2019-03-14	8,750	8,750	0	0	Pharmaceutical Research and Manufacturers of America Independent Expendi...	1266887			Sacramento	CA	95814
2397795	2019-02-28	12,700	12,700	0	0	UnitedHealth Group, Inc.				Minneapolis	MN	55434

MONETARY CONTRIBUTIONS FOR FILING#2443115

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$21,450
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$21,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$21,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$44	$602

TOTAL EXPENDITURES	$44	$602

COH Start	$65,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$65,063
Unpaid Bills	$602

MONETARY CONTRIBUTIONS FOR FILING#2483742

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,154	$26,154
Itemized	$26,154
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,154	$26,154
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,552
Itemized	$25,552
Un-Itemized	$0
Accrued Expenses	$-602	$0

TOTAL EXPENDITURES	$25,552	$26,154

COH Start	$65,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$26,154
COH End	$38,909
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2553033

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,348	$45,503
Itemized	$19,298
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,348	$45,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,298
Itemized	$19,298
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,348	$45,503

COH Start	$38,909
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$19,348
COH End	$34,560
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2553033	2020-11-06	5,000	5,000	0	0	CNA Insurance Companies (Continental Casualty Company)				Chicago	IL	60604
2553033	2020-10-21	10,000	10,000	0	0	PricewaterhouseCoopers				Tampa	FL	33630

MONETARY CONTRIBUTIONS FOR FILING#2595378

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$34,560
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$34,560
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2636914

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$34,560
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$34,560
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2702366

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$35,000
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$35,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$35,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,101	$24,101
Itemized	$24,051
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,101	$24,101
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,051
Itemized	$24,051
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,101	$24,101

COH Start	$34,560
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$24,101
COH End	$45,459
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2702366	2022-06-23	5,000	5,000	0	0	Ford Motor Company Civic Action Fund Federal				Dearborn	MI	48126
2702366	2022-06-08	30,000	30,000	0	0	General Motors Company FED PAC	C00076810			Washington	DC	20001

MONETARY CONTRIBUTIONS FOR FILING#2780534

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,000	$79,000
Itemized	$44,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,000	$79,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,000	$79,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,950	$94,051
Itemized	$69,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,950	$94,051
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$69,900
Itemized	$69,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,950	$94,051

COH Start	$45,459
Cash Receipts	$44,000
Misc Increase	$0
Cash Payments	$69,950
COH End	$19,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2780534	2022-10-24	10,000	10,000	American Property Casualty Insurance Association California PAC	830078	Chicago	IL	60631
2780534	2022-10-13	4,000	4,000	Cooperative of American Physicians Independent Expenditure Committee	970275	Los Angeles	CA	90071
2780534	2022-11-06	5,000	10,000	Ford Motor Company Civic Action Fund Federal (FEC ID #C000046474)	761070	Dearborn	MI	48126
2780534	2022-10-13	10,000	25,000	Pharmaceutical Research and Manufacturers of America Independent Expendi...	1266887	Sacramento	CA	95814
2780534	2022-10-24	15,000	25,000	Pharmaceutical Research and Manufacturers of America Independent Expendi...	1266887	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2834010

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$101	$101

TOTAL EXPENDITURES	$101	$101

COH Start	$19,509
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$19,509
Unpaid Bills	$101

MONETARY CONTRIBUTIONS FOR FILING#2881803

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

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	$358	$459

TOTAL EXPENDITURES	$408	$509

COH Start	$19,509
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$19,459
Unpaid Bills	$459

NON-MONETARY CONTRIBUTIONS FOR FILING#1636920

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$260	$11,494
Itemized	$260
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$260	$11,494
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$50,886

TOTAL EXPENDITURES	$260	$62,380

COH Start	$3,257
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$260
COH End	$2,997
Unpaid Bills	$50,886

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1636920	2011-08-31	1,080	2,222	Civil Justice Association of California	Sacramento	CA	95814	Adminstrative Expenses
1636920	2011-10-14	407	2,222	Civil Justice Association of California	Sacramento	CA	95814	Adminstrative Expenses
1636920	2011-10-21	380	2,222	Civil Justice Association of California	Sacramento	CA	95814	Adminstrative Expenses
1636920	2011-12-09	180	2,222	Civil Justice Association of California	Sacramento	CA	95814	Adminstrative Expenses
1636920	2011-12-23	176	2,222	Civil Justice Association of California	Sacramento	CA	95814	Adminstrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1679369

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,500	$16,500
Itemized	$16,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,500	$16,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11,496
Itemized	$11,496
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,500	$16,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,774	$26,774
Itemized	$26,774
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,774	$26,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-26,774	$24,000

TOTAL EXPENDITURES	$0	$50,774

COH Start	$2,997
Cash Receipts	$16,500
Misc Increase	$11,496
Cash Payments	$26,774
COH End	$4,220
Unpaid Bills	$24,000

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1679369	2012-01-20	252	2,382	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1679369	2012-02-29	597	2,382	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1679369	2012-03-14	395	2,382	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1679369	2012-04-30	418	2,382	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1679369	2012-05-29	378	2,382	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1679369	2012-06-15	343	2,382	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1694715

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,544	$31,044
Itemized	$14,544
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,544	$31,044
Non-Monetary Receipts	$171	$171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,715	$31,215

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,063	$44,836
Itemized	$18,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,063	$44,836
Non-Monetary Adjustment	$171	$171
Cand/Cmte Contributions & IEs	$4,063
Itemized	$4,063
Un-Itemized	$0
Accrued Expenses	$-13,829	$10,171

TOTAL EXPENDITURES	$4,405	$55,178

COH Start	$4,220
Cash Receipts	$14,544
Misc Increase	$0
Cash Payments	$18,063
COH End	$701
Unpaid Bills	$10,171

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP	PURPOSE
1694715	2012-07-01	2,000	9,812	Civil Justice Association of California		Sacramento	CA	95814	Legal Fees
1694715	2012-07-31	354	9,812	Civil Justice Association of California		Sacramento	CA	95814	Administrative Expenses
1694715	2012-08-24	478	9,812	Civil Justice Association of California		Sacramento	CA	95814	Administrative Expenses
1694715	2012-09-01	1,333	9,812	Civil Justice Association of California		Sacramento	CA	95814	Administrative Expenses
1694715	2012-09-21	221	9,812	Civil Justice Association of California		Sacramento	CA	95814	Administrative Expenses
1694715	2012-09-11	171	171	FairPAC	1311499	Sacramento	CA	95814	Fundraiser

NON-MONETARY CONTRIBUTIONS FOR FILING#1703083

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$133,500	$164,544
Itemized	$133,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$133,500	$164,544
Non-Monetary Receipts	$24,000	$24,171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$157,500	$188,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,897	$112,733
Itemized	$67,897
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,897	$112,733
Non-Monetary Adjustment	$24,000	$24,171
Cand/Cmte Contributions & IEs	$67,726
Itemized	$67,726
Un-Itemized	$0
Accrued Expenses	$472	$10,643

TOTAL EXPENDITURES	$92,369	$147,547

COH Start	$701
Cash Receipts	$133,500
Misc Increase	$0
Cash Payments	$67,897
COH End	$66,303
Unpaid Bills	$10,643

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP	PURPOSE
1703083	2012-10-15	6,000	6,000	Alliance for California's Tomorrow	1262979	Sacramento	CA	95814	Research
1703083	2012-10-01	2,000	12,214	Civil Justice Association of California		Sacramento	CA	95814	Legal Fees
1703083	2012-10-19	401	12,214	Civil Justice Association of California		Sacramento	CA	95814	Administrative Expenses
1703083	2012-10-02	9,000	18,000	Reform California Now Independent Expenditure Committee	1341474	San Rafael	CA	94901	Polling
1703083	2012-10-11	9,000	18,000	Reform California Now Independent Expenditure Committee	1341474	San Rafael	CA	94901	Polling

NON-MONETARY CONTRIBUTIONS FOR FILING#1738321

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$179,544
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$179,544
Non-Monetary Receipts	$0	$24,171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$203,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,131	$169,864
Itemized	$57,131
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,131	$169,864
Non-Monetary Adjustment	$0	$24,171
Cand/Cmte Contributions & IEs	$56,131
Itemized	$56,131
Un-Itemized	$0
Accrued Expenses	$-643	$10,000

TOTAL EXPENDITURES	$56,488	$204,035

COH Start	$66,303
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$57,131
COH End	$24,173
Unpaid Bills	$10,000

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1738321	2012-11-30	1,415	14,299	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1738321	2012-12-04	50	14,299	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1738321	2012-12-19	620	14,299	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1778461

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,033	$6,033
Itemized	$6,033
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,033	$6,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,033	$6,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,690	$10,690
Itemized	$10,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,690	$10,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-9,929	$71

TOTAL EXPENDITURES	$761	$10,761

COH Start	$24,173
Cash Receipts	$6,033
Misc Increase	$0
Cash Payments	$10,690
COH End	$19,516
Unpaid Bills	$71

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1778461	2013-01-01	500	7,516	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1778461	2013-01-31	231	7,516	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1778461	2013-02-01	500	7,516	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1778461	2013-03-01	500	7,516	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1778461	2013-03-08	746	7,516	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1778461	2013-03-22	314	7,516	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1778461	2013-04-01	833	7,516	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1778461	2013-04-30	342	7,516	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1778461	2013-05-01	833	7,516	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1778461	2013-05-30	255	7,516	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1778461	2013-06-01	833	7,516	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1778461	2013-06-11	684	7,516	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1817386

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200,000	$206,033
Itemized	$200,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200,000	$206,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200,000	$206,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$34,690
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$34,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,542	$4,613

TOTAL EXPENDITURES	$28,542	$39,303

COH Start	$19,516
Cash Receipts	$200,000
Misc Increase	$0
Cash Payments	$24,000
COH End	$195,516
Unpaid Bills	$4,613

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1817386	2013-07-01	833	14,521	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1817386	2013-07-31	261	14,521	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1817386	2013-08-01	833	14,521	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1817386	2013-08-23	769	14,521	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1817386	2013-09-01	833	14,521	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1817386	2013-09-27	282	14,521	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1817386	2013-10-01	833	14,521	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1817386	2013-10-31	242	14,521	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1817386	2013-11-01	833	14,521	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1817386	2013-11-21	50	14,521	Civil Justice Association of California	Sacramento	CA	95814	SOS Fee
1817386	2013-11-26	182	14,521	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1817386	2013-12-01	833	14,521	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1817386	2013-12-20	219	14,521	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1832176

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$100,000
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$100,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$100,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$205,340	$205,340
Itemized	$205,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$205,340	$205,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$164,410
Itemized	$164,410
Un-Itemized	$0
Accrued Expenses	$-3,582	$1,031

TOTAL EXPENDITURES	$201,758	$206,371

COH Start	$195,516
Cash Receipts	$100,000
Misc Increase	$0
Cash Payments	$205,340
COH End	$90,176
Unpaid Bills	$1,031

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1832176	2014-01-31	2,500	7,692	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1832176	2014-01-31	196	7,692	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1832176	2014-02-28	1,053	7,692	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses
1832176	2014-02-28	1,833	7,692	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1832176	2014-03-17	1,008	7,692	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1832176	2014-03-17	1,102	7,692	Civil Justice Association of California	Sacramento	CA	95814	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1853976

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$755,000	$855,000
Itemized	$755,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$755,000	$855,000
Non-Monetary Receipts	$12,667	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$767,667	$867,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$576,733	$782,072
Itemized	$576,661
Un-Itemized	$71
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$576,733	$782,072
Non-Monetary Adjustment	$12,667	$12,667
Cand/Cmte Contributions & IEs	$628,722
Itemized	$628,722
Un-Itemized	$0
Accrued Expenses	$29,765	$30,797

TOTAL EXPENDITURES	$619,165	$825,536

COH Start	$90,176
Cash Receipts	$755,000
Misc Increase	$0
Cash Payments	$576,733
COH End	$268,443
Unpaid Bills	$30,797

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP	PURPOSE
1853976	2014-03-31	825	9,297	Civil Justice Association of California		Sacramento	CA	95814	Legal Fees
1853976	2014-03-31	518	9,297	Civil Justice Association of California		Sacramento	CA	95814	Administrative Services
1853976	2014-04-30	1,833	9,297	Civil Justice Association of California		Sacramento	CA	95814	Legal Fees
1853976	2014-04-30	693	9,297	Civil Justice Association of California		Sacramento	CA	95814	Adminstrative Services
1853976	2014-05-08	866	9,297	Civil Justice Association of California		Sacramento	CA	95814	Reporting Services
1853976	2014-05-17	1,008	9,297	Civil Justice Association of California		Sacramento	CA	95814	Legal Fees
1853976	2014-05-07	12,667	12,667	Spirit of Democracy California	1346379	Sacramento	CA	95814	Research

NON-MONETARY CONTRIBUTIONS FOR FILING#1872613

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$915,000
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$915,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$927,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$280,116	$1,062,188
Itemized	$280,116
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$280,116	$1,062,188
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$256,565
Itemized	$256,565
Un-Itemized	$0
Accrued Expenses	$-30,797	$0

TOTAL EXPENDITURES	$249,319	$1,074,855

COH Start	$268,443
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$280,116
COH End	$48,327
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1872613	2014-05-31	825	16,916	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1872613	2014-06-11	821	16,916	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1872613	2014-06-30	1,833	16,916	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1893391

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$390,000	$1,305,000
Itemized	$390,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$390,000	$1,305,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$11,776
Itemized	$11,776
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$390,000	$1,317,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,491	$1,130,679
Itemized	$68,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,491	$1,130,679
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$51,104
Itemized	$51,104
Un-Itemized	$0
Accrued Expenses	$33,954	$33,954

TOTAL EXPENDITURES	$102,445	$1,177,300

COH Start	$48,327
Cash Receipts	$390,000
Misc Increase	$11,776
Cash Payments	$68,491
COH End	$381,612
Unpaid Bills	$33,954

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1893391	2014-07-16	725	24,393	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1893391	2014-07-31	1,833	24,393	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1893391	2014-08-14	606	24,393	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1893391	2014-08-31	1,833	24,393	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1893391	2014-09-12	647	24,393	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1893391	2014-09-30	1,833	24,393	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1904367

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$585,000	$1,890,000
Itemized	$585,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$585,000	$1,890,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$585,000	$1,902,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$317,388	$1,448,068
Itemized	$317,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$317,388	$1,448,068
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$431,139
Itemized	$431,139
Un-Itemized	$0
Accrued Expenses	$78,410	$112,364

TOTAL EXPENDITURES	$395,798	$1,573,098

COH Start	$381,612
Cash Receipts	$585,000
Misc Increase	$0
Cash Payments	$317,388
COH End	$649,224
Unpaid Bills	$112,364

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1904367	2014-10-10	731	26,957	Civil Justice Association of California				Sacramento	CA	95814	Reporting Services
1904367	2014-10-18	1,833	26,957	Civil Justice Association of California				Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1937149

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,000	$1,910,000
Itemized	$20,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,000	$1,910,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,000	$1,922,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$666,306	$2,114,373
Itemized	$666,306
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$666,306	$2,114,373
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$538,442
Itemized	$538,442
Un-Itemized	$0
Accrued Expenses	$-112,364	$0

TOTAL EXPENDITURES	$553,942	$2,127,040

COH Start	$649,224
Cash Receipts	$20,000
Misc Increase	$0
Cash Payments	$666,306
COH End	$2,918
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1937149	2014-11-12	731	30,861	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1937149	2014-11-30	1,833	30,861	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1937149	2014-12-12	506	30,861	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1937149	2014-12-31	833	30,861	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1982840

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$2,918
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$2,918
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1982840	2015-01-08	744	8,334	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1982840	2015-01-30	120	8,334	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1982840	2015-01-31	833	8,334	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1982840	2015-02-28	833	8,334	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1982840	2015-03-06	589	8,334	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1982840	2015-03-31	833	8,334	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1982840	2015-04-20	607	8,334	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1982840	2015-04-30	833	8,334	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1982840	2015-05-08	607	8,334	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1982840	2015-05-22	665	8,334	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
1982840	2015-05-31	833	8,334	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
1982840	2015-06-30	833	8,334	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#2009484

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,000	$32,000
Itemized	$32,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,000	$32,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,000	$32,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$2,918
Cash Receipts	$32,000
Misc Increase	$0
Cash Payments	$0
COH End	$34,918
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2009484	2015-07-08	641	16,833	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2009484	2015-07-31	833	16,833	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2009484	2015-08-06	549	16,833	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2009484	2015-08-31	833	16,833	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2009484	2015-09-17	564	16,833	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2009484	2015-09-30	833	16,833	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2009484	2015-10-08	650	16,833	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2009484	2015-10-31	833	16,833	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2009484	2015-11-13	568	16,833	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2009484	2015-11-30	833	16,833	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2009484	2015-12-11	528	16,833	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2009484	2015-12-31	833	16,833	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#2064075

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$60,000
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$60,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$60,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,590	$73,590
Itemized	$73,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,590	$73,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$73,590
Itemized	$73,590
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$73,590	$73,590

COH Start	$34,918
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$73,590
COH End	$21,328
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2064075	2016-01-12	50	12,862	Civil Justice Association of California	Sacramento	CA	95814	Annual Fee
2064075	2016-01-31	1,667	12,862	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2064075	2016-02-05	590	12,862	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2064075	2016-02-29	1,667	12,862	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2064075	2016-03-18	528	12,862	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2064075	2016-03-31	1,667	12,862	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2064075	2016-04-07	608	12,862	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2064075	2016-04-30	1,667	12,862	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2064075	2016-05-12	541	12,862	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2064075	2016-05-31	1,667	12,862	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2064075	2016-06-09	545	12,862	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2064075	2016-06-30	1,667	12,862	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#2130652

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$60,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$60,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$60,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$73,590
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$73,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$535	$535

TOTAL EXPENDITURES	$535	$74,124

COH Start	$21,328
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$21,328
Unpaid Bills	$535

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2130652	2016-07-22	596	25,683	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2130652	2016-07-31	1,667	25,683	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2130652	2016-08-05	555	25,683	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2130652	2016-08-31	1,667	25,683	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2130652	2016-09-09	532	25,683	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2130652	2016-09-30	1,667	25,683	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2130652	2016-10-06	626	25,683	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2130652	2016-10-31	1,667	25,683	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2130652	2016-11-30	1,667	25,683	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2130652	2016-12-16	511	25,683	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2130652	2016-12-31	1,667	25,683	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#2177181

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-535	$0

TOTAL EXPENDITURES	$-535	$0

COH Start	$21,328
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$21,328
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2177181	2017-01-20	785	12,453	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2177181	2017-01-26	632	12,453	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2177181	2017-01-31	1,667	12,453	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2177181	2017-02-10	521	12,453	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2177181	2017-02-28	1,667	12,453	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2177181	2017-03-31	1,667	12,453	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2177181	2017-04-14	515	12,453	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2177181	2017-04-30	1,667	12,453	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2177181	2017-05-31	1,667	12,453	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2177181	2017-06-30	1,667	12,453	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#2212066

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$529	$529

TOTAL EXPENDITURES	$12,029	$12,029

COH Start	$21,328
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$11,500
COH End	$30,828
Unpaid Bills	$529

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2212066	2017-07-07	657	25,434	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2212066	2017-07-31	1,667	25,434	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2212066	2017-08-21	575	25,434	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2212066	2017-08-31	1,667	25,434	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2212066	2017-09-26	542	25,434	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2212066	2017-09-30	1,667	25,434	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2212066	2017-10-12	639	25,434	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2212066	2017-10-31	1,667	25,434	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2212066	2017-11-21	568	25,434	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2212066	2017-11-30	1,667	25,434	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2212066	2017-12-31	1,667	25,434	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#2277089

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,500	$44,500
Itemized	$44,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,500	$44,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,500	$44,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,155	$18,155
Itemized	$18,155
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,155	$18,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$613	$1,142

TOTAL EXPENDITURES	$18,768	$19,297

COH Start	$30,828
Cash Receipts	$44,500
Misc Increase	$0
Cash Payments	$18,155
COH End	$57,173
Unpaid Bills	$1,142

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2277089	2018-01-05	529	12,797	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2277089	2018-01-25	590	12,797	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2277089	2018-01-31	1,667	12,797	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2277089	2018-02-28	1,667	12,797	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2277089	2018-03-05	556	12,797	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2277089	2018-03-31	1,667	12,797	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2277089	2018-04-05	515	12,797	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2277089	2018-04-30	1,667	12,797	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2277089	2018-04-30	607	12,797	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2277089	2018-05-31	1,667	12,797	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2277089	2018-06-30	1,667	12,797	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#2313551

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,000	$54,155
Itemized	$36,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,000	$54,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$8,858	$10,000

TOTAL EXPENDITURES	$44,858	$64,155

COH Start	$57,173
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$36,000
COH End	$21,173
Unpaid Bills	$10,000

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2313551	2018-07-26	1,736	22,589	Civil Justice Association of California	Sacramento	CA	95814	Reporting Service
2313551	2018-07-31	1,667	22,589	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2313551	2018-08-31	1,667	22,589	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2313551	2018-08-31	891	22,589	Civil Justice Association of California	Sacramento	CA	95814	Accounting Fees
2313551	2018-09-13	568	22,589	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2313551	2018-09-30	1,667	22,589	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2313551	2018-10-12	523	22,589	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2313551	2018-10-20	1,075	22,589	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#2350587

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,500	$87,000
Itemized	$42,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,500	$87,000
Non-Monetary Receipts	$1,667	$1,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,167	$88,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,061	$74,216
Itemized	$20,061
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,061	$74,216
Non-Monetary Adjustment	$1,667	$1,667
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-9,485	$515

TOTAL EXPENDITURES	$12,243	$76,398

COH Start	$21,173
Cash Receipts	$42,500
Misc Increase	$0
Cash Payments	$20,061
COH End	$43,613
Unpaid Bills	$515

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2350587	2018-10-31	592	27,669	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2350587	2018-11-30	1,667	27,669	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees
2350587	2018-12-05	1,155	27,669	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2350587	2018-12-31	1,667	27,669	Civil Justice Association of California	Sacramento	CA	95814	Legal Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#2397795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,450	$21,450
Itemized	$21,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,450	$21,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,450	$21,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$42	$558

TOTAL EXPENDITURES	$42	$558

COH Start	$43,613
Cash Receipts	$21,450
Misc Increase	$0
Cash Payments	$0
COH End	$65,063
Unpaid Bills	$558

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2397795	2019-01-31	515	13,476	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2397795	2019-01-31	1,667	13,476	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2397795	2019-02-08	610	13,476	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2397795	2019-02-28	1,667	13,476	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2397795	2019-03-14	529	13,476	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2397795	2019-03-31	1,667	13,476	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2397795	2019-04-03	606	13,476	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2397795	2019-04-30	1,667	13,476	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2397795	2019-05-01	680	13,476	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2397795	2019-05-31	1,667	13,476	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2397795	2019-06-07	535	13,476	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2397795	2019-06-30	1,667	13,476	Civil Justice Association of California	Sacramento	CA	95814	Legal Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2443115

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$21,450
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$21,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$21,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$44	$602

TOTAL EXPENDITURES	$44	$602

COH Start	$65,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$65,063
Unpaid Bills	$602

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2443115	2019-07-12	558	26,977	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2443115	2019-07-31	1,667	26,977	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2443115	2019-08-31	1,667	26,977	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2443115	2019-09-06	528	26,977	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2443115	2019-09-30	1,667	26,977	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2443115	2019-10-17	681	26,977	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2443115	2019-10-31	1,667	26,977	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2443115	2019-11-15	555	26,977	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2443115	2019-11-30	1,667	26,977	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2443115	2019-12-12	520	26,977	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2443115	2019-12-31	1,667	26,977	Civil Justice Association of California	Sacramento	CA	95814	Legal Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2483742

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,154	$26,154
Itemized	$26,154
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,154	$26,154
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,552
Itemized	$25,552
Un-Itemized	$0
Accrued Expenses	$-602	$0

TOTAL EXPENDITURES	$25,552	$26,154

COH Start	$65,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$26,154
COH End	$38,909
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2483742	2020-01-09	661	13,466	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2483742	2020-01-31	1,667	13,466	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2483742	2020-02-13	592	13,466	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2483742	2020-02-29	1,667	13,466	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2483742	2020-03-27	521	13,466	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2483742	2020-03-31	1,667	13,466	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2483742	2020-04-10	661	13,466	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2483742	2020-04-30	1,667	13,466	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2483742	2020-05-08	511	13,466	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2483742	2020-05-31	1,667	13,466	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2483742	2020-06-12	520	13,466	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2483742	2020-06-30	1,667	13,466	Civil Justice Association of California	Sacramento	CA	95814	Legal Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2553033

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,348	$45,503
Itemized	$19,298
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,348	$45,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,298
Itemized	$19,298
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,348	$45,503

COH Start	$38,909
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$19,348
COH End	$34,560
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2553033	2020-07-07	544	27,119	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2553033	2020-07-15	664	27,119	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2553033	2020-07-30	1,667	27,119	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2553033	2020-08-19	194	27,119	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2553033	2020-08-30	1,667	27,119	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2553033	2020-09-17	515	27,119	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2553033	2020-09-30	1,667	27,119	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2553033	2020-10-15	704	27,119	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2553033	2020-10-30	1,667	27,119	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2553033	2020-11-17	517	27,119	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2553033	2020-11-30	1,667	27,119	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2553033	2020-12-11	515	27,119	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2553033	2020-12-31	1,667	27,119	Civil Justice Association of California	Sacramento	CA	95814	Legal Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2595378

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$34,560
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$34,560
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2595378	2021-01-08	691	13,477	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2595378	2021-01-31	1,667	13,477	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2595378	2021-02-12	545	13,477	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2595378	2021-02-28	1,667	13,477	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2595378	2021-03-12	533	13,477	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2595378	2021-03-31	1,667	13,477	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2595378	2021-04-16	686	13,477	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2595378	2021-04-30	1,667	13,477	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2595378	2021-05-06	512	13,477	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2595378	2021-05-31	1,667	13,477	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2595378	2021-06-11	510	13,477	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2595378	2021-06-30	1,667	13,477	Civil Justice Association of California	Sacramento	CA	95814	Legal Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2636914

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$34,560
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$34,560
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2636914	2021-07-02	707	27,053	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2636914	2021-07-31	1,667	27,053	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2636914	2021-08-10	535	27,053	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2636914	2021-08-31	1,667	27,053	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2636914	2021-09-08	518	27,053	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2636914	2021-09-30	1,667	27,053	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2636914	2021-10-07	740	27,053	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2636914	2021-10-31	1,667	27,053	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2636914	2021-11-08	535	27,053	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2636914	2021-11-30	1,667	27,053	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2636914	2021-12-06	541	27,053	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2636914	2021-12-31	1,667	27,053	Civil Justice Association of California	Sacramento	CA	95814	Legal Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2702366

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$35,000
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$35,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$35,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,101	$24,101
Itemized	$24,051
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,101	$24,101
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,051
Itemized	$24,051
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,101	$24,101

COH Start	$34,560
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$24,101
COH End	$45,459
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2702366	2022-01-12	727	13,573	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2702366	2022-01-31	1,667	13,573	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2702366	2022-02-28	1,667	13,573	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2702366	2022-03-10	514	13,573	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2702366	2022-03-16	531	13,573	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2702366	2022-03-31	1,667	13,573	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2702366	2022-04-13	729	13,573	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2702366	2022-04-30	1,667	13,573	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2702366	2022-05-11	535	13,573	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2702366	2022-05-31	1,667	13,573	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2702366	2022-06-07	536	13,573	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2702366	2022-06-30	1,667	13,573	Civil Justice Association of California	Sacramento	CA	95814	Legal Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2780534

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,000	$79,000
Itemized	$44,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,000	$79,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,000	$79,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,950	$94,051
Itemized	$69,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,950	$94,051
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$69,900
Itemized	$69,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,950	$94,051

COH Start	$45,459
Cash Receipts	$44,000
Misc Increase	$0
Cash Payments	$69,950
COH End	$19,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2780534	2022-07-27	727	27,152	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2780534	2022-07-31	1,667	27,152	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2780534	2022-08-17	1,272	27,152	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2780534	2022-08-31	1,667	27,152	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2780534	2022-09-30	1,667	27,152	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2780534	2022-10-06	517	27,152	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2780534	2022-10-31	1,667	27,152	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2780534	2022-11-03	9	27,152	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2780534	2022-11-09	532	27,152	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2780534	2022-11-30	1,667	27,152	Civil Justice Association of California	Sacramento	CA	95814	Legal Services
2780534	2022-12-14	522	27,152	Civil Justice Association of California	Sacramento	CA	95814	Reporting Services
2780534	2022-12-31	1,667	27,152	Civil Justice Association of California	Sacramento	CA	95814	Legal Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2834010

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$101	$101

TOTAL EXPENDITURES	$101	$101

COH Start	$19,509
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$19,509
Unpaid Bills	$101

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2834010	2023-01-25	733	1,702	Civil Justice Association of California	Sacramento	CA	95814
2834010	2023-05-15	868	1,702	Civil Justice Association of California	Sacramento	CA	95814
2834010	2023-06-20	101	1,702	Civil Justice Association of California	Sacramento	CA	95814

NON-MONETARY CONTRIBUTIONS FOR FILING#2881803

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

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	$358	$459

TOTAL EXPENDITURES	$408	$509

COH Start	$19,509
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$19,459
Unpaid Bills	$459

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2881803	2023-07-11	618	3,430	Civil Justice Association of California	Sacramento	CA	95814
2881803	2023-07-11	101	3,430	Civil Justice Association of California	Sacramento	CA	95814	Bill Paid By Third Party
2881803	2023-08-08	618	3,430	Civil Justice Association of California	Sacramento	CA	95814
2881803	2023-10-10	119	3,430	Civil Justice Association of California	Sacramento	CA	95814
2881803	2023-11-07	166	3,430	Civil Justice Association of California	Sacramento	CA	95814
2881803	2023-12-07	106	3,430	Civil Justice Association of California	Sacramento	CA	95814

EXPENDITURES FOR FILING#1608406

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,234	$11,234
Itemized	$11,234
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,234	$11,234
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$-2,356	$50,886

TOTAL EXPENDITURES	$8,878	$62,120

COH Start	$13,287
Cash Receipts	$0
Misc Increase	$1,204
Cash Payments	$11,234
COH End	$3,257
Unpaid Bills	$50,886

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1608406	2011-03-15	1,000	1,000	Californians for Balance and Fairness in the Civil Justice System	1305489	CTB		Sacramento	CA	95814
1608406	2011-06-08	500	500	Civil Justice Association of California		CTB	Reimbursement - CA Democratic Party	Sacramento	CA	95814
1608406	2011-03-15	335	2,178	Eichman, J. Richard		PRO		Sacramento	CA	95814
1608406	2011-03-15	651	2,178	Eichman, J. Richard		PRO		Sacramento	CA	95814
1608406	2011-03-15	230	2,178	Eichman, J. Richard		PRO		Sacramento	CA	95814
1608406	2011-03-15	267	2,178	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
1608406	2011-03-15	192	2,178	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
1608406	2011-03-15	217	2,178	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
1608406	2011-04-21	356	2,178	Eichman, J. Richard		PRO		Sacramento	CA	95814
1608406	2011-06-08	213	2,178	Eichman, J. Richard		PRO		Sacramento	CA	95814
1608406	2011-06-15	393	2,178	Eichman, J. Richard		PRO		Sacramento	CA	95814
1608406	2011-03-15	2,000	2,000	Farmers and Legal Reformers for a Stronger Economy	1311761	CTB		Sacramento	CA	95814
1608406	2011-03-09	1,680	0	JMAN@ TheQ, LP		OFC		San Diego	CA	92101
1608406	2011-03-15	2,000	3,200	Put California Back to Work	1323628	CTB		Sacramento	CA	95814
1608406	2011-03-15	1,200	3,200	Put California Back to Work	1323628	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Civil Justice Association of California - $500

EXPENDITURES FOR FILING#1636920

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$260	$11,494
Itemized	$260
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$260	$11,494
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$50,886

TOTAL EXPENDITURES	$260	$62,380

COH Start	$3,257
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$260
COH End	$2,997
Unpaid Bills	$50,886

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1636920	2011-07-11	260	2,438	Eichman, J. Richard		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1679369

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,500	$16,500
Itemized	$16,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,500	$16,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11,496
Itemized	$11,496
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,500	$16,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,774	$26,774
Itemized	$26,774
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,774	$26,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-26,774	$24,000

TOTAL EXPENDITURES	$0	$50,774

COH Start	$2,997
Cash Receipts	$16,500
Misc Increase	$11,496
Cash Payments	$26,774
COH End	$4,220
Unpaid Bills	$24,000

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1679369	2012-05-31	18,114	Civil Justice Association of California	IND	Paid Accrued	Sacramento	CA	95814
1679369	2012-05-31	188	Civil Justice Association of California	LIT	Paid Accrued	Sacramento	CA	95814
1679369	2012-05-31	193	Civil Justice Association of California	IND	Paid Accrued	Sacramento	CA	95814
1679369	2012-05-31	1,270	Civil Justice Association of California	OFC	Paid Accrued	Sacramento	CA	95814
1679369	2012-05-31	3,239	Civil Justice Association of California	OFC	Paid Accrued	Sacramento	CA	95814
1679369	2012-05-31	3,770	Civil Justice Association of California	OFC	Paid Accrued	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694715

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,544	$31,044
Itemized	$14,544
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,544	$31,044
Non-Monetary Receipts	$171	$171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,715	$31,215

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,063	$44,836
Itemized	$18,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,063	$44,836
Non-Monetary Adjustment	$171	$171
Cand/Cmte Contributions & IEs	$4,063
Itemized	$4,063
Un-Itemized	$0
Accrued Expenses	$-13,829	$10,171

TOTAL EXPENDITURES	$4,405	$55,178

COH Start	$4,220
Cash Receipts	$14,544
Misc Increase	$0
Cash Payments	$18,063
COH End	$701
Unpaid Bills	$10,171

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694715	2012-09-19	4,063	4,063	Californians for Balance and Fairness in the Civil Justice System	1305489	CTB		Sacramento	CA	95814
1694715	2012-09-27	9,640	171	Civil Justice Association of California		IND		Sacramento	CA	95814
1694715	2012-09-27	4,360	171	Civil Justice Association of California		IND	Paid Accrued	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703083

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$133,500	$164,544
Itemized	$133,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$133,500	$164,544
Non-Monetary Receipts	$24,000	$24,171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$157,500	$188,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,897	$112,733
Itemized	$67,897
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,897	$112,733
Non-Monetary Adjustment	$24,000	$24,171
Cand/Cmte Contributions & IEs	$67,726
Itemized	$67,726
Un-Itemized	$0
Accrued Expenses	$472	$10,643

TOTAL EXPENDITURES	$92,369	$147,547

COH Start	$701
Cash Receipts	$133,500
Misc Increase	$0
Cash Payments	$67,897
COH End	$66,303
Unpaid Bills	$10,643

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1703083	2012-10-05	171	903	Civil Justice Association of California	FND		Sacramento	CA	95814
1703083	2012-10-08	89	903	Civil Justice Association of California	IND	Independent Expenditure Opposing Fran Pavley	Sacramento	CA	95814
1703083	2012-10-05	27,651	27,651	The Justin Company	IND	Independent Expenditure Opposing Fran Pavley. See Schedule G	Sacramento	CA	95818
1703083	2012-10-05	39,987	39,987	West Coast Public Affairs	IND	Independent Expenditure Opposing Richard Alarcon. See Schedule G	Encino	CA	91436

EXPENDITURES VIA SUBVENDORS

Civil Justice Association of California - $643
Pioneer Enterprises - $12,998
The Justin Company - $28,919
West Coast Public Affairs - $39,987

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1703083	2012-10-01	643	643	Civil Justice Association of California	Roberson, Todd	OFC		Sacramento	CA	95814
1703083	2012-10-05	12,998	20,553	Pioneer Enterprises	US Postal Service	IND	Independent Expenditure Opposing Fran Pavley	Sacramento	CA	95814
1703083	2012-10-04	24,358	24,358	The Justin Company	Pioneer Enterprises	IND	Independent Expenditure Opposing Fran Pavley. See Schedule G	Santa Ana	CA	92705
1703083	2012-10-04	3,561	3,948	The Justin Company	Political Data Inc.	IND	Independent Expenditure Opposing Fran Pavley	Norwalk	CA	90650
1703083	2012-10-04	1,000	1,000	The Justin Company	Strong & Associates, Inc.	IND	Independent Expenditure Opposing Fran Pavley	Sacramento	CA	95811
1703083	2012-10-05	387	3,948	West Coast Public Affairs	Political Data Inc.	IND	Independent Expenditure Opposing Richard Alarcon	Norwalk	CA	90650
1703083	2012-10-05	14,200	19,047	West Coast Public Affairs	Red Printing & Mail	IND	Independent Expenditure Opposing Richard Alarcon	Simil Valley	CA	93063
1703083	2012-10-05	4,847	19,047	West Coast Public Affairs	Red Printing & Mail	IND	Independent Expenditure Opposing Richard Alarcon	Simil Valley	CA	93063
1703083	2012-10-05	20,553	20,553	West Coast Public Affairs	US Postal Service	IND	Independent Expenditure Opposing Richard Alarcon	Sacramento	CA	95814

EXPENDITURES FOR FILING#1738321

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$179,544
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$179,544
Non-Monetary Receipts	$0	$24,171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$203,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,131	$169,864
Itemized	$57,131
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,131	$169,864
Non-Monetary Adjustment	$0	$24,171
Cand/Cmte Contributions & IEs	$56,131
Itemized	$56,131
Un-Itemized	$0
Accrued Expenses	$-643	$10,000

TOTAL EXPENDITURES	$56,488	$204,035

COH Start	$66,303
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$57,131
COH End	$24,173
Unpaid Bills	$10,000

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1738321	2012-11-20	357	1,260	Civil Justice Association of California	OFC		Sacramento	CA	95814
1738321	2012-11-20	643	1,260	Civil Justice Association of California	OFC		Sacramento	CA	95814
1738321	2012-10-26	27,752	83,782	The Justin Company	IND	Independent Expenditure Opposing Fran Pavley. See Schedule G	Sacramento	CA	95818
1738321	2012-10-29	28,379	83,782	The Justin Company	IND	Independent Expenditure Opposing Fran Pavley. See Schedule G	Sacramento	CA	95818

EXPENDITURES VIA SUBVENDORS

Pioneer Enterprises - $27,994
The Justin Company - $52,569

EXPENDITURES FOR FILING#1778461

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,033	$6,033
Itemized	$6,033
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,033	$6,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,033	$6,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,690	$10,690
Itemized	$10,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,690	$10,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-9,929	$71

TOTAL EXPENDITURES	$761	$10,761

COH Start	$24,173
Cash Receipts	$6,033
Misc Increase	$0
Cash Payments	$10,690
COH End	$19,516
Unpaid Bills	$71

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1778461	2013-02-26	179	71	Civil Justice Association of California	IND	Paid Accrued	Sacramento	CA	95814
1778461	2013-02-26	8,021	71	Civil Justice Association of California	IND	Paid Accrued	Sacramento	CA	95814
1778461	2013-03-29	1,081	71	Civil Justice Association of California	IND	Paid Accrued	Sacramento	CA	95814
1778461	2013-05-24	719	71	Civil Justice Association of California	IND	Paid Accrued	Sacramento	CA	95814
1778461	2013-03-29	680	690	Secretary of State	OFC		Sacramento	CA	95814
1778461	2013-04-11	10	690	Secretary of State	OFC	Fine - Form 496 VCE	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1817386

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200,000	$206,033
Itemized	$200,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200,000	$206,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200,000	$206,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$34,690
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$34,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,542	$4,613

TOTAL EXPENDITURES	$28,542	$39,303

COH Start	$19,516
Cash Receipts	$200,000
Misc Increase	$0
Cash Payments	$24,000
COH End	$195,516
Unpaid Bills	$4,613

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1817386	2013-07-03	4,000	28,542	Pam Woudstra dba Woudstra Consulting	PRO	Ripon	CA	95366
1817386	2013-08-06	4,000	28,542	Pam Woudstra dba Woudstra Consulting	PRO	Ripon	CA	95366
1817386	2013-09-04	4,000	28,542	Pam Woudstra dba Woudstra Consulting	PRO	Ripon	CA	95366
1817386	2013-10-04	4,000	28,542	Pam Woudstra dba Woudstra Consulting	PRO	Ripon	CA	95366
1817386	2013-11-13	4,000	28,542	Pam Woudstra dba Woudstra Consulting	PRO	Ripon	CA	95366
1817386	2013-12-06	4,000	28,542	Pam Woudstra dba Woudstra Consulting	PRO	Ripon	CA	95366

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1832176

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$100,000
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$100,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$100,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$205,340	$205,340
Itemized	$205,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$205,340	$205,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$164,410
Itemized	$164,410
Un-Itemized	$0
Accrued Expenses	$-3,582	$1,031

TOTAL EXPENDITURES	$201,758	$206,371

COH Start	$195,516
Cash Receipts	$100,000
Misc Increase	$0
Cash Payments	$205,340
COH End	$90,176
Unpaid Bills	$1,031

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1832176	2014-02-13	30,000	30,000	Fairbank, Maslin, Maullin, Metz & Associates, Inc.	IND	Survey Supporting Bonnie Garcia	Oakland	CA	94612
1832176	2014-01-24	10,000	10,000	MB Public Affairs, Inc.	IND	Research Supporting Bonnie Garcia	Sacramento	CA	95814
1832176	2014-01-07	4,000	12,837	Pam Woudstra dba Woudstra Consulting	PRO	Paid Accrued	Ripon	CA	95366
1832176	2014-01-07	542	12,837	Pam Woudstra dba Woudstra Consulting	MTG	Paid Accrued	Ripon	CA	95366
1832176	2014-02-18	4,000	12,837	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1832176	2014-03-05	4,000	12,837	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1832176	2014-02-05	14,231	28,389	RMEM, Inc.	POL	Intenal Research	San Francisco	CA	94114
1832176	2014-02-20	14,158	28,389	RMEM, Inc.	POL	Internal Research	San Francisco	CA	94114
1832176	2014-01-30	59,606	121,482	The Battin Group	IND	Cable and Radio Advertising Supporting Bonnie Garcia. See Schedule G	La Quinta	CA	92253
1832176	2014-02-26	61,876	121,482	The Battin Group	IND	Cable and Radio Advertising Supporting Bonnie Garcia. See Schedule G	La Quinta	CA	92253
1832176	2014-02-10	2,928	2,928	The Justin Company	IND	Cable and Radio Advertising Supporting Bonnie Garcia. See Schedule G	Sacramento	CA	95818

EXPENDITURES VIA SUBVENDORS

R & R Broadcasting - $3,978
The Battin Group - $101,628
The Desert Radio Group - $2,550
The Justin Company - $2,546

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1832176	2014-01-29	995	0	R & R Broadcasting	KPSI-AM	IND	Radio Buy Supporting Bonnie Garcia	Palm Springs	CA	92262
1832176	2014-02-26	2,984	0	R & R Broadcasting	KPSI-AM	IND	Radio Buy Supporting Bonnie Garcia	Palm Springs	CA	92262
1832176	2014-01-30	38,179	74,530	The Battin Group	CableTime	IND	Media Buy Supporting Bonnie Garcia	San Francisco	CA	94111
1832176	2014-03-03	36,351	74,530	The Battin Group	CableTime	IND	Media Buy Supporting Bonnie Garcia	San Francisco	CA	94111
1832176	2014-01-30	3,910	3,910	The Battin Group	KFRG-FM/CBS Local Radio	IND	Radio Buy Supporting Bonnie Garcia	Colton	CA	92324
1832176	2014-01-29	4,675	4,675	The Battin Group	KOLA-FM	IND	Radio Buy Supporting Bonnie Garcia	Redlands	CA	92374
1832176	2014-01-29	2,270	13,617	The Battin Group	KXFG-FM/CBS Local Radio	IND	Radio Buy Supporting Bonnie Garcia	Colton	CA	92324
1832176	2014-02-26	11,348	13,617	The Battin Group	KXFG-FM/CBS Local Radio	IND	Radio Buy Supporting Bonnie Garcia	Colton	CA	92324
1832176	2014-01-29	995	2,984	The Battin Group	R & R Broadcasting	IND	Radio Buy Supporting Bonnie Garcia. See Schedule G	Palm Springs	CA	92262
1832176	2014-02-26	1,989	2,984	The Battin Group	R & R Broadcasting	IND	Radio Buy Supporting Bonnie Garcia. See Schedule G	Palm Springs	CA	92262
1832176	2014-01-29	638	1,913	The Battin Group	The Desert Radio Group	IND	Radio Buy Supporting Bonnie Garcia. See Schedule G	Palm Springs	CA	92262
1832176	2014-02-26	1,275	1,913	The Battin Group	The Desert Radio Group	IND	Radio Buy Supporting Bonnie Garcia. See Schedule G	Palm Springs	CA	92262
1832176	2014-01-29	638	0	The Desert Radio Group	KNWZ-AM	RAD	Radio Buy Supporting Bonnie Garcia	Palm Springs	CA	92262
1832176	2014-02-26	1,913	0	The Desert Radio Group	KNWZ-AM	RAD	Radio Buy Supporting Bonnie Garcia	Palm Springs	CA	92262
1832176	2014-02-10	1,611	1,611	The Justin Company	Studio Z Recording, Inc.	IND	Cable and Radio Advertising Supporting Bonnie Garcia	Sacramento	CA	95819
1832176	2014-02-10	935	935	The Justin Company	Trapeze	IND	Cable and Radio Advertising Supporting Bonnie Garcia	Sacramento	CA	95816

EXPENDITURES FOR FILING#1853976

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$755,000	$855,000
Itemized	$755,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$755,000	$855,000
Non-Monetary Receipts	$12,667	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$767,667	$867,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$576,733	$782,072
Itemized	$576,661
Un-Itemized	$71
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$576,733	$782,072
Non-Monetary Adjustment	$12,667	$12,667
Cand/Cmte Contributions & IEs	$628,722
Itemized	$628,722
Un-Itemized	$0
Accrued Expenses	$29,765	$30,797

TOTAL EXPENDITURES	$619,165	$825,536

COH Start	$90,176
Cash Receipts	$755,000
Misc Increase	$0
Cash Payments	$576,733
COH End	$268,443
Unpaid Bills	$30,797

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1853976	2014-04-30	12,988	84,680	EDH + Associates	IND	Mailer/Support/Autumn Burke/State Assembly/District 62	Sherman Oaks	CA	91423
1853976	2014-05-01	35,846	84,680	EDH + Associates	IND	Mailer/Support/Autumn Burke/State Assembly/District 62	Sherman Oaks	CA	91423
1853976	2014-05-02	35,846	84,680	EDH + Associates	IND	Mailer/Support/Autumn Burke/State Assembly/District 62	Sherman Oaks	CA	91423
1853976	2014-04-07	7,875	91,450	Fairbank, Maslin, Maullin, Metz & Associates, Inc.	IND	Survey/Oppose/Dan Wolk/State Assembly/District 4	Oakland	CA	94612
1853976	2014-04-07	14,175	91,450	Fairbank, Maslin, Maullin, Metz & Associates, Inc.		IND/CTB - Survey/Support/Autumn Burke/State Assembly/District 62	Oakland	CA	94612
1853976	2014-04-07	15,750	91,450	Fairbank, Maslin, Maullin, Metz & Associates, Inc.		IND/CTB - Survey/Support/Bonnie Garcia/State Senate/District 28	Oakland	CA	94612
1853976	2014-04-07	7,875	91,450	Fairbank, Maslin, Maullin, Metz & Associates, Inc.	IND	Survey/Support/Bill Dodd/State Assembly/District 4	Oakland	CA	94612
1853976	2014-05-08	7,650	91,450	Fairbank, Maslin, Maullin, Metz & Associates, Inc.		IND/CTB - Survey/Support/Bonnie Garcia/State Senate/District 28	Oakland	CA	94612
1853976	2014-05-15	8,125	91,450	Fairbank, Maslin, Maullin, Metz & Associates, Inc.	POL		Oakland	CA	94612
1853976	2014-04-02	5,230	16,130	MB Public Affairs, Inc.	IND	Research Consulting Services/Support/Autumn Burke/State Assembly/District 62	Sacramento	CA	95814
1853976	2014-05-13	300	16,130	MB Public Affairs, Inc.	IND	Research Consulting Services/Oppose/Jeff Stone/State Senate/Distirct 28	Sacramento	CA	95814
1853976	2014-05-13	300	16,130	MB Public Affairs, Inc.	IND	Research Consulting Services/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95814
1853976	2014-05-13	300	16,130	MB Public Affairs, Inc.	IND	Research Consulting Services/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95814
1853976	2014-05-08	94,986	256,079	Media & Associates	IND	Television Ad/Support/Bill Dodd/State Assembly/District 4	Sacramento	CA	95814
1853976	2014-05-08	39,297	256,079	Media & Associates	IND	Mailer/Oppose/Dan Wolk/State Assembly/District 4	Sacramento	CA	95814
1853976	2014-05-12	90,000	256,079	Media & Associates	IND	Television Ad/Oppose/Dan Wolk/State Assembly/District 4	Sacramento	CA	95814
1853976	2014-05-17	5,000	256,079	Media & Associates	IND	Television Ad/Oppose/Dan Wolk/State Assembly/District 4	Sacramento	CA	95814
1853976	2014-04-28	10,550	10,550	Moore Methods, Inc.	POL		Sacramento	CA	95814
1853976	2014-03-28	296	20,296	Pam Woudstra dba Woudstra Consulting	MTG		Ripon	CA	95366
1853976	2014-04-16	4,000	20,296	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1853976	2014-05-05	4,000	20,296	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1853976	2014-04-02	5,059	33,447	RMEM, Inc.	POL		San Francisco	CA	94114
1853976	2014-05-02	32,186	175,716	The Battin Group	IND	Television Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1853976	2014-05-02	17,458	175,716	The Battin Group	IND	Radio Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1853976	2014-05-16	4,590	175,716	The Battin Group	IND	Radio Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1853976	2014-04-03	1,236	119,908	The Justin Company	IND	Cable and Radio Advertising/Support/Bonnie Garcia/State Senate/District 28	Sacramento	CA	95818
1853976	2014-04-29	28,658	119,908	The Justin Company	IND	Mailer/Support/Bonnie Garcia/State Senate/District 28	Sacramento	CA	95818
1853976	2014-05-06	2,928	119,908	The Justin Company	IND	Television Ad/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1853976	2014-05-06	1,193	119,908	The Justin Company	IND	Radio Ad/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1853976	2014-05-08	19,229	119,908	The Justin Company	IND	Mailer/Support/Bonnie Garcia/State Senate/District 28	Sacramento	CA	95818
1853976	2014-05-13	28,658	119,908	The Justin Company	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1853976	2014-05-16	35,078	119,908	The Justin Company	IND	Mailer/Support/Bonnie Garcia/State Senate/District 28	Sacramento	CA	95818

EXPENDITURES VIA SUBVENDORS

EDH + Associates - $44,543
Media & Associates - $236,590
Strong & Associates, Inc. - $49,791
The Battin Group - $45,939
The Justin Company - $107,149

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1853976	2014-04-30	2,549	14,516	EDH + Associates	Cornerstone Printing	IND	Mailer	San Francisco	CA	94111
1853976	2014-05-01	5,983	14,516	EDH + Associates	Cornerstone Printing	IND	Mailer	San Francisco	CA	94111
1853976	2014-05-02	5,983	14,516	EDH + Associates	Cornerstone Printing	IND	Mailer	San Francisco	CA	94111
1853976	2014-04-30	450	1,350	EDH + Associates	Paragon Graphics	IND	Mailer	Glendale	CA	91207
1853976	2014-05-01	450	1,350	EDH + Associates	Paragon Graphics	IND	Mailer	Glendale	CA	91207
1853976	2014-05-02	450	1,350	EDH + Associates	Paragon Graphics	IND	Mailer	Glendale	CA	91207
1853976	2014-04-30	4,478	100,922	EDH + Associates	US Postmaster	IND	Mailer	Sacramento	CA	95814
1853976	2014-05-01	12,100	100,922	EDH + Associates	US Postmaster	IND	Mailer	Sacramento	CA	95814
1853976	2014-05-02	12,100	100,922	EDH + Associates	US Postmaster	IND	Mailer	Sacramento	CA	95814
1853976	2014-05-12	5,000	5,000	Media & Associates	Bongo Post Production	IND	Television Ad	Sacramento	CA	95811
1853976	2014-05-08	8,000	8,000	Media & Associates	Firestar Productions	IND	Television Ad	Sacramento	CA	95833
1853976	2014-05-08	86,986	176,986	Media & Associates	Hall Market Media	IND	Television Ad	Fair Oaks	CA	95628
1853976	2014-05-12	90,000	176,986	Media & Associates	Hall Market Media	IND	Television Ad	Fair Oaks	CA	95628
1853976	2014-05-08	10,779	21,559	Media & Associates	Siciliani, Tony	IND	Mailer	Sacramento	CA	95816
1853976	2014-05-17	10,779	21,559	Media & Associates	Siciliani, Tony	IND	Mailer	Sacramento	CA	95816
1853976	2014-05-08	1,295	2,591	Media & Associates	Statewide Information Systems	IND	Mailer	Sacramento	CA	95816
1853976	2014-05-17	1,295	2,591	Media & Associates	Statewide Information Systems	IND	Mailer	Sacramento	CA	95816
1853976	2014-05-08	11,227	100,922	Media & Associates	US Postmaster	IND	Mailer	Sacramento	CA	95814
1853976	2014-05-17	11,227	100,922	Media & Associates	US Postmaster	IND	Mailer	Sacramento	CA	95814
1853976	2014-04-29	13,367	100,922	Strong & Associates, Inc.	US Postmaster	IND	Mailer	Sacramento	CA	95814
1853976	2014-05-08	8,888	100,922	Strong & Associates, Inc.	US Postmaster	IND	Mailer	Sacramento	CA	95814
1853976	2014-05-13	13,367	100,922	Strong & Associates, Inc.	US Postmaster	IND	Mailer	Sacramento	CA	95814
1853976	2014-05-15	14,169	100,922	Strong & Associates, Inc.	US Postmaster	IND	Mailer	Sacramento	CA	95814
1853976	2014-05-02	27,358	101,888	The Battin Group	CableTime	IND	Television Ad	San Francisco	CA	94111
1853976	2014-05-02	1,275	1,913	The Battin Group	KNWZ-AM	IND	Radio Ad	Palm Springs	CA	92262
1853976	2014-05-16	638	1,913	The Battin Group	KNWZ-AM	IND	Radio Ad	Palm Springs	CA	92262
1853976	2014-05-02	4,675	4,675	The Battin Group	KPLM-FM	IND	Radio Ad	Palm Springs	CA	92262
1853976	2014-05-02	1,989	2,984	The Battin Group	KPSI-AM	IND	Radio Ad	Palm Springs	CA	92262
1853976	2014-05-16	995	2,984	The Battin Group	KPSI-AM	IND	Radio Ad	Palm Springs	CA	92262
1853976	2014-05-02	2,202	2,202	The Battin Group	KWXY-AM	IND	Radio Ad	Palm Springs	CA	92262
1853976	2014-05-02	4,539	20,426	The Battin Group	KXFG-FM/CBS Local Radio	IND	Radio Ad	Colton	CA	92324
1853976	2014-05-16	2,270	20,426	The Battin Group	KXFG-FM/CBS Local Radio	IND	Radio Ad	Colton	CA	92324
1853976	2014-04-29	1,000	4,000	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1853976	2014-05-08	1,000	4,000	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1853976	2014-05-13	1,000	4,000	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1853976	2014-05-15	1,000	4,000	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1853976	2014-04-29	1,370	3,068	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1853976	2014-05-13	747	3,068	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1853976	2014-05-15	951	3,068	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1853976	2014-04-29	11,250	45,721	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1853976	2014-05-08	7,399	45,721	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1853976	2014-05-13	11,250	45,721	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1853976	2014-05-15	15,821	45,721	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1853976	2014-04-03	523	4,076	The Justin Company	Studio Z Recording, Inc.	IND	Cable and Radio Advertising	Sacramento	CA	95819
1853976	2014-05-06	1,059	4,076	The Justin Company	Studio Z Recording, Inc.	IND	Television Ad	Sacramento	CA	95819
1853976	2014-05-06	884	4,076	The Justin Company	Studio Z Recording, Inc.	IND	Radio Ad	Sacramento	CA	95819
1853976	2014-04-03	544	3,039	The Justin Company	Trapeze	IND	Cable and Radio Advertising	Sacramento	CA	95816
1853976	2014-05-06	1,560	3,039	The Justin Company	Trapeze	IND	Television Ad	Sacramento	CA	95816
1853976	2014-04-29	13,367	100,922	The Justin Company	US Postmaster	IND	Mailer - Paid through Strong & Associates, Inc.	Sacramento	CA	95814
1853976	2014-05-08	8,888	100,922	The Justin Company	US Postmaster	IND	Mailer - Paid through Strong & Associates, Inc.	Sacramento	CA	95814
1853976	2014-05-13	13,367	100,922	The Justin Company	US Postmaster	IND	Mailer - Paid through Strong & Associates, Inc.	Sacramento	CA	95814
1853976	2014-05-15	14,169	100,922	The Justin Company	US Postmaster	IND	Mailer - Paid through Strong & Associates, Inc.	Sacramento	CA	95814

EXPENDITURES FOR FILING#1872613

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$915,000
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$915,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$927,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$280,116	$1,062,188
Itemized	$280,116
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$280,116	$1,062,188
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$256,565
Itemized	$256,565
Un-Itemized	$0
Accrued Expenses	$-30,797	$0

TOTAL EXPENDITURES	$249,319	$1,074,855

COH Start	$268,443
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$280,116
COH End	$48,327
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1872613	2014-05-19	25,554	110,234	EDH + Associates	IND	Mailer/Support/Autumn Burke/State Assembly/District 62	Sherman Oaks	CA	91423
1872613	2014-05-27	9,375	128,325	Fairbank, Maslin, Maullin, Metz & Associates, Inc.	IND	Survey/Support/Bill Dodd/State Assembly/District 4	Oakland	CA	94612
1872613	2014-06-13	19,850	128,325	Fairbank, Maslin, Maullin, Metz & Associates, Inc.	IND	Survey/Support/Bonnie Garcia/State Senate/District 28	Oakland	CA	94612
1872613	2014-05-28	150	17,180	MB Public Affairs, Inc.	IND	Research Consulting Services/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95814
1872613	2014-05-19	26,797	370,772	Media & Associates	IND	Mailer/Oppose/Dan Wolk/State Assembly/District 4	Sacramento	CA	95814
1872613	2014-05-22	5,000	370,772	Media & Associates	TEL		Sacramento	CA	95814
1872613	2014-05-22	40,000	370,772	Media & Associates	IND	Television Ad/Support/Bill Dodd/State Assembly/District 4	Sacramento	CA	95814
1872613	2014-05-23	26,797	370,772	Media & Associates	IND	Mailer/Support/Bill Dodd/State Assembly/District 4	Sacramento	CA	95814
1872613	2014-06-06	16,100	370,772	Media & Associates	IND	Phonebank/Support/Bill Dodd/State Assembly/District 4	Sacramento	CA	95814
1872613	2014-06-10	4,000	29,133	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1872613	2014-05-23	24,484	24,484	Ross G Bates Consulting	IND	Mailer/Support/Marc Levine/State Assembly/District 10	Seattle	WA	98118
1872613	2014-05-22	13,000	193,306	The Battin Group		IND/CTB - Television Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1872613	2014-05-22	4,590	193,306	The Battin Group	IND	Radio Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1872613	2014-05-23	28,900	200,020	The Justin Company	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1872613	2014-05-28	19,224	200,020	The Justin Company	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1872613	2014-05-28	15,692	200,020	The Justin Company	IND	Mailer/Support/Bonnie Garcia/State Senate/District 28	Sacramento	CA	95818
1872613	2014-05-29	603	200,020	The Justin Company	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818

EXPENDITURES VIA SUBVENDORS

EDH + Associates - $13,957
Media & Associates - $84,402
Ross G Bates Consulting - $17,613
The Battin Group - $14,952
The Justin Company - $58,914

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1872613	2014-05-19	4,826	19,342	EDH + Associates	Cornerstone Printing	IND	Mailer	San Francisco	CA	94111
1872613	2014-05-19	450	1,800	EDH + Associates	Paragon Graphics	IND	Mailer	Glendale	CA	91207
1872613	2014-05-19	8,681	154,386	EDH + Associates	US Postmaster	IND	Mailer	Sacramento	CA	95814
1872613	2014-05-22	5,000	10,000	Media & Associates	Bongo Post Production	TEL		Sacramento	CA	95811
1872613	2014-06-02	15,525	15,525	Media & Associates	Competitive Edge Research	IND	Phonebank	San Diego	CA	92101
1872613	2014-05-22	40,000	216,986	Media & Associates	Hall Market Media	IND	Television Ad	Fair Oaks	CA	95628
1872613	2014-05-23	10,779	32,338	Media & Associates	Siciliani, Tony	IND	Mailer	Sacramento	CA	95816
1872613	2014-05-23	1,295	4,461	Media & Associates	Statewide Information Systems	IND	Mailer	Sacramento	CA	95816
1872613	2014-06-02	575	4,461	Media & Associates	Statewide Information Systems	IND	Phonebank	Sacramento	CA	95816
1872613	2014-05-23	11,227	154,386	Media & Associates	US Postmaster	IND	Mailer	Sacramento	CA	95814
1872613	2014-05-23	11,105	11,105	Ross G Bates Consulting	Dan Siwulec Communications Marketing	IND	Mailer	Pacific Palisades	CA	90272
1872613	2014-05-23	671	5,887	Ross G Bates Consulting	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1872613	2014-05-23	5,838	154,386	Ross G Bates Consulting	US Postmaster	IND	Mailer - Paid through Dan Siwulec Communications Marketing	Sacramento	CA	95814
1872613	2014-05-22	11,050	112,938	The Battin Group	CableTime	IND	Television Ad	San Francisco	CA	94111
1872613	2014-05-22	638	2,550	The Battin Group	KNWZ-AM	IND	Radio Ad	Palm Springs	CA	92262
1872613	2014-05-22	995	3,978	The Battin Group	KPSI-AM	IND	Radio Ad	Palm Springs	CA	92262
1872613	2014-05-22	2,270	22,695	The Battin Group	KXFG-FM/CBS Local Radio	IND	Radio Ad	Colton	CA	92324
1872613	2014-05-22	1,000	8,000	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1872613	2014-05-24	2,000	8,000	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1872613	2014-05-29	1,000	8,000	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1872613	2014-05-22	512	5,887	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1872613	2014-05-24	428	5,887	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1872613	2014-05-29	1,206	5,887	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1872613	2014-05-22	11,009	70,769	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1872613	2014-05-24	6,700	70,769	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1872613	2014-05-29	7,340	70,769	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1872613	2014-05-22	14,169	154,386	The Justin Company	US Postmaster	IND	Mailer	Sacramento	CA	95814
1872613	2014-05-24	4,953	154,386	The Justin Company	US Postmaster	IND	Mailer	Sacramento	CA	95814
1872613	2014-05-29	8,596	154,386	The Justin Company	US Postmaster	IND	Mailer	Sacramento	CA	95814

EXPENDITURES FOR FILING#1893391

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$390,000	$1,305,000
Itemized	$390,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$390,000	$1,305,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$11,776
Itemized	$11,776
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$390,000	$1,317,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,491	$1,130,679
Itemized	$68,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,491	$1,130,679
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$51,104
Itemized	$51,104
Un-Itemized	$0
Accrued Expenses	$33,954	$33,954

TOTAL EXPENDITURES	$102,445	$1,177,300

COH Start	$48,327
Cash Receipts	$390,000
Misc Increase	$11,776
Cash Payments	$68,491
COH End	$381,612
Unpaid Bills	$33,954

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1893391	2014-09-26	16,445	181,620	Fairbank, Maslin, Maullin, Metz & Associates, Inc.	POL		Oakland	CA	94612
1893391	2014-09-27	18,425	181,620	Fairbank, Maslin, Maullin, Metz & Associates, Inc.	IND	Survey/Support/Bonnie Garcia/State Senate/District 28	Oakland	CA	94612
1893391	2014-07-31	6,500	13,397	Juan de Leon Research, Inc.	CNS		Sacramento	CA	95822
1893391	2014-09-25	6,897	13,397	Juan de Leon Research, Inc.	POL		Sacramento	CA	95822
1893391	2014-08-08	5,500	22,680	MB Public Affairs, Inc.	POL		Sacramento	CA	95814
1893391	2014-07-02	4,000	45,133	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1893391	2014-08-05	4,000	45,133	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1893391	2014-09-09	4,000	45,133	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1893391	2014-08-05	2,725	9,799	Political Data Inc.	IND	Voter Analysis/Support/Bonnie Garcia/State Senate/District 28	Norwalk	CA	90650

EXPENDITURES VIA SUBVENDORS

Imprenta Communications Group, Inc. - $8,260

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1893391	2014-09-10	3,802	3,802	Imprenta Communications Group, Inc.	Firefighters Print & Design	IND	Field Expenses	Sacramento	CA	95833
1893391	2014-09-10	3,270	3,270	Imprenta Communications Group, Inc.	Organizer	IND	Field Expenses	San Francisco	CA	94103
1893391	2014-09-10	1,188	9,799	Imprenta Communications Group, Inc.	Political Data Inc.	IND	Field Expenses	Norwalk	CA	90650

EXPENDITURES FOR FILING#1904367

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$585,000	$1,890,000
Itemized	$585,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$585,000	$1,890,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$585,000	$1,902,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$317,388	$1,448,068
Itemized	$317,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$317,388	$1,448,068
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$431,139
Itemized	$431,139
Un-Itemized	$0
Accrued Expenses	$78,410	$112,364

TOTAL EXPENDITURES	$395,798	$1,573,098

COH Start	$381,612
Cash Receipts	$585,000
Misc Increase	$0
Cash Payments	$317,388
COH End	$649,224
Unpaid Bills	$112,364

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1904367	2014-10-08	8,683	69,465	Acosta Consulting	IND	Mailer/Oppose/Rob McCoy/State Assembly/District 44	Sacramento	CA	95814
1904367	2014-10-08	8,683	69,465	Acosta Consulting	IND	Mailer/Support/Jacqui Irwin/State Assembly/District 44	Sacramento	CA	95814
1904367	2014-10-15	8,683	69,465	Acosta Consulting	IND	Mailer/Support/Jacqui Irwin/State Assembly/District 44	Sacramento	CA	95814
1904367	2014-10-15	8,683	69,465	Acosta Consulting	IND	Mailer/Oppose/Rob McCoy/State Assembly/District 44	Sacramento	CA	95814
1904367	2014-10-15	8,683	69,465	Acosta Consulting	IND	Mailer/Oppose/Rob McCoy/State Assembly/District 44	Sacramento	CA	95814
1904367	2014-10-15	8,683	69,465	Acosta Consulting	IND	Mailer/Support/Jacqui Irwin/State Assembly/District 44	Sacramento	CA	95814
1904367	2014-10-01	29,954	59,908	Imprenta Communications Group, Inc.	IND	Field Expenses/Support/Bonnie Garcia/State Senate/District 28	San Marino	CA	91108
1904367	2014-10-02	23,450	394,222	Media & Associates	IND	Radio Ad/Oppose/Pedro Rios/State Assembly/District 32	Sacramento	CA	95814
1904367	2014-10-01	4,000	49,133	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1904367	2014-10-01	47,750	407,417	The Battin Group	IND	Television Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1904367	2014-10-01	6,500	407,417	The Battin Group	IND	Newspaper Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1904367	2014-10-01	38,464	407,417	The Battin Group	IND	Radio Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1904367	2014-10-16	18,817	407,417	The Battin Group	IND	Radio Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1904367	2014-10-16	24,323	407,417	The Battin Group	IND	Television Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1904367	2014-10-01	34,195	309,800	The Justin Company	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1904367	2014-10-06	2,786	309,800	The Justin Company	IND	Television Ad/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1904367	2014-10-06	856	309,800	The Justin Company	IND	Radio Ad/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1904367	2014-10-10	34,195	309,800	The Justin Company	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818

EXPENDITURES VIA SUBVENDORS

Acosta Consulting - $43,762
Media & Associates - $20,400
The Battin Group - $164,139
The Justin Company - $98,283

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1904367	2014-10-08	3,785	22,707	Acosta Consulting	Mailrite Print & Mail, Inc.	IND	Mailer	Sacramento	CA	95834
1904367	2014-10-08	3,785	22,707	Acosta Consulting	Mailrite Print & Mail, Inc.	IND	Mailer	Sacramento	CA	95834
1904367	2014-10-15	3,785	22,707	Acosta Consulting	Mailrite Print & Mail, Inc.	IND	Mailer	Sacramento	CA	95834
1904367	2014-10-15	3,785	22,707	Acosta Consulting	Mailrite Print & Mail, Inc.	IND	Mailer	Sacramento	CA	95834
1904367	2014-10-15	3,785	22,707	Acosta Consulting	Mailrite Print & Mail, Inc.	IND	Mailer	Sacramento	CA	95834
1904367	2014-10-15	3,785	22,707	Acosta Consulting	Mailrite Print & Mail, Inc.	IND	Mailer	Sacramento	CA	95834
1904367	2014-10-08	475	2,848	Acosta Consulting	Tim Davis Creative	IND	Mailer	Sacramento	CA	95816
1904367	2014-10-08	475	2,848	Acosta Consulting	Tim Davis Creative	IND	Mailer	Sacramento	CA	95816
1904367	2014-10-15	475	2,848	Acosta Consulting	Tim Davis Creative	IND	Mailer	Sacramento	CA	95816
1904367	2014-10-15	475	2,848	Acosta Consulting	Tim Davis Creative	IND	Mailer	Sacramento	CA	95816
1904367	2014-10-15	475	2,848	Acosta Consulting	Tim Davis Creative	IND	Mailer	Sacramento	CA	95816
1904367	2014-10-15	475	2,848	Acosta Consulting	Tim Davis Creative	IND	Mailer	Sacramento	CA	95816
1904367	2014-10-08	3,034	226,361	Acosta Consulting	US Postmaster	IND	Postage for Mailer - Paid through Mailrite Print & Mail, Inc.	Sacramento	CA	95814
1904367	2014-10-08	3,034	226,361	Acosta Consulting	US Postmaster	IND	Postage for Mailer - Paid through Mailrite Print & Mail, Inc.	Sacramento	CA	95814
1904367	2014-10-15	3,034	226,361	Acosta Consulting	US Postmaster	IND	Postage for Mailer - Paid through Mailrite Print & Mail, Inc.	Sacramento	CA	95814
1904367	2014-10-15	3,034	226,361	Acosta Consulting	US Postmaster	IND	Postage for Mailer - Paid through Mailrite Print & Mail, Inc.	Sacramento	CA	95814
1904367	2014-10-15	3,034	226,361	Acosta Consulting	US Postmaster	IND	Postage for Mailer - Paid through Mailrite Print & Mail, Inc.	Sacramento	CA	95814
1904367	2014-10-15	3,034	226,361	Acosta Consulting	US Postmaster	IND	Postage for Mailer - Paid through Mailrite Print & Mail, Inc.	Sacramento	CA	95814
1904367	2014-10-02	18,000	18,000	Media & Associates	IHeartMedia	IND	Radio Ad	Sacramento	CA	95815
1904367	2014-10-02	2,400	2,400	Media & Associates	Octopus Audio	IND	Radio Ad	Citrus Heights	CA	95621
1904367	2014-10-01	47,750	221,489	The Battin Group	CableTime	IND	Television Ad	San Francisco	CA	94111
1904367	2014-10-16	24,323	221,489	The Battin Group	CableTime	IND	Television Ad	San Francisco	CA	94111
1904367	2014-10-18	36,478	221,489	The Battin Group	CableTime	IND	Television Ad	San Francisco	CA	94111
1904367	2014-10-01	1,360	2,720	The Battin Group	KAJR-FM	IND	Radio Ad	Palm Desert	CA	92211
1904367	2014-10-16	680	2,720	The Battin Group	KAJR-FM	IND	Radio Ad	Palm Desert	CA	92211
1904367	2014-10-18	680	2,720	The Battin Group	KAJR-FM	IND	Radio Ad	Palm Desert	CA	92211
1904367	2014-10-01	3,060	6,120	The Battin Group	KDES-FM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-16	1,530	6,120	The Battin Group	KDES-FM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-18	1,530	6,120	The Battin Group	KDES-FM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-01	2,490	5,030	The Battin Group	KDGL-FM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-16	1,270	5,030	The Battin Group	KDGL-FM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-18	1,270	5,030	The Battin Group	KDGL-FM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-01	2,594	5,188	The Battin Group	KEZN-FM	IND	Radio Ad	Palm Desert	CA	92260
1904367	2014-10-16	1,297	5,188	The Battin Group	KEZN-FM	IND	Radio Ad	Palm Desert	CA	92260
1904367	2014-10-18	1,297	5,188	The Battin Group	KEZN-FM	IND	Radio Ad	Palm Desert	CA	92260
1904367	2014-10-01	1,581	3,162	The Battin Group	KMYT-FM	IND	Radio Ad	Temecula	CA	92590
1904367	2014-10-16	791	3,162	The Battin Group	KMYT-FM	IND	Radio Ad	Temecula	CA	92590
1904367	2014-10-18	791	3,162	The Battin Group	KMYT-FM	IND	Radio Ad	Temecula	CA	92590
1904367	2014-10-01	1,500	5,550	The Battin Group	KNWZ-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-16	750	5,550	The Battin Group	KNWZ-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-18	750	5,550	The Battin Group	KNWZ-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-01	3,400	11,475	The Battin Group	KPLM-FM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-16	1,700	11,475	The Battin Group	KPLM-FM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-18	1,700	11,475	The Battin Group	KPLM-FM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-01	2,040	8,058	The Battin Group	KPSI-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-16	1,020	8,058	The Battin Group	KPSI-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-18	1,020	8,058	The Battin Group	KPSI-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-01	1,190	2,380	The Battin Group	KPTR-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-16	595	2,380	The Battin Group	KPTR-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-18	595	2,380	The Battin Group	KPTR-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-01	2,142	6,486	The Battin Group	KWXY-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-16	1,071	6,486	The Battin Group	KWXY-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-18	1,071	6,486	The Battin Group	KWXY-AM	IND	Radio Ad	Palm Springs	CA	92262
1904367	2014-10-01	3,120	29,019	The Battin Group	KXFG-FM/CBS Local Radio	IND	Radio Ad	Colton	CA	92324
1904367	2014-10-16	1,602	29,019	The Battin Group	KXFG-FM/CBS Local Radio	IND	Radio Ad	Colton	CA	92324
1904367	2014-10-18	1,602	29,019	The Battin Group	KXFG-FM/CBS Local Radio	IND	Radio Ad	Colton	CA	92324
1904367	2014-10-01	6,500	6,500	The Battin Group	La Prensa Hispana	IND	Newspaper Ad	Indio	CA	92201
1904367	2014-10-01	1,000	11,000	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1904367	2014-10-10	1,000	11,000	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1904367	2014-10-16	1,000	11,000	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1904367	2014-10-01	608	11,618	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1904367	2014-10-10	608	11,618	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1904367	2014-10-16	603	11,618	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1904367	2014-10-01	12,200	107,369	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1904367	2014-10-10	12,200	107,369	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1904367	2014-10-16	12,200	107,369	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1904367	2014-10-01	730	5,687	The Justin Company	Studio Z Recording, Inc.	IND	Radio Ad	Sacramento	CA	95819
1904367	2014-10-01	880	5,687	The Justin Company	Studio Z Recording, Inc.	IND	Television Ad	Sacramento	CA	95819
1904367	2014-10-01	1,485	4,524	The Justin Company	Trapeze	IND	Television Ad	Sacramento	CA	95816
1904367	2014-10-01	17,950	226,361	The Justin Company	US Postmaster	IND	Postage for Mailer - Paid through Strong & Associates	Sacramento	CA	95814
1904367	2014-10-10	17,950	226,361	The Justin Company	US Postmaster	IND	Postage for Mailer - Paid through Strong & Associates	Sacramento	CA	95814
1904367	2014-10-16	17,868	226,361	The Justin Company	US Postmaster	IND	Postage for Mailer - Paid through Strong & Associates	Sacramento	CA	95814

EXPENDITURES FOR FILING#1937149

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,000	$1,910,000
Itemized	$20,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,000	$1,910,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,000	$1,922,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$666,306	$2,114,373
Itemized	$666,306
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$666,306	$2,114,373
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$538,442
Itemized	$538,442
Un-Itemized	$0
Accrued Expenses	$-112,364	$0

TOTAL EXPENDITURES	$553,942	$2,127,040

COH Start	$649,224
Cash Receipts	$20,000
Misc Increase	$0
Cash Payments	$666,306
COH End	$2,918
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1937149	2014-10-28	8,055	101,683	Acosta Consulting	IND	Mailer/Oppose/Rob McCoy/State Assembly/District 44	Sacramento	CA	95814
1937149	2014-10-28	8,055	101,683	Acosta Consulting	IND	Mailer/Support/Jacqui Irwin/State Assembly/District 44	Sacramento	CA	95814
1937149	2014-10-24	7,500	189,120	Fairbank, Maslin, Maullin, Metz & Associates, Inc.	POL		Oakland	CA	94612
1937149	2014-10-24	58,897	510,411	Kevin Reikes dba Media & Associates	IND	Mailers/Support/Adam Gray/State Assembly/District 21	Sacramento	CA	95814
1937149	2014-10-28	28,646	510,411	Kevin Reikes dba Media & Associates	IND	Mailer/Support/Adam Gray/State Assembly/District 21	Sacramento	CA	95814
1937149	2014-11-03	4,000	57,133	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1937149	2014-12-01	4,000	57,133	Pam Woudstra dba Woudstra Consulting	CNS		Ripon	CA	95366
1937149	2014-10-31	1,705	14,664	Political Data Inc.	IND	Online Ad/Oppose/Jeff Stone/State Senate/District 28	Norwalk	CA	90650
1937149	2014-10-20	85,117	737,649	The Battin Group	IND	Radio & Television/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1937149	2014-10-20	41,779	737,649	The Battin Group	IND	Radio Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1937149	2014-10-20	36,478	737,649	The Battin Group	IND	Television Ad/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1937149	2014-10-23	124,892	737,649	The Battin Group	IND	Radio & Television/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1937149	2014-10-27	25,000	737,649	The Battin Group	IND	Consulting for Radio & Television Ads/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1937149	2014-10-27	16,966	737,649	The Battin Group	IND	Radio & Television/Oppose/Jeff Stone/State Senate/District 28	La Quinta	CA	92253
1937149	2014-10-20	34,107	477,913	The Justin Company	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1937149	2014-10-21	17,053	477,913	The Justin Company	IND	Mailer/Support/Bonnie Garcia/State Senate/Distirct 28	Sacramento	CA	95818
1937149	2014-10-21	17,053	477,913	The Justin Company	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1937149	2014-10-22	2,895	477,913	The Justin Company	IND	Online Ad/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1937149	2014-10-28	15,394	477,913	The Justin Company	IND	Mailer/Support/Bonnie Garcia/State Senate/District 28	Sacramento	CA	95818
1937149	2014-10-28	15,394	477,913	The Justin Company	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1937149	2014-10-28	36,838	477,913	The Justin Company	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1937149	2014-10-28	20,250	477,913	The Justin Company	IND	Consulting for Mailer/Oppose/Jeff Stone/State Senate/District 28	Sacramento	CA	95818
1937149	2014-10-28	4,750	477,913	The Justin Company	IND	Consulting for Mailer/Support/Bonnie Garcia/State Senate/District 28	Sacramento	CA	95818
1937149	2014-10-30	1,483	477,913	The Justin Company	IND	Radio Ad/Support/Bonnie Garcia/State Senate/District 28	Sacramento	CA	95818
1937149	2014-10-22	50,000	50,000	Three Point Media, LLC	IND	Digital Ad/Oppose/Rob McCoy/State Assembly/District 44	Washington	DC	20007

EXPENDITURES VIA SUBVENDORS

Acosta Consulting - $13,315
Kevin Reikes dba Media & Associates - $81,225
The Battin Group - $180,286
The Justin Company - $96,295
Three Point Media, LLC - $39,625

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1937149	2014-10-28	3,148	29,004	Acosta Consulting	Mailrite Print & Mail, Inc.	IND	Mailer	Sacramento	CA	95834
1937149	2014-10-28	3,148	29,004	Acosta Consulting	Mailrite Print & Mail, Inc.	IND	Mailer	Sacramento	CA	95834
1937149	2014-10-28	475	3,798	Acosta Consulting	Tim Davis Creative	IND	Mailer	Sacramento	CA	95816
1937149	2014-10-28	475	3,798	Acosta Consulting	Tim Davis Creative	IND	Mailer	Sacramento	CA	95816
1937149	2014-10-28	3,034	314,240	Acosta Consulting	US Postmaster	IND	Postage for Mailer - Paid through Mailrite Print & Mail, Inc	Sacramento	CA	95814
1937149	2014-10-28	3,034	314,240	Acosta Consulting	US Postmaster	IND	Postage for Mailer - Paid through Mailrite Print & Mail, Inc	Sacramento	CA	95814
1937149	2014-10-24	26,710	72,403	Kevin Reikes dba Media & Associates	Siciliani, Tony	IND	Mailers	Sacramento	CA	95816
1937149	2014-10-28	13,355	72,403	Kevin Reikes dba Media & Associates	Siciliani, Tony	IND	Mailer	Sacramento	CA	95816
1937149	2014-10-24	3,300	9,411	Kevin Reikes dba Media & Associates	Statewide Information Systems	IND	Mailers	Sacramento	CA	95816
1937149	2014-10-28	1,650	9,411	Kevin Reikes dba Media & Associates	Statewide Information Systems	IND	Mailer	Sacramento	CA	95816
1937149	2014-10-24	24,140	314,240	Kevin Reikes dba Media & Associates	US Postmaster	IND	Mailers	Sacramento	CA	95814
1937149	2014-10-28	12,070	314,240	Kevin Reikes dba Media & Associates	US Postmaster	IND	Mailer	Sacramento	CA	95814
1937149	2014-10-23	45,249	274,393	The Battin Group	CableTime	IND	Television Ad	San Francisco	CA	94111
1937149	2014-10-27	7,655	274,393	The Battin Group	CableTime	IND	Television Ad	San Francisco	CA	94111
1937149	2014-10-20	680	4,080	The Battin Group	KAJR-FM	IND	Radio Ad	Palm Desert	CA	92211
1937149	2014-10-23	680	4,080	The Battin Group	KAJR-FM	IND	Radio Ad	Palm Desert	CA	92211
1937149	2014-10-20	1,530	9,180	The Battin Group	KDES-FM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-23	1,530	9,180	The Battin Group	KDES-FM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-20	1,270	7,570	The Battin Group	KDGL-FM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-23	1,270	7,570	The Battin Group	KDGL-FM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-20	15,343	33,448	The Battin Group	KESQ-TV	IND	Television Ad	Thousand Palms	CA	92276
1937149	2014-10-23	15,343	33,448	The Battin Group	KESQ-TV	IND	Television Ad	Thousand Palms	CA	92276
1937149	2014-10-27	2,763	33,448	The Battin Group	KESQ-TV	IND	Television Ad	Thousand Palms	CA	92276
1937149	2014-10-20	1,297	7,783	The Battin Group	KEZN-FM	IND	Radio Ad	Palm Desert	CA	92260
1937149	2014-10-23	1,297	7,783	The Battin Group	KEZN-FM	IND	Radio Ad	Palm Desert	CA	92260
1937149	2014-10-20	3,596	7,863	The Battin Group	KLOB-FM	IND	Radio Ad	Palm Desert	CA	92260
1937149	2014-10-23	3,655	7,863	The Battin Group	KLOB-FM	IND	Radio Ad	Palm Desert	CA	92260
1937149	2014-10-27	612	7,863	The Battin Group	KLOB-FM	IND	Radio Ad	Palm Desert	CA	92260
1937149	2014-10-20	7,608	16,873	The Battin Group	KMIR-TV	IND	Television Ad	Palm Desert	CA	92260
1937149	2014-10-23	7,268	16,873	The Battin Group	KMIR-TV	IND	Television Ad	Palm Desert	CA	92260
1937149	2014-10-27	1,998	16,873	The Battin Group	KMIR-TV	IND	Television Ad	Palm Desert	CA	92260
1937149	2014-10-20	791	5,534	The Battin Group	KMYT-FM	IND	Radio Ad	Temecula	CA	92590
1937149	2014-10-23	791	5,534	The Battin Group	KMYT-FM	IND	Radio Ad	Temecula	CA	92590
1937149	2014-10-23	791	5,534	The Battin Group	KMYT-FM	IND	Radio Ad	Temecula	CA	92590
1937149	2014-10-20	750	7,050	The Battin Group	KNWZ-AM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-23	750	7,050	The Battin Group	KNWZ-AM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-20	1,700	14,875	The Battin Group	KPLM-FM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-23	1,700	14,875	The Battin Group	KPLM-FM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-20	1,020	10,098	The Battin Group	KPSI-AM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-23	1,020	10,098	The Battin Group	KPSI-AM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-20	2,355	4,675	The Battin Group	KPST-FM	IND	Radio Ad	Palm Desert	CA	92260
1937149	2014-10-23	2,321	4,675	The Battin Group	KPST-FM	IND	Radio Ad	Palm Desert	CA	92260
1937149	2014-10-20	595	3,570	The Battin Group	KPTR-AM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-23	595	3,570	The Battin Group	KPTR-AM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-20	3,523	8,067	The Battin Group	KUNA-FM	IND	Radio Ad	Thousand Palms	CA	92276
1937149	2014-10-23	3,583	8,067	The Battin Group	KUNA-FM	IND	Radio Ad	Thousand Palms	CA	92276
1937149	2014-10-27	548	8,067	The Battin Group	KUNA-FM	IND	Radio Ad	Thousand Palms	CA	92276
1937149	2014-10-20	1,071	8,628	The Battin Group	KWXY-AM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-23	1,071	8,628	The Battin Group	KWXY-AM	IND	Radio Ad	Palm Springs	CA	92262
1937149	2014-10-20	1,602	32,224	The Battin Group	KXFG-FM/CBS Local Radio	IND	Radio Ad	Colton	CA	92324
1937149	2014-10-23	1,602	32,224	The Battin Group	KXFG-FM/CBS Local Radio	IND	Radio Ad	Colton	CA	92324
1937149	2014-10-20	14,756	31,467	The Battin Group	NESQ-TV	IND	Television Ad	Thousand Palms	CA	92276
1937149	2014-10-23	13,226	31,467	The Battin Group	NESQ-TV	IND	Television Ad	Thousand Palms	CA	92276
1937149	2014-10-27	3,485	31,467	The Battin Group	NESQ-TV	IND	Television Ad	Thousand Palms	CA	92276
1937149	2014-10-21	500	14,500	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1937149	2014-10-21	500	14,500	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1937149	2014-10-22	500	14,500	The Justin Company	Diaz Vaughn + Company	IND	Online Ad	Sacramento	CA	95835
1937149	2014-10-28	500	14,500	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1937149	2014-10-28	500	14,500	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1937149	2014-10-28	1,000	14,500	The Justin Company	Diaz Vaughn + Company	IND	Mailer	Sacramento	CA	95835
1937149	2014-10-21	301	14,664	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1937149	2014-10-21	301	14,664	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1937149	2014-10-28	369	14,664	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1937149	2014-10-28	369	14,664	The Justin Company	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
1937149	2014-10-21	6,100	150,002	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1937149	2014-10-21	6,100	150,002	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1937149	2014-10-28	5,775	150,002	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1937149	2014-10-28	5,775	150,002	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1937149	2014-10-28	18,883	150,002	The Justin Company	Strong & Associates, Inc.	IND	Mailer	Sacramento	CA	95811
1937149	2014-10-22	1,461	8,408	The Justin Company	Studio Z Recording, Inc.	IND	Online Ad	Sacramento	CA	95819
1937149	2014-10-30	1,260	8,408	The Justin Company	Studio Z Recording, Inc.	IND	Radio Ad	Sacramento	CA	95819
1937149	2014-10-22	500	5,024	The Justin Company	Trapeze	IND	Online Ad	Sacramento	CA	95816
1937149	2014-10-21	8,934	314,240	The Justin Company	US Postmaster	IND	Postage for Mailer - Paid through Strong & Associates	Sacramento	CA	95814
1937149	2014-10-21	8,934	314,240	The Justin Company	US Postmaster	IND	Postage for Mailer - Paid through Strong & Associates	Sacramento	CA	95814
1937149	2014-10-28	7,577	314,240	The Justin Company	US Postmaster	IND	Postage for Mailer - Paid through Strong & Associates	Sacramento	CA	95814
1937149	2014-10-28	7,577	314,240	The Justin Company	US Postmaster	IND	Postage for Mailer - Paid through Strong & Associates	Sacramento	CA	95814
1937149	2014-10-28	12,577	314,240	The Justin Company	US Postmaster	IND	Postage for Mailer - Paid through Strong & Associates	Sacramento	CA	95814
1937149	2014-10-22	35,291	35,291	Three Point Media, LLC	Precision Network LLC	IND	Digital Ad	Washington	DC	20036
1937149	2014-10-22	3,410	3,410	Three Point Media, LLC	Shine Creative, LLC	IND	Digital Ad	Washington	DC	20005
1937149	2014-10-22	924	924	Three Point Media, LLC	Talent Paymaster	IND	Digital Ad	Bethesda	MD	20814

EXPENDITURES FOR FILING#2064075

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$60,000
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$60,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$60,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,590	$73,590
Itemized	$73,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,590	$73,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$73,590
Itemized	$73,590
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$73,590	$73,590

COH Start	$34,918
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$73,590
COH End	$21,328
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2064075	2016-04-01	5,400	5,400	Goodwin Simon Strategic Research, Inc.	IND	Survey/Support/Don Saylor/State Assembly/Dist. 4	Culver City	CA	90232
2064075	2016-05-31	19,407	58,220	Kevin Reikes dba Media & Associates	IND	Mailer/Support/Don Saylor/State Assembly/Dist. 4	Sacramento	CA	95814
2064075	2016-05-31	19,407	58,220	Kevin Reikes dba Media & Associates	IND	Mailer/Support/Don Saylor/State Assembly/Dist. 4	Sacramento	CA	95814
2064075	2016-02-03	3,650	3,650	MB Public Affairs, Inc.	IND	Research/Support/Don Saylor/State Assembly/Dist. 4	Sacramento	CA	95814
2064075	2016-05-31	3,335	3,335	Planet Kelly	IND	Mailer/Support/Van Le/State Assembly/Dist. 27	Union City	CA	94587
2064075	2016-05-27	14,307	38,937	Siciliani, Tony	IND	Mailer/Support/Van Le/State Assembly/Dist. 27	Sacramento	CA	95816
2064075	2016-05-31	7,154	38,937	Siciliani, Tony	IND	Mailer/Support/Van Le/State Assembly/Dist. 27	Sacramento	CA	95816
2064075	2016-05-27	930	930	The Stonecreek Group	IND	Data/Support/Van Le/State Assembly/Dist. 27	San Diego	CA	92101

EXPENDITURES VIA SUBVENDORS

Kevin Reikes dba Media & Associates - $32,074
Siciliani, Tony - $14,307
The Stonecreek Group - $809

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2064075	2016-05-26	8,738	38,937	Kevin Reikes dba Media & Associates	Siciliani, Tony	IND	Mailer	Sacramento	CA	95816
2064075	2016-05-26	8,738	38,937	Kevin Reikes dba Media & Associates	Siciliani, Tony	IND	Mailer	Sacramento	CA	95816
2064075	2016-05-26	674	1,348	Kevin Reikes dba Media & Associates	Statewide Information Systems	IND	Mailer	Sacramento	CA	95816
2064075	2016-05-26	674	1,348	Kevin Reikes dba Media & Associates	Statewide Information Systems	IND	Mailer	Sacramento	CA	95816
2064075	2016-05-26	6,625	19,100	Kevin Reikes dba Media & Associates	US Postmaster	IND	Mailer	Sacramento	CA	95814
2064075	2016-05-26	6,625	19,100	Kevin Reikes dba Media & Associates	US Postmaster	IND	Mailer	Sacramento	CA	95814
2064075	2016-05-27	440	880	Siciliani, Tony	Mailing Systems, Inc.	IND	Mailer	Rancho Cordova	CA	95742
2064075	2016-05-31	440	880	Siciliani, Tony	Mailing Systems, Inc.	IND	Mailer	Rancho Cordova	CA	95742
2064075	2016-05-27	450	900	Siciliani, Tony	Network Delivery	IND	Mailer	Sacramento	CA	95830
2064075	2016-05-31	450	900	Siciliani, Tony	Network Delivery	IND	Mailer	Sacramento	CA	95830
2064075	2016-05-27	3,339	6,678	Siciliani, Tony	River City Printers	IND	Mailer	Rancho Cordova	CA	95742
2064075	2016-05-31	3,339	6,678	Siciliani, Tony	River City Printers	IND	Mailer	Rancho Cordova	CA	95742
2064075	2016-05-27	2,925	19,100	Siciliani, Tony	US Postmaster	IND	Mailer	Sacramento	CA	95814
2064075	2016-05-31	2,925	19,100	Siciliani, Tony	US Postmaster	IND	Mailer	Sacramento	CA	95814
2064075	2016-05-27	809	809	The Stonecreek Group	Chariot Research, LLC	IND	Data	San Francisco	CA	94112

EXPENDITURES FOR FILING#2212066

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$529	$529

TOTAL EXPENDITURES	$12,029	$12,029

COH Start	$21,328
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$11,500
COH End	$30,828
Unpaid Bills	$529

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2212066	2017-09-06	11,500	11,500	Fairbank, Maslin, Maullin, Metz & Associates, Inc.		POL		Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

Fairbank, Maslin, Maullin, Metz & Associates, Inc. - $8,341

EXPENDITURES FOR FILING#2277089

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,500	$44,500
Itemized	$44,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,500	$44,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,500	$44,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,155	$18,155
Itemized	$18,155
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,155	$18,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$613	$1,142

TOTAL EXPENDITURES	$18,768	$19,297

COH Start	$30,828
Cash Receipts	$44,500
Misc Increase	$0
Cash Payments	$18,155
COH End	$57,173
Unpaid Bills	$1,142

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2277089	2018-05-14	18,155	18,155	Sextant Strategies & Research		POL		Claremont	CA	91711

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2313551

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,000	$54,155
Itemized	$36,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,000	$54,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$8,858	$10,000

TOTAL EXPENDITURES	$44,858	$64,155

COH Start	$57,173
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$36,000
COH End	$21,173
Unpaid Bills	$10,000

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2313551	2018-10-18	18,000	36,000	Unearth Campaign, LLC	IND	Online Ads/Support/Matthew Harper/State Assembly/District 74	Sacramento	CA	95814
2313551	2018-10-18	12,000	36,000	Unearth Campaign, LLC	IND	Online Ads/Support/ Tyler Diep/State Assembly/District 72	Sacramento	CA	95814
2313551	2018-10-18	6,000	36,000	Unearth Campaign, LLC	IND	Online Ads/Oppose/Josh Lowenthal/State Assembly/District 72	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Unearth Campaign, LLC - $9,350

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2313551	2018-10-18	3,400	6,800	Unearth Campaign, LLC	Facebook, Inc.	IND	Online Ads	Menlo Park	CA	94025
2313551	2018-10-18	3,400	6,800	Unearth Campaign, LLC	Facebook, Inc.	IND	Online Ads	Menlo Park	CA	94025
2313551	2018-10-18	1,275	2,550	Unearth Campaign, LLC	Google, Inc.	IND	Online Ads	Mountain View	CA	94043
2313551	2018-10-18	1,275	2,550	Unearth Campaign, LLC	Google, Inc.	IND	Online Ads	Mountain View	CA	94043

EXPENDITURES FOR FILING#2350587

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,500	$87,000
Itemized	$42,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,500	$87,000
Non-Monetary Receipts	$1,667	$1,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,167	$88,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,061	$74,216
Itemized	$20,061
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,061	$74,216
Non-Monetary Adjustment	$1,667	$1,667
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-9,485	$515

TOTAL EXPENDITURES	$12,243	$76,398

COH Start	$21,173
Cash Receipts	$42,500
Misc Increase	$0
Cash Payments	$20,061
COH End	$43,613
Unpaid Bills	$515

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2350587	2018-11-07	5,061	5,061	Civil Justice Association of California	FND		Sacramento	CA	95814
2350587	2018-11-06	10,000	20,000	MB Public Affairs, Inc.	IND	Research for Online Ads/Oppose/Josh Lowenthal/State Assembly/District 72	Sacramento	CA	95814
2350587	2018-10-22	5,000	41,000	Unearth Campaign, LLC	IND	Online Ads/Support/Tasha Boerner Horvath/State Assembly/District 76	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Civil Justice Association of California - $3,312
Unearth Campaign, LLC - $825

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2350587	2018-11-07	1,334	1,334	Civil Justice Association of California	Neumann Limo	FND		Sacramento	CA	95811
2350587	2018-11-07	1,978	1,978	Civil Justice Association of California	Online City Tickets	FND		Chicago	IL	60606
2350587	2018-10-22	825	7,625	Unearth Campaign, LLC	Facebook, Inc.	IND	Online Ads	Menlo Park	CA	94025

EXPENDITURES FOR FILING#2483742

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,154	$26,154
Itemized	$26,154
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,154	$26,154
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,552
Itemized	$25,552
Un-Itemized	$0
Accrued Expenses	$-602	$0

TOTAL EXPENDITURES	$25,552	$26,154

COH Start	$65,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$26,154
COH End	$38,909
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2483742	2020-01-13	602	602	Alison Turner & Associates, Inc.		PRO		Sacramento	CA	95825
2483742	2020-02-25	25,552	25,552	JPM&M, Inc.		IND	Mailer/Oppose/Anne Kepner/State Assembly/District 25	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

JPM&M, Inc. - $25,407

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2483742	2020-02-25	6,800	6,800	JPM&M, Inc.	Goodwin Simon Strategic Research, Inc.	IND	Mailer	Culver City	CA	90232
2483742	2020-02-25	850	850	JPM&M, Inc.	Insource	IND	Mailer	Sacramento	CA	95811
2483742	2020-02-25	792	792	JPM&M, Inc.	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
2483742	2020-02-25	5,475	5,475	JPM&M, Inc.	Trade Litho, Inc.	IND	Mailer	Richmond	CA	94804
2483742	2020-02-25	11,491	11,491	JPM&M, Inc.	USPS	IND	Mailer	Los Angeles	CA	90058

EXPENDITURES FOR FILING#2553033

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,348	$45,503
Itemized	$19,298
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,348	$45,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,298
Itemized	$19,298
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,348	$45,503

COH Start	$38,909
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$19,348
COH End	$34,560
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2553033	2020-10-27	19,298	19,298	Axiom Strategies		IND	Mailer/Oppose/Melissa Fox/State Assembly/District 68	Kansas City	MO	64112

EXPENDITURES VIA SUBVENDORS

Axiom Strategies - $13,927

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2553033	2020-10-27	6,352	6,352	Axiom Strategies	Encompass Direct Marketing Group	IND	Mailer	Cheyenne	WY	82001
2553033	2020-10-27	623	1,415	Axiom Strategies	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
2553033	2020-10-27	6,951	6,951	Axiom Strategies	US Postmaster	IND	Mailer	Sacramento	CA	95814

EXPENDITURES FOR FILING#2702366

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$35,000
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$35,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$35,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,101	$24,101
Itemized	$24,051
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,101	$24,101
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,051
Itemized	$24,051
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,101	$24,101

COH Start	$34,560
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$24,101
COH End	$45,459
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2702366	2022-05-24	23,718	23,718	AKPD Message and Media, LLC		IND	Online Ads/Support/David Alvarez/State Assembly/Assembly District 80	Chicago	IL	60654
2702366	2022-06-15	333	333	California Political Advisors, LLC		IND	Consulting/Support/David Alvarez/State Assembly/Assembly District 80	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

AKPD Message and Media, LLC - $20,160

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2702366	2022-05-24	20,160	20,160	AKPD Message and Media, LLC	DSPolitical, LLC			Online Ads	Oakland	CA	94607

EXPENDITURES FOR FILING#2780534

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,000	$79,000
Itemized	$44,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,000	$79,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,000	$79,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,950	$94,051
Itemized	$69,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,950	$94,051
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$69,900
Itemized	$69,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,950	$94,051

COH Start	$45,459
Cash Receipts	$44,000
Misc Increase	$0
Cash Payments	$69,950
COH End	$19,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2780534	2022-10-26	69,525	69,525	1717 Media, LLC	IND	Mailer/Support/Angelique Ashby/State Senate/District 8	Sacramento	CA	95811
2780534	2022-11-02	375	708	California Political Advisors, LLC	IND	Consulting/Support/Angelique Ashby/State Senate/District 8	Sacramento	CA	95814
2780534	2022-12-29	50	100	Secretary of State	OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

1717 Media, LLC - $67,525

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2780534	2022-10-26	2,353	2,353	1717 Media, LLC	Brainchild Creative	IND	Mailer	San Francisco	CA	94104
2780534	2022-10-26	500	500	1717 Media, LLC	Coldani Productions	IND	Mailer	Elk Grove	CA	95757
2780534	2022-10-26	28,423	28,423	1717 Media, LLC	Cornerstone Printing	IND	Mailer	San Francisco	CA	94111
2780534	2022-10-26	1,462	1,462	1717 Media, LLC	Political Data Inc.	IND	Mailer	Norwalk	CA	90650
2780534	2022-10-26	31,257	31,257	1717 Media, LLC	US Postmaster	IND	Postage paid through Cornerstone Printing, Inc.	Sacramento	CA	95814
2780534	2022-10-26	3,530	3,530	1717 Media, LLC	York, Lynne	IND	Mailer	Salt Spring Island	BC	V8K 1

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1608406

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,234	$11,234
Itemized	$11,234
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,234	$11,234
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$-2,356	$50,886

TOTAL EXPENDITURES	$8,878	$62,120

COH Start	$13,287
Cash Receipts	$0
Misc Increase	$1,204
Cash Payments	$11,234
COH End	$3,257
Unpaid Bills	$50,886

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	TYPE
1608406	2011-04-30	500	500	California Democratic Party	741666	California Democratic Party	In-Kind
1608406	2011-03-15	1,000	1,000	Californians for Balance and Fairness in the Civil Justice System	1305489	Californians for Balance and Fairness In The Civil Justice System	Monetary
1608406	2011-03-15	2,000	2,000	Farmers and Legal Reformers for a Stronger Economy	1311761	Farmers and Legal Reformers for a Stronger Economy	Monetary
1608406	2011-03-15	2,000	3,200	Put California Back to Work	1323628	Put California Back to Work	Monetary
1608406	2011-03-15	1,200	3,200	Put California Back to Work	1323628	Put California Back to Work	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694715

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,544	$31,044
Itemized	$14,544
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,544	$31,044
Non-Monetary Receipts	$171	$171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,715	$31,215

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,063	$44,836
Itemized	$18,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,063	$44,836
Non-Monetary Adjustment	$171	$171
Cand/Cmte Contributions & IEs	$4,063
Itemized	$4,063
Un-Itemized	$0
Accrued Expenses	$-13,829	$10,171

TOTAL EXPENDITURES	$4,405	$55,178

COH Start	$4,220
Cash Receipts	$14,544
Misc Increase	$0
Cash Payments	$18,063
COH End	$701
Unpaid Bills	$10,171

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1694715	2012-09-19	4,063	4,063	Californians for Balance and Fairness in the Civil Justice System	1305489	Californians for Balance and Fairness In The Civil Justice System						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703083

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$133,500	$164,544
Itemized	$133,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$133,500	$164,544
Non-Monetary Receipts	$24,000	$24,171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$157,500	$188,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,897	$112,733
Itemized	$67,897
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,897	$112,733
Non-Monetary Adjustment	$24,000	$24,171
Cand/Cmte Contributions & IEs	$67,726
Itemized	$67,726
Un-Itemized	$0
Accrued Expenses	$472	$10,643

TOTAL EXPENDITURES	$92,369	$147,547

COH Start	$701
Cash Receipts	$133,500
Misc Increase	$0
Cash Payments	$67,897
COH End	$66,303
Unpaid Bills	$10,643

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1703083	2012-10-05	39,987	39,987	Alarcon, Richard		Richard Alarcon		Assembly		39	Mailer	Monetary
1703083	2012-10-04	27,740	27,740	Pavley, Fran		Fran Pavley		State Senate		27	Mailer	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1738321

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$179,544
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$179,544
Non-Monetary Receipts	$0	$24,171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$203,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,131	$169,864
Itemized	$57,131
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,131	$169,864
Non-Monetary Adjustment	$0	$24,171
Cand/Cmte Contributions & IEs	$56,131
Itemized	$56,131
Un-Itemized	$0
Accrued Expenses	$-643	$10,000

TOTAL EXPENDITURES	$56,488	$204,035

COH Start	$66,303
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$57,131
COH End	$24,173
Unpaid Bills	$10,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1738321	2012-10-26	27,752	83,871	Pavley, Fran		Fran Pavley		State Senate		27	Mailer	Monetary
1738321	2012-10-29	28,379	83,871	Pavley, Fran		Fran Pavley		State Senate		27	Mailer	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832176

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$100,000
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$100,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$100,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$205,340	$205,340
Itemized	$205,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$205,340	$205,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$164,410
Itemized	$164,410
Un-Itemized	$0
Accrued Expenses	$-3,582	$1,031

TOTAL EXPENDITURES	$201,758	$206,371

COH Start	$195,516
Cash Receipts	$100,000
Misc Increase	$0
Cash Payments	$205,340
COH End	$90,176
Unpaid Bills	$1,031

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1832176	2014-01-24	10,000	164,410	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Research Consulting Services	Monetary
1832176	2014-01-29	30,000	164,410	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Survey	Monetary
1832176	2014-01-30	59,606	164,410	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Cable and Radio Advertising	Monetary
1832176	2014-02-10	2,928	164,410	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Cable and Radio Advertising	Monetary
1832176	2014-02-26	61,876	164,410	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Cable and Radio Advertising	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853976

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$755,000	$855,000
Itemized	$755,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$755,000	$855,000
Non-Monetary Receipts	$12,667	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$767,667	$867,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$576,733	$782,072
Itemized	$576,661
Un-Itemized	$71
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$576,733	$782,072
Non-Monetary Adjustment	$12,667	$12,667
Cand/Cmte Contributions & IEs	$628,722
Itemized	$628,722
Un-Itemized	$0
Accrued Expenses	$29,765	$30,797

TOTAL EXPENDITURES	$619,165	$825,536

COH Start	$90,176
Cash Receipts	$755,000
Misc Increase	$0
Cash Payments	$576,733
COH End	$268,443
Unpaid Bills	$30,797

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1853976	2014-04-30	7,088	7,088	Alliance for California's Tomorrow	1262979	Alliance for California's Tomorrow			Use of Survey	In-Kind
1853976	2014-04-30	12,988	104,085	Burke, Autumn		Autumn Burke	Assembly	62	Mailer	In-Kind
1853976	2014-04-30	14,175	104,085	Burke, Autumn		Autumn Burke	Assembly	62	Polling	In-Kind
1853976	2014-04-30	5,230	104,085	Burke, Autumn		Autumn Burke	Assembly	62	Research Consulting Services	In-Kind
1853976	2014-05-01	35,846	104,085	Burke, Autumn		Autumn Burke	Assembly	62	Mailer	In-Kind
1853976	2014-05-02	35,846	104,085	Burke, Autumn		Autumn Burke	Assembly	62	Mailer	In-Kind
1853976	2014-05-07	7,088	7,088	California Farm Bureau Fund to Protect the Family Farm (FARMPAC)	760960	Autumn Burke		62	Use of Survey	In-Kind
1853976	2014-05-08	94,986	106,374	Dodd, Bill		Bill Dodd	Assembly	4	Television Ad	In-Kind
1853976	2014-05-08	7,875	106,374	Dodd, Bill		Bill Dodd	Assembly	4	Survey	In-Kind
1853976	2014-05-08	3,513	106,374	Dodd, Bill		Bill Dodd	Assembly	4	Use of Research Paid for in Prior Period	In-Kind
1853976	2014-04-03	1,236	284,677	Garcia, Bonnie		Bonnie Garcia	State Senate	28	Cable and Radio Advertising	In-Kind
1853976	2014-04-29	28,658	284,677	Garcia, Bonnie		Bonnie Garcia	State Senate	28	Mailer	In-Kind
1853976	2014-05-07	12,667	284,677	Garcia, Bonnie		Bonnie Garcia	State Senate	28	Research for Mailer; In-Kind Received - See Schedule C	In-Kind
1853976	2014-05-07	19,229	284,677	Garcia, Bonnie		Bonnie Garcia	State Senate	28	Mailer	In-Kind
1853976	2014-05-07	15,750	284,677	Garcia, Bonnie		Bonnie Garcia	State Senate	28	Survey	In-Kind
1853976	2014-05-07	7,650	284,677	Garcia, Bonnie		Bonnie Garcia	State Senate	28	Survey	In-Kind
1853976	2014-05-15	35,078	284,677	Garcia, Bonnie		Bonnie Garcia	State Senate	28	Mailer	In-Kind
1853976	2014-04-24	15,750	23,400	Spirit of Democracy California	1346379	Bonnie Garcia		28	Use of Survey	In-Kind
1853976	2014-04-24	7,650	23,400	Spirit of Democracy California	1346379	Bonnie Garcia		28	Use of Survey	In-Kind
1853976	2014-05-02	32,186	87,913	Stone, Jeff		Jeff Stone	State Senate	28	Television Ad	In-Kind
1853976	2014-05-02	17,458	87,913	Stone, Jeff		Jeff Stone	State Senate	28	Radio Ad	In-Kind
1853976	2014-05-02	1,193	87,913	Stone, Jeff		Jeff Stone	State Senate	28	Radio Ad	In-Kind
1853976	2014-05-02	2,928	87,913	Stone, Jeff		Jeff Stone	State Senate	28	Television Ad	In-Kind
1853976	2014-05-02	300	87,913	Stone, Jeff		Jeff Stone	State Senate	28	Research Consulting Services	In-Kind
1853976	2014-05-02	300	87,913	Stone, Jeff		Jeff Stone	State Senate	28	Research Consulting Services	In-Kind
1853976	2014-05-12	28,658	87,913	Stone, Jeff		Jeff Stone	State Senate	28	Mailer	In-Kind
1853976	2014-05-12	300	87,913	Stone, Jeff		Jeff Stone	State Senate	28	Research Consulting Services	In-Kind
1853976	2014-05-16	4,590	87,913	Stone, Jeff		Jeff Stone	State Senate	28	Radio Ad	In-Kind
1853976	2014-05-08	39,297	172,508	Wolk, Dan		Dan Wolk	Assembly	4	Mailer	In-Kind
1853976	2014-05-08	7,875	172,508	Wolk, Dan		Dan Wolk	Assembly	4	Survey	In-Kind
1853976	2014-05-08	3,539	172,508	Wolk, Dan		Dan Wolk	Assembly	4	Use of Research Paid for in Prior Period	In-Kind
1853976	2014-05-12	90,000	172,508	Wolk, Dan		Dan Wolk	Assembly	4	Television Ad	In-Kind
1853976	2014-05-12	5,000	172,508	Wolk, Dan		Dan Wolk	Assembly	4	Television Ad	In-Kind
1853976	2014-05-17	26,797	172,508	Wolk, Dan		Dan Wolk	Assembly	4	Mailer	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1872613

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$915,000
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$915,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$927,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$280,116	$1,062,188
Itemized	$280,116
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$280,116	$1,062,188
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$256,565
Itemized	$256,565
Un-Itemized	$0
Accrued Expenses	$-30,797	$0

TOTAL EXPENDITURES	$249,319	$1,074,855

COH Start	$268,443
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$280,116
COH End	$48,327
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1872613	2014-05-19	8,125	137,764	Burke, Autumn		Autumn Burke	Assembly	62	Use of Survey Paid for in Prior Period	In-Kind
1872613	2014-05-19	25,554	137,764	Burke, Autumn		Autumn Burke	Assembly	62	Mailer	In-Kind
1872613	2014-05-22	40,000	198,645	Dodd, Bill		Bill Dodd	Assembly	4	Television Ad	In-Kind
1872613	2014-05-23	26,797	198,645	Dodd, Bill		Bill Dodd	Assembly	4	Mailer	In-Kind
1872613	2014-05-23	9,375	198,645	Dodd, Bill		Bill Dodd	Assembly	4	Mailer	In-Kind
1872613	2014-05-31	16,100	198,645	Dodd, Bill		Bill Dodd	Assembly	4	Phonebank	In-Kind
1872613	2014-05-24	19,850	320,220	Garcia, Bonnie		Bonnie Garcia	State Senate	28	Survey	In-Kind
1872613	2014-05-24	15,692	320,220	Garcia, Bonnie		Bonnie Garcia	State Senate	28	Mailer	In-Kind
1872613	2014-05-22	4,121	4,121	JobsPAC	911819	JobsPAC			Use of Television Production	In-Kind
1872613	2014-05-23	24,484	24,484	Levine, Marc		Marc Levine	Assembly	10	Mailer	In-Kind
1872613	2014-05-22	28,900	154,380	Stone, Jeff		Jeff Stone	State Senate	28	Mailer	In-Kind
1872613	2014-05-22	13,000	154,380	Stone, Jeff		Jeff Stone	State Senate	28	Television Ad	In-Kind
1872613	2014-05-22	4,590	154,380	Stone, Jeff		Jeff Stone	State Senate	28	Radio Ad	In-Kind
1872613	2014-05-28	150	154,380	Stone, Jeff		Jeff Stone	State Senate	28	Research Consulting Services	In-Kind
1872613	2014-05-28	19,224	154,380	Stone, Jeff		Jeff Stone	State Senate	28	Mailer	In-Kind
1872613	2014-05-28	603	154,380	Stone, Jeff		Jeff Stone	State Senate	28	Mailer	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893391

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$390,000	$1,305,000
Itemized	$390,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$390,000	$1,305,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$11,776
Itemized	$11,776
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$390,000	$1,317,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,491	$1,130,679
Itemized	$68,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,491	$1,130,679
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$51,104
Itemized	$51,104
Un-Itemized	$0
Accrued Expenses	$33,954	$33,954

TOTAL EXPENDITURES	$102,445	$1,177,300

COH Start	$48,327
Cash Receipts	$390,000
Misc Increase	$11,776
Cash Payments	$68,491
COH End	$381,612
Unpaid Bills	$33,954

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1893391	2014-09-10	2,725	371,324	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Voter Analysis	In-Kind
1893391	2014-09-10	29,954	371,324	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Field Expenses	In-Kind
1893391	2014-09-10	18,425	371,324	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Survey	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904367

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$585,000	$1,890,000
Itemized	$585,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$585,000	$1,890,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$585,000	$1,902,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$317,388	$1,448,068
Itemized	$317,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$317,388	$1,448,068
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$431,139
Itemized	$431,139
Un-Itemized	$0
Accrued Expenses	$78,410	$112,364

TOTAL EXPENDITURES	$395,798	$1,573,098

COH Start	$381,612
Cash Receipts	$585,000
Misc Increase	$0
Cash Payments	$317,388
COH End	$649,224
Unpaid Bills	$112,364

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1904367	2014-10-08	3,250	32,748	Irwin, Jacqui	Jacqui Irwin	Assembly	44	Use of Research - Paid for in Prior Period	In-Kind
1904367	2014-10-08	3,448	32,748	Irwin, Jacqui	Jacqui Irwin	Assembly	44	Use of Research - Paid for in Prior Period	In-Kind
1904367	2014-10-08	8,683	32,748	Irwin, Jacqui	Jacqui Irwin	Assembly	44	Mailer	In-Kind
1904367	2014-10-14	8,683	32,748	Irwin, Jacqui	Jacqui Irwin	Assembly	44	Mailer	In-Kind
1904367	2014-10-15	8,683	32,748	Irwin, Jacqui	Jacqui Irwin	Assembly	44	Mailer	In-Kind
1904367	2014-10-08	3,448	32,748	McCoy, Rob	Rob McCoy	Assembly	44	Use of Research - Paid for in Prior Period	In-Kind
1904367	2014-10-08	3,250	32,748	McCoy, Rob	Rob McCoy	Assembly	44	Use of Research - Paid for in Prior Period	In-Kind
1904367	2014-10-08	8,683	32,748	McCoy, Rob	Rob McCoy	Assembly	44	Mailer	In-Kind
1904367	2014-10-14	8,683	32,748	McCoy, Rob	Rob McCoy	Assembly	44	Mailer	In-Kind
1904367	2014-10-15	8,683	32,748	McCoy, Rob	Rob McCoy	Assembly	44	Mailer	In-Kind
1904367	2014-10-02	23,450	45,395	Rios, Pedro	Pedro Rios	Assembly	32	Radio Ad	In-Kind
1904367	2014-10-02	5,500	45,395	Rios, Pedro	Pedro Rios	Assembly	32	Use of Research Consulting - Paid for in Prior Period	In-Kind
1904367	2014-10-02	16,445	45,395	Rios, Pedro	Pedro Rios	Assembly	32	Use of Survey - Paid for in Prior Period	In-Kind
1904367	2014-10-01	34,195	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Mailer	In-Kind
1904367	2014-10-01	47,750	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Television Ad	In-Kind
1904367	2014-10-01	6,500	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Newspaper Ad	In-Kind
1904367	2014-10-01	38,464	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Radio Ad	In-Kind
1904367	2014-10-01	856	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Radio Ad	In-Kind
1904367	2014-10-01	2,786	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Television Ad	In-Kind
1904367	2014-10-10	34,195	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Mailer	In-Kind
1904367	2014-10-16	18,817	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Radio Ad	In-Kind
1904367	2014-10-16	24,323	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Television Ad	In-Kind
1904367	2014-10-16	34,107	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Mailer	In-Kind
1904367	2014-10-18	41,779	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Radio Ad	In-Kind
1904367	2014-10-18	36,478	474,630	Stone, Jeff	Jeff Stone	State Senate	28	Television Ad	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1937149

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,000	$1,910,000
Itemized	$20,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,000	$1,910,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,000	$1,922,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$666,306	$2,114,373
Itemized	$666,306
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$666,306	$2,114,373
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$538,442
Itemized	$538,442
Un-Itemized	$0
Accrued Expenses	$-112,364	$0

TOTAL EXPENDITURES	$553,942	$2,127,040

COH Start	$649,224
Cash Receipts	$20,000
Misc Increase	$0
Cash Payments	$666,306
COH End	$2,918
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1937149	2014-10-20	17,053	410,004	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Mailer	In-Kind
1937149	2014-10-20	1,483	410,004	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Radio Ad	In-Kind
1937149	2014-10-27	15,394	410,004	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Mailer	In-Kind
1937149	2014-10-28	4,750	410,004	Garcia, Bonnie	Bonnie Garcia	State Senate	28	Consulting for Mailer	In-Kind
1937149	2014-10-24	58,897	87,543	Gray, Adam	Adam Gray	Assembly	21	Mailers	In-Kind
1937149	2014-10-28	28,646	87,543	Gray, Adam	Adam Gray	Assembly	21	Mailer	In-Kind
1937149	2014-10-28	8,055	40,802	Irwin, Jacqui	Jacqui Irwin	Assembly	44	Mailer	In-Kind
1937149	2014-10-22	50,000	90,802	McCoy, Rob	Rob McCoy	Assembly	44	Digital Ad	In-Kind
1937149	2014-10-28	8,055	90,802	McCoy, Rob	Rob McCoy	Assembly	44	Mailer	In-Kind
1937149	2014-10-20	85,117	820,739	Stone, Jeff	Jeff Stone	State Senate	28	Radio & Television	In-Kind
1937149	2014-10-20	17,053	820,739	Stone, Jeff	Jeff Stone	State Senate	28	Mailer	In-Kind
1937149	2014-10-22	1,705	820,739	Stone, Jeff	Jeff Stone	State Senate	28	Online Ad	In-Kind
1937149	2014-10-22	2,895	820,739	Stone, Jeff	Jeff Stone	State Senate	28	Online Ad	In-Kind
1937149	2014-10-23	124,892	820,739	Stone, Jeff	Jeff Stone	State Senate	28	Radio & Television	In-Kind
1937149	2014-10-27	15,394	820,739	Stone, Jeff	Jeff Stone	State Senate	28	Mailer	In-Kind
1937149	2014-10-27	25,000	820,739	Stone, Jeff	Jeff Stone	State Senate	28	Consulting for Radio & Television Ads	In-Kind
1937149	2014-10-27	16,966	820,739	Stone, Jeff	Jeff Stone	State Senate	28	Radio & Television	In-Kind
1937149	2014-10-28	36,838	820,739	Stone, Jeff	Jeff Stone	State Senate	28	Mailer	In-Kind
1937149	2014-10-28	20,250	820,739	Stone, Jeff	Jeff Stone	State Senate	28	Consulting for Mailer	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2064075

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$60,000
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$60,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$60,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,590	$73,590
Itemized	$73,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,590	$73,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$73,590
Itemized	$73,590
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$73,590	$73,590

COH Start	$34,918
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$73,590
COH End	$21,328
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2064075	2016-05-27	14,307	25,726	Le, Van	Van Le	Assembly	27	Mailer	In-Kind
2064075	2016-05-27	2,185	25,726	Le, Van	Van Le	Assembly	27	Mailer	In-Kind
2064075	2016-05-27	930	25,726	Le, Van	Van Le	Assembly	27	Data	In-Kind
2064075	2016-05-31	7,154	25,726	Le, Van	Van Le	Assembly	27	Mailer	In-Kind
2064075	2016-05-31	1,150	25,726	Le, Van	Van Le	Assembly	27	Mailer	In-Kind
2064075	2016-05-28	3,650	47,863	Saylor, Don	Don Saylor	Assembly	4	Research	In-Kind
2064075	2016-05-28	5,400	47,863	Saylor, Don	Don Saylor	Assembly	4	Survey	In-Kind
2064075	2016-05-28	19,407	47,863	Saylor, Don	Don Saylor	Assembly	4	Mailer	In-Kind
2064075	2016-05-31	19,407	47,863	Saylor, Don	Don Saylor	Assembly	4	Mailer	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2313551

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,000	$54,155
Itemized	$36,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,000	$54,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$8,858	$10,000

TOTAL EXPENDITURES	$44,858	$64,155

COH Start	$57,173
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$36,000
COH End	$21,173
Unpaid Bills	$10,000

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2313551	2018-10-18	12,000	12,000	Diep, Tyler	Tyler Diep	Assembly	72	Online Ads	In-Kind
2313551	2018-10-18	18,000	18,000	Harper, Matt	Matt Harper	Assembly	74	Online Ads	In-Kind
2313551	2018-10-18	6,000	16,000	Lowenthal, Josh	Josh Lowenthal	Assembly	72	Online Ads	In-Kind
2313551	2018-10-18	10,000	16,000	Lowenthal, Josh	Josh Lowenthal	Assembly	72	Research for Online Ads	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2350587

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,500	$87,000
Itemized	$42,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,500	$87,000
Non-Monetary Receipts	$1,667	$1,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,167	$88,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,061	$74,216
Itemized	$20,061
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,061	$74,216
Non-Monetary Adjustment	$1,667	$1,667
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-9,485	$515

TOTAL EXPENDITURES	$12,243	$76,398

COH Start	$21,173
Cash Receipts	$42,500
Misc Increase	$0
Cash Payments	$20,061
COH End	$43,613
Unpaid Bills	$515

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2350587	2018-10-22	5,000	5,000	Boerner, Tasha		Tasha Boerner Horvath		Assembly		76	Online Ads/Support/Tasha Boerner/State Assembly/District 76	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2483742

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,154	$26,154
Itemized	$26,154
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,154	$26,154
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,552
Itemized	$25,552
Un-Itemized	$0
Accrued Expenses	$-602	$0

TOTAL EXPENDITURES	$25,552	$26,154

COH Start	$65,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$26,154
COH End	$38,909
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2483742	2020-02-24	25,552	25,552	Kepner, Anne		Anne Kepner		Assembly		25	Mailer	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2553033

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,348	$45,503
Itemized	$19,298
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,348	$45,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,298
Itemized	$19,298
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,348	$45,503

COH Start	$38,909
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$19,348
COH End	$34,560
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2553033	2020-10-26	19,298	19,298	Fox, Melissa		Melissa Fox		Assembly		68	Mailer	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2702366

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$35,000
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$35,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$35,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,101	$24,101
Itemized	$24,051
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,101	$24,101
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,051
Itemized	$24,051
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,101	$24,101

COH Start	$34,560
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$24,101
COH End	$45,459
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2702366	2022-05-24	23,718	24,051	Alvarez, David		David Alvarez		Assembly		80	Online Ads	In-Kind
2702366	2022-05-24	333	24,051	Alvarez, David		David Alvarez		Assembly		80	Consulting	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2780534

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,000	$79,000
Itemized	$44,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,000	$79,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,000	$79,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,950	$94,051
Itemized	$69,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,950	$94,051
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$69,900
Itemized	$69,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,950	$94,051

COH Start	$45,459
Cash Receipts	$44,000
Misc Increase	$0
Cash Payments	$69,950
COH End	$19,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2780534	2022-10-26	69,525	69,900	Ashby, Angelique		Angelique Ashby		State Senate		8	Mailer	In-Kind
2780534	2022-11-02	375	69,900	Ashby, Angelique		Angelique Ashby		State Senate		8	Consulting	In-Kind

ACCRUED EXPENSES FOR FILING#1608406

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,234	$11,234
Itemized	$11,234
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,234	$11,234
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$-2,356	$50,886

TOTAL EXPENDITURES	$8,878	$62,120

COH Start	$13,287
Cash Receipts	$0
Misc Increase	$1,204
Cash Payments	$11,234
COH End	$3,257
Unpaid Bills	$50,886

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	PAID	BALANCE_END
1608406	Civil Justice Association of California	Sacramento	CA	95814	IND	9,640	0	9,640
1608406	Civil Justice Association of California	Sacramento	CA	95814	OFC	3,770	0	3,770
1608406	Civil Justice Association of California	Sacramento	CA	95814	LIT	188	0	188
1608406	Civil Justice Association of California	Sacramento	CA	95814	OFC	3,239	0	3,239
1608406	Civil Justice Association of California	Sacramento	CA	95814	IND	27,935	0	27,935
1608406	Civil Justice Association of California	Sacramento	CA	95814	IND	193	0	193
1608406	Civil Justice Association of California	Sacramento	CA	95814	IND	4,539	0	4,539
1608406	Civil Justice Association of California	Sacramento	CA	95814	OFC	1,270	0	1,270
1608406	JMAN@ TheQ, LP	San Diego	CA	92101	OFC	1,680	1,680	0
1608406	Eichman, J. Richard	Sacramento	CA	95814	PRO	267	267	0
1608406	Eichman, J. Richard	Sacramento	CA	95814	PRO	192	192	0
1608406	Eichman, J. Richard	Sacramento	CA	95814	PRO	217	217	0

ACCRUED EXPENSES FOR FILING#1636920

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$260	$11,494
Itemized	$260
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$260	$11,494
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$50,886

TOTAL EXPENDITURES	$260	$62,380

COH Start	$3,257
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$260
COH End	$2,997
Unpaid Bills	$50,886

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	BALANCE_END
1636920	Civil Justice Association of California	Sacramento	CA	95814	IND	9,640	9,640
1636920	Civil Justice Association of California	Sacramento	CA	95814	OFC	3,770	3,770
1636920	Civil Justice Association of California	Sacramento	CA	95814	LIT	188	188
1636920	Civil Justice Association of California	Sacramento	CA	95814	OFC	3,239	3,239
1636920	Civil Justice Association of California	Sacramento	CA	95814	IND	27,935	27,935
1636920	Civil Justice Association of California	Sacramento	CA	95814	IND	193	193
1636920	Civil Justice Association of California	Sacramento	CA	95814	IND	4,539	4,539
1636920	Civil Justice Association of California	Sacramento	CA	95814	OFC	1,270	1,270

ACCRUED EXPENSES FOR FILING#1679369

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,500	$16,500
Itemized	$16,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,500	$16,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11,496
Itemized	$11,496
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,500	$16,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,774	$26,774
Itemized	$26,774
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,774	$26,774
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-26,774	$24,000

TOTAL EXPENDITURES	$0	$50,774

COH Start	$2,997
Cash Receipts	$16,500
Misc Increase	$11,496
Cash Payments	$26,774
COH End	$4,220
Unpaid Bills	$24,000

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	PAID	BALANCE_END
1679369	Civil Justice Association of California	Sacramento	CA	95814	IND	9,640	0	9,640
1679369	Civil Justice Association of California	Sacramento	CA	95814	OFC	3,770	3,770	0
1679369	Civil Justice Association of California	Sacramento	CA	95814	LIT	188	188	0
1679369	Civil Justice Association of California	Sacramento	CA	95814	OFC	3,239	3,239	0
1679369	Civil Justice Association of California	Sacramento	CA	95814	IND	27,935	18,114	9,821
1679369	Civil Justice Association of California	Sacramento	CA	95814	IND	193	193	0
1679369	Civil Justice Association of California	Sacramento	CA	95814	IND	4,539	0	4,539
1679369	Civil Justice Association of California	Sacramento	CA	95814	OFC	1,270	1,270	0

ACCRUED EXPENSES FOR FILING#1694715

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,544	$31,044
Itemized	$14,544
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,544	$31,044
Non-Monetary Receipts	$171	$171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,715	$31,215

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,063	$44,836
Itemized	$18,063
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,063	$44,836
Non-Monetary Adjustment	$171	$171
Cand/Cmte Contributions & IEs	$4,063
Itemized	$4,063
Un-Itemized	$0
Accrued Expenses	$-13,829	$10,171

TOTAL EXPENDITURES	$4,405	$55,178

COH Start	$4,220
Cash Receipts	$14,544
Misc Increase	$0
Cash Payments	$18,063
COH End	$701
Unpaid Bills	$10,171

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1694715	Civil Justice Association of California	Sacramento	CA	95814	IND		9,640	0	9,640	0
1694715	Civil Justice Association of California	Sacramento	CA	95814	IND	Paid Accrued	9,821	0	0	9,821
1694715	Civil Justice Association of California	Sacramento	CA	95814	IND	Paid Accrued	4,539	0	4,360	179
1694715	Civil Justice Association of California	Sacramento	CA	95814	FND		0	171	0	171

ACCRUED EXPENSES FOR FILING#1703083

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$133,500	$164,544
Itemized	$133,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$133,500	$164,544
Non-Monetary Receipts	$24,000	$24,171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$157,500	$188,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,897	$112,733
Itemized	$67,897
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,897	$112,733
Non-Monetary Adjustment	$24,000	$24,171
Cand/Cmte Contributions & IEs	$67,726
Itemized	$67,726
Un-Itemized	$0
Accrued Expenses	$472	$10,643

TOTAL EXPENDITURES	$92,369	$147,547

COH Start	$701
Cash Receipts	$133,500
Misc Increase	$0
Cash Payments	$67,897
COH End	$66,303
Unpaid Bills	$10,643

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1703083	Civil Justice Association of California	Sacramento	CA	95814	IND	Paid Accrued	9,821	0	0	9,821
1703083	Civil Justice Association of California	Sacramento	CA	95814	IND	Paid Accrued	179	0	0	179
1703083	Civil Justice Association of California	Sacramento	CA	95814	FND		171	0	171	0
1703083	Civil Justice Association of California	Sacramento	CA	95814	OFC		0	643	0	643

ACCRUED EXPENSES FOR FILING#1738321

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$179,544
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$179,544
Non-Monetary Receipts	$0	$24,171
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$203,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,131	$169,864
Itemized	$57,131
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,131	$169,864
Non-Monetary Adjustment	$0	$24,171
Cand/Cmte Contributions & IEs	$56,131
Itemized	$56,131
Un-Itemized	$0
Accrued Expenses	$-643	$10,000

TOTAL EXPENDITURES	$56,488	$204,035

COH Start	$66,303
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$57,131
COH End	$24,173
Unpaid Bills	$10,000

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
1738321	Civil Justice Association of California	Sacramento	CA	95814	IND	Paid Accrued	9,821	0	9,821
1738321	Civil Justice Association of California	Sacramento	CA	95814	IND	Paid Accrued	179	0	179
1738321	Civil Justice Association of California	Sacramento	CA	95814	OFC		643	643	0

ACCRUED EXPENSES FOR FILING#1778461

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,033	$6,033
Itemized	$6,033
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,033	$6,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,033	$6,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,690	$10,690
Itemized	$10,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,690	$10,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-9,929	$71

TOTAL EXPENDITURES	$761	$10,761

COH Start	$24,173
Cash Receipts	$6,033
Misc Increase	$0
Cash Payments	$10,690
COH End	$19,516
Unpaid Bills	$71

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1778461	Civil Justice Association of California	Sacramento	CA	95814	IND	Paid Accrued	9,821	0	9,821	0
1778461	Civil Justice Association of California	Sacramento	CA	95814	IND	Paid Accrued	179	0	179	0
1778461	Civil Justice Association of California	Sacramento	CA	95814	MTG		0	71	0	71

ACCRUED EXPENSES FOR FILING#1817386

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200,000	$206,033
Itemized	$200,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200,000	$206,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200,000	$206,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$34,690
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$34,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,542	$4,613

TOTAL EXPENDITURES	$28,542	$39,303

COH Start	$19,516
Cash Receipts	$200,000
Misc Increase	$0
Cash Payments	$24,000
COH End	$195,516
Unpaid Bills	$4,613

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1817386	Civil Justice Association of California	Sacramento	CA	95814	MTG		71	0	71
1817386	Pam Woudstra dba Woudstra Consulting	Ripon	CA	95366	PRO	Paid Accrued	0	4,000	4,000
1817386	Pam Woudstra dba Woudstra Consulting	Ripon	CA	95366	MTG	Paid Accrued	0	542	542

ACCRUED EXPENSES FOR FILING#1832176

For period beginning January 1st, 2014 and ending March 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$100,000
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$100,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$100,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$205,340	$205,340
Itemized	$205,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$205,340	$205,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$164,410
Itemized	$164,410
Un-Itemized	$0
Accrued Expenses	$-3,582	$1,031

TOTAL EXPENDITURES	$201,758	$206,371

COH Start	$195,516
Cash Receipts	$100,000
Misc Increase	$0
Cash Payments	$205,340
COH End	$90,176
Unpaid Bills	$1,031

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1832176	Civil Justice Association of California	Sacramento	CA	95814	MTG		71	0	0	71
1832176	Pam Woudstra dba Woudstra Consulting	Ripon	CA	95366	PRO	Paid Accrued	4,000	0	4,000	0
1832176	Pam Woudstra dba Woudstra Consulting	Ripon	CA	95366	MTG	Paid Accrued	542	0	542	0
1832176	Pam Woudstra dba Woudstra Consulting	Ripon	CA	95366	MTG		0	296	0	296
1832176	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	196	0	196
1832176	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	468	0	468

ACCRUED EXPENSES FOR FILING#1853976

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$755,000	$855,000
Itemized	$755,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$755,000	$855,000
Non-Monetary Receipts	$12,667	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$767,667	$867,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$576,733	$782,072
Itemized	$576,661
Un-Itemized	$71
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$576,733	$782,072
Non-Monetary Adjustment	$12,667	$12,667
Cand/Cmte Contributions & IEs	$628,722
Itemized	$628,722
Un-Itemized	$0
Accrued Expenses	$29,765	$30,797

TOTAL EXPENDITURES	$619,165	$825,536

COH Start	$90,176
Cash Receipts	$755,000
Misc Increase	$0
Cash Payments	$576,733
COH End	$268,443
Unpaid Bills	$30,797

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1853976	Civil Justice Association of California	Sacramento	CA	95814	MTG		71	0	71	0
1853976	Pam Woudstra dba Woudstra Consulting	Ripon	CA	95366	MTG		296	0	296	0
1853976	Media & Associates	Sacramento	CA	95814	IND	Mailer/Oppose/Dan Wolk/State Assembly/District 4	0	26,797	0	26,797
1853976	Pam Woudstra dba Woudstra Consulting	Ripon	CA	95366	CNS		0	4,000	0	4,000
1853976	Eichman, J. Richard	Sacramento	CA	95814	PRO		196	-196	0	0
1853976	Eichman, J. Richard	Sacramento	CA	95814	PRO		468	-468	0	0

ACCRUED EXPENSES FOR FILING#1872613

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$915,000
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$915,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$927,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$280,116	$1,062,188
Itemized	$280,116
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$280,116	$1,062,188
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$256,565
Itemized	$256,565
Un-Itemized	$0
Accrued Expenses	$-30,797	$0

TOTAL EXPENDITURES	$249,319	$1,074,855

COH Start	$268,443
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$280,116
COH End	$48,327
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1872613	Media & Associates	Sacramento	CA	95814	IND	Mailer/Oppose/Dan Wolk/State Assembly/District 4	26,797	0	26,797	0
1872613	Pam Woudstra dba Woudstra Consulting	Ripon	CA	95366	CNS		4,000	0	4,000	0

ACCRUED EXPENSES FOR FILING#1893391

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$390,000	$1,305,000
Itemized	$390,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$390,000	$1,305,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$11,776
Itemized	$11,776
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$390,000	$1,317,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,491	$1,130,679
Itemized	$68,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,491	$1,130,679
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$51,104
Itemized	$51,104
Un-Itemized	$0
Accrued Expenses	$33,954	$33,954

TOTAL EXPENDITURES	$102,445	$1,177,300

COH Start	$48,327
Cash Receipts	$390,000
Misc Increase	$11,776
Cash Payments	$68,491
COH End	$381,612
Unpaid Bills	$33,954

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1893391	Imprenta Communications Group, Inc.	San Marino	CA	91108	IND	Field Expenses/Support/Bonnie Garcia/State Senate/District 28	0	29,954	0	29,954
1893391	Pam Woudstra dba Woudstra Consulting	Ripon	CA	95366	CNS		0	4,000	0	4,000

ACCRUED EXPENSES FOR FILING#1904367

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$585,000	$1,890,000
Itemized	$585,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$585,000	$1,890,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$585,000	$1,902,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$317,388	$1,448,068
Itemized	$317,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$317,388	$1,448,068
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$431,139
Itemized	$431,139
Un-Itemized	$0
Accrued Expenses	$78,410	$112,364

TOTAL EXPENDITURES	$395,798	$1,573,098

COH Start	$381,612
Cash Receipts	$585,000
Misc Increase	$0
Cash Payments	$317,388
COH End	$649,224
Unpaid Bills	$112,364

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1904367	Imprenta Communications Group, Inc.	San Marino	CA	91108	IND	Field Expenses/Support/Bonnie Garcia/State Senate/District 28	29,954	0	29,954	0
1904367	Pam Woudstra dba Woudstra Consulting	Ripon	CA	95366	CNS		4,000	0	4,000	0
1904367	The Justin Company	Sacramento	CA	95818	IND	Mailer/Jeff Stone/Oppose/State Senate/District 28	0	34,107	0	34,107
1904367	The Battin Group	La Quinta	CA	92253	IND	Radio Ad/Oppose/Jeff Stone/State Senate/District 28	0	41,779	0	41,779
1904367	The Battin Group	La Quinta	CA	92253	IND	Television Ad/Oppose/Jeff Stone/State Senate/District 28	0	36,478	0	36,478

ACCRUED EXPENSES FOR FILING#1937149

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,000	$1,910,000
Itemized	$20,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,000	$1,910,000
Non-Monetary Receipts	$0	$12,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,000	$1,922,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$666,306	$2,114,373
Itemized	$666,306
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$666,306	$2,114,373
Non-Monetary Adjustment	$0	$12,667
Cand/Cmte Contributions & IEs	$538,442
Itemized	$538,442
Un-Itemized	$0
Accrued Expenses	$-112,364	$0

TOTAL EXPENDITURES	$553,942	$2,127,040

COH Start	$649,224
Cash Receipts	$20,000
Misc Increase	$0
Cash Payments	$666,306
COH End	$2,918
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID
1937149	The Justin Company	Sacramento	CA	95818	IND	Mailer/Oppose/Jeff Stone/State Senate/District 28	34,107	34,107
1937149	The Battin Group	La Quinta	CA	92253	IND	Radio Ad/Oppose/Jeff Stone/State Senate/District 28	41,779	41,779
1937149	The Battin Group	La Quinta	CA	92253	IND	Television Ad/Oppose/Jeff Stone/State Senate/District 28	36,478	36,478

ACCRUED EXPENSES FOR FILING#2130652

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$60,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$60,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$60,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$73,590
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$73,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$535	$535

TOTAL EXPENDITURES	$535	$74,124

COH Start	$21,328
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$21,328
Unpaid Bills	$535

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2130652	Deane & Company	Sacramento	CA	95815	PRO		0	535	0	535

ACCRUED EXPENSES FOR FILING#2177181

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-535	$0

TOTAL EXPENDITURES	$-535	$0

COH Start	$21,328
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$21,328
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2177181	Deane & Company	Sacramento	CA	95815	PRO		535	-535	0	0

ACCRUED EXPENSES FOR FILING#2212066

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$529	$529

TOTAL EXPENDITURES	$12,029	$12,029

COH Start	$21,328
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$11,500
COH End	$30,828
Unpaid Bills	$529

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2212066	Deane & Company	Sacramento	CA	95815	PRO		0	529	0	529

ACCRUED EXPENSES FOR FILING#2277089

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,500	$44,500
Itemized	$44,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,500	$44,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,500	$44,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,155	$18,155
Itemized	$18,155
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,155	$18,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$613	$1,142

TOTAL EXPENDITURES	$18,768	$19,297

COH Start	$30,828
Cash Receipts	$44,500
Misc Increase	$0
Cash Payments	$18,155
COH End	$57,173
Unpaid Bills	$1,142

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2277089	Deane & Company	Sacramento	CA	95815	PRO		529	-529	0	0
2277089	Deane & Company	Sacramento	CA	95815	PRO		0	1,142	0	1,142

ACCRUED EXPENSES FOR FILING#2313551

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,000	$54,155
Itemized	$36,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,000	$54,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$8,858	$10,000

TOTAL EXPENDITURES	$44,858	$64,155

COH Start	$57,173
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$36,000
COH End	$21,173
Unpaid Bills	$10,000

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2313551	Deane & Company	Sacramento	CA	95815	PRO		1,142	-1,142	0	0
2313551	MB Public Affairs, Inc.	Sacramento	CA	95814	IND	Research for Online Ads/Oppose/Josh Lowenthal/State Assembly/District 72	0	10,000	0	10,000

ACCRUED EXPENSES FOR FILING#2350587

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,500	$87,000
Itemized	$42,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,500	$87,000
Non-Monetary Receipts	$1,667	$1,667
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,167	$88,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,061	$74,216
Itemized	$20,061
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,061	$74,216
Non-Monetary Adjustment	$1,667	$1,667
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-9,485	$515

TOTAL EXPENDITURES	$12,243	$76,398

COH Start	$21,173
Cash Receipts	$42,500
Misc Increase	$0
Cash Payments	$20,061
COH End	$43,613
Unpaid Bills	$515

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2350587	MB Public Affairs, Inc.	Sacramento	CA	95814	IND	Research for Online Ads/Oppose/Josh Lowenthal/State Assembly/District 72	10,000	0	10,000	0
2350587	Deane & Company	Sacramento	CA	95815	PRO		0	515	0	515

ACCRUED EXPENSES FOR FILING#2397795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,450	$21,450
Itemized	$21,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,450	$21,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,450	$21,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$42	$558

TOTAL EXPENDITURES	$42	$558

COH Start	$43,613
Cash Receipts	$21,450
Misc Increase	$0
Cash Payments	$0
COH End	$65,063
Unpaid Bills	$558

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2397795	Deane & Company	Sacramento	CA	95815	PRO		515	-515	0	0
2397795	Deane & Company	Sacramento	CA	95815	PRO		0	558	0	558

ACCRUED EXPENSES FOR FILING#2443115

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$21,450
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$21,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$21,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$44	$602

TOTAL EXPENDITURES	$44	$602

COH Start	$65,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$65,063
Unpaid Bills	$602

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2443115	Deane & Company	Sacramento	CA	95815	PRO		558	-558	0	0
2443115	Alison Turner & Associates, Inc.	Sacramento	CA	95825	PRO		0	602	0	602

ACCRUED EXPENSES FOR FILING#2483742

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,154	$26,154
Itemized	$26,154
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,154	$26,154
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,552
Itemized	$25,552
Un-Itemized	$0
Accrued Expenses	$-602	$0

TOTAL EXPENDITURES	$25,552	$26,154

COH Start	$65,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$26,154
COH End	$38,909
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2483742	Alison Turner & Associates, Inc.	Sacramento	CA	95825	PRO		602	0	602	0

ACCRUED EXPENSES FOR FILING#2834010

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$101	$101

TOTAL EXPENDITURES	$101	$101

COH Start	$19,509
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$19,509
Unpaid Bills	$101

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2834010	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	101	0	101

ACCRUED EXPENSES FOR FILING#2881803

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

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	$358	$459

TOTAL EXPENDITURES	$408	$509

COH Start	$19,509
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$19,459
Unpaid Bills	$459

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2881803	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		101	-101	0	0
2881803	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	459	0	459

CONTRIBUTIONS BY ALL

% as a share of Grand Total $2,912,469 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA REAL ESTATE INDEPENDENT EXPENDITURE COMMITTEE - CALIFORNIA ASSOCIATION OF REALTORS	$600,000	20.60	1
CARING FOR CALIFORNIANS SPONSORED BY SEIU, UHWW AND CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS	$500,000	17.17	2
CIVIL JUSTICE ASSOCIATION OF CALIFORNIA	$268,593	9.22	3
CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC) (IE ACCOUNT)	$150,000	5.15	4
CHEVRON CORPORATION AND ITS SUBSIDIARIES/AFFILIATES	$125,000	4.29	5
CALIFORNIA DENTAL ASSOCIATION INDEPENDENT EXPENDITURE COMMITTEE PAC	$120,000	4.12	6
FARMERS GROUP, INC./FARMERS UNDERWRITERS ASSOCIATION	$100,000	3.43	7
THE DOCTORS COMPANY PAC	$100,000	3.43	8
SAN MANUEL BAND OF MISSION INDIANS	$80,000	2.75	9
CALIFORNIANS FOR JOBS & A STRONG ECONOMY (IE ACCOUNT)	$80,000	2.75	10
CALIFORNIA FARM BUREAU FUND TO PROTECT THE FAMILY FARM (FARMPAC)	$77,500	2.66	11
PACIFIC GAS & ELECTRIC CORPORATION (PG&E)	$70,000	2.40	12
PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA INDEPENDENT EXPENDITURE COMMITTEE	$63,750	2.19	13
QUALITY HEALTH CARE FOR CALIFORNIANS, SPONSORED BY CAHHS	$50,000	1.72	14
GROW ELECT	$50,000	1.72	15
FARMERS GROUP, INC. AND AFFILIATED ENTITIES	$50,000	1.72	16
KEEPING CALIFORNIAS WORKING DENTISTS, REALTORS, HOUSING PROVIDERS, ENERGY AND INSURANCE AGENTS	$40,000	1.37	17
PROPERTY CASUALTY INSURERS ASSOCIATION OF AMERICA PAC (IE)	$30,000	1.03	18
C00076810	$30,000	1.03	19
AMGEN, INC.	$25,000	0.86	20
CALIFORNIA ASSOCIATION OF HEALTH UNDERWRITERS PAC (IE)	$25,000	0.86	21
MORONGO BAND OF MISSION INDIANS	$20,000	0.69	22
PERSONAL INSURANCE FEDERATION AGENTS & EMPLOYEES SMALL CONTRIBUTOR COMMITTEE	$20,000	0.69	23
REFORM CALIFORNIA NOW INDEPENDENT EXPENDITURE COMMITTEE	$18,000	0.62	24
THE DENTISTS INSURANCE COMPANY	$15,000	0.52	25
CALIFORNIA CREDIT UNION LEAGUE PAC	$15,000	0.52	26
CNA INSURANCE COMPANIES	$14,000	0.48	27
ANHEUSER BUSCH COMPANIES	$13,500	0.46	28
UNITEDHEALTH GROUP, INC.	$12,700	0.44	29
SPIRIT OF DEMOCRACY CALIFORNIA	$12,667	0.43	30
AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION CALIFORNIA PAC	$10,000	0.34	31
PRICEWATERHOUSECOOPERS	$10,000	0.34	32
WEEKLEY (IE), ROBERT	$10,000	0.34	33
TRUCK UNIT PAC SPONSORED BY THE CALIFORNIA TRUCKING ASSOCIATION	$10,000	0.34	34
VANIR CONSTRUCTION MANAGEMENT, INC.	$10,000	0.34	35
CALPAC - CALIFORNIA MEDICAL ASSOCIATION PAC	$9,500	0.33	36
GENENTECH, INC.	$7,500	0.26	37
AMERICAN INSURANCE ASSOCIATION POLITICAL ACTION COMMITTEE	$7,013	0.24	38
FARMERS GROUP, INC. EMPLOYEES AND AGENTS PAC SMALL CONTRIBUTOR COMMITTEE (FEAPAC SCC)	$7,000	0.24	39
ALLIANCE FOR CALIFORNIA'S TOMORROW	$6,000	0.21	40
FARMERS GROUP, INC. (IE)	$5,513	0.19	41
WESTERN GROWERS	$5,000	0.17	42
SMITHS GROUP	$5,000	0.17	43
CNA INSURANCE COMPANIES (CONTINENTAL CASUALTY COMPANY)	$5,000	0.17	44
FORD MOTOR COMPANY CIVIC ACTION FUND FEDERAL	$5,000	0.17	45
FORD MOTOR COMPANY CIVIC ACTION FUND FEDERAL (FEC ID #C000046474)	$5,000	0.17	46
CALIFORNIANS FOR BALANCE AND FAIRNESS IN THE CIVIL JUSTICE SYSTEM	$4,063	0.14	47
COOPERATIVE OF AMERICAN PHYSICIANS INDEPENDENT EXPENDITURE COMMITTEE	$4,000	0.14	48
CALIFORNIA SENIOR ADVOCATES LEAGUE PAC	$3,500	0.12	49
FORD MOTOR COMPANY	$2,500	0.09	50
MALLINCKRODT, LLC	$2,500	0.09	51
THE DOW CHEMICAL COMPANY (PAC)	$2,500	0.09	52
FAIRPAC	$171	0.01	53

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $2,912,469 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA REAL ESTATE INDEPENDENT EXPENDITURE COMMITTEE - CALIFORNIA ASSOCIATION OF REALTORS	$600,000	20.60	1
CARING FOR CALIFORNIANS SPONSORED BY SEIU, UHWW AND CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS	$500,000	17.17	2
CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC) (IE ACCOUNT)	$150,000	5.15	3
CALIFORNIA DENTAL ASSOCIATION INDEPENDENT EXPENDITURE COMMITTEE PAC	$120,000	4.12	4
THE DOCTORS COMPANY PAC	$100,000	3.43	5
CALIFORNIANS FOR JOBS & A STRONG ECONOMY (IE ACCOUNT)	$80,000	2.75	6
CALIFORNIA FARM BUREAU FUND TO PROTECT THE FAMILY FARM (FARMPAC)	$77,500	2.66	7
PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA INDEPENDENT EXPENDITURE COMMITTEE	$63,750	2.19	8
QUALITY HEALTH CARE FOR CALIFORNIANS, SPONSORED BY CAHHS	$50,000	1.72	9
GROW ELECT	$50,000	1.72	10
KEEPING CALIFORNIAS WORKING DENTISTS, REALTORS, HOUSING PROVIDERS, ENERGY AND INSURANCE AGENTS	$40,000	1.37	11
PROPERTY CASUALTY INSURERS ASSOCIATION OF AMERICA PAC (IE)	$30,000	1.03	12
GENERAL MOTORS COMPANY FED PAC	$30,000	1.03	13
CALIFORNIA ASSOCIATION OF HEALTH UNDERWRITERS PAC (IE)	$25,000	0.86	14
PERSONAL INSURANCE FEDERATION AGENTS & EMPLOYEES SMALL CONTRIBUTOR COMMITTEE	$20,000	0.69	15
REFORM CALIFORNIA NOW INDEPENDENT EXPENDITURE COMMITTEE	$18,000	0.62	16
CALIFORNIA CREDIT UNION LEAGUE PAC	$15,000	0.52	17
SPIRIT OF DEMOCRACY CALIFORNIA	$12,667	0.43	18
TRUCK UNIT PAC SPONSORED BY THE CALIFORNIA TRUCKING ASSOCIATION	$10,000	0.34	19
AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION CALIFORNIA PAC	$10,000	0.34	20
CALPAC - CALIFORNIA MEDICAL ASSOCIATION PAC	$9,500	0.33	21
AMERICAN INSURANCE ASSOCIATION POLITICAL ACTION COMMITTEE	$7,013	0.24	22
FARMERS GROUP, INC. EMPLOYEES AND AGENTS PAC SMALL CONTRIBUTOR COMMITTEE (FEAPAC SCC)	$7,000	0.24	23
ALLIANCE FOR CALIFORNIA'S TOMORROW	$6,000	0.21	24
FORD MOTOR COMPANY CIVIC ACTION FUND FEDERAL (FEC ID #C000046474)	$5,000	0.17	25
CALIFORNIANS FOR BALANCE AND FAIRNESS IN THE CIVIL JUSTICE SYSTEM	$4,063	0.14	26
COOPERATIVE OF AMERICAN PHYSICIANS INDEPENDENT EXPENDITURE COMMITTEE	$4,000	0.14	27
CALIFORNIA SENIOR ADVOCATES LEAGUE PAC	$3,500	0.12	28
FAIRPAC	$171	0.01	29

CONTRIBUTIONS BY IND

% as a share of Grand Total $2,912,469 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CIVIL JUSTICE ASSOCIATION OF CALIFORNIA	$268,593	9.22	1
CHEVRON CORPORATION AND ITS SUBSIDIARIES/AFFILIATES	$125,000	4.29	2
FARMERS GROUP, INC./FARMERS UNDERWRITERS ASSOCIATION	$100,000	3.43	3
SAN MANUEL BAND OF MISSION INDIANS	$80,000	2.75	4
PACIFIC GAS & ELECTRIC CORPORATION (PG&E)	$70,000	2.40	5
FARMERS GROUP, INC. AND AFFILIATED ENTITIES	$50,000	1.72	6
AMGEN, INC.	$25,000	0.86	7
MORONGO BAND OF MISSION INDIANS	$20,000	0.69	8
THE DENTISTS INSURANCE COMPANY	$15,000	0.52	9
CNA INSURANCE COMPANIES	$14,000	0.48	10
ANHEUSER BUSCH COMPANIES	$13,500	0.46	11
UNITEDHEALTH GROUP, INC.	$12,700	0.44	12
WEEKLEY (IE), ROBERT	$10,000	0.34	13
VANIR CONSTRUCTION MANAGEMENT, INC.	$10,000	0.34	14
PRICEWATERHOUSECOOPERS	$10,000	0.34	15
GENENTECH, INC.	$7,500	0.26	16
FARMERS GROUP, INC. (IE)	$5,513	0.19	17
SMITHS GROUP	$5,000	0.17	18
WESTERN GROWERS	$5,000	0.17	19
CNA INSURANCE COMPANIES (CONTINENTAL CASUALTY COMPANY)	$5,000	0.17	20
FORD MOTOR COMPANY CIVIC ACTION FUND FEDERAL	$5,000	0.17	21
FORD MOTOR COMPANY	$2,500	0.09	22
THE DOW CHEMICAL COMPANY (PAC)	$2,500	0.09	23
MALLINCKRODT, LLC	$2,500	0.09	24

CONTRIBUTIONS BY CITY

% as a share of Grand Total $2,912,469 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$1,346,256	46.22	1
Los Angeles	$999,513	34.32	2
San Ramon	$125,000	4.29	3
Napa	$100,000	3.43	4
San Francisco	$70,000	2.40	5
San Rafael	$65,000	2.23	6
Washington	$37,500	1.29	7
Des Plaines	$30,000	1.03	8
Alexandria	$25,000	0.86	9
Banning	$20,000	0.69	10
Chicago	$15,000	0.52	11
Ontario	$15,000	0.52	12
Houston	$14,000	0.48	13
Minneapolis	$12,700	0.44	14
Dearborn	$12,500	0.43	15
Tampa	$10,000	0.34	16
South San Francisco	$7,500	0.26	17
Irvine	$5,000	0.17	18
Pittsburg	$2,500	0.09	19

CONTRIBUTIONS BY STATE

% as a share of Grand Total $2,912,469 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$2,755,769	94.62	1
IL	$45,000	1.55	2
DC	$37,500	1.29	3
VA	$25,000	0.86	4
TX	$14,000	0.48	5
MN	$12,700	0.44	6
MI	$12,500	0.43	7
FL	$10,000	0.34	8

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $2,912,469 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$1,266,756	43.49	1
90020	Los Angeles	$750,000	25.75	2
90010	Los Angeles	$205,513	7.06	3
94583	San Ramon	$125,000	4.29	4
94558	Napa	$100,000	3.43	5
95833	Sacramento	$77,500	2.66	6
94105	San Francisco	$70,000	2.40	7
94901	San Rafael	$47,000	1.61	8
90071	Los Angeles	$34,000	1.17	9
20001	Washington	$32,500	1.12	10
60018	Des Plaines	$30,000	1.03	11
22303	Alexandria	$25,000	0.86	12
92220	Banning	$20,000	0.69	13
95834	Sacramento	$20,000	0.69	14
91761	Ontario	$15,000	0.52	15
77056	Houston	$14,000	0.48	16
55434	Minneapolis	$12,700	0.44	17
48126	Dearborn	$12,500	0.43	18
90049	Los Angeles	$10,000	0.34	19
33630	Tampa	$10,000	0.34	20
60631	Chicago	$10,000	0.34	21
94080	South San Francisco	$7,500	0.26	22
20024	Washington	$5,000	0.17	23
92618	Irvine	$5,000	0.17	24
60604	Chicago	$5,000	0.17	25
94565	Pittsburg	$2,500	0.09	26

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $2,912,469 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$2,902,469	99.66	1
Lowe Enterprises	$10,000	0.34	2

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $2,912,469 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$2,902,469	99.66	1
Senior Vice President	$10,000	0.34	2

EXPENDITURES BY VENDOR

% as a share of Grand Total $2,629,109 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
THE BATTIN GROUP	$659,392	25.08	1
THE JUSTIN COMPANY	$505,358	19.22	2
MEDIA & ASSOCIATES	$367,426	13.98	3
FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC.	$174,545	6.64	4
KEVIN REIKES DBA MEDIA & ASSOCIATES	$126,356	4.81	5
EDH + ASSOCIATES	$110,234	4.19	6
PAM WOUDSTRA DBA WOUDSTRA CONSULTING	$72,837	2.77	7
1717 MEDIA, LLC	$69,525	2.64	8
ACOSTA CONSULTING	$68,208	2.59	9
CIVIL JUSTICE ASSOCIATION OF CALIFORNIA	$57,594	2.19	10
THREE POINT MEDIA, LLC	$50,000	1.90	11
UNEARTH CAMPAIGN, LLC	$41,000	1.56	12
WEST COAST PUBLIC AFFAIRS	$39,987	1.52	13
MB PUBLIC AFFAIRS, INC.	$35,430	1.35	14
RMEM, INC.	$33,447	1.27	15
IMPRENTA COMMUNICATIONS GROUP, INC.	$29,954	1.14	16
JPM&M, INC.	$25,552	0.97	17
ROSS G BATES CONSULTING	$24,484	0.93	18
AKPD MESSAGE AND MEDIA, LLC	$23,718	0.90	19
SICILIANI, TONY	$21,461	0.82	20
AXIOM STRATEGIES	$19,298	0.73	21
SEXTANT STRATEGIES & RESEARCH	$18,155	0.69	22
JUAN DE LEON RESEARCH, INC.	$13,397	0.51	23
MOORE METHODS, INC.	$10,550	0.40	24
GOODWIN SIMON STRATEGIC RESEARCH, INC.	$5,400	0.21	25
CALIFORNIANS FOR BALANCE AND FAIRNESS IN THE CIVIL JUSTICE SYSTEM	$5,063	0.19	26
POLITICAL DATA INC.	$4,430	0.17	27
PLANET KELLY	$3,335	0.13	28
PUT CALIFORNIA BACK TO WORK	$3,200	0.12	29
EICHMAN, J. RICHARD	$3,114	0.12	30
FARMERS AND LEGAL REFORMERS FOR A STRONGER ECONOMY	$2,000	0.08	31
JMAN@ THEQ, LP	$1,680	0.06	32
THE STONECREEK GROUP	$930	0.04	33
SECRETARY OF STATE	$740	0.03	34
CALIFORNIA POLITICAL ADVISORS, LLC	$708	0.03	35
ALISON TURNER & ASSOCIATES, INC.	$602	0.02	36

EXPENDITURES BY CODES

% as a share of Grand Total $2,629,109 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
IND	$2,344,482	89.17	1
POL	$118,118	4.49	2
	$50,575	1.92	3
CNS	$50,500	1.92	4
PRO	$31,716	1.21	5
OFC	$11,698	0.44	6
CTB	$10,763	0.41	7
FND	$5,232	0.20	8
TEL	$5,000	0.19	9
MTG	$837	0.03	10
LIT	$188	0.01	11

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $2,629,109 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
US POSTMASTER	$421,338	16.03	1
CABLETIME	$274,393	10.44	2
HALL MARKET MEDIA	$216,986	8.25	3
STRONG & ASSOCIATES, INC.	$151,002	5.74	4
SICILIANI, TONY	$89,879	3.42	5
PIONEER ENTERPRISES	$72,982	2.78	6
US POSTAL SERVICE	$61,545	2.34	7
CORNERSTONE PRINTING	$47,765	1.82	8
PRECISION NETWORK LLC	$35,291	1.34	9
KESQ-TV	$33,448	1.27	10
KXFG-FM/CBS LOCAL RADIO	$32,224	1.23	11
NESQ-TV	$31,467	1.20	12
MAILRITE PRINT & MAIL, INC.	$29,004	1.10	13
DSPOLITICAL, LLC	$20,160	0.77	14
RED PRINTING & MAIL	$19,047	0.72	15
POLITICAL DATA INC.	$18,505	0.70	16
IHEARTMEDIA	$18,000	0.68	17
DIAZ VAUGHN + COMPANY	$17,000	0.65	18
KMIR-TV	$16,873	0.64	19
COMPETITIVE EDGE RESEARCH	$15,525	0.59	20
KPLM-FM	$14,875	0.57	21
KPSI-AM	$14,076	0.54	22
USPS	$11,491	0.44	23
DAN SIWULEC COMMUNICATIONS MARKETING	$11,105	0.42	24
STATEWIDE INFORMATION SYSTEMS	$10,759	0.41	25
BONGO POST PRODUCTION	$10,000	0.38	26
KNWZ-AM	$9,600	0.37	27
KDES-FM	$9,180	0.35	28
KWXY-AM	$8,628	0.33	29
STUDIO Z RECORDING, INC.	$8,408	0.32	30
FIRESTAR PRODUCTIONS	$8,000	0.30	31
KLOB-FM	$7,863	0.30	32
KEZN-FM	$7,783	0.30	33
KUNA-FM	$7,654	0.29	34
FACEBOOK, INC.	$7,625	0.29	35
KDGL-FM	$7,570	0.29	36
GOODWIN SIMON STRATEGIC RESEARCH, INC.	$6,800	0.26	37
RIVER CITY PRINTERS	$6,678	0.25	38
LA PRENSA HISPANA	$6,500	0.25	39
ENCOMPASS DIRECT MARKETING GROUP	$6,352	0.24	40
KMYT-FM	$5,534	0.21	41
TRADE LITHO, INC.	$5,475	0.21	42
OPINION SERVICES, LLC	$5,091	0.19	43
TRAPEZE	$5,024	0.19	44
KPST-FM	$4,675	0.18	45
KOLA-FM	$4,675	0.18	46
KAJR-FM	$4,080	0.16	47
KFRG-FM/CBS LOCAL RADIO	$3,910	0.15	48
FIREFIGHTERS PRINT & DESIGN	$3,802	0.14	49
TIM DAVIS CREATIVE	$3,798	0.14	50
KPTR-AM	$3,570	0.14	51
YORK, LYNNE	$3,530	0.13	52
SHINE CREATIVE, LLC	$3,410	0.13	53
ORGANIZER	$3,270	0.12	54
QUALTRICS, LLC	$3,250	0.12	55
R & R BROADCASTING	$2,984	0.11	56
GOOGLE, INC.	$2,550	0.10	57
OCTOPUS AUDIO	$2,400	0.09	58
BRAINCHILD CREATIVE	$2,353	0.09	59
ONLINE CITY TICKETS	$1,978	0.08	60
THE DESERT RADIO GROUP	$1,913	0.07	61
PARAGON GRAPHICS	$1,800	0.07	62
NEUMANN LIMO	$1,334	0.05	63
TALENT PAYMASTER	$924	0.04	64
NETWORK DELIVERY	$900	0.03	65
MAILING SYSTEMS, INC.	$880	0.03	66
INSOURCE	$850	0.03	67
CHARIOT RESEARCH, LLC	$809	0.03	68
ROBERSON, TODD	$643	0.02	69
COLDANI PRODUCTIONS	$500	0.02	70
CHASE VISA	$500	0.02	71

FUNDRAISING SUMMARY

NAME	AMOUNT
Civil Justice Association of California	$5,403

CONSULTANTS SUMMARY

NAME	AMOUNT
Pam Woudstra dba Woudstra Consulting	$52,000
Juan de Leon Research, Inc.	$6,500

POLLSTERS SUMMARY

NAME	AMOUNT
Fairbank, Maslin, Maullin, Metz & Associates, Inc.	$43,570
RMEM, Inc.	$33,447
Sextant Strategies & Research	$18,155
Moore Methods, Inc.	$10,550
Juan de Leon Research, Inc.	$6,897
MB Public Affairs, Inc.	$5,500

CALIFORNIANS FOR CIVIL JUSTICE REFORM PAC (CCJR), SPONSORED BY CIVIL JUSTICE ASSOCIATION OF CALIFORNIA

RECIPIENT COMMITTEE

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

CALIFORNIANS FOR CIVIL JUSTICE REFORM PAC (CCJR), SPONSORED BY CIVIL JUSTICE ASSOCIATION OF CALIFORNIA

RECIPIENT COMMITTEE

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

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