FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2881489 ( 2023-10-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$1,309,096
Monetary	$1,309,096
Non-Monetary	$0
Unitemized	$1,294,096
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$1,309,096

Expenditures as of Last Period	$1,530,064
Late Contributions/Expenditures Made	$11,000
GRAND TOTAL EXPENDITURES	$1,541,064

LAST CASH ON HAND	$142,087

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2881489	2023-10-01	2023-12-31	126,096	50,131	50,131	50,131	35,352	142,087	1,178	116,610	141,399
2847330	2023-07-01	2023-09-30	141,188	33,400	33,400	33,400	47,616	126,096	0	66,479	106,047
2827620	2023-01-01	2023-06-30	165,664	33,079	33,079	33,079	57,548	141,188	876	33,079	58,431
2775662	2022-10-23	2022-12-31	212,791	0	0	0	21,227	165,664	883	0	158,024
2744349	2022-09-25	2022-10-22	240,559	0	0	0	53,683	212,791	26,783	0	136,797
2726140	2022-07-01	2022-09-24	260,931	0	0	0	21,240	240,559	868	0	83,114
2706820	2022-05-22	2022-06-30	286,754	0	0	0	24,394	260,931	0	0	61,874
2686928	2022-04-24	2022-05-21	289,158	0	0	0	3,925	286,754	1,429	0	37,480
2673075	2022-01-01	2022-04-23	298,693	0	0	0	33,555	289,158	0	0	33,555
2645183	2021-07-01	2021-12-31	347,747	0	0	0	49,085	298,693	0	33,539	97,513
2596787	2021-04-01	2021-06-30	356,709	16,726	16,726	16,726	26,082	347,747	375	33,539	48,428
2579608	2021-01-01	2021-03-31	362,223	16,813	16,813	16,813	19,571	356,709	0	16,813	22,346
2553103	2020-10-18	2020-12-31	340,832	27,849	27,849	27,849	9,262	362,223	2,775	131,524	205,898
2521455	2020-09-20	2020-10-17	445,370	11,014	11,014	11,014	115,569	340,832	0	103,675	196,636
2505553	2020-07-01	2020-09-19	438,100	27,234	27,234	27,234	20,001	445,370	0	92,661	81,066
2484450	2020-01-01	2020-06-30	431,989	65,428	65,428	65,428	52,944	438,100	0	65,428	61,066
2436363	2019-07-01	2019-12-31	406,766	66,363	66,363	66,363	49,903	431,989	8,121	134,470	99,672
2393996	2019-01-01	2019-06-30	382,584	68,108	68,108	68,108	47,498	406,766	0	68,108	49,768
2343930	2018-10-21	2018-12-31	368,464	29,053	29,053	29,053	17,261	382,584	2,270	144,198	118,487
2313176	2018-07-01	2018-10-20	378,807	40,710	40,710	40,710	51,117	368,464	0	115,145	101,226
2274136	2018-04-22	2018-06-30	366,849	28,823	28,823	28,823	16,978	378,807	0	74,435	50,110
2237213	2018-01-01	2018-04-21	354,016	45,613	45,613	45,613	32,781	366,849	295	45,613	33,131
2207752	2017-07-01	2017-12-31	333,949	60,028	60,028	60,028	40,439	354,016	350	128,668	80,802
2168771	2017-01-01	2017-06-30	305,237	68,640	68,640	68,640	37,668	333,949	0	68,640	40,363
2128961	2016-09-25	2016-12-31	287,455	36,023	36,023	36,023	21,002	305,237	2,695	122,653	98,065
2083432	2016-07-01	2016-09-24	293,981	20,338	20,338	20,338	26,896	287,455	0	86,630	77,063
2061537	2016-05-22	2016-06-30	285,866	15,173	15,173	15,173	7,090	293,981	0	66,293	50,167
2046509	2016-04-24	2016-05-21	287,797	10,153	10,153	10,153	12,099	285,866	0	51,120	43,077
2033522	2016-01-01	2016-04-23	277,760	40,968	40,968	40,968	30,628	287,797	0	40,968	30,978
2009388	2015-07-01	2015-12-31	258,170	55,528	55,528	55,528	36,054	277,760	350	142,791	79,409
1977988	2015-01-01	2015-06-30	213,855	87,263	87,263	87,263	43,031	258,170	325	87,263	43,356
1931003	2014-10-19	2014-12-31	208,682	26,650	26,650	26,650	13,099	213,855	325	146,525	114,208
1904241	2014-07-01	2014-10-18	189,375	52,364	52,364	52,364	48,394	208,682	8,743	119,875	101,109
1865658	2014-05-18	2014-06-30	175,964	19,387	19,387	19,387	5,999	189,375	0	67,511	52,716
1852602	2014-03-18	2014-05-17	182,847	17,627	17,627	17,627	21,751	175,964	0	48,124	46,716
1831879	2014-01-01	2014-03-17	173,558	30,498	30,498	30,498	19,640	182,847	2,782	30,498	24,965
1813013	2013-07-01	2013-12-31	135,708	75,457	75,457	75,457	41,784	173,558	5,325	138,560	94,792
1776370	2013-01-01	2013-06-30	120,303	63,103	63,103	63,103	47,029	135,708	5,243	63,103	53,008
1737676	2012-10-21	2012-12-31	118,917	15,000	0	15,000	19,957	120,303	5,978	15,000	192,016
1704168	2012-10-01	2012-10-20	130,171	0	0	0	12,065	118,917	755	0	172,059
1694658	2012-07-01	2012-09-30	239,102	0	0	0	112,374	130,171	0	0	159,994
1675332	2012-05-20	2012-06-30	244,756	0	0	0	5,784	239,102	0	0	47,619
1664057	2012-03-18	2012-05-19	266,847	0	0	0	22,248	244,756	0	0	41,835
1647440	2012-01-01	2012-03-17	286,203	0	0	0	19,587	266,847	0	0	19,587
1632926	2011-07-01	2011-12-31	305,842	18,170	18,170	18,170	38,615	286,203	0	54,560	79,253
1604787	2011-01-01	2011-06-30	306,032	36,390	36,390	36,390	40,236	305,842	0	36,390	40,637

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2901561	2024-03-05	2	11,000
2861397	2023-12-19	1	1,000
2737085	2022-10-20	2	6,900
2735097	2022-10-17	3	14,700
2721866	2022-09-20	1	5,000
2712985	2022-08-19	1	4,900
2691042	2022-06-03	5	22,600
2682614	2022-05-13	1	2,000
2510796	2020-10-06	3	14,100
2500544	2020-09-10	1	4,700
2488994	2020-08-07	1	4,700
2456108	2020-02-21	1	3,700
2454260	2020-02-19	1	10,000
2222465	2018-03-15	1	4,400
2075524	2016-09-09	1	4,200
2039607	2016-05-04	1	4,200
2028005	2016-04-13	1	4,200
1837355	2014-04-09	2	10,000
1822231	2014-02-12	1	4,100
1732633	2013-01-25	1	4,100
1697033	2012-10-10	1	5,000

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2734157	2022-10-14	25,000	SUPPORTING	Greg Wallis	ASM	Assembly	47
2298648	2018-09-29	5,946	SUPPORTING	James Ramos	ASM	Assembly	40
2298557	2018-09-28	20,000	SUPPORTING	James Ramos	ASM	Assembly	40
1900023	2014-10-17	8,069	SUPPORTING	Marc Steinorth	ASM	Assembly	40
1899865	2014-10-17	7,800	SUPPORTING	Jay Obernolte	ASM	Assembly	33
1899863	2014-10-17	2,250	SUPPORTING	Chad Mayes	ASM	Assembly	42
1692056	2012-09-28	59,626	OPPOSING

MONETARY CONTRIBUTIONS FOR FILING#1604787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,390	$36,390
Itemized	$0
Un-Itemized	$36,390
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,390	$36,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,058
Itemized	$4,058
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,390	$36,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,637	$40,637
Itemized	$40,557
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,637	$40,637
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-402	$0

TOTAL EXPENDITURES	$40,236	$40,637

COH Start	$306,032
Cash Receipts	$36,390
Misc Increase	$4,058
Cash Payments	$40,637
COH End	$305,842
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1632926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,170	$54,560
Itemized	$0
Un-Itemized	$18,170
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,170	$54,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$806
Itemized	$806
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,170	$54,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,615	$79,253
Itemized	$38,615
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,615	$79,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,615	$79,253

COH Start	$305,842
Cash Receipts	$18,170
Misc Increase	$806
Cash Payments	$38,615
COH End	$286,203
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1647440

For period beginning January 1st, 2012 and ending March 17th, 2012

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	$230
Itemized	$230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,587	$19,587
Itemized	$19,587
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,587	$19,587
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,587	$19,587

COH Start	$286,203
Cash Receipts	$0
Misc Increase	$230
Cash Payments	$19,587
COH End	$266,847
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1664057

For period beginning March 18th, 2012 and ending May 19th, 2012

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	$157
Itemized	$157
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,248	$41,835
Itemized	$22,248
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,248	$41,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,248	$41,835

COH Start	$266,847
Cash Receipts	$0
Misc Increase	$157
Cash Payments	$22,248
COH End	$244,756
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1675332

For period beginning May 20th, 2012 and ending June 30th, 2012

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	$131
Itemized	$131
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,784	$47,619
Itemized	$5,784
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,784	$47,619
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,784	$47,619

COH Start	$244,756
Cash Receipts	$0
Misc Increase	$131
Cash Payments	$5,784
COH End	$239,102
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1694658

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

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	$3,443
Itemized	$3,443
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$112,374	$159,994
Itemized	$112,374
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$112,374	$159,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$90,024
Itemized	$90,024
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$112,374	$159,994

COH Start	$239,102
Cash Receipts	$0
Misc Increase	$3,443
Cash Payments	$112,374
COH End	$130,171
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1704168

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

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	$56
Itemized	$56
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,310	$171,304
Itemized	$11,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,310	$171,304
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,985
Itemized	$5,985
Un-Itemized	$0
Accrued Expenses	$755	$755

TOTAL EXPENDITURES	$12,065	$172,059

COH Start	$130,171
Cash Receipts	$0
Misc Increase	$56
Cash Payments	$11,310
COH End	$118,917
Unpaid Bills	$755

MONETARY CONTRIBUTIONS FOR FILING#1737676

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

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	$1,121
Itemized	$1,121
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,734	$186,038
Itemized	$14,684
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,734	$186,038
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,223	$5,978

TOTAL EXPENDITURES	$19,957	$192,016

COH Start	$118,917
Cash Receipts	$15,000
Misc Increase	$1,121
Cash Payments	$14,734
COH End	$120,303
Unpaid Bills	$5,978

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1737676	2012-11-20	5,000	15,000	0	0	San Bernardino County Safety Employees' Benefit Association Local PAC	1272515			San Bernardino	CA	92408
1737676	2012-12-06	10,000	15,000	0	0	San Bernardino County Safety Employees' Benefit Association Local PAC	1272515			San Bernardino	CA	92408

MONETARY CONTRIBUTIONS FOR FILING#1813013

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$75,457	$138,560
Itemized	$0
Un-Itemized	$75,457
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$75,457	$138,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,095
Itemized	$4,064
Un-Itemized	$31
Interest on Loans Made	$0

TOTAL RECEIPTS	$75,457	$138,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,702	$89,467
Itemized	$41,507
Un-Itemized	$195
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,702	$89,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,250
Itemized	$1,250
Un-Itemized	$0
Accrued Expenses	$82	$5,325

TOTAL EXPENDITURES	$41,784	$94,792

COH Start	$135,708
Cash Receipts	$75,457
Misc Increase	$4,095
Cash Payments	$41,702
COH End	$173,558
Unpaid Bills	$5,325

MONETARY CONTRIBUTIONS FOR FILING#1831879

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,498	$30,498
Itemized	$0
Un-Itemized	$30,498
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,498	$30,498
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$975
Itemized	$953
Un-Itemized	$22
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,498	$30,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,183	$22,183
Itemized	$22,183
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,183	$22,183
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$-2,543	$2,782

TOTAL EXPENDITURES	$19,640	$24,965

COH Start	$173,558
Cash Receipts	$30,498
Misc Increase	$975
Cash Payments	$22,183
COH End	$182,847
Unpaid Bills	$2,782

MONETARY CONTRIBUTIONS FOR FILING#1904241

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,364	$119,875
Itemized	$0
Un-Itemized	$52,364
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,364	$119,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,594
Itemized	$6,594
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,364	$119,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,651	$92,367
Itemized	$39,651
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,651	$92,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,119
Itemized	$18,119
Un-Itemized	$0
Accrued Expenses	$8,743	$8,743

TOTAL EXPENDITURES	$48,394	$101,109

COH Start	$189,375
Cash Receipts	$52,364
Misc Increase	$6,594
Cash Payments	$39,651
COH End	$208,682
Unpaid Bills	$8,743

MONETARY CONTRIBUTIONS FOR FILING#1931003

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,650	$146,525
Itemized	$0
Un-Itemized	$26,650
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,650	$146,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$39
Itemized	$39
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,650	$146,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,516	$113,883
Itemized	$21,466
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,516	$113,883
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-8,418	$325

TOTAL EXPENDITURES	$13,099	$114,208

COH Start	$208,682
Cash Receipts	$26,650
Misc Increase	$39
Cash Payments	$21,516
COH End	$213,855
Unpaid Bills	$325

MONETARY CONTRIBUTIONS FOR FILING#2009388

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,528	$142,791
Itemized	$0
Un-Itemized	$55,528
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,528	$142,791
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$91
Itemized	$91
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,528	$142,791

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,029	$79,059
Itemized	$35,979
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,029	$79,059
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100
Itemized	$100
Un-Itemized	$0
Accrued Expenses	$25	$350

TOTAL EXPENDITURES	$36,054	$79,409

COH Start	$258,170
Cash Receipts	$55,528
Misc Increase	$91
Cash Payments	$36,029
COH End	$277,760
Unpaid Bills	$350

MONETARY CONTRIBUTIONS FOR FILING#2083432

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,338	$86,630
Itemized	$0
Un-Itemized	$20,338
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,338	$86,630
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$33
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,338	$86,630

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,896	$77,063
Itemized	$26,896
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,896	$77,063
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,896	$77,063

COH Start	$293,981
Cash Receipts	$20,338
Misc Increase	$33
Cash Payments	$26,896
COH End	$287,455
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2128961

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,023	$122,653
Itemized	$0
Un-Itemized	$36,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,023	$122,653
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$66
Itemized	$66
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,023	$122,653

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,307	$95,370
Itemized	$18,257
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,307	$95,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,695	$2,695

TOTAL EXPENDITURES	$21,002	$98,065

COH Start	$287,455
Cash Receipts	$36,023
Misc Increase	$66
Cash Payments	$18,307
COH End	$305,237
Unpaid Bills	$2,695

MONETARY CONTRIBUTIONS FOR FILING#2168771

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,640	$68,640
Itemized	$0
Un-Itemized	$68,640
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,640	$68,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$435
Itemized	$350
Un-Itemized	$85
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,640	$68,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,363	$40,363
Itemized	$40,363
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,363	$40,363
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-2,695	$0

TOTAL EXPENDITURES	$37,668	$40,363

COH Start	$305,237
Cash Receipts	$68,640
Misc Increase	$435
Cash Payments	$40,363
COH End	$333,949
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2207752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,028	$128,668
Itemized	$0
Un-Itemized	$60,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,028	$128,668
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$128
Itemized	$128
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,028	$128,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,089	$80,452
Itemized	$39,891
Un-Itemized	$198
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,089	$80,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,499
Itemized	$4,400
Un-Itemized	$99
Accrued Expenses	$350	$350

TOTAL EXPENDITURES	$40,439	$80,802

COH Start	$333,949
Cash Receipts	$60,028
Misc Increase	$128
Cash Payments	$40,089
COH End	$354,016
Unpaid Bills	$350

MONETARY CONTRIBUTIONS FOR FILING#2274136

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,823	$74,435
Itemized	$0
Un-Itemized	$28,823
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,823	$74,435
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$409
Itemized	$409
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,823	$74,435

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,273	$50,110
Itemized	$17,241
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,273	$50,110
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-295	$0

TOTAL EXPENDITURES	$16,978	$50,110

COH Start	$366,849
Cash Receipts	$28,823
Misc Increase	$409
Cash Payments	$17,273
COH End	$378,807
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2313176

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,710	$115,145
Itemized	$0
Un-Itemized	$40,710
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,710	$115,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$64
Itemized	$61
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,710	$115,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,117	$101,226
Itemized	$51,071
Un-Itemized	$46
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,117	$101,226
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,546
Itemized	$26,546
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,117	$101,226

COH Start	$378,807
Cash Receipts	$40,710
Misc Increase	$64
Cash Payments	$51,117
COH End	$368,464
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2343930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,053	$144,198
Itemized	$0
Un-Itemized	$29,053
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,053	$144,198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$59
Itemized	$59
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,053	$144,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,991	$116,217
Itemized	$14,941
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,991	$116,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,270	$2,270

TOTAL EXPENDITURES	$17,261	$118,487

COH Start	$368,464
Cash Receipts	$29,053
Misc Increase	$59
Cash Payments	$14,991
COH End	$382,584
Unpaid Bills	$2,270

MONETARY CONTRIBUTIONS FOR FILING#2393996

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,108	$68,108
Itemized	$0
Un-Itemized	$68,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,108	$68,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,843
Itemized	$5,843
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,108	$68,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,768	$49,768
Itemized	$49,768
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,768	$49,768
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-2,270	$0

TOTAL EXPENDITURES	$47,498	$49,768

COH Start	$382,584
Cash Receipts	$68,108
Misc Increase	$5,843
Cash Payments	$49,768
COH End	$406,766
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2436363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,363	$134,470
Itemized	$0
Un-Itemized	$66,363
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,363	$134,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$642
Itemized	$642
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,363	$134,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,782	$91,551
Itemized	$41,675
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,782	$91,551
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$8,121	$8,121

TOTAL EXPENDITURES	$49,903	$99,672

COH Start	$406,766
Cash Receipts	$66,363
Misc Increase	$642
Cash Payments	$41,782
COH End	$431,989
Unpaid Bills	$8,121

MONETARY CONTRIBUTIONS FOR FILING#2484450

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,428	$65,428
Itemized	$0
Un-Itemized	$65,428
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,428	$65,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,749
Itemized	$1,749
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,428	$65,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,066	$61,066
Itemized	$61,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,066	$61,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,400
Itemized	$19,400
Un-Itemized	$0
Accrued Expenses	$-8,121	$0

TOTAL EXPENDITURES	$52,944	$61,066

COH Start	$431,989
Cash Receipts	$65,428
Misc Increase	$1,749
Cash Payments	$61,066
COH End	$438,100
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2505553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,234	$92,661
Itemized	$0
Un-Itemized	$27,234
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,234	$92,661
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$37
Itemized	$37
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,234	$92,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,001	$81,066
Itemized	$20,001
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,001	$81,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,001	$81,066

COH Start	$438,100
Cash Receipts	$27,234
Misc Increase	$37
Cash Payments	$20,001
COH End	$445,370
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2521455

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,014	$103,675
Itemized	$0
Un-Itemized	$11,014
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,014	$103,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$18
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,014	$103,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$115,569	$196,636
Itemized	$115,569
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$115,569	$196,636
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$114,100
Itemized	$114,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$115,569	$196,636

COH Start	$445,370
Cash Receipts	$11,014
Misc Increase	$18
Cash Payments	$115,569
COH End	$340,832
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2553103

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,849	$131,524
Itemized	$0
Un-Itemized	$27,849
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,849	$131,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$30
Itemized	$30
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,849	$131,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,487	$203,123
Itemized	$6,373
Un-Itemized	$114
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,487	$203,123
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,775	$2,775

TOTAL EXPENDITURES	$9,262	$205,898

COH Start	$340,832
Cash Receipts	$27,849
Misc Increase	$30
Cash Payments	$6,487
COH End	$362,223
Unpaid Bills	$2,775

MONETARY CONTRIBUTIONS FOR FILING#2645183

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$33,539
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$33,539
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$406
Itemized	$356
Un-Itemized	$49
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$33,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,460	$97,513
Itemized	$49,372
Un-Itemized	$88
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,460	$97,513
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$-375	$0

TOTAL EXPENDITURES	$49,085	$97,513

COH Start	$347,747
Cash Receipts	$0
Misc Increase	$406
Cash Payments	$49,460
COH End	$298,693
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2673075

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

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	$24,020
Itemized	$24,000
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,555	$33,555
Itemized	$33,495
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,555	$33,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,555	$33,555

COH Start	$298,693
Cash Receipts	$0
Misc Increase	$24,020
Cash Payments	$33,555
COH End	$289,158
Unpaid Bills	$0

EXPENDITURES FOR FILING#1604787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,390	$36,390
Itemized	$0
Un-Itemized	$36,390
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,390	$36,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,058
Itemized	$4,058
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,390	$36,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,637	$40,637
Itemized	$40,557
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,637	$40,637
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-402	$0

TOTAL EXPENDITURES	$40,236	$40,637

COH Start	$306,032
Cash Receipts	$36,390
Misc Increase	$4,058
Cash Payments	$40,637
COH End	$305,842
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1604787	2011-01-04	5,000	25,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
1604787	2011-02-02	5,000	25,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
1604787	2011-03-01	5,000	25,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
1604787	2011-03-29	5,000	25,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
1604787	2011-06-07	5,000	25,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
1604787	2011-01-20	402	2,992	First Bankcard		MTG		Omaha	NE	68197
1604787	2011-03-21	2,030	2,992	First Bankcard		OFC	Payment made in error, Refund received; See Schedule I	Omaha	NE	68197
1604787	2011-03-21	962	2,992	First Bankcard		OFC	Payment made in error, Refund received; See Schedule I	Omaha	NE	68197
1604787	2011-01-04	702	702	Franchise Tax Board			Taxes	Sacramento	CA	95864
1604787	2011-01-04	273	273	Internal Revenue Service			Taxes	Ogden	UT	84201
1604787	2011-02-08	1,000	1,000	Mike Morrell for State Assembly 2010	1314986	CTB	Debt Contribution	Oakdale	CA	95361
1604787	2011-01-24	722	3,790	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604787	2011-02-15	675	3,790	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604787	2011-03-16	912	3,790	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604787	2011-04-19	349	3,790	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604787	2011-05-18	873	3,790	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604787	2011-06-22	257	3,790	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604787	2011-01-12	159	159	Safeguard Business Systems		OFC		Rancho Cordova	CA	95742
1604787	2011-04-05	2,940	2,940	San Bernardino County Safety Employees' Benefit Association		PRO		San Bernardino	CA	92408
1604787	2011-01-04	325	3,300	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1604787	2011-01-12	325	3,300	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1604787	2011-02-08	325	3,300	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1604787	2011-02-15	1,025	3,300	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1604787	2011-03-09	325	3,300	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1604787	2011-04-05	325	3,300	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1604787	2011-05-11	325	3,300	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1604787	2011-06-07	325	3,300	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

First Bankcard - $2,795
San Bernardino County Safety Employees' Benefit Association - $2,940

EXPENDITURES FOR FILING#1632926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,170	$54,560
Itemized	$0
Un-Itemized	$18,170
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,170	$54,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$806
Itemized	$806
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,170	$54,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,615	$79,253
Itemized	$38,615
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,615	$79,253
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,615	$79,253

COH Start	$305,842
Cash Receipts	$18,170
Misc Increase	$806
Cash Payments	$38,615
COH End	$286,203
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1632926	2011-07-07	5,000	55,000	Aaron Read & Associates, LLC	PRO		Sacramento	CA	95814
1632926	2011-08-10	5,000	55,000	Aaron Read & Associates, LLC	PRO		Sacramento	CA	95814
1632926	2011-08-31	5,000	55,000	Aaron Read & Associates, LLC	PRO		Sacramento	CA	95814
1632926	2011-10-04	5,000	55,000	Aaron Read & Associates, LLC	PRO		Sacramento	CA	95814
1632926	2011-11-04	5,000	55,000	Aaron Read & Associates, LLC	PRO		Sacramento	CA	95814
1632926	2011-12-07	5,000	55,000	Aaron Read & Associates, LLC	PRO		Sacramento	CA	95814
1632926	2011-09-15	1,462	3,197	Internal Revenue Service		Taxes	Ogden	UT	84201
1632926	2011-09-15	1,462	3,197	Internal Revenue Service		Taxes	Ogden	UT	84201
1632926	2011-07-20	381	6,981	Olson, Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1632926	2011-08-17	885	6,981	Olson, Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1632926	2011-09-16	584	6,981	Olson, Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1632926	2011-10-17	236	6,981	Olson, Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1632926	2011-11-30	562	6,981	Olson, Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1632926	2011-12-20	431	6,981	Olson, Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1632926	2011-12-20	112	6,981	Olson, Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1632926	2011-07-12	325	5,800	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313
1632926	2011-08-10	325	5,800	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313
1632926	2011-09-07	550	5,800	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313
1632926	2011-09-07	325	5,800	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313
1632926	2011-10-12	325	5,800	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313
1632926	2011-11-09	325	5,800	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313
1632926	2011-12-14	325	5,800	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1647440

For period beginning January 1st, 2012 and ending March 17th, 2012

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	$230
Itemized	$230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,587	$19,587
Itemized	$19,587
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,587	$19,587
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,587	$19,587

COH Start	$286,203
Cash Receipts	$0
Misc Increase	$230
Cash Payments	$19,587
COH End	$266,847
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1647440	2012-01-05	5,393	15,393	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1647440	2012-02-01	5,000	15,393	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1647440	2012-03-07	5,000	15,393	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1647440	2012-01-18	593	1,219	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1647440	2012-02-22	626	1,219	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1647440	2012-01-12	325	975	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1647440	2012-02-10	325	975	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1647440	2012-03-07	325	975	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1647440	2012-02-01	2,000	2,000	State Affiliated Cops Political Action Committee	1235097	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1664057

For period beginning March 18th, 2012 and ending May 19th, 2012

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	$157
Itemized	$157
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,248	$41,835
Itemized	$22,248
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,248	$41,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,248	$41,835

COH Start	$266,847
Cash Receipts	$0
Misc Increase	$157
Cash Payments	$22,248
COH End	$244,756
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1664057	2012-04-10	5,000	25,393	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1664057	2012-05-01	5,000	25,393	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1664057	2012-03-20	925	3,077	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1664057	2012-05-01	638	3,077	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1664057	2012-05-16	295	3,077	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1664057	2012-03-20	900	2,525	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1664057	2012-04-10	325	2,525	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1664057	2012-05-11	325	2,525	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1664057	2012-05-11	2,000	4,000	State Affiliated Cops Political Action Committee	1235097	CTB	Sacramento	CA	95814
1664057	2012-04-10	2,940	2,940	Steven A Flores, CPA		PRO	Placentia	CA	92870
1664057	2012-04-10	1,400	3,900	Torres for Assembly 2012	1333864	CTB	Sacramento	CA	95814
1664057	2012-04-10	2,500	3,900	Torres for Assembly 2012	1333864	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1675332

For period beginning May 20th, 2012 and ending June 30th, 2012

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	$131
Itemized	$131
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,784	$47,619
Itemized	$5,784
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,784	$47,619
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,784	$47,619

COH Start	$244,756
Cash Receipts	$0
Misc Increase	$131
Cash Payments	$5,784
COH End	$239,102
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1675332	2012-06-06	5,000	30,393	Aaron Read & Associates, LLC	CNS	Sacramento	CA	95814
1675332	2012-06-19	459	3,536	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
1675332	2012-06-26	325	2,850	Smith Marion & Co., Inc.	PRO	Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694658

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

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	$3,443
Itemized	$3,443
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$112,374	$159,994
Itemized	$112,374
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$112,374	$159,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$90,024
Itemized	$90,024
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$112,374	$159,994

COH Start	$239,102
Cash Receipts	$0
Misc Increase	$3,443
Cash Payments	$112,374
COH End	$130,171
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694658	2012-07-05	5,000	45,393	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1694658	2012-08-02	5,000	45,393	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1694658	2012-08-28	5,000	45,393	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1694658	2012-09-11	3,900	3,900	Cheryl Brown for Assembly 2012	1340552	CTB		San Bernardino	CA	92404
1694658	2012-09-27	29,813	89,439	Designed to Win		IND	Mailer/Oppose/Proposition 32/Statewide	Costa Mesa	CA	92626
1694658	2012-09-27	29,813	89,439	Designed to Win		IND	Mailer/Oppose/Measure Q/San Bernardino County	Costa Mesa	CA	92626
1694658	2012-09-27	29,813	89,439	Designed to Win		CTB	Mailer	Costa Mesa	CA	92626
1694658	2012-08-22	117	117	Franchise Tax Board			Taxes	Los Angeles	CA	90013
1694658	2012-07-18	388	5,160	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1694658	2012-08-22	562	5,160	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1694658	2012-09-19	673	5,160	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1694658	2012-07-10	325	3,825	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1694658	2012-08-15	325	3,825	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1694658	2012-09-11	325	3,825	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1694658	2012-09-11	1,320	4,260	Steven A Flores, CPA		PRO		Placentia	CA	92870

EXPENDITURES VIA SUBVENDORS

Designed to Win - $80,825

EXPENDITURES FOR FILING#1704168

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

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	$56
Itemized	$56
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,310	$171,304
Itemized	$11,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,310	$171,304
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,985
Itemized	$5,985
Un-Itemized	$0
Accrued Expenses	$755	$755

TOTAL EXPENDITURES	$12,065	$172,059

COH Start	$130,171
Cash Receipts	$0
Misc Increase	$56
Cash Payments	$11,310
COH End	$118,917
Unpaid Bills	$755

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1704168	2012-10-04	5,000	50,393	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1704168	2012-10-10	5,000	5,000	Californians for Justice and Public Safety, No on Proposition 34	1346266	CTB		Sacramento	CA	95814
1704168	2012-10-12	985	985	First Impressions Screen Printing		IND	T-Shirts/Oppose/Proposition 32/Statewide	Chino	CA	91710
1704168	2012-10-18	325	4,150	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1737676

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

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	$1,121
Itemized	$1,121
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,734	$186,038
Itemized	$14,684
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,734	$186,038
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,223	$5,978

TOTAL EXPENDITURES	$19,957	$192,016

COH Start	$118,917
Cash Receipts	$15,000
Misc Increase	$1,121
Cash Payments	$14,734
COH End	$120,303
Unpaid Bills	$5,978

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1737676	2012-11-07	5,000	65,393	Aaron Read & Associates, LLC	CNS	Sacramento	CA	95814
1737676	2012-12-21	5,000	65,393	Aaron Read & Associates, LLC	CNS	Sacramento	CA	95814
1737676	2012-11-07	755	8,937	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
1737676	2012-11-26	1,852	8,937	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
1737676	2012-12-12	517	8,937	Olson, Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
1737676	2012-11-26	910	6,035	Smith Marion & Co., Inc.	PRO	Grand Terrace	CA	92313
1737676	2012-11-26	325	6,035	Smith Marion & Co., Inc.	PRO	Grand Terrace	CA	92313
1737676	2012-12-12	325	6,035	Smith Marion & Co., Inc.	PRO	Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1776370

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,103	$63,103
Itemized	$0
Un-Itemized	$63,103
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,103	$63,103
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$67
Itemized	$0
Un-Itemized	$67
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,103	$63,103

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,765	$47,765
Itemized	$47,765
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,765	$47,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,200
Itemized	$10,200
Un-Itemized	$0
Accrued Expenses	$-736	$5,243

TOTAL EXPENDITURES	$47,029	$53,008

COH Start	$120,303
Cash Receipts	$63,103
Misc Increase	$67
Cash Payments	$47,765
COH End	$135,708
Unpaid Bills	$5,243

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1776370	2013-01-24	5,000	30,330	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1776370	2013-02-01	5,000	30,330	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1776370	2013-03-07	5,000	30,330	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1776370	2013-03-07	330	30,330	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1776370	2013-04-03	5,000	30,330	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1776370	2013-05-01	5,000	30,330	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1776370	2013-05-29	5,000	30,330	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1776370	2013-06-10	4,100	4,100	Chad Mayes for Assembly 2014	1351732	CTB	Sacramento	CA	95814
1776370	2013-02-01	653	3,555	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1776370	2013-02-28	1,078	3,555	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1776370	2013-03-19	625	3,555	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1776370	2013-04-16	391	3,555	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1776370	2013-05-22	763	3,555	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1776370	2013-06-19	455	3,555	Olson, Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1776370	2013-01-24	325	1,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1776370	2013-02-28	325	1,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1776370	2013-03-19	325	1,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1776370	2013-04-10	325	1,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1776370	2013-05-22	325	1,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1776370	2013-06-10	325	1,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1776370	2013-01-24	2,000	2,000	State Affiliated Cops Political Action Committee	1235097	CTB	Sacramento	CA	95814
1776370	2013-04-03	1,320	1,320	Steven A Flores, CPA		PRO	Placentia	CA	92870
1776370	2013-01-25	4,100	4,100	Walker for State Senate 2013	1354086	CTB	Los Angeles	CA	90010

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1813013

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$75,457	$138,560
Itemized	$0
Un-Itemized	$75,457
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$75,457	$138,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,095
Itemized	$4,064
Un-Itemized	$31
Interest on Loans Made	$0

TOTAL RECEIPTS	$75,457	$138,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,702	$89,467
Itemized	$41,507
Un-Itemized	$195
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,702	$89,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,250
Itemized	$1,250
Un-Itemized	$0
Accrued Expenses	$82	$5,325

TOTAL EXPENDITURES	$41,784	$94,792

COH Start	$135,708
Cash Receipts	$75,457
Misc Increase	$4,095
Cash Payments	$41,702
COH End	$173,558
Unpaid Bills	$5,325

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1813013	2013-07-08	5,000	60,330	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1813013	2013-08-07	5,000	60,330	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1813013	2013-09-06	5,000	60,330	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1813013	2013-10-09	5,000	60,330	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1813013	2013-10-31	5,000	60,330	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1813013	2013-12-04	5,000	60,330	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1813013	2013-09-11	4,000	4,465	First National Bank of Omaha			Disbursement made in error	Omaha	NE	68197
1813013	2013-09-24	196	4,465	First National Bank of Omaha		TRS		Omaha	NE	68197
1813013	2013-10-25	269	4,465	First National Bank of Omaha		TRS		Omaha	NE	68197
1813013	2013-09-17	250	250	Mike Morrell for Assembly 2014	1353989	CTB		Oakdale	CA	95361
1813013	2013-08-12	243	7,154	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1813013	2013-08-20	834	7,154	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1813013	2013-09-18	385	7,154	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1813013	2013-10-23	759	7,154	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1813013	2013-11-26	669	7,154	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1813013	2013-12-18	953	7,154	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1813013	2013-08-07	325	3,900	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1813013	2013-08-12	325	3,900	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1813013	2013-09-18	325	3,900	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1813013	2013-10-09	325	3,900	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1813013	2013-11-13	325	3,900	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1813013	2013-12-18	325	3,900	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1813013	2013-09-18	1,000	1,000	Taxpayers for Bob Huff for Assembly 2016	1355244	CTB		West Sacramento	CA	95691

EXPENDITURES VIA SUBVENDORS

First National Bank of Omaha - $113

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1813013	2013-10-25	113	113	First National Bank of Omaha	Hawthorn Suite by Wyndham		TRS		Sacramento	CA	95811

EXPENDITURES FOR FILING#1831879

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,498	$30,498
Itemized	$0
Un-Itemized	$30,498
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,498	$30,498
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$975
Itemized	$953
Un-Itemized	$22
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,498	$30,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,183	$22,183
Itemized	$22,183
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,183	$22,183
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$-2,543	$2,782

TOTAL EXPENDITURES	$19,640	$24,965

COH Start	$173,558
Cash Receipts	$30,498
Misc Increase	$975
Cash Payments	$22,183
COH End	$182,847
Unpaid Bills	$2,782

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1831879	2014-01-08	5,000	10,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1831879	2014-02-06	5,000	10,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1831879	2014-03-04	5,000	10,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1831879	2014-02-12	4,100	4,100	Mike Morrell for Senate 2014	1362168	CTB	Rancho Cucamonga	CA	91730
1831879	2014-01-14	782	2,190	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1831879	2014-02-26	627	2,190	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1831879	2014-01-08	325	1,350	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1831879	2014-02-19	325	1,350	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1831879	2014-02-28	1,025	1,350	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

San Bernardino County Safety Employees' Benefit Association - $2,000

EXPENDITURES FOR FILING#1852602

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,627	$48,124
Itemized	$0
Un-Itemized	$17,627
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,627	$48,124
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,627	$48,124

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,533	$46,716
Itemized	$24,533
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,533	$46,716
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,782	$0

TOTAL EXPENDITURES	$21,751	$46,716

COH Start	$182,847
Cash Receipts	$17,627
Misc Increase	$23
Cash Payments	$24,533
COH End	$175,964
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1852602	2014-04-02	5,000	20,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1852602	2014-05-07	5,000	20,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
1852602	2014-04-09	5,000	5,000	Brown for Governor 2014	1333789	CTB	Oakland	CA	94612
1852602	2014-03-19	627	2,966	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1852602	2014-03-19	782	2,966	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1852602	2014-04-25	150	2,966	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1852602	2014-04-09	5,000	5,000	Re-Elect Attorney General Kamala Harris 2014	1336303	CTB	San Francisco	CA	94108
1852602	2014-03-19	2,000	2,000	San Bernardino County Safety Employees' Benefit Association		CTB	San Bernardino	CA	92408
1852602	2014-03-19	325	2,325	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1852602	2014-04-09	325	2,325	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
1852602	2014-05-07	325	2,325	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1865658

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,387	$67,511
Itemized	$0
Un-Itemized	$19,387
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,387	$67,511
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,387	$67,511

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,999	$52,716
Itemized	$5,999
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,999	$52,716
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,999	$52,716

COH Start	$175,964
Cash Receipts	$19,387
Misc Increase	$23
Cash Payments	$5,999
COH End	$189,375
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1865658	2014-06-05	5,000	30,000	Aaron Read & Associates, LLC	CNS	Sacramento	CA	95814
1865658	2014-05-22	674	4,422	Olson Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
1865658	2014-06-18	325	2,975	Smith Marion & Co., Inc.	PRO	Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1904241

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,364	$119,875
Itemized	$0
Un-Itemized	$52,364
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,364	$119,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,594
Itemized	$6,594
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,364	$119,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,651	$92,367
Itemized	$39,651
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,651	$92,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,119
Itemized	$18,119
Un-Itemized	$0
Accrued Expenses	$8,743	$8,743

TOTAL EXPENDITURES	$48,394	$101,109

COH Start	$189,375
Cash Receipts	$52,364
Misc Increase	$6,594
Cash Payments	$39,651
COH End	$208,682
Unpaid Bills	$8,743

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1904241	2014-07-02	5,000	50,000	Aaron Read & Associates, LLC	CNS		Sacramento	CA	95814
1904241	2014-07-30	5,000	50,000	Aaron Read & Associates, LLC	CNS		Sacramento	CA	95814
1904241	2014-09-10	5,000	50,000	Aaron Read & Associates, LLC	CNS		Sacramento	CA	95814
1904241	2014-10-04	5,000	50,000	Aaron Read & Associates, LLC	CNS		Sacramento	CA	95814
1904241	2014-09-02	149	149	Internal Revenue Service	OFC		Ogden	UT	84201
1904241	2014-10-16	1,185	18,119	Marketplace Communications	IND	Mailer Postage Advance/Support/Chad Mayes/State Assembly/District 42	Sacramento	CA	95814
1904241	2014-10-16	4,385	18,119	Marketplace Communications	IND	Mailer Postage Advance/Support/Marc Steinorth/State Assembly/District 40	Sacramento	CA	95814
1904241	2014-10-16	4,238	18,119	Marketplace Communications	IND	Mailer Postage Advance/Support/Jay Obernolte/State Assembly/District 33	Sacramento	CA	95814
1904241	2014-07-16	819	6,691	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1904241	2014-08-20	592	6,691	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1904241	2014-09-16	426	6,691	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1904241	2014-08-04	6,557	10,557	San Bernardino County Safety Employees' Benefit Association		Refund of deposit made in error	San Bernardino	CA	92408
1904241	2014-07-16	325	4,275	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313
1904241	2014-08-13	325	4,275	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313
1904241	2014-09-10	325	4,275	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313
1904241	2014-10-08	325	4,275	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

Mailing Systems, Inc. - $11,294
Marketplace Communications - $17,643

EXPENDITURES FOR FILING#1931003

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,650	$146,525
Itemized	$0
Un-Itemized	$26,650
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,650	$146,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$39
Itemized	$39
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,650	$146,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,516	$113,883
Itemized	$21,466
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,516	$113,883
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-8,418	$325

TOTAL EXPENDITURES	$13,099	$114,208

COH Start	$208,682
Cash Receipts	$26,650
Misc Increase	$39
Cash Payments	$21,516
COH End	$213,855
Unpaid Bills	$325

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1931003	2014-11-04	5,000	60,000	Aaron Read & Associates, LLC	CNS		Sacramento	CA	95814
1931003	2014-12-10	5,000	60,000	Aaron Read & Associates, LLC	CNS		Sacramento	CA	95814
1931003	2014-10-19	0	26,430	Marketplace Communications	IND	Mailer/Support/Marc Steinorth/State Assembly/District 40	Sacramento	CA	95814
1931003	2014-12-04	3,562	26,430	Marketplace Communications	IND	Mailer/Support/Jay Obernolte/State Assembly/District 33	Sacramento	CA	95814
1931003	2014-12-04	3,684	26,430	Marketplace Communications	IND	Mailer/Support/Marc Steinorth/State Assembly/District 40	Sacramento	CA	95814
1931003	2014-12-04	1,065	26,430	Marketplace Communications	IND	Mailer/Support/Chad Mayes/State Assembly/District 42	Sacramento	CA	95814
1931003	2014-11-04	432	9,197	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1931003	2014-11-19	1,358	9,197	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1931003	2014-12-18	716	9,197	Olson Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1931003	2014-11-13	325	5,250	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313
1931003	2014-12-10	325	5,250	Smith Marion & Co., Inc.	PRO		Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1977988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,263	$87,263
Itemized	$0
Un-Itemized	$87,263
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,263	$87,263
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$82
Itemized	$0
Un-Itemized	$82
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,263	$87,263

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,031	$43,031
Itemized	$43,031
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,031	$43,031
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$325

TOTAL EXPENDITURES	$43,031	$43,356

COH Start	$213,855
Cash Receipts	$87,263
Misc Increase	$82
Cash Payments	$43,031
COH End	$258,170
Unpaid Bills	$325

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1977988	2015-01-14	5,000	30,000	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1977988	2015-02-10	5,000	30,000	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1977988	2015-03-03	5,000	30,000	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1977988	2015-03-31	5,000	30,000	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1977988	2015-05-07	5,000	30,000	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1977988	2015-06-08	5,000	30,000	Aaron Read & Associates, LLC		CNS		Sacramento	CA	95814
1977988	2015-01-29	7,000	7,000	Mike Ramos for Attorney General 2018	1373181	CTB		Irvine	CA	92618
1977988	2015-01-30	526	2,956	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1977988	2015-02-25	1,358	2,956	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1977988	2015-03-18	1,277	2,956	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1977988	2015-03-18	-1,358	2,956	Olson Hagel & Fishburn, LLP		PRO	Void Check	Sacramento	CA	95814
1977988	2015-04-21	435	2,956	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1977988	2015-05-19	307	2,956	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1977988	2015-06-16	410	2,956	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1977988	2015-01-14	325	3,400	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1977988	2015-02-11	325	3,400	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1977988	2015-02-25	1,125	3,400	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1977988	2015-03-10	325	3,400	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1977988	2015-03-31	325	3,400	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1977988	2015-05-13	325	3,400	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313
1977988	2015-06-09	325	3,400	Smith Marion & Co., Inc.		PRO		Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2009388

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,528	$142,791
Itemized	$0
Un-Itemized	$55,528
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,528	$142,791
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$91
Itemized	$91
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,528	$142,791

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,029	$79,059
Itemized	$35,979
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,029	$79,059
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100
Itemized	$100
Un-Itemized	$0
Accrued Expenses	$25	$350

TOTAL EXPENDITURES	$36,054	$79,409

COH Start	$258,170
Cash Receipts	$55,528
Misc Increase	$91
Cash Payments	$36,029
COH End	$277,760
Unpaid Bills	$350

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2009388	2015-07-10	5,000	60,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2009388	2015-07-29	5,000	60,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2009388	2015-09-16	5,000	60,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2009388	2015-10-07	5,000	60,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2009388	2015-11-04	5,000	60,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2009388	2015-12-04	5,000	60,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2009388	2015-10-27	100	100	Chad Mayes for Assembly 2016	1374095	CTB	Riverside	CA	92506
2009388	2015-09-15	138	138	Internal Revenue Service		OFC	Ogden	UT	84201
2009388	2015-07-15	421	5,821	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2009388	2015-08-19	815	5,821	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2009388	2015-09-16	361	5,821	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2009388	2015-10-21	423	5,821	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2009388	2015-11-19	473	5,821	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2009388	2015-12-15	373	5,821	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2009388	2015-07-15	325	6,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
2009388	2015-08-19	600	6,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
2009388	2015-09-01	550	6,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
2009388	2015-09-16	350	6,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
2009388	2015-10-27	350	6,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
2009388	2015-11-18	350	6,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313
2009388	2015-12-11	350	6,625	Smith Marion & Co., Inc.		PRO	Grand Terrace	CA	92313

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033522

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,968	$40,968
Itemized	$0
Un-Itemized	$40,968
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,968	$40,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$48
Itemized	$0
Un-Itemized	$48
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,968	$40,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,978	$30,978
Itemized	$30,978
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,978	$30,978
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$-350	$0

TOTAL EXPENDITURES	$30,628	$30,978

COH Start	$277,760
Cash Receipts	$40,968
Misc Increase	$48
Cash Payments	$30,978
COH End	$287,797
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033522	2016-01-11	5,000	20,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2033522	2016-02-04	5,000	20,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2033522	2016-03-04	5,000	20,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2033522	2016-03-30	5,000	20,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2033522	2016-02-17	2,640	2,640	Flores, Medina & Associates		PRO	Placentia	CA	92870
2033522	2016-04-12	4,200	4,200	Marc Steinorth for Assembly 2016	1373710	CTB	Rancho Cucamonga	CA	91701
2033522	2016-01-21	417	2,268	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2033522	2016-02-17	800	2,268	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2033522	2016-03-22	519	2,268	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2033522	2016-04-19	532	2,268	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2033522	2016-02-04	470	470	Perry, Randy		MTG	Sacramento	CA	95814
2033522	2016-01-13	350	1,400	Smith Marion & Co., Inc.		PRO	Redlands	CA	92374
2033522	2016-02-24	350	1,400	Smith Marion & Co., Inc.		PRO	Redlands	CA	92374
2033522	2016-03-30	350	1,400	Smith Marion & Co., Inc.		PRO	Redlands	CA	92374
2033522	2016-04-12	350	1,400	Smith Marion & Co., Inc.		PRO	Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046509

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,153	$51,120
Itemized	$0
Un-Itemized	$10,153
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,153	$51,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$16
Itemized	$0
Un-Itemized	$16
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,153	$51,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,099	$43,077
Itemized	$12,099
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,099	$43,077
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,099	$43,077

COH Start	$287,797
Cash Receipts	$10,153
Misc Increase	$16
Cash Payments	$12,099
COH End	$285,866
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2046509	2016-05-04	5,000	25,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2046509	2016-05-04	4,200	4,200	Mike Morrell for Senate 2016	1365760	CTB	Oakdale	CA	95361
2046509	2016-05-18	1,424	3,692	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2046509	2016-05-04	350	2,875	Smith Marion & Co., Inc.		PRO	Redlands	CA	92374
2046509	2016-05-18	1,125	2,875	Smith Marion & Co., Inc.		PRO	Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2061537

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,173	$66,293
Itemized	$0
Un-Itemized	$15,173
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,173	$66,293
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$32
Itemized	$0
Un-Itemized	$32
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,173	$66,293

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,090	$50,167
Itemized	$7,090
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,090	$50,167
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,090	$50,167

COH Start	$285,866
Cash Receipts	$15,173
Misc Increase	$32
Cash Payments	$7,090
COH End	$293,981
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2061537	2016-06-08	5,000	30,000	Aaron Read & Associates, LLC	CNS	Sacramento	CA	95814
2061537	2016-06-21	1,390	5,082	Olson Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2061537	2016-06-15	350	3,575	Smith Marion & Co., Inc.	PRO	Redlands	CA	92374
2061537	2016-06-27	350	3,575	Smith Marion & Co., Inc.	PRO	Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2083432

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,338	$86,630
Itemized	$0
Un-Itemized	$20,338
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,338	$86,630
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$33
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,338	$86,630

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,896	$77,063
Itemized	$26,896
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,896	$77,063
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,896	$77,063

COH Start	$293,981
Cash Receipts	$20,338
Misc Increase	$33
Cash Payments	$26,896
COH End	$287,455
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2083432	2016-07-08	5,000	45,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2083432	2016-08-12	5,000	45,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2083432	2016-08-30	5,000	45,000	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2083432	2016-07-13	4,200	4,200	Chad Mayes for Assembly 2016	1374095	CTB	Riverside	CA	92506
2083432	2016-08-26	153	153	Internal Revenue Service		OFC	Ogden	UT	84201
2083432	2016-09-08	4,200	8,400	Mike Morrell for Senate 2016	1365760	CTB	Oakdale	CA	95361
2083432	2016-07-20	1,632	7,375	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2083432	2016-08-30	661	7,375	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2083432	2016-08-12	350	4,625	Smith Marion & Co., Inc.		PRO	Redlands	CA	92374
2083432	2016-08-17	350	4,625	Smith Marion & Co., Inc.		PRO	Redlands	CA	92374
2083432	2016-09-15	350	4,625	Smith Marion & Co., Inc.		PRO	Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2128961

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,023	$122,653
Itemized	$0
Un-Itemized	$36,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,023	$122,653
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$66
Itemized	$66
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,023	$122,653

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,307	$95,370
Itemized	$18,257
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,307	$95,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,695	$2,695

TOTAL EXPENDITURES	$21,002	$98,065

COH Start	$287,455
Cash Receipts	$36,023
Misc Increase	$66
Cash Payments	$18,307
COH End	$305,237
Unpaid Bills	$2,695

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2128961	2016-10-10	5,000	60,000	Aaron Read & Associates, LLC	CNS	Sacramento	CA	95814
2128961	2016-11-17	5,000	60,000	Aaron Read & Associates, LLC	CNS	Sacramento	CA	95814
2128961	2016-12-02	5,000	60,000	Aaron Read & Associates, LLC	CNS	Sacramento	CA	95814
2128961	2016-10-10	752	9,032	Olson Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2128961	2016-11-17	905	9,032	Olson Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2128961	2016-10-10	550	6,225	Smith Marion & Co., LLP	PRO	Redlands	CA	92374
2128961	2016-10-31	350	6,225	Smith Marion & Co., LLP	PRO	Redlands	CA	92374
2128961	2016-12-20	700	6,225	Smith Marion & Co., LLP	PRO	Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2168771

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,640	$68,640
Itemized	$0
Un-Itemized	$68,640
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,640	$68,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$435
Itemized	$350
Un-Itemized	$85
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,640	$68,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,363	$40,363
Itemized	$40,363
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,363	$40,363
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-2,695	$0

TOTAL EXPENDITURES	$37,668	$40,363

COH Start	$305,237
Cash Receipts	$68,640
Misc Increase	$435
Cash Payments	$40,363
COH End	$333,949
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2168771	2017-01-04	5,000	30,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2168771	2017-01-31	453	30,453	Aaron Read & Associates, LLC		MTG	Sacramento	CA	95814
2168771	2017-02-07	5,000	30,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2168771	2017-03-08	5,000	30,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2168771	2017-03-28	5,000	30,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2168771	2017-05-11	5,000	30,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2168771	2017-06-19	5,000	30,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2168771	2017-01-31	2,695	2,695	Flores, Medina & Associates		PRO	Placentia	CA	92870
2168771	2017-04-19	500	500	Mayes for Assembly 2018, Chad	1392882	CTB	Riverside	CA	92506
2168771	2017-01-17	642	3,839	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2168771	2017-01-19	654	3,839	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2168771	2017-03-23	1,391	3,839	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2168771	2017-04-19	566	3,839	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2168771	2017-05-17	367	3,839	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2168771	2017-06-21	220	3,839	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2168771	2017-01-31	350	2,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2168771	2017-01-31	1,125	2,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2168771	2017-02-09	350	2,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2168771	2017-03-08	350	2,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2168771	2017-05-11	350	2,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2168771	2017-06-19	350	2,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2207752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,028	$128,668
Itemized	$0
Un-Itemized	$60,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,028	$128,668
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$128
Itemized	$128
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,028	$128,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,089	$80,452
Itemized	$39,891
Un-Itemized	$198
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,089	$80,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,499
Itemized	$4,400
Un-Itemized	$99
Accrued Expenses	$350	$350

TOTAL EXPENDITURES	$40,439	$80,802

COH Start	$333,949
Cash Receipts	$60,028
Misc Increase	$128
Cash Payments	$40,089
COH End	$354,016
Unpaid Bills	$350

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2207752	2017-07-06	5,000	60,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2207752	2017-08-10	5,000	60,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2207752	2017-08-30	5,000	60,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2207752	2017-10-06	5,000	60,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2207752	2017-11-01	5,000	60,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2207752	2017-12-01	5,000	60,453	Aaron Read & Associates, LLC		CNS	Sacramento	CA	95814
2207752	2017-10-16	161	161	Internal Revenue Service		OFC	Ogden	UT	84201
2207752	2017-10-06	4,400	4,400	Leyva for Senate 2018, Connie	1374053	CTB	Sacramento	CA	95814
2207752	2017-07-20	270	6,520	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2207752	2017-08-24	782	6,520	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2207752	2017-09-20	489	6,520	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2207752	2017-10-18	440	6,520	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2207752	2017-11-22	359	6,520	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2207752	2017-12-13	341	6,520	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2207752	2017-07-06	350	5,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2207752	2017-08-10	350	5,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2207752	2017-09-13	350	5,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2207752	2017-10-06	350	5,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2207752	2017-10-12	550	5,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2207752	2017-11-16	350	5,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2207752	2017-12-13	350	5,875	Smith Marion & Co., LLP		PRO	Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2237213

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,613	$45,613
Itemized	$0
Un-Itemized	$45,613
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,613	$45,613
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$57
Itemized	$0
Un-Itemized	$57
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,613	$45,613

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,836	$32,836
Itemized	$32,836
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,836	$32,836
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,950
Itemized	$6,950
Un-Itemized	$0
Accrued Expenses	$-55	$295

TOTAL EXPENDITURES	$32,781	$33,131

COH Start	$354,016
Cash Receipts	$45,613
Misc Increase	$57
Cash Payments	$32,836
COH End	$366,849
Unpaid Bills	$295

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2237213	2018-01-04	5,000	20,000	Aaron Read & Associates, LLC		PRO	Sacramento	CA	95814
2237213	2018-02-02	5,000	20,000	Aaron Read & Associates, LLC		PRO	Sacramento	CA	95814
2237213	2018-03-09	5,000	20,000	Aaron Read & Associates, LLC		PRO	Sacramento	CA	95814
2237213	2018-03-30	5,000	20,000	Aaron Read & Associates, LLC		PRO	Sacramento	CA	95814
2237213	2018-04-05	300	300	Morrell for Assembly 2020, Mike	1394428	CTB	Elk Grove	CA	95624
2237213	2018-01-24	250	250	Obernolte for Assembly 2018, Jay	1392884	CTB	Riverside	CA	92506
2237213	2018-01-22	718	4,836	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2237213	2018-02-22	1,113	4,836	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2237213	2018-03-21	325	4,836	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2237213	2018-04-18	2,680	4,836	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
2237213	2018-03-14	4,400	4,400	Ramos for Assembly 2018, James	1401703	CTB	Sacramento	CA	95814
2237213	2018-01-04	350	1,050	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2237213	2018-03-08	350	1,050	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2237213	2018-04-11	350	1,050	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2237213	2018-02-22	2,000	2,000	State Affiliated Cops Prop 34 Committee (SAC PAC)	1235097	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2274136

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,823	$74,435
Itemized	$0
Un-Itemized	$28,823
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,823	$74,435
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$409
Itemized	$409
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,823	$74,435

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,273	$50,110
Itemized	$17,241
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,273	$50,110
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-295	$0

TOTAL EXPENDITURES	$16,978	$50,110

COH Start	$366,849
Cash Receipts	$28,823
Misc Increase	$409
Cash Payments	$17,273
COH End	$378,807
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2274136	2018-06-20	10,000	30,000	Aaron Read & Associates, LLC	PRO	Sacramento	CA	95814
2274136	2018-05-23	1,554	6,944	Olson Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2274136	2018-06-20	553	6,944	Olson Hagel & Fishburn, LLP	PRO	Sacramento	CA	95814
2274136	2018-05-10	3,309	3,309	Rogers, Anderson, Malody & Scott, LLP	PRO	San Bernardino	CA	92408
2274136	2018-05-10	350	2,875	Smith Marion & Co., LLP	PRO	Redlands	CA	92374
2274136	2018-05-16	1,125	2,875	Smith Marion & Co., LLP	PRO	Redlands	CA	92374
2274136	2018-05-23	350	2,875	Smith Marion & Co., LLP	PRO	Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2313176

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,710	$115,145
Itemized	$0
Un-Itemized	$40,710
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,710	$115,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$64
Itemized	$61
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,710	$115,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,117	$101,226
Itemized	$51,071
Un-Itemized	$46
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,117	$101,226
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,546
Itemized	$26,546
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,117	$101,226

COH Start	$378,807
Cash Receipts	$40,710
Misc Increase	$64
Cash Payments	$51,117
COH End	$368,464
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2313176	2018-08-06	5,000	50,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2313176	2018-08-30	5,000	50,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2313176	2018-09-20	5,000	50,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2313176	2018-10-02	5,000	50,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2313176	2018-10-02	5,946	11,892	First Bankcard		IND	Billboard/Support/James Ramos	Omaha	NE	68197
2313176	2018-09-27	600	600	Mike Morrell for Senate 2016 Officeholder Account	1403727	CTB		Oakdale	CA	95361
2313176	2018-07-25	358	9,466	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2313176	2018-08-22	1,511	9,466	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2313176	2018-09-27	654	9,466	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2313176	2018-09-27	3	298	San Bernardino County Safety Employees' Benefit Association			Refund of Deposit Made in Error	San Bernardino	CA	92408
2313176	2018-07-12	350	4,875	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2313176	2018-07-20	350	4,875	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2313176	2018-08-13	350	4,875	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2313176	2018-09-27	350	4,875	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2313176	2018-10-02	600	4,875	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2313176	2018-09-28	20,000	40,000	Trusted Messenger Marketing		IND	Social Media/Support/James Ramos	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

First Bankcard - $5,946
Trusted Messenger Marketing - $17,500

EXPENDITURES FOR FILING#2343930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,053	$144,198
Itemized	$0
Un-Itemized	$29,053
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,053	$144,198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$59
Itemized	$59
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,053	$144,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,991	$116,217
Itemized	$14,941
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,991	$116,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,270	$2,270

TOTAL EXPENDITURES	$17,261	$118,487

COH Start	$368,464
Cash Receipts	$29,053
Misc Increase	$59
Cash Payments	$14,991
COH End	$382,584
Unpaid Bills	$2,270

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2343930	2018-11-08	5,000	60,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2343930	2018-12-04	5,000	60,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2343930	2018-11-02	119	119	Internal Revenue Service		OFC		Ogden	UT	84201
2343930	2018-11-21	1,000	1,000	Obernolte for Assembly 2014, Jay	1362834	CTB	Debt Retirement	Riverside	CA	92506
2343930	2018-10-29	1,046	12,588	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2343930	2018-11-28	1,786	12,588	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2343930	2018-12-18	290	12,588	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2343930	2018-11-08	350	5,575	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2343930	2018-12-04	350	5,575	Smith Marion & Co., LLP		PRO		Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2393996

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,108	$68,108
Itemized	$0
Un-Itemized	$68,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,108	$68,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,843
Itemized	$5,843
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,108	$68,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,768	$49,768
Itemized	$49,768
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,768	$49,768
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-2,270	$0

TOTAL EXPENDITURES	$47,498	$49,768

COH Start	$382,584
Cash Receipts	$68,108
Misc Increase	$5,843
Cash Payments	$49,768
COH End	$406,766
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2393996	2019-01-09	5,000	30,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2393996	2019-04-03	5,000	30,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2393996	2019-05-15	5,000	30,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2393996	2019-06-06	5,000	30,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2393996	2019-06-06	5,000	30,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2393996	2019-06-26	5,000	30,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2393996	2019-04-29	1,000	1,000	Obernolte for Assembly 2020, Jay	1414881	CTB		Sacramento	CA	95814
2393996	2019-01-28	548	4,053	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2393996	2019-02-21	983	4,053	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2393996	2019-03-20	808	4,053	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2393996	2019-04-16	517	4,053	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2393996	2019-05-21	538	4,053	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2393996	2019-06-26	658	4,053	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2393996	2019-03-13	1,000	1,000	Ramos for Assembly 2020, Re-Elect James	1414557	CTB		Redlands	CA	92373
2393996	2019-01-29	2,270	2,270	Rogers, Anderson, Malody & Scott, LLP		PRO		San Bernardino	CA	92408
2393996	2019-06-12	500	500	San Bernardino County Republican Central Committee - State	741886	CTB		Rancho Cucamonga	CA	91730
2393996	2019-05-15	5,720	5,720	San Bernardino County Safety Employees' Benefit Association			Refund of Deposit Made in Error; See Schedule I	San Bernardino	CA	92408
2393996	2019-01-09	350	3,225	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2393996	2019-02-07	350	3,225	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2393996	2019-02-21	1,125	3,225	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2393996	2019-03-07	350	3,225	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2393996	2019-04-03	350	3,225	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2393996	2019-05-15	350	3,225	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2393996	2019-06-26	350	3,225	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2393996	2019-01-30	2,000	2,000	State Affiliated Cops Prop 34 Committee (SAC PAC)	1235097	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2436363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,363	$134,470
Itemized	$0
Un-Itemized	$66,363
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,363	$134,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$642
Itemized	$642
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,363	$134,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,782	$91,551
Itemized	$41,675
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,782	$91,551
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$8,121	$8,121

TOTAL EXPENDITURES	$49,903	$99,672

COH Start	$406,766
Cash Receipts	$66,363
Misc Increase	$642
Cash Payments	$41,782
COH End	$431,989
Unpaid Bills	$8,121

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2436363	2019-07-03	5,000	60,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2436363	2019-09-06	5,000	60,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2436363	2019-09-09	5,000	60,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2436363	2019-10-09	5,000	60,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2436363	2019-11-07	5,000	60,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2436363	2019-12-18	5,000	60,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2436363	2019-10-09	1,500	1,500	Cooper for Assembly 2020, Jim	1414095	CTB		Sacramento	CA	95815
2436363	2019-07-26	524	659	First National Bank of Omaha			Disbursement made in error. See Schedule I.	Omaha	NE	68197
2436363	2019-10-24	135	659	First National Bank of Omaha		MTG		Omaha	NE	68197
2436363	2019-11-20	114	114	Internal Revenue Service		OFC		Ogden	UT	84201
2436363	2019-08-06	-1,000	0	Obernolte for Assembly 2014, Jay	1362834	CTB	Void Check	Riverside	CA	92506
2436363	2019-08-06	1,000	0	Obernolte for Assembly 2014, Jay	1362834	CTB	Debt Retirement	Riverside	CA	92506
2436363	2019-08-15	1,000	2,000	Obernolte for Assembly 2020, Jay	1414881	CTB		Sacramento	CA	95814
2436363	2019-07-18	743	10,256	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2436363	2019-08-20	1,165	10,256	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2436363	2019-09-25	970	10,256	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2436363	2019-10-24	863	10,256	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2436363	2019-11-20	1,180	10,256	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2436363	2019-12-18	1,282	10,256	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
2436363	2019-07-12	350	6,425	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2436363	2019-08-06	350	6,425	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2436363	2019-09-25	375	6,425	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2436363	2019-10-09	375	6,425	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2436363	2019-11-07	375	6,425	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2436363	2019-12-17	375	6,425	Smith Marion & Co., LLP		PRO		Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

First National Bank of Omaha - $135

EXPENDITURES FOR FILING#2484450

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,428	$65,428
Itemized	$0
Un-Itemized	$65,428
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,428	$65,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,749
Itemized	$1,749
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,428	$65,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,066	$61,066
Itemized	$61,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,066	$61,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,400
Itemized	$19,400
Un-Itemized	$0
Accrued Expenses	$-8,121	$0

TOTAL EXPENDITURES	$52,944	$61,066

COH Start	$431,989
Cash Receipts	$65,428
Misc Increase	$1,749
Cash Payments	$61,066
COH End	$438,100
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2484450	2020-01-24	5,000	10,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2484450	2020-02-07	5,000	10,000	Aaron Read & Associates, LLC		PRO		Sacramento	CA	95814
2484450	2020-03-18	7,500	15,000	Capitol Advocacy		PRO		Sacramento	CA	95814
2484450	2020-05-01	5,228	15,000	Capitol Advocacy		PRO		Sacramento	CA	95814
2484450	2020-05-01	2,272	15,000	Capitol Advocacy		PRO		Sacramento	CA	95814
2484450	2020-02-18	10,000	10,000	Cooper for Assembly 2020, Sponsored By Californians For Jobs and A Stron...	1424081	CTB		Sacramento	CA	95841
2484450	2020-02-18	1,642	1,709	First National Bank of Omaha			Payment made in error; See schedule I	Omaha	NE	68197
2484450	2020-03-06	67	1,709	First National Bank of Omaha			Travel Expenses	Omaha	NE	68197
2484450	2020-03-18	4,700	4,700	Gordon for State Assembly 47 2020	1423871	CTB		Upland	CA	91784
2484450	2020-01-17	594	5,710	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2484450	2020-02-17	1,349	5,710	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2484450	2020-03-16	929	5,710	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2484450	2020-04-17	666	5,710	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2484450	2020-05-18	1,768	5,710	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2484450	2020-06-16	403	5,710	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2484450	2020-02-20	3,700	3,700	Ramos for Assembly 2020, Re-Elect James	1414557	CTB		Sacramento	CA	95814
2484450	2020-01-24	2,790	2,790	Rogers, Anderson, Malody & Scott, LLP		PRO		San Bernardino	CA	92408
2484450	2020-02-26	1,000	1,000	SAC PAC	1287434	CTB		Sacramento	CA	95814
2484450	2020-01-28	4,331	4,331	San Bernardino County Safety Employees' Benefit Association			Staff time Reimbursement	San Bernardino	CA	92408
2484450	2020-01-24	625	2,125	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2484450	2020-01-24	375	2,125	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2484450	2020-02-18	375	2,125	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2484450	2020-03-09	375	2,125	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2484450	2020-04-08	375	2,125	Smith Marion & Co., LLP		PRO		Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,234	$92,661
Itemized	$0
Un-Itemized	$27,234
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,234	$92,661
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$37
Itemized	$37
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,234	$92,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,001	$81,066
Itemized	$20,001
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,001	$81,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,001	$81,066

COH Start	$438,100
Cash Receipts	$27,234
Misc Increase	$37
Cash Payments	$20,001
COH End	$445,370
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2505553	2020-09-09	4,700	4,700	Chad Mayes for Assembly 2020	1392882	CTB		Rancho Mirage	CA	92270
2505553	2020-07-07	4,700	4,700	Ochoa-Bogh for Senate 2020, Rosilicie	1418008	CTB		Hilmar	CA	95324
2505553	2020-07-15	193	8,082	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2505553	2020-08-20	2,179	8,082	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2505553	2020-09-17	569	569	San Bernardino County Sheriff's Employees' Benefit Association			Staff Time Reimbursement	San Bernardino	CA	92408
2505553	2020-08-06	4,700	4,700	Smith for Assembly 2020, Thurston 'Smitty'	1421297	CTB		Apple Valley	CA	92308
2505553	2020-07-07	325	5,085	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2505553	2020-07-08	375	5,085	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2505553	2020-07-08	1,125	5,085	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2505553	2020-08-06	375	5,085	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2505553	2020-08-28	10	5,085	Smith Marion & Co., LLP		OFC		Redlands	CA	92374
2505553	2020-08-28	375	5,085	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2505553	2020-09-08	375	5,085	Smith Marion & Co., LLP		PRO		Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2521455

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,014	$103,675
Itemized	$0
Un-Itemized	$11,014
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,014	$103,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$18
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,014	$103,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$115,569	$196,636
Itemized	$115,569
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$115,569	$196,636
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$114,100
Itemized	$114,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$115,569	$196,636

COH Start	$445,370
Cash Receipts	$11,014
Misc Increase	$18
Cash Payments	$115,569
COH End	$340,832
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2521455	2020-10-05	4,700	4,700	Lackey for Assembly 2020, Tom	1414673	CTB		Lancaster	CA	93534
2521455	2020-09-21	526	8,608	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2521455	2020-09-23	100,000	100,000	Public Safety & Justice for All	1431901	CTB		Inglewood	CA	90301
2521455	2020-10-05	4,700	4,700	Rodriguez for Assembly 2020	1414249	CTB		Pomona	CA	91766
2521455	2020-10-06	569	1,138	San Bernardino County Sheriff's Employees' Benefit Association			Staff Time Reimbursement	San Bernardino	CA	92408
2521455	2020-10-08	375	5,460	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2521455	2020-10-05	4,700	4,700	Wilk for Senate 2020	1392822	CTB		Santa Clarita	CA	91350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2553103

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,849	$131,524
Itemized	$0
Un-Itemized	$27,849
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,849	$131,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$30
Itemized	$30
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,849	$131,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,487	$203,123
Itemized	$6,373
Un-Itemized	$114
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,487	$203,123
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,775	$2,775

TOTAL EXPENDITURES	$9,262	$205,898

COH Start	$340,832
Cash Receipts	$27,849
Misc Increase	$30
Cash Payments	$6,487
COH End	$362,223
Unpaid Bills	$2,775

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2553103	2020-10-30	130	130	Internal Revenue Service	OFC	Ogden	UT	84201
2553103	2020-11-02	2,079	14,476	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2553103	2020-12-02	2,500	14,476	Olson Remcho, LLP	OFC	Sacramento	CA	95814
2553103	2020-12-28	1,290	14,476	Olson Remcho, LLP	PRO	Sacramento	CA	95814
2553103	2020-11-04	375	6,210	Smith Marion & Co., LLP	PRO	Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

San Bernardino County Sheriff's Employees' Benefit Association - $2,400

EXPENDITURES FOR FILING#2579608

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,813	$16,813
Itemized	$0
Un-Itemized	$16,813
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,813	$16,813
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$19
Itemized	$0
Un-Itemized	$19
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,813	$16,813

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,346	$22,346
Itemized	$22,346
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,346	$22,346
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,600
Itemized	$15,600
Un-Itemized	$0
Accrued Expenses	$-2,775	$0

TOTAL EXPENDITURES	$19,571	$22,346

COH Start	$362,223
Cash Receipts	$16,813
Misc Increase	$19
Cash Payments	$22,346
COH End	$356,709
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2579608	2021-03-17	4,900	4,900	Chen for Assembly 2022, Phillip	1434989	CTB		Sacramento	CA	95814
2579608	2021-03-19	1,000	1,000	Leyva for Senate 2022, Connie M	1414139	CTB		Los Angeles	CA	90017
2579608	2021-01-07	4,700	0	Newman for Senate 2020, Josh	1392939	CTB	Debt Retirement	Fullerton	CA	92832
2579608	2021-01-13	-4,700	0	Newman for Senate 2020, Josh	1392939	CTB	Void Check	Fullerton	CA	92832
2579608	2021-01-13	4,700	4,700	Newman for Senate 2024, Josh	1435010	CTB		Fullerton	CA	92832
2579608	2021-02-01	482	3,596	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2579608	2021-02-26	2,473	3,596	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2579608	2021-03-16	641	3,596	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2579608	2021-02-12	2,400	2,400	San Bernardino County Sheriff's Employees' Benefit Association			Reimbursement	San Bernardino	CA	92408
2579608	2021-01-13	375	750	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2579608	2021-02-12	375	750	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2579608	2021-03-19	5,000	5,000	State Affiliated Cops Independent Expenditure Committee (SAC PAC IEC)	1235098	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2596787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,726	$33,539
Itemized	$0
Un-Itemized	$16,726
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,726	$33,539
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$19
Itemized	$0
Un-Itemized	$19
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,726	$33,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,707	$48,053
Itemized	$25,707
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,707	$48,053
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,300
Itemized	$21,300
Un-Itemized	$0
Accrued Expenses	$375	$375

TOTAL EXPENDITURES	$26,082	$48,428

COH Start	$356,709
Cash Receipts	$16,726
Misc Increase	$19
Cash Payments	$25,707
COH End	$347,747
Unpaid Bills	$375

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2596787	2021-05-04	5,000	5,000	ALADS State PAC	1359227	CTB	Monterey Park	CA	91755
2596787	2021-06-25	2,000	2,000	Cooper for Assembly 2022, Jim	1434496	CTB	Sacramento	CA	95814
2596787	2021-06-25	2,000	2,000	Gonzalez for Assembly 2022, Lorena	1435642	CTB	Sacramento	CA	95814
2596787	2021-06-24	500	1,500	Leyva for Senate 2022, Connie M	1414139	CTB	Los Angeles	CA	90017
2596787	2021-04-21	333	6,503	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2596787	2021-05-24	1,890	6,503	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2596787	2021-06-21	635	6,503	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2596787	2021-06-22	50	6,503	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2596787	2021-06-25	2,000	2,000	Quirk-Silva for Assembly 2022, Sharon	1434995	CTB	Sacramento	CA	95814
2596787	2021-06-02	4,900	9,800	Ramos for Assembly 2022, Re-Elect James	1435373	CTB	Sacramento	CA	95814
2596787	2021-06-02	4,900	9,800	Ramos for Assembly 2022, Re-Elect James	1435373	CTB	Sacramento	CA	95814
2596787	2021-04-09	750	2,625	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2596787	2021-06-04	375	2,625	Smith Marion & Co., LLP		PRO	Redlands	CA	92374
2596787	2021-06-25	375	2,625	Smith Marion & Co., LLP		PRO	Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2645183

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$33,539
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$33,539
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$406
Itemized	$356
Un-Itemized	$49
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$33,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,460	$97,513
Itemized	$49,372
Un-Itemized	$88
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,460	$97,513
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$-375	$0

TOTAL EXPENDITURES	$49,085	$97,513

COH Start	$347,747
Cash Receipts	$0
Misc Increase	$406
Cash Payments	$49,460
COH End	$298,693
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2645183	2021-12-21	2,000	2,000	Ashby for Senate 2022, Angelique	1425662	CTB		Sacramento	CA	95814
2645183	2021-08-06	12,000	24,000	Capitol Advocacy			Payment made in Error	Sacramento	CA	95814
2645183	2021-08-06	12,000	24,000	Capitol Advocacy			Payment made in Error	Sacramento	CA	95814
2645183	2021-10-26	550	1,650	David Raff & Company		PRO		Redlands	CA	92373
2645183	2021-11-08	550	1,650	David Raff & Company		PRO		Redlands	CA	92373
2645183	2021-12-09	550	1,650	David Raff & Company		PRO		Redlands	CA	92373
2645183	2021-08-16	558	1,422	First National Bank of Omaha			Travel Expenses	Omaha	NE	68197
2645183	2021-08-19	150	1,422	First National Bank of Omaha		OFC		Omaha	NE	68197
2645183	2021-10-26	356	1,422	First National Bank of Omaha			Payment made in Error	Omaha	NE	68197
2645183	2021-11-05	332	1,422	First National Bank of Omaha		OFC		Omaha	NE	68197
2645183	2021-11-06	25	1,422	First National Bank of Omaha		OFC		Omaha	NE	68197
2645183	2021-07-30	266	266	Henry, Benjamin		OFC		San Bernardino	CA	92408
2645183	2021-07-26	692	10,537	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2645183	2021-07-26	137	10,537	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2645183	2021-08-23	934	10,537	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2645183	2021-09-27	475	10,537	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2645183	2021-10-27	320	10,537	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2645183	2021-12-09	482	10,537	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2645183	2021-12-17	995	10,537	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2645183	2021-08-06	8,100	8,100	Schubert for Attorney General 2022	1437995	CTB		Sacramento	CA	95818
2645183	2021-12-16	4,900	4,900	Smith for Assembly 2022, Thurston Smitty	1435453	CTB		West Sacramento	CA	95691
2645183	2021-07-14	375	5,250	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2645183	2021-08-06	375	5,250	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2645183	2021-08-06	375	5,250	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2645183	2021-08-06	1,125	5,250	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2645183	2021-09-29	375	5,250	Smith Marion & Co., LLP		PRO		Redlands	CA	92374
2645183	2021-10-26	375	5,250	Smith Marion & Co., LLP		PRO		Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

First National Bank of Omaha - $676

EXPENDITURES FOR FILING#2673075

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

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	$24,020
Itemized	$24,000
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,555	$33,555
Itemized	$33,495
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,555	$33,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,555	$33,555

COH Start	$298,693
Cash Receipts	$0
Misc Increase	$24,020
Cash Payments	$33,555
COH End	$289,158
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673075	2022-01-24	80	2,694	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2673075	2022-02-03	41	130	First National Bank of Omaha		OFC	Omaha	NE	68197
2673075	2022-02-08	12,000	12,000	Empowerment Through Voting Project, California Neighborhood	1403178	CTB	Sacramento	CA	95814
2673075	2022-02-08	12,000	12,000	Engage and Empower California Voters, Committee to	1427205	CTB	Sacramento	CA	95841
2673075	2022-02-08	85	2,694	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2673075	2022-02-08	2,290	2,290	Rogers, Anderson, Malody & Scott, LLP		PRO	San Bernardino	CA	92408
2673075	2022-02-18	89	130	First National Bank of Omaha		OFC	Omaha	NE	68197
2673075	2022-03-07	400	400	David Raff & Company		PRO	Redlands	CA	92373
2673075	2022-04-13	1,000	3,980	Keys Law Corporation		PRO	Sacramento	CA	95814
2673075	2022-04-18	420	3,980	Keys Law Corporation		PRO	Sacramento	CA	95814
2673075	2022-04-18	2,560	3,980	Keys Law Corporation		PRO	Sacramento	CA	95814
2673075	2022-04-18	2,529	2,694	Olson Remcho, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2686928

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

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	$92
Itemized	$0
Un-Itemized	$92
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,495	$36,050
Itemized	$2,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,495	$36,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$1,429	$1,429

TOTAL EXPENDITURES	$3,925	$37,480

COH Start	$289,158
Cash Receipts	$0
Misc Increase	$92
Cash Payments	$2,495
COH End	$286,754
Unpaid Bills	$1,429

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2686928	2022-05-12	2,000	2,000	Bill Essayli for State Assembly 2022	1443363	CTB	Irvine	CA	92618
2686928	2022-05-12	400	800	David Raff & Company		PRO	Redlands	CA	92373
2686928	2022-04-24	40	155	Pacific Premier Bank		OFC	San Bernardino	CA	92404
2686928	2022-04-24	40	155	Pacific Premier Bank		OFC	San Bernardino	CA	92404
2686928	2022-04-29	5	155	Pacific Premier Bank		OFC	San Bernardino	CA	92404
2686928	2022-04-29	10	155	Pacific Premier Bank		OFC	San Bernardino	CA	92404

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2706820

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

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	$25,823	$61,874
Itemized	$25,823
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,823	$61,874
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,600
Itemized	$22,600
Un-Itemized	$0
Accrued Expenses	$-1,429	$0

TOTAL EXPENDITURES	$24,394	$61,874

COH Start	$286,754
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,823
COH End	$260,931
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2706820	2022-06-03	4,900	4,900	Colonel (Ret.) Tom Umberg for Senate 2022	1415628	CTB		Long Beach	CA	90802
2706820	2022-06-03	3,000	3,000	Jim Cooper Assembly 2020 Officeholder Account	1446409	CTB		Sacramento	CA	95815
2706820	2022-06-03	1,429	5,410	Keys Law Corporation		PRO		Sacramento	CA	95814
2706820	2022-06-03	4,900	4,900	Rodriguez for Assembly 2022	1435019	CTB		Covina	CA	91722
2706820	2022-06-03	994	994	San Bernardino County Sheriff's Employees' Benefit Association			Credit card payment	San Bernardino	CA	92408
2706820	2022-06-03	4,900	4,900	Stephanie Nguyen for Assembly 2022	1443490	CTB		Sacramento	CA	95814
2706820	2022-06-03	4,900	4,900	Susan Rubio for Senate 2022	1415107	CTB		Sacramento	CA	95815
2706820	2022-06-15	400	1,600	David Raff & Company		PRO		Redlands	CA	92373
2706820	2022-06-28	400	1,600	David Raff & Company		PRO		Redlands	CA	92373

EXPENDITURES VIA SUBVENDORS

San Bernardino County Sheriff's Employees' Benefit Association - $875

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2706820	2022-06-03	136	136	San Bernardino County Sheriff's Employees' Benefit Association	Southwest Airlines		TRS		Dallas	TX	75235
2706820	2022-06-03	739	739	San Bernardino County Sheriff's Employees' Benefit Association	The Brigatine		MTG		San Diego	CA	92106

EXPENDITURES FOR FILING#2726140

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

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	$20,373	$82,246
Itemized	$20,373
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,373	$82,246
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$868	$868

TOTAL EXPENDITURES	$21,240	$83,114

COH Start	$260,931
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,373
COH End	$240,559
Unpaid Bills	$868

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2726140	2022-07-06	1,451	10,812	Keys Law Corporation		PRO	Sacramento	CA	95814
2726140	2022-07-11	400	2,000	David Raff & Company		PRO	Redlands	CA	92373
2726140	2022-08-17	1,924	10,812	Keys Law Corporation		PRO	Sacramento	CA	95814
2726140	2022-08-17	375	1,369	San Bernardino County Sheriff's Employees' Benefit Association		MTG	San Bernardino	CA	92408
2726140	2022-08-18	4,900	4,900	Smith for Assembly 2022, Thurston Smitty	1435453	CTB	West Sacramento	CA	95691
2726140	2022-08-31	263	263	Jonas, Phillip		MTG	San Bernardino	CA	92408
2726140	2022-09-15	1,159	10,812	Keys Law Corporation		PRO	Sacramento	CA	95814
2726140	2022-09-19	5,000	5,000	California Republican Party	810163	CTB	Sacramento	CA	95814
2726140	2022-09-19	4,900	4,900	Portantino for Superintendent of Public Instruction 2026	1435623	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

First National Bank of Omaha - $224
San Bernardino County Sheriff's Employees' Benefit Association - $224

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2726140	2022-08-17	224	0	First National Bank of Omaha	Hyatt Regency Sacramento		MTG		Sacramento	CA	95814
2726140	2022-08-17	224	355	San Bernardino County Sheriff's Employees' Benefit Association	First National Bank of Omaha		MTG		Omaha	NE	68197

EXPENDITURES FOR FILING#2744349

For period beginning September 25th, 2022 and ending October 22nd, 2022

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	$27,768	$110,014
Itemized	$27,768
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,768	$110,014
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,507
Itemized	$51,501
Un-Itemized	$5
Accrued Expenses	$25,915	$26,783

TOTAL EXPENDITURES	$53,683	$136,797

COH Start	$240,559
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$27,768
COH End	$212,791
Unpaid Bills	$26,783

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2744349	2022-10-14	4,900	6,900	Bill Essayli for State Assembly 2022	1443363	CTB	Irvine	CA	92618
2744349	2022-10-14	4,900	4,900	Chen for Assembly 2022, Phillip	1434989	CTB	Sacramento	CA	95814
2744349	2022-10-14	868	12,588	Keys Law Corporation		PRO	Sacramento	CA	95814
2744349	2022-10-14	4,900	9,800	Susan Rubio for Senate 2022	1415107	CTB	Sacramento	CA	95815
2744349	2022-10-19	4,900	4,900	Blanca Rubio for Assembly 2022	1435469	CTB	Sacramento	CA	95814
2744349	2022-10-19	2,000	2,000	Carlos Villapudua for State Assembly 2022	1435856	CTB	Sacramento	CA	95814
2744349	2022-10-19	4,900	4,900	Dave Cortese for Senate 2024	1435449	CTB	Sacramento	CA	95814
2744349	2022-10-19	400	2,400	David Raff & Company		PRO	Redlands	CA	92373

EXPENDITURES VIA SUBVENDORS

Modern Cartographers LLC - $4,467

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2744349	2022-10-14	467	467	Modern Cartographers LLC	L2, Inc.			Data	Bothell	WA	98011
2744349	2022-10-14	4,000	4,000	Modern Cartographers LLC	StackAdapt			Digital Ad	Toronto	CA	516

EXPENDITURES FOR FILING#2775662

For period beginning October 23rd, 2022 and ending December 31st, 2022

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	$47,127	$157,141
Itemized	$47,077
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,127	$157,141
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$-25,900	$883

TOTAL EXPENDITURES	$21,227	$158,024

COH Start	$212,791
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$47,127
COH End	$165,664
Unpaid Bills	$883

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2775662	2022-12-09	10,000	10,000	California Latino PAC	1321501	CTB		Highland	CA	92346
2775662	2022-12-09	800	4,000	David Raff & Company		PRO		Redlands	CA	92373
2775662	2022-11-04	1,776	14,618	Keys Law Corporation		PRO		Sacramento	CA	95814
2775662	2022-12-01	1,573	14,618	Keys Law Corporation		PRO		Sacramento	CA	95814
2775662	2022-12-19	457	14,618	Keys Law Corporation		PRO		Sacramento	CA	95814
2775662	2022-11-04	5,000	25,000	Modern Cartographers LLC		IND	Digital Ads/Support/Greg Wallis	Hermoas Beach	CA	90254
2775662	2022-11-04	7,750	25,000	Modern Cartographers LLC		IND	Digital Ads/Support/Greg Wallis	Hermoas Beach	CA	90254
2775662	2022-11-04	11,374	25,000	Modern Cartographers LLC		IND	Digital Ads/Support/Greg Wallis	Hermoas Beach	CA	90254
2775662	2022-12-09	6,000	6,000	SAC PAC	1287434	CTB		Sacramento	CA	95814
2775662	2022-12-16	800	800	San Bernardino County Safety Employees' Benefit Association Political Is...	1343640	PRO	Reimbursement for PRO	San Bernardino	CA	92408
2775662	2022-12-09	41	2,923	San Bernardino County Sheriff's Employees' Benefit Association		OFC	Taxes	San Bernardino	CA	92408
2775662	2022-12-22	1,506	2,923	San Bernardino County Sheriff's Employees' Benefit Association			Staff time & travel reimbursement	San Bernardino	CA	92408

EXPENDITURES VIA SUBVENDORS

Modern Cartographers LLC - $5,955
San Bernardino County Safety Employees' Benefit Association Political Issues Committee - $800
San Bernardino County Sheriff's Employees' Benefit Association - $562

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2775662	2022-11-04	3,455	3,455	Modern Cartographers LLC	Peerly, Inc.		Digital Ad	Cheyenne	WY	82009
2775662	2022-11-04	2,500	6,500	Modern Cartographers LLC	StackAdapt, Inc		Digital Ad
2775662	2022-12-16	800	4,000	San Bernardino County Safety Employees' Benefit Association Political Issues Committee	David Raff & Company	PRO	Reimbursement for PRO	Redlands	CA	92373
2775662	2022-12-22	562	562	San Bernardino County Sheriff's Employees' Benefit Association	Kimpton Sawyer Hotel		Travel for meeting	Sacramento	CA	95814

EXPENDITURES FOR FILING#2827620

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,079	$33,079
Itemized	$0
Un-Itemized	$33,079
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,079	$33,079
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,079	$33,079

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,555	$57,555
Itemized	$57,488
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,555	$57,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,800
Itemized	$41,800
Un-Itemized	$0
Accrued Expenses	$-7	$876

TOTAL EXPENDITURES	$57,548	$58,431

COH Start	$165,664
Cash Receipts	$33,079
Misc Increase	$0
Cash Payments	$57,555
COH End	$141,188
Unpaid Bills	$876

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2827620	2023-04-03	2,500	2,500	Alvarado-Gil for Senate 2026	1457661	CTB		Sacramento	CA	95814
2827620	2023-06-09	5,500	5,500	Angelo Farooq for State Senate 2024	1436521	CTB		Encino	CA	91436
2827620	2023-03-08	2,500	2,500	Avelino Valencia for State Assembly 2024	1457022	CTB		Sacramento	CA	95814
2827620	2023-05-30	15,000	15,000	Californians for Jobs and a Strong Economy	1275549	CTB		Sacramento	CA	95814
2827620	2023-02-27	400	2,400	David Raff & Company		PRO		Redlands	CA	92373
2827620	2023-03-01	400	2,400	David Raff & Company		PRO		Redlands	CA	92373
2827620	2023-03-22	400	2,400	David Raff & Company		PRO		Redlands	CA	92373
2827620	2023-04-04	400	2,400	David Raff & Company		PRO		Redlands	CA	92373
2827620	2023-05-03	400	2,400	David Raff & Company		PRO		Redlands	CA	92373
2827620	2023-06-06	400	2,400	David Raff & Company		PRO		Redlands	CA	92373
2827620	2023-04-03	800	800	Josh Newman for Senate 2024	1435010	CTB		Sacramento	CA	95814
2827620	2023-02-01	758	5,050	Keys Law Corporation		PRO		Sacramento	CA	95814
2827620	2023-02-15	1,008	5,050	Keys Law Corporation		PRO		Sacramento	CA	95814
2827620	2023-03-08	345	5,050	Keys Law Corporation		PRO		Sacramento	CA	95814
2827620	2023-04-13	1,332	5,050	Keys Law Corporation		PRO		Sacramento	CA	95814
2827620	2023-05-15	735	5,050	Keys Law Corporation		PRO		Sacramento	CA	95814
2827620	2023-06-12	873	5,050	Keys Law Corporation		PRO		Sacramento	CA	95814
2827620	2023-06-26	1,035	1,035	RAMS		PRO		San Bernardino	CA	92408
2827620	2023-04-13	5,500	11,000	Re-Elect James Ramos for Assembly 2024	1457596	CTB		Highland	CA	92346
2827620	2023-04-13	5,500	11,000	Re-Elect James Ramos for Assembly 2024	1457596	CTB		Highland	CA	92346
2827620	2023-04-03	2,000	2,000	Robert Rivas for Assembly 2024	1456511	CTB		Sacramento	CA	95814
2827620	2023-03-08	2,500	2,500	Sabrina Cervantes for Senate 2024	1456953	CTB		Sacramento	CA	95814
2827620	2023-03-27	2,736	7,203	San Bernardino County Sheriff's Employees' Benefit Association			Staff Time	San Bernardino	CA	92408
2827620	2023-04-20	7	7,203	San Bernardino County Sheriff's Employees' Benefit Association		IND	Online Voter Guide/Support/Greg Wallis	San Bernardino	CA	92408
2827620	2023-05-03	4,460	7,203	San Bernardino County Sheriff's Employees' Benefit Association			Staff time, travel & accomodations; see Sch. G	San Bernardino	CA	92408

EXPENDITURES VIA SUBVENDORS

San Bernardino County Sheriff's Employees' Benefit Association - $4,264

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2827620	2023-05-03	680	680	San Bernardino County Sheriff's Employees' Benefit Association	Hyatt Regency Sacramento		Travel Accomodations	Sacramento	CA	95814
2827620	2023-05-03	1,045	1,045	San Bernardino County Sheriff's Employees' Benefit Association	Mastro's Steakhouse	MTG		San Francisco	CA	94102
2827620	2023-05-03	300	300	San Bernardino County Sheriff's Employees' Benefit Association	NY Times	OFC		New York	NY	10018
2827620	2023-05-03	1,793	1,793	San Bernardino County Sheriff's Employees' Benefit Association	Southwest Airlines		Travel	Dallas	TX	75235
2827620	2023-05-03	184	184	San Bernardino County Sheriff's Employees' Benefit Association	Uber Technologies, Inc.		Travel	San Francisco	CA	94103
2827620	2023-05-03	264	264	San Bernardino County Sheriff's Employees' Benefit Association	Wall Street Journal	OFC		New York	NY	10036

EXPENDITURES FOR FILING#2847330

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,400	$66,479
Itemized	$0
Un-Itemized	$33,400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,400	$66,479
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,400	$66,479

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,492	$106,047
Itemized	$48,492
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,492	$106,047
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,000
Itemized	$44,000
Un-Itemized	$0
Accrued Expenses	$-876	$0

TOTAL EXPENDITURES	$47,616	$106,047

COH Start	$141,188
Cash Receipts	$33,400
Misc Increase	$0
Cash Payments	$48,492
COH End	$126,096
Unpaid Bills	$0

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2847330	2023-08-09	5,500	11,000	Adam Perez for Assembly 2024	1461702	CTB		Riverside	CA	92501
2847330	2023-08-09	5,500	11,000	Adam Perez for Assembly 2024	1461702	CTB		Riverside	CA	92501
2847330	2023-09-06	15,000	15,000	Committee to Engage and Empower California Voters	1427205	CTB		Sacramento	CA	95841
2847330	2023-07-10	745	7,699	Keys Law Corporation		PRO		Sacramento	CA	95814
2847330	2023-09-14	1,904	7,699	Keys Law Corporation		PRO		Sacramento	CA	95814
2847330	2023-07-12	1,500	1,500	Michelle Rodriguez for Assembly 2024	1456740	CTB		Pomona	CA	91766
2847330	2023-07-10	550	550	Modern Cartographers LLC		IND	Digital Ads/Support/Greg Wallis	Hermoas Beach	CA	90254
2847330	2023-07-12	5,500	5,500	Phillip Chen for Assembly 2024	1447996	CTB		Yorba Linda	CA	92886
2847330	2023-07-12	5,500	11,000	Rosilicie Ochoa-Bogh for Senate 2024	1435065	CTB		Hilmar	CA	95324
2847330	2023-07-12	5,500	11,000	Rosilicie Ochoa-Bogh for Senate 2024	1435065	CTB		Hilmar	CA	95324
2847330	2023-07-18	793	7,995	San Bernardino County Sheriff's Employees' Benefit Association			Travel & Accommodations; See Sch. G	San Bernardino	CA	92408
2847330	2023-09-06	250	500	Soren McAdam		PRO		Redlands	CA	92374
2847330	2023-09-15	250	500	Soren McAdam		PRO		Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

San Bernardino County Sheriff's Employees' Benefit Association - $840

EXPENDITURES FOR FILING#2881489

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,131	$116,610
Itemized	$0
Un-Itemized	$50,131
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,131	$116,610
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$34
Itemized	$0
Un-Itemized	$34
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,131	$116,610

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,174	$140,221
Itemized	$34,124
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,174	$140,221
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,500
Itemized	$26,500
Un-Itemized	$0
Accrued Expenses	$1,178	$1,178

TOTAL EXPENDITURES	$35,352	$141,399

COH Start	$126,096
Cash Receipts	$50,131
Misc Increase	$34
Cash Payments	$34,174
COH End	$142,087
Unpaid Bills	$1,178

$11,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253
2901561	2024-03-05	5,500	Greg Wallis for Assembly 2024	COM	1456955			La Quinta	CA	92253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2881489	2023-12-19	1,000	1,000	Alvarez for Assembly 2024, David	1457952	CTB		Sacramento		95814
2881489	2023-11-06	5,500	11,000	Angelo Farooq for State Senate 2024	1436521	CTB		Encino	CA	91436
2881489	2023-10-10	2,500	2,500	California Democratic Party	741666	CTB		Highland	CA	92346
2881489	2023-11-06	5,500	5,500	Fierro for State Assembly 2024, Ronaldo	1457197	CTB		Sacramento	CA	95815
2881489	2023-10-17	1,602	12,335	Keys Law Corporation		PRO		Sacramento	CA	95814
2881489	2023-11-27	1,219	12,335	Keys Law Corporation		PRO		Sacramento	CA	95814
2881489	2023-12-13	886	12,335	Keys Law Corporation		PRO		Sacramento	CA	95814
2881489	2023-10-10	5,500	11,000	Nick Wilson for Assembly 2024	1461884	CTB		Chino	CA	91708
2881489	2023-10-10	5,500	11,000	Nick Wilson for Assembly 2024	1461884	CTB		Chino	CA	91708
2881489	2023-12-19	1,000	1,000	Padilla for State Senate 2026, Steve	1457367	CTB		Sacramento		95814
2881489	2023-11-07	1,583	11,162	San Bernardino County Sheriff's Employees' Benefit Association			Staff Time	San Bernardino	CA	92408
2881489	2023-12-13	1,583	11,162	San Bernardino County Sheriff's Employees' Benefit Association			Staff Time	San Bernardino	CA	92408
2881489	2023-10-17	250	1,500	Soren McAdam		PRO		Redlands	CA	92374
2881489	2023-11-20	250	1,500	Soren McAdam		PRO		Redlands	CA	92374
2881489	2023-12-26	250	1,500	Soren McAdam		PRO		Redlands	CA	92374

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1604787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,390	$36,390
Itemized	$0
Un-Itemized	$36,390
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,390	$36,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,058
Itemized	$4,058
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,390	$36,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,637	$40,637
Itemized	$40,557
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,637	$40,637
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-402	$0

TOTAL EXPENDITURES	$40,236	$40,637

COH Start	$306,032
Cash Receipts	$36,390
Misc Increase	$4,058
Cash Payments	$40,637
COH End	$305,842
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1604787	2011-02-08	1,000	1,000	Mike Morrell for State Assembly 2010	1314986	Mike Morrell		Assembly		63	Debt Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647440

For period beginning January 1st, 2012 and ending March 17th, 2012

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	$230
Itemized	$230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,587	$19,587
Itemized	$19,587
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,587	$19,587
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,587	$19,587

COH Start	$286,203
Cash Receipts	$0
Misc Increase	$230
Cash Payments	$19,587
COH End	$266,847
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1647440	2012-02-01	2,000	2,000	State Affiliated Cops Political Action Committee	1235097	State Affiliated Cops Political Action Committee						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1664057

For period beginning March 18th, 2012 and ending May 19th, 2012

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	$157
Itemized	$157
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,248	$41,835
Itemized	$22,248
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,248	$41,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,248	$41,835

COH Start	$266,847
Cash Receipts	$0
Misc Increase	$157
Cash Payments	$22,248
COH End	$244,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1664057	2012-05-11	2,000	4,000	State Affiliated Cops Political Action Committee	1235097	State Affiliated Cops Political Action Committee			Monetary
1664057	2012-04-10	1,400	3,900	Torres for Assembly 2012	1333864	Norma Torres	Assembly	52	Monetary
1664057	2012-04-10	2,500	3,900	Torres for Assembly 2012	1333864	Norma Torres	Assembly	52	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694658

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

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	$3,443
Itemized	$3,443
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$112,374	$159,994
Itemized	$112,374
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$112,374	$159,994
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$90,024
Itemized	$90,024
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$112,374	$159,994

COH Start	$239,102
Cash Receipts	$0
Misc Increase	$3,443
Cash Payments	$112,374
COH End	$130,171
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1694658	2012-09-11	3,900	3,900	Cheryl Brown for Assembly 2012	1340552	Cheryl Brown		Assembly	47		Monetary
1694658	2012-09-27	29,813	29,813	Measure Q (I)		Cap on Compensation and Mandatory Transparency for County Board of Supervisors, Measure	San Bernardino County		Q	Mailer	Monetary
1694658	2012-09-27	29,813	29,813	Prop 32		Political contirbutions by payroll deductions. Contributions to candidates. Initiative Statute. Proposition	Statewide		32	Mailer	Monetary
1694658	2012-09-27	29,813	29,813	San Bernardino County Safety Employees' Benefit Association Political Issues Committee, Yes on Measure R	1343640	Compensation Limits and Budget Reductions for Members of the County Board of Supervisors. Initiative Charter Amend. Measure R	San Bernardino County			Mailer	In-Kind
1694658	2012-07-12	-3,315	-3,315	Senator Bob Dutton for Assembly 2012	1314664	Bob Dutton		Assembly	63	Refund of Contribution	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1704168

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

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	$56
Itemized	$56
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,310	$171,304
Itemized	$11,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,310	$171,304
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,985
Itemized	$5,985
Un-Itemized	$0
Accrued Expenses	$755	$755

TOTAL EXPENDITURES	$12,065	$172,059

COH Start	$130,171
Cash Receipts	$0
Misc Increase	$56
Cash Payments	$11,310
COH End	$118,917
Unpaid Bills	$755

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1704168	2012-10-10	5,000	5,000	Californians for Justice and Public Safety, No on Proposition 34	1346266	Death Penalty Repeal. Initiative Statute. Proposition 34	Statewide					Monetary
1704168	2012-10-12	985	30,798	Prop 32		Political contributions by payroll deductions. Contributions to candidates. Initiative Statute. Proposition	Statewide			32	T-Shirts	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1776370

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,103	$63,103
Itemized	$0
Un-Itemized	$63,103
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,103	$63,103
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$67
Itemized	$0
Un-Itemized	$67
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,103	$63,103

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,765	$47,765
Itemized	$47,765
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,765	$47,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,200
Itemized	$10,200
Un-Itemized	$0
Accrued Expenses	$-736	$5,243

TOTAL EXPENDITURES	$47,029	$53,008

COH Start	$120,303
Cash Receipts	$63,103
Misc Increase	$67
Cash Payments	$47,765
COH End	$135,708
Unpaid Bills	$5,243

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1776370	2013-06-10	4,100	4,100	Chad Mayes for Assembly 2014	1351732	Chad Mayes	Assembly	42	Monetary
1776370	2013-01-24	2,000	2,000	State Affiliated Cops Political Action Committee	1235097	State Affiliated Cops Political Action Committee			Monetary
1776370	2013-01-25	4,100	4,100	Walker for State Senate 2013	1354086	Larry Walker	State Senate	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1813013

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$75,457	$138,560
Itemized	$0
Un-Itemized	$75,457
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$75,457	$138,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,095
Itemized	$4,064
Un-Itemized	$31
Interest on Loans Made	$0

TOTAL RECEIPTS	$75,457	$138,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,702	$89,467
Itemized	$41,507
Un-Itemized	$195
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,702	$89,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,250
Itemized	$1,250
Un-Itemized	$0
Accrued Expenses	$82	$5,325

TOTAL EXPENDITURES	$41,784	$94,792

COH Start	$135,708
Cash Receipts	$75,457
Misc Increase	$4,095
Cash Payments	$41,702
COH End	$173,558
Unpaid Bills	$5,325

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1813013	2013-09-17	250	250	Mike Morrell for Assembly 2014	1353989	Mike Morrell		Assembly		40		Monetary
1813013	2013-09-18	1,000	1,000	Taxpayers for Bob Huff for Assembly 2016	1355244	Bob Huff		Assembly		55		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1831879

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,498	$30,498
Itemized	$0
Un-Itemized	$30,498
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,498	$30,498
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$975
Itemized	$953
Un-Itemized	$22
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,498	$30,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,183	$22,183
Itemized	$22,183
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,183	$22,183
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$-2,543	$2,782

TOTAL EXPENDITURES	$19,640	$24,965

COH Start	$173,558
Cash Receipts	$30,498
Misc Increase	$975
Cash Payments	$22,183
COH End	$182,847
Unpaid Bills	$2,782

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1831879	2014-02-12	4,100	4,100	Mike Morrell for Senate 2014	1362168	Mike Morrell		State Senate		23		Monetary
1831879	2014-01-28	2,000	2,000	State Affiliated Cops Political Action Committee	1235097	State Affiliated Cops Political Action Committee						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852602

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,627	$48,124
Itemized	$0
Un-Itemized	$17,627
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,627	$48,124
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,627	$48,124

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,533	$46,716
Itemized	$24,533
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,533	$46,716
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,782	$0

TOTAL EXPENDITURES	$21,751	$46,716

COH Start	$182,847
Cash Receipts	$17,627
Misc Increase	$23
Cash Payments	$24,533
COH End	$175,964
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1852602	2014-04-09	5,000	5,000	Brown for Governor 2014	1333789	Jerry Brown		Governor				Monetary
1852602	2014-04-09	5,000	5,000	Re-Elect Attorney General Kamala Harris 2014	1336303	Kamala Harris		Attorney General				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904241

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,364	$119,875
Itemized	$0
Un-Itemized	$52,364
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,364	$119,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,594
Itemized	$6,594
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,364	$119,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,651	$92,367
Itemized	$39,651
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,651	$92,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,119
Itemized	$18,119
Un-Itemized	$0
Accrued Expenses	$8,743	$8,743

TOTAL EXPENDITURES	$48,394	$101,109

COH Start	$189,375
Cash Receipts	$52,364
Misc Increase	$6,594
Cash Payments	$39,651
COH End	$208,682
Unpaid Bills	$8,743

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1904241	2014-10-16	1,185	2,250	Mayes (I), Chad	Chad Mayes	Assembly	42	Mailer Postage Advance	Monetary
1904241	2014-10-16	1,065	2,250	Mayes (I), Chad	Chad Mayes	Assembly	42	Mailer	Monetary
1904241	2014-10-16	4,238	7,800	Obernolte (I), Jay	Jay Obernolte	Assembly	33	Mailer Postage Advance	Monetary
1904241	2014-10-16	3,562	7,800	Obernolte (I), Jay	Jay Obernolte	Assembly	33	Mailer	Monetary
1904241	2014-10-16	4,385	8,069	Steinorth (I), Marc	Marc Steinorth	Assembly	40	Mailer Postage Advance	Monetary
1904241	2014-10-16	3,684	8,069	Steinorth (I), Marc	Marc Steinorth	Assembly	40	Mailer	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1977988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,263	$87,263
Itemized	$0
Un-Itemized	$87,263
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,263	$87,263
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$82
Itemized	$0
Un-Itemized	$82
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,263	$87,263

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,031	$43,031
Itemized	$43,031
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,031	$43,031
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$325

TOTAL EXPENDITURES	$43,031	$43,356

COH Start	$213,855
Cash Receipts	$87,263
Misc Increase	$82
Cash Payments	$43,031
COH End	$258,170
Unpaid Bills	$325

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1977988	2015-01-29	7,000	7,000	Mike Ramos for Attorney General 2018	1373181	Mike Ramos		Attorney General				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2009388

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,528	$142,791
Itemized	$0
Un-Itemized	$55,528
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,528	$142,791
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$91
Itemized	$91
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,528	$142,791

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,029	$79,059
Itemized	$35,979
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,029	$79,059
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100
Itemized	$100
Un-Itemized	$0
Accrued Expenses	$25	$350

TOTAL EXPENDITURES	$36,054	$79,409

COH Start	$258,170
Cash Receipts	$55,528
Misc Increase	$91
Cash Payments	$36,029
COH End	$277,760
Unpaid Bills	$350

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2009388	2015-10-27	100	100	Chad Mayes for Assembly 2016	1374095	Chad Mayes		Assembly		42		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033522

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,968	$40,968
Itemized	$0
Un-Itemized	$40,968
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,968	$40,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$48
Itemized	$0
Un-Itemized	$48
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,968	$40,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,978	$30,978
Itemized	$30,978
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,978	$30,978
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$-350	$0

TOTAL EXPENDITURES	$30,628	$30,978

COH Start	$277,760
Cash Receipts	$40,968
Misc Increase	$48
Cash Payments	$30,978
COH End	$287,797
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2033522	2016-04-12	4,200	4,200	Marc Steinorth for Assembly 2016	1373710	Marc Steinorth		Assembly		40		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046509

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,153	$51,120
Itemized	$0
Un-Itemized	$10,153
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,153	$51,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$16
Itemized	$0
Un-Itemized	$16
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,153	$51,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,099	$43,077
Itemized	$12,099
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,099	$43,077
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,099	$43,077

COH Start	$287,797
Cash Receipts	$10,153
Misc Increase	$16
Cash Payments	$12,099
COH End	$285,866
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2046509	2016-05-04	4,200	4,200	Mike Morrell for Senate 2016	1365760	Mike Morrell		State Senate		23		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2083432

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,338	$86,630
Itemized	$0
Un-Itemized	$20,338
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,338	$86,630
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$33
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,338	$86,630

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,896	$77,063
Itemized	$26,896
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,896	$77,063
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,896	$77,063

COH Start	$293,981
Cash Receipts	$20,338
Misc Increase	$33
Cash Payments	$26,896
COH End	$287,455
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2083432	2016-07-13	4,200	4,200	Chad Mayes for Assembly 2016	1374095	Chad Mayes		Assembly		42		Monetary
2083432	2016-09-08	4,200	8,400	Mike Morrell for Senate 2016	1365760	Mike Morrell		State Senate		23		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2168771

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,640	$68,640
Itemized	$0
Un-Itemized	$68,640
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,640	$68,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$435
Itemized	$350
Un-Itemized	$85
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,640	$68,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,363	$40,363
Itemized	$40,363
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,363	$40,363
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-2,695	$0

TOTAL EXPENDITURES	$37,668	$40,363

COH Start	$305,237
Cash Receipts	$68,640
Misc Increase	$435
Cash Payments	$40,363
COH End	$333,949
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2168771	2017-04-19	500	500	Mayes for Assembly 2018, Chad	1392882	Chad Mayes		Assembly		42		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2207752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,028	$128,668
Itemized	$0
Un-Itemized	$60,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,028	$128,668
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$128
Itemized	$128
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,028	$128,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,089	$80,452
Itemized	$39,891
Un-Itemized	$198
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,089	$80,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,499
Itemized	$4,400
Un-Itemized	$99
Accrued Expenses	$350	$350

TOTAL EXPENDITURES	$40,439	$80,802

COH Start	$333,949
Cash Receipts	$60,028
Misc Increase	$128
Cash Payments	$40,089
COH End	$354,016
Unpaid Bills	$350

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2207752	2017-10-06	4,400	4,400	Leyva for Senate 2018, Connie	1374053	Connie Leyva		State Senate		20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237213

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,613	$45,613
Itemized	$0
Un-Itemized	$45,613
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,613	$45,613
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$57
Itemized	$0
Un-Itemized	$57
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,613	$45,613

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,836	$32,836
Itemized	$32,836
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,836	$32,836
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,950
Itemized	$6,950
Un-Itemized	$0
Accrued Expenses	$-55	$295

TOTAL EXPENDITURES	$32,781	$33,131

COH Start	$354,016
Cash Receipts	$45,613
Misc Increase	$57
Cash Payments	$32,836
COH End	$366,849
Unpaid Bills	$295

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2237213	2018-04-05	300	300	Morrell for Assembly 2020, Mike	1394428	Mike Morrell	Assembly	40	Monetary
2237213	2018-01-24	250	250	Obernolte for Assembly 2018, Jay	1392884	Jay Obernolte	Assembly	33	Monetary
2237213	2018-03-14	4,400	4,400	Ramos for Assembly 2018, James	1401703	James Ramos	Assembly	40	Monetary
2237213	2018-02-22	2,000	2,000	State Affiliated Cops Prop 34 Committee (SAC PAC)	1235097	State Affiliated Cops Political Action Committee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2313176

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,710	$115,145
Itemized	$0
Un-Itemized	$40,710
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,710	$115,145
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$64
Itemized	$61
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,710	$115,145

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,117	$101,226
Itemized	$51,071
Un-Itemized	$46
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,117	$101,226
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,546
Itemized	$26,546
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,117	$101,226

COH Start	$378,807
Cash Receipts	$40,710
Misc Increase	$64
Cash Payments	$51,117
COH End	$368,464
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2313176	2018-09-28	20,000	25,946	James Ramos (I)		James Ramos	Assembly	40	Social Media	Monetary
2313176	2018-09-29	5,946	25,946	James Ramos (I)		James Ramos	Assembly	40	Billboard	Monetary
2313176	2018-09-27	600	600	Mike Morrell for Senate 2016 Officeholder Account	1403727	Mike Morrell (O)	State Senate	23		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2343930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,053	$144,198
Itemized	$0
Un-Itemized	$29,053
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,053	$144,198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$59
Itemized	$59
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,053	$144,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,991	$116,217
Itemized	$14,941
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,991	$116,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,270	$2,270

TOTAL EXPENDITURES	$17,261	$118,487

COH Start	$368,464
Cash Receipts	$29,053
Misc Increase	$59
Cash Payments	$14,991
COH End	$382,584
Unpaid Bills	$2,270

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2343930	2018-11-21	1,000	1,000	Obernolte for Assembly 2014, Jay	1362834	Jay Obernolte		Assembly		33	Debt Retirement	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2393996

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,108	$68,108
Itemized	$0
Un-Itemized	$68,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,108	$68,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,843
Itemized	$5,843
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,108	$68,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,768	$49,768
Itemized	$49,768
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,768	$49,768
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-2,270	$0

TOTAL EXPENDITURES	$47,498	$49,768

COH Start	$382,584
Cash Receipts	$68,108
Misc Increase	$5,843
Cash Payments	$49,768
COH End	$406,766
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2393996	2019-04-29	1,000	1,000	Obernolte for Assembly 2020, Jay	1414881	Jay Obernolte	Assembly	33	Monetary
2393996	2019-03-13	1,000	1,000	Ramos for Assembly 2020, Re-Elect James	1414557	James Ramos	Assembly	40	Monetary
2393996	2019-06-12	500	500	San Bernardino County Republican Central Committee - State	741886	San Bernardino County Republican Central Committee - State			Monetary
2393996	2019-01-30	2,000	2,000	State Affiliated Cops Prop 34 Committee (SAC PAC)	1235097	State Affiliated Cops Political Action Committee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2436363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,363	$134,470
Itemized	$0
Un-Itemized	$66,363
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,363	$134,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$642
Itemized	$642
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,363	$134,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,782	$91,551
Itemized	$41,675
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,782	$91,551
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$8,121	$8,121

TOTAL EXPENDITURES	$49,903	$99,672

COH Start	$406,766
Cash Receipts	$66,363
Misc Increase	$642
Cash Payments	$41,782
COH End	$431,989
Unpaid Bills	$8,121

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2436363	2019-10-09	1,500	1,500	Cooper for Assembly 2020, Jim	1414095	Jim Cooper	Assembly	9		Monetary
2436363	2019-08-06	-1,000	0	Obernolte for Assembly 2014, Jay	1362834	Jay Obernolte	Assembly	33	Void Check	Monetary
2436363	2019-08-06	1,000	0	Obernolte for Assembly 2014, Jay	1362834	Jay Obernolte	Assembly	33	Debt Retirement	Monetary
2436363	2019-08-15	1,000	2,000	Obernolte for Assembly 2020, Jay	1414881	Jay Obernolte	Assembly	33		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2484450

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,428	$65,428
Itemized	$0
Un-Itemized	$65,428
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,428	$65,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,749
Itemized	$1,749
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,428	$65,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,066	$61,066
Itemized	$61,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,066	$61,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,400
Itemized	$19,400
Un-Itemized	$0
Accrued Expenses	$-8,121	$0

TOTAL EXPENDITURES	$52,944	$61,066

COH Start	$431,989
Cash Receipts	$65,428
Misc Increase	$1,749
Cash Payments	$61,066
COH End	$438,100
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2484450	2020-02-18	10,000	10,000	Cooper for Assembly 2020, Sponsored By Californians For Jobs and A Strong Economy, Keep a Cop In The Capitol, Supporting Jim	1424081	Keep a Cop In The Capitol, Supporting Jim Cooper for Assembly 2020, Sponsored By Californians For Jobs and A Strong Economy			Monetary
2484450	2020-03-18	4,700	4,700	Gordon for State Assembly 47 2020	1423871	Matthew Gordon	Assembly	47	Monetary
2484450	2020-02-20	3,700	3,700	Ramos for Assembly 2020, Re-Elect James	1414557	James Ramos	Assembly	40	Monetary
2484450	2020-02-26	1,000	1,000	SAC PAC	1287434	James Ramos		40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,234	$92,661
Itemized	$0
Un-Itemized	$27,234
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,234	$92,661
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$37
Itemized	$37
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,234	$92,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,001	$81,066
Itemized	$20,001
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,001	$81,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,001	$81,066

COH Start	$438,100
Cash Receipts	$27,234
Misc Increase	$37
Cash Payments	$20,001
COH End	$445,370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2505553	2020-09-09	4,700	4,700	Chad Mayes for Assembly 2020	Chad Mayes	Assembly	42	Monetary
2505553	2020-07-07	4,700	4,700	Ochoa-Bogh for Senate 2020, Rosilicie	Rosilicie Ochoa-Bogh	State Senate	23	Monetary
2505553	2020-08-06	4,700	4,700	Smith for Assembly 2020, Thurston 'Smitty'	Thurston Smith	Assembly	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2521455

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,014	$103,675
Itemized	$0
Un-Itemized	$11,014
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,014	$103,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$18
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,014	$103,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$115,569	$196,636
Itemized	$115,569
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$115,569	$196,636
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$114,100
Itemized	$114,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$115,569	$196,636

COH Start	$445,370
Cash Receipts	$11,014
Misc Increase	$18
Cash Payments	$115,569
COH End	$340,832
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2521455	2020-10-05	4,700	4,700	Lackey for Assembly 2020, Tom	1414673	Tom Lackey	Assembly	36	Monetary
2521455	2020-09-23	100,000	100,000	Public Safety & Justice for All	1431901	Tom Lackey		36	Monetary
2521455	2020-10-05	4,700	4,700	Rodriguez for Assembly 2020	1414249	Freddie Rodriguez	Assembly	52	Monetary
2521455	2020-10-05	4,700	4,700	Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2579608

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,813	$16,813
Itemized	$0
Un-Itemized	$16,813
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,813	$16,813
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$19
Itemized	$0
Un-Itemized	$19
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,813	$16,813

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,346	$22,346
Itemized	$22,346
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,346	$22,346
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,600
Itemized	$15,600
Un-Itemized	$0
Accrued Expenses	$-2,775	$0

TOTAL EXPENDITURES	$19,571	$22,346

COH Start	$362,223
Cash Receipts	$16,813
Misc Increase	$19
Cash Payments	$22,346
COH End	$356,709
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2579608	2021-03-17	4,900	4,900	Chen for Assembly 2022, Phillip	1434989	Phillip Chen	Assembly	55		Monetary
2579608	2021-03-19	1,000	1,000	Leyva for Senate 2022, Connie M	1414139	Connie Leyva	State Senate	22		Monetary
2579608	2021-01-07	4,700	0	Newman for Senate 2020, Josh	1392939	Josh Newman	State Senate	29	Debt Retirement	Monetary
2579608	2021-01-13	-4,700	0	Newman for Senate 2020, Josh	1392939	Josh Newman	State Senate	29	Void Check	Monetary
2579608	2021-01-13	4,700	4,700	Newman for Senate 2024, Josh	1435010	Josh Newman	State Senate	29		Monetary
2579608	2021-03-19	5,000	5,000	State Affiliated Cops Independent Expenditure Committee (SAC PAC IEC)	1235098	Josh Newman		29		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2596787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,726	$33,539
Itemized	$0
Un-Itemized	$16,726
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,726	$33,539
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$19
Itemized	$0
Un-Itemized	$19
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,726	$33,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,707	$48,053
Itemized	$25,707
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,707	$48,053
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,300
Itemized	$21,300
Un-Itemized	$0
Accrued Expenses	$375	$375

TOTAL EXPENDITURES	$26,082	$48,428

COH Start	$356,709
Cash Receipts	$16,726
Misc Increase	$19
Cash Payments	$25,707
COH End	$347,747
Unpaid Bills	$375

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2596787	2021-05-04	5,000	5,000	ALADS State PAC	Josh Newman		29	Monetary
2596787	2021-06-25	2,000	2,000	Cooper for Assembly 2022, Jim	Jim Cooper	Assembly	09	Monetary
2596787	2021-06-25	2,000	2,000	Gonzalez for Assembly 2022, Lorena	Lorena Gonzalez	Assembly	80	Monetary
2596787	2021-06-24	500	1,500	Leyva for Senate 2022, Connie M	Connie Leyva	State Senate	22	Monetary
2596787	2021-06-25	2,000	2,000	Quirk-Silva for Assembly 2022, Sharon	Sharon Quirk-Silva	Assembly	65	Monetary
2596787	2021-06-02	4,900	9,800	Ramos for Assembly 2022, Re-Elect James	James Ramos	Assembly	40	Monetary
2596787	2021-06-02	4,900	9,800	Ramos for Assembly 2022, Re-Elect James	James Ramos	Assembly	40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2645183

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$33,539
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$33,539
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$406
Itemized	$356
Un-Itemized	$49
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$33,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,460	$97,513
Itemized	$49,372
Un-Itemized	$88
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,460	$97,513
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$-375	$0

TOTAL EXPENDITURES	$49,085	$97,513

COH Start	$347,747
Cash Receipts	$0
Misc Increase	$406
Cash Payments	$49,460
COH End	$298,693
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2645183	2021-12-21	2,000	2,000	Ashby for Senate 2022, Angelique	Angelique Ashby	State Senate	6	Monetary
2645183	2021-08-06	8,100	8,100	Schubert for Attorney General 2022	Anne Marie Schubert	Attorney General		Monetary
2645183	2021-12-16	4,900	4,900	Smith for Assembly 2022, Thurston Smitty	Thurston Smitty	Assembly	33	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673075

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

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	$24,020
Itemized	$24,000
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,555	$33,555
Itemized	$33,495
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,555	$33,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,555	$33,555

COH Start	$298,693
Cash Receipts	$0
Misc Increase	$24,020
Cash Payments	$33,555
COH End	$289,158
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2673075	2022-02-08	12,000	12,000	Empowerment Through Voting Project, California Neighborhood	1403178	California Neighborhood Empowerment Through Voting Project						Monetary
2673075	2022-02-08	12,000	12,000	Engage and Empower California Voters, Committee to	1427205	Committee to Engage and Empower California Voters						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686928

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

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	$92
Itemized	$0
Un-Itemized	$92
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,495	$36,050
Itemized	$2,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,495	$36,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$1,429	$1,429

TOTAL EXPENDITURES	$3,925	$37,480

COH Start	$289,158
Cash Receipts	$0
Misc Increase	$92
Cash Payments	$2,495
COH End	$286,754
Unpaid Bills	$1,429

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2686928	2022-05-12	2,000	2,000	Bill Essayli for State Assembly 2022		Bill Essayli		Assembly		63		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2706820

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

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	$25,823	$61,874
Itemized	$25,823
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,823	$61,874
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,600
Itemized	$22,600
Un-Itemized	$0
Accrued Expenses	$-1,429	$0

TOTAL EXPENDITURES	$24,394	$61,874

COH Start	$286,754
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,823
COH End	$260,931
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2706820	2022-06-03	4,900	4,900	Colonel (Ret.) Tom Umberg for Senate 2022	1415628	Tom Umberg	State Senate	34	Monetary
2706820	2022-06-03	3,000	3,000	Jim Cooper Assembly 2020 Officeholder Account	1446409	Jim Cooper	Assembly	9	Monetary
2706820	2022-06-03	4,900	4,900	Rodriguez for Assembly 2022	1435019	Freddie Rodriguez	Assembly	53	Monetary
2706820	2022-06-03	4,900	4,900	Stephanie Nguyen for Assembly 2022	1443490	Stephanie Nguyen	Assembly	10	Monetary
2706820	2022-06-03	4,900	4,900	Susan Rubio for Senate 2022	1415107	Susan Rubio	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726140

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

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	$20,373	$82,246
Itemized	$20,373
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,373	$82,246
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$868	$868

TOTAL EXPENDITURES	$21,240	$83,114

COH Start	$260,931
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,373
COH End	$240,559
Unpaid Bills	$868

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2726140	2022-08-18	4,900	4,900	Smith for Assembly 2022, Thurston Smitty	1435453	Thurston Smith	Assembly	34	Monetary
2726140	2022-09-19	5,000	5,000	California Republican Party	810163	Thurston Smith		34	Monetary
2726140	2022-09-19	4,900	4,900	Portantino for Superintendent of Public Instruction 2026	1435623	Anthony Portantino	Superintendent of Public Instruction		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744349

For period beginning September 25th, 2022 and ending October 22nd, 2022

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	$27,768	$110,014
Itemized	$27,768
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,768	$110,014
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,507
Itemized	$51,501
Un-Itemized	$5
Accrued Expenses	$25,915	$26,783

TOTAL EXPENDITURES	$53,683	$136,797

COH Start	$240,559
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$27,768
COH End	$212,791
Unpaid Bills	$26,783

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2744349	2022-10-14	4,900	6,900	Bill Essayli for State Assembly 2022	1443363	Bill Essayli	Assembly	63		Monetary
2744349	2022-10-14	4,900	4,900	Chen for Assembly 2022, Phillip	1434989	Phillip Chen	Assembly	55		Monetary
2744349	2022-10-14	25,000	25,001	Greg Wallis (I)		Greg Wallis	Assembly	47		Monetary
2744349	2022-10-14	4,900	9,800	Susan Rubio for Senate 2022	1415107	Susan Rubio	State Senate	22		Monetary
2744349	2022-10-18	1	25,001	Greg Wallis (I)		Greg Wallis	Assembly	47	Online Voter Guide	Monetary
2744349	2022-10-19	4,900	4,900	Blanca Rubio for Assembly 2022	1435469	Blanca Rubio	Assembly	48		Monetary
2744349	2022-10-19	2,000	2,000	Carlos Villapudua for State Assembly 2022	1435856	Carlos Villapudua	Assembly	13		Monetary
2744349	2022-10-19	4,900	4,900	Dave Cortese for Senate 2024	1435449	Dave Cortese	State Senate	15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2775662

For period beginning October 23rd, 2022 and ending December 31st, 2022

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	$47,127	$157,141
Itemized	$47,077
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,127	$157,141
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$-25,900	$883

TOTAL EXPENDITURES	$21,227	$158,024

COH Start	$212,791
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$47,127
COH End	$165,664
Unpaid Bills	$883

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2775662	2022-12-09	10,000	10,000	California Latino PAC		Dave Cortese				15		Monetary
2775662	2022-12-09	6,000	6,000	SAC PAC		Dave Cortese				15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2827620

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,079	$33,079
Itemized	$0
Un-Itemized	$33,079
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,079	$33,079
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,079	$33,079

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,555	$57,555
Itemized	$57,488
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,555	$57,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,800
Itemized	$41,800
Un-Itemized	$0
Accrued Expenses	$-7	$876

TOTAL EXPENDITURES	$57,548	$58,431

COH Start	$165,664
Cash Receipts	$33,079
Misc Increase	$0
Cash Payments	$57,555
COH End	$141,188
Unpaid Bills	$876

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2827620	2023-04-03	2,500	2,500	Alvarado-Gil for Senate 2026	Marie Alvarado-Gil	State Senate	04	Monetary
2827620	2023-06-09	5,500	5,500	Angelo Farooq for State Senate 2024	Angelo Farooq	State Senate	31	Monetary
2827620	2023-03-08	2,500	2,500	Avelino Valencia for State Assembly 2024	Avelino Valencia	Assembly	68	Monetary
2827620	2023-05-30	15,000	15,000	Californians for Jobs and a Strong Economy	Avelino Valencia		68	Monetary
2827620	2023-04-03	800	800	Josh Newman for Senate 2024	Josh Newman	State Senate	29	Monetary
2827620	2023-04-13	5,500	11,000	Re-Elect James Ramos for Assembly 2024	James Ramos	Assembly	45	Monetary
2827620	2023-04-13	5,500	11,000	Re-Elect James Ramos for Assembly 2024	James Ramos	Assembly	45	Monetary
2827620	2023-04-03	2,000	2,000	Robert Rivas for Assembly 2024	Robert Rivas	Assembly	29	Monetary
2827620	2023-03-08	2,500	2,500	Sabrina Cervantes for Senate 2024	Sabrina Cervantes	State Senate	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2847330

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,400	$66,479
Itemized	$0
Un-Itemized	$33,400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,400	$66,479
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,400	$66,479

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,492	$106,047
Itemized	$48,492
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,492	$106,047
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,000
Itemized	$44,000
Un-Itemized	$0
Accrued Expenses	$-876	$0

TOTAL EXPENDITURES	$47,616	$106,047

COH Start	$141,188
Cash Receipts	$33,400
Misc Increase	$0
Cash Payments	$48,492
COH End	$126,096
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2847330	2023-08-09	5,500	11,000	Adam Perez for Assembly 2024	Adam Perez	Assembly	50	Monetary
2847330	2023-08-09	5,500	11,000	Adam Perez for Assembly 2024	Adam Perez	Assembly	50	Monetary
2847330	2023-09-06	15,000	15,000	Committee to Engage and Empower California Voters	Adam Perez		50	Monetary
2847330	2023-07-12	1,500	1,500	Michelle Rodriguez for Assembly 2024	Michelle Rodriguez	Assembly	53	Monetary
2847330	2023-07-12	5,500	5,500	Phillip Chen for Assembly 2024	Phillip Chen	Assembly	59	Monetary
2847330	2023-07-12	5,500	11,000	Rosilicie Ochoa-Bogh for Senate 2024	Rosilicie Ochoa-Bogh	State Senate	23	Monetary
2847330	2023-07-12	5,500	11,000	Rosilicie Ochoa-Bogh for Senate 2024	Rosilicie Ochoa-Bogh	State Senate	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2881489

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,131	$116,610
Itemized	$0
Un-Itemized	$50,131
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,131	$116,610
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$34
Itemized	$0
Un-Itemized	$34
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,131	$116,610

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,174	$140,221
Itemized	$34,124
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,174	$140,221
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,500
Itemized	$26,500
Un-Itemized	$0
Accrued Expenses	$1,178	$1,178

TOTAL EXPENDITURES	$35,352	$141,399

COH Start	$126,096
Cash Receipts	$50,131
Misc Increase	$34
Cash Payments	$34,174
COH End	$142,087
Unpaid Bills	$1,178

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2881489	2023-12-19	1,000	1,000	Alvarez for Assembly 2024, David	David Alvarez	Assembly	80	Monetary
2881489	2023-11-06	5,500	11,000	Angelo Farooq for State Senate 2024	Angelo Farooq	State Senate	31	Monetary
2881489	2023-10-10	2,500	2,500	California Democratic Party	Angelo Farooq		31	Monetary
2881489	2023-11-06	5,500	5,500	Fierro for State Assembly 2024, Ronaldo	Ronaldo Fierro	Assembly	58	Monetary
2881489	2023-10-10	5,500	11,000	Nick Wilson for Assembly 2024	Nick Wilson	Assembly	53	Monetary
2881489	2023-10-10	5,500	11,000	Nick Wilson for Assembly 2024	Nick Wilson	Assembly	53	Monetary
2881489	2023-12-19	1,000	1,000	Padilla for State Senate 2026, Steve	Steve Padilla	State Senate	18	Monetary

ACCRUED EXPENSES FOR FILING#1604787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,390	$36,390
Itemized	$0
Un-Itemized	$36,390
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,390	$36,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,058
Itemized	$4,058
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,390	$36,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,637	$40,637
Itemized	$40,557
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,637	$40,637
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-402	$0

TOTAL EXPENDITURES	$40,236	$40,637

COH Start	$306,032
Cash Receipts	$36,390
Misc Increase	$4,058
Cash Payments	$40,637
COH End	$305,842
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1604787	First Bankcard	Omaha	NE	68197	MTG		402	0	402	0

ACCRUED EXPENSES FOR FILING#1704168

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

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	$56
Itemized	$56
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,310	$171,304
Itemized	$11,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,310	$171,304
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,985
Itemized	$5,985
Un-Itemized	$0
Accrued Expenses	$755	$755

TOTAL EXPENDITURES	$12,065	$172,059

COH Start	$130,171
Cash Receipts	$0
Misc Increase	$56
Cash Payments	$11,310
COH End	$118,917
Unpaid Bills	$755

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1704168	Olson, Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO		0	755	0	755

ACCRUED EXPENSES FOR FILING#1737676

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

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	$1,121
Itemized	$1,121
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,734	$186,038
Itemized	$14,684
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,734	$186,038
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,223	$5,978

TOTAL EXPENDITURES	$19,957	$192,016

COH Start	$118,917
Cash Receipts	$15,000
Misc Increase	$1,121
Cash Payments	$14,734
COH End	$120,303
Unpaid Bills	$5,978

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1737676	Olson, Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO	755	0	755	0
1737676	Olson, Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO	0	653	0	653
1737676	Aaron Read & Associates, LLC	Sacramento	CA	95814	CNS	0	5,000	0	5,000
1737676	Smith Marion & Co., Inc.	Grand Terrace	CA	92313	PRO	0	325	0	325

ACCRUED EXPENSES FOR FILING#1776370

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,103	$63,103
Itemized	$0
Un-Itemized	$63,103
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,103	$63,103
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$67
Itemized	$0
Un-Itemized	$67
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,103	$63,103

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,765	$47,765
Itemized	$47,765
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,765	$47,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,200
Itemized	$10,200
Un-Itemized	$0
Accrued Expenses	$-736	$5,243

TOTAL EXPENDITURES	$47,029	$53,008

COH Start	$120,303
Cash Receipts	$63,103
Misc Increase	$67
Cash Payments	$47,765
COH End	$135,708
Unpaid Bills	$5,243

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1776370	Olson, Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO	653	0	653	0
1776370	Aaron Read & Associates, LLC	Sacramento	CA	95814	CNS	5,000	0	5,000	0
1776370	Smith Marion & Co., Inc.	Grand Terrace	CA	92313	PRO	325	0	325	0
1776370	Olson, Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO	0	243	0	243
1776370	Aaron Read & Associates, LLC	Sacramento	CA	95814	CNS	0	5,000	0	5,000

ACCRUED EXPENSES FOR FILING#1813013

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$75,457	$138,560
Itemized	$0
Un-Itemized	$75,457
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$75,457	$138,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,095
Itemized	$4,064
Un-Itemized	$31
Interest on Loans Made	$0

TOTAL RECEIPTS	$75,457	$138,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,702	$89,467
Itemized	$41,507
Un-Itemized	$195
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,702	$89,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,250
Itemized	$1,250
Un-Itemized	$0
Accrued Expenses	$82	$5,325

TOTAL EXPENDITURES	$41,784	$94,792

COH Start	$135,708
Cash Receipts	$75,457
Misc Increase	$4,095
Cash Payments	$41,702
COH End	$173,558
Unpaid Bills	$5,325

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1813013	Olson Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO	243	0	243	0
1813013	Aaron Read & Associates, LLC	Sacramento	CA	95814	CNS	5,000	0	5,000	0
1813013	Aaron Read & Associates, LLC	Sacramento	CA	95814	CNS	0	5,000	0	5,000
1813013	Smith Marion & Co., Inc.	Grand Terrace	CA	92313	PRO	0	325	0	325

ACCRUED EXPENSES FOR FILING#1831879

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,498	$30,498
Itemized	$0
Un-Itemized	$30,498
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,498	$30,498
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$975
Itemized	$953
Un-Itemized	$22
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,498	$30,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,183	$22,183
Itemized	$22,183
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,183	$22,183
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,100
Itemized	$6,100
Un-Itemized	$0
Accrued Expenses	$-2,543	$2,782

TOTAL EXPENDITURES	$19,640	$24,965

COH Start	$173,558
Cash Receipts	$30,498
Misc Increase	$975
Cash Payments	$22,183
COH End	$182,847
Unpaid Bills	$2,782

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1831879	Aaron Read & Associates, LLC	Sacramento	CA	95814	CNS	5,000	0	5,000	0
1831879	Smith Marion & Co., Inc.	Grand Terrace	CA	92313	PRO	325	0	325	0
1831879	San Bernardino County Safety Employees' Benefit Association	San Bernardino	CA	92408	CTB	0	2,000	0	2,000
1831879	Olson Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO	0	782	0	782

ACCRUED EXPENSES FOR FILING#1852602

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,627	$48,124
Itemized	$0
Un-Itemized	$17,627
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,627	$48,124
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,627	$48,124

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,533	$46,716
Itemized	$24,533
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,533	$46,716
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,782	$0

TOTAL EXPENDITURES	$21,751	$46,716

COH Start	$182,847
Cash Receipts	$17,627
Misc Increase	$23
Cash Payments	$24,533
COH End	$175,964
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1852602	San Bernardino County Safety Employees' Benefit Association	San Bernardino	CA	92408	CTB		2,000	0	2,000	0
1852602	Olson Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO		782	0	782	0

ACCRUED EXPENSES FOR FILING#1904241

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,364	$119,875
Itemized	$0
Un-Itemized	$52,364
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,364	$119,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,594
Itemized	$6,594
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,364	$119,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,651	$92,367
Itemized	$39,651
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,651	$92,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,119
Itemized	$18,119
Un-Itemized	$0
Accrued Expenses	$8,743	$8,743

TOTAL EXPENDITURES	$48,394	$101,109

COH Start	$189,375
Cash Receipts	$52,364
Misc Increase	$6,594
Cash Payments	$39,651
COH End	$208,682
Unpaid Bills	$8,743

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
1904241	Olson Hagel & Fishburn, LLP	Sacramento	CA	95814	POL		432	432
1904241	Marketplace Communications	Sacramento	CA	95814	IND	Mailer/Support/Jay Obernolte/State Assembly/District 33	3,562	3,562
1904241	Marketplace Communications	Sacramento	CA	95814	IND	Mailer/Support/Marc Steinorth/State Assembly/District 40	3,684	3,684
1904241	Marketplace Communications	Sacramento	CA	95814	IND	Mailer/Support/Chad Mayes/State Assembly/District 42	1,065	1,065

ACCRUED EXPENSES FOR FILING#1931003

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,650	$146,525
Itemized	$0
Un-Itemized	$26,650
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,650	$146,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$39
Itemized	$39
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,650	$146,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,516	$113,883
Itemized	$21,466
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,516	$113,883
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-8,418	$325

TOTAL EXPENDITURES	$13,099	$114,208

COH Start	$208,682
Cash Receipts	$26,650
Misc Increase	$39
Cash Payments	$21,516
COH End	$213,855
Unpaid Bills	$325

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1931003	Olson Hagel & Fishburn, LLP	Sacramento	CA	95814	PRO		432	0	432	0
1931003	Marketplace Communications	Sacramento	CA	95814	IND	Mailer/Support/Jay Obernolte/State Assembly/District 33	3,562	0	3,562	0
1931003	Marketplace Communications	Sacramento	CA	95814	IND	Mailer/Support/Marc Steinorth/State Assembly/District 40	3,684	0	3,684	0
1931003	Marketplace Communications	Sacramento	CA	95814	IND	Mailer/Support/Chad Mayes/State Assembly/District 42	1,065	0	1,065	0
1931003	Smith Marion & Co., Inc.	Grand Terrace	CA	92313	PRO		0	325	0	325

ACCRUED EXPENSES FOR FILING#1977988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,263	$87,263
Itemized	$0
Un-Itemized	$87,263
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,263	$87,263
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$82
Itemized	$0
Un-Itemized	$82
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,263	$87,263

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,031	$43,031
Itemized	$43,031
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,031	$43,031
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$325

TOTAL EXPENDITURES	$43,031	$43,356

COH Start	$213,855
Cash Receipts	$87,263
Misc Increase	$82
Cash Payments	$43,031
COH End	$258,170
Unpaid Bills	$325

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1977988	Smith Marion & Co., Inc.	Grand Terrace	CA	92313	PRO		325	0	325	0
1977988	Smith Marion & Co., Inc.	Grand Terrace	CA	92313	PRO		0	325	0	325

ACCRUED EXPENSES FOR FILING#2009388

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,528	$142,791
Itemized	$0
Un-Itemized	$55,528
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,528	$142,791
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$91
Itemized	$91
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,528	$142,791

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,029	$79,059
Itemized	$35,979
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,029	$79,059
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100
Itemized	$100
Un-Itemized	$0
Accrued Expenses	$25	$350

TOTAL EXPENDITURES	$36,054	$79,409

COH Start	$258,170
Cash Receipts	$55,528
Misc Increase	$91
Cash Payments	$36,029
COH End	$277,760
Unpaid Bills	$350

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2009388	Smith Marion & Co., Inc.	Grand Terrace	CA	92313	PRO		325	0	325	0
2009388	Smith Marion & Co., Inc.	Grand Terrace	CA	92313	PRO		0	350	0	350

ACCRUED EXPENSES FOR FILING#2033522

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,968	$40,968
Itemized	$0
Un-Itemized	$40,968
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,968	$40,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$48
Itemized	$0
Un-Itemized	$48
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,968	$40,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,978	$30,978
Itemized	$30,978
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,978	$30,978
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$-350	$0

TOTAL EXPENDITURES	$30,628	$30,978

COH Start	$277,760
Cash Receipts	$40,968
Misc Increase	$48
Cash Payments	$30,978
COH End	$287,797
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2033522	Smith Marion & Co., Inc.	Redlands	CA	92374	PRO		350	0	350	0

ACCRUED EXPENSES FOR FILING#2128961

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,023	$122,653
Itemized	$0
Un-Itemized	$36,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,023	$122,653
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$66
Itemized	$66
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,023	$122,653

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,307	$95,370
Itemized	$18,257
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,307	$95,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,695	$2,695

TOTAL EXPENDITURES	$21,002	$98,065

COH Start	$287,455
Cash Receipts	$36,023
Misc Increase	$66
Cash Payments	$18,307
COH End	$305,237
Unpaid Bills	$2,695

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2128961	Flores, Medina & Associates	Placentia	CA	92870	PRO		0	2,695	0	2,695

ACCRUED EXPENSES FOR FILING#2168771

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,640	$68,640
Itemized	$0
Un-Itemized	$68,640
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,640	$68,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$435
Itemized	$350
Un-Itemized	$85
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,640	$68,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,363	$40,363
Itemized	$40,363
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,363	$40,363
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-2,695	$0

TOTAL EXPENDITURES	$37,668	$40,363

COH Start	$305,237
Cash Receipts	$68,640
Misc Increase	$435
Cash Payments	$40,363
COH End	$333,949
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2168771	Flores, Medina & Associates	Placentia	CA	92870	PRO		2,695	0	2,695	0

ACCRUED EXPENSES FOR FILING#2207752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,028	$128,668
Itemized	$0
Un-Itemized	$60,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,028	$128,668
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$128
Itemized	$128
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,028	$128,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,089	$80,452
Itemized	$39,891
Un-Itemized	$198
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,089	$80,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,499
Itemized	$4,400
Un-Itemized	$99
Accrued Expenses	$350	$350

TOTAL EXPENDITURES	$40,439	$80,802

COH Start	$333,949
Cash Receipts	$60,028
Misc Increase	$128
Cash Payments	$40,089
COH End	$354,016
Unpaid Bills	$350

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2207752	Smith Marion & Co., LLP	Redlands	CA	92374	PRO		0	350	0	350

ACCRUED EXPENSES FOR FILING#2237213

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,613	$45,613
Itemized	$0
Un-Itemized	$45,613
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,613	$45,613
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$57
Itemized	$0
Un-Itemized	$57
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,613	$45,613

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,836	$32,836
Itemized	$32,836
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,836	$32,836
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,950
Itemized	$6,950
Un-Itemized	$0
Accrued Expenses	$-55	$295

TOTAL EXPENDITURES	$32,781	$33,131

COH Start	$354,016
Cash Receipts	$45,613
Misc Increase	$57
Cash Payments	$32,836
COH End	$366,849
Unpaid Bills	$295

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2237213	Smith Marion & Co., LLP	Redlands	CA	92374	PRO		350	0	350	0
2237213	San Bernardino County Safety Employees' Benefit Association	San Bernardino	CA	92408		To be allocated in subsequent reporting period.	0	295	0	295

ACCRUED EXPENSES FOR FILING#2274136

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,823	$74,435
Itemized	$0
Un-Itemized	$28,823
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,823	$74,435
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$409
Itemized	$409
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,823	$74,435

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,273	$50,110
Itemized	$17,241
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,273	$50,110
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-295	$0

TOTAL EXPENDITURES	$16,978	$50,110

COH Start	$366,849
Cash Receipts	$28,823
Misc Increase	$409
Cash Payments	$17,273
COH End	$378,807
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2274136	San Bernardino County Safety Employees' Benefit Association	San Bernardino	CA	92408	IND	Accrued in Error	295	-295	0	0

ACCRUED EXPENSES FOR FILING#2343930

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,053	$144,198
Itemized	$0
Un-Itemized	$29,053
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,053	$144,198
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$59
Itemized	$59
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,053	$144,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,991	$116,217
Itemized	$14,941
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,991	$116,217
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,270	$2,270

TOTAL EXPENDITURES	$17,261	$118,487

COH Start	$368,464
Cash Receipts	$29,053
Misc Increase	$59
Cash Payments	$14,991
COH End	$382,584
Unpaid Bills	$2,270

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2343930	Rogers, Anderson, Malody & Scott, LLP	San Bernardino	CA	92408	PRO		0	2,270	0	2,270

ACCRUED EXPENSES FOR FILING#2393996

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,108	$68,108
Itemized	$0
Un-Itemized	$68,108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,108	$68,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,843
Itemized	$5,843
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,108	$68,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,768	$49,768
Itemized	$49,768
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,768	$49,768
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-2,270	$0

TOTAL EXPENDITURES	$47,498	$49,768

COH Start	$382,584
Cash Receipts	$68,108
Misc Increase	$5,843
Cash Payments	$49,768
COH End	$406,766
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2393996	Rogers, Anderson, Malody & Scott, LLP	San Bernardino	CA	92408	PRO		2,270	0	2,270	0

ACCRUED EXPENSES FOR FILING#2436363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,363	$134,470
Itemized	$0
Un-Itemized	$66,363
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,363	$134,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$642
Itemized	$642
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,363	$134,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,782	$91,551
Itemized	$41,675
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,782	$91,551
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$8,121	$8,121

TOTAL EXPENDITURES	$49,903	$99,672

COH Start	$406,766
Cash Receipts	$66,363
Misc Increase	$642
Cash Payments	$41,782
COH End	$431,989
Unpaid Bills	$8,121

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
2436363	San Bernardino County Safety Employees' Benefit Association	San Bernardino	CA	92408		Staff time Reimbursement	4,331	4,331
2436363	Smith Marion & Co., LLP	Redlands	CA	92374	PRO		375	375
2436363	Rogers, Anderson, Malody & Scott, LLP	San Bernardino	CA	92408	PRO		2,790	2,790
2436363	Smith Marion & Co., LLP	Redlands	CA	92374	PRO		625	625

ACCRUED EXPENSES FOR FILING#2484450

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,428	$65,428
Itemized	$0
Un-Itemized	$65,428
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,428	$65,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,749
Itemized	$1,749
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,428	$65,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,066	$61,066
Itemized	$61,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,066	$61,066
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,400
Itemized	$19,400
Un-Itemized	$0
Accrued Expenses	$-8,121	$0

TOTAL EXPENDITURES	$52,944	$61,066

COH Start	$431,989
Cash Receipts	$65,428
Misc Increase	$1,749
Cash Payments	$61,066
COH End	$438,100
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID
2484450	San Bernardino County Safety Employees' Benefit Association	San Bernardino	CA	92408		Staff time Reimbursement	4,331	4,331
2484450	Smith Marion & Co., LLP	Redlands	CA	92374	PRO		375	375
2484450	Rogers, Anderson, Malody & Scott, LLP	San Bernardino	CA	92408	PRO		2,790	2,790
2484450	Smith Marion & Co., LLP	Redlands	CA	92374	PRO		625	625

ACCRUED EXPENSES FOR FILING#2553103

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,849	$131,524
Itemized	$0
Un-Itemized	$27,849
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,849	$131,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$30
Itemized	$30
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,849	$131,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,487	$203,123
Itemized	$6,373
Un-Itemized	$114
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,487	$203,123
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,775	$2,775

TOTAL EXPENDITURES	$9,262	$205,898

COH Start	$340,832
Cash Receipts	$27,849
Misc Increase	$30
Cash Payments	$6,487
COH End	$362,223
Unpaid Bills	$2,775

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2553103	Smith Marion & Co., LLP	Redlands	CA	92374	PRO		0	375	0	375
2553103	San Bernardino County Sheriff's Employees' Benefit Association	San Bernardino	CA	92408		Reimbursement	0	2,400	0	2,400

ACCRUED EXPENSES FOR FILING#2579608

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,813	$16,813
Itemized	$0
Un-Itemized	$16,813
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,813	$16,813
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$19
Itemized	$0
Un-Itemized	$19
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,813	$16,813

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,346	$22,346
Itemized	$22,346
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,346	$22,346
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,600
Itemized	$15,600
Un-Itemized	$0
Accrued Expenses	$-2,775	$0

TOTAL EXPENDITURES	$19,571	$22,346

COH Start	$362,223
Cash Receipts	$16,813
Misc Increase	$19
Cash Payments	$22,346
COH End	$356,709
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2579608	Smith Marion & Co., LLP	Redlands	CA	92374	PRO		375	0	375	0
2579608	San Bernardino County Sheriff's Employees' Benefit Association	San Bernardino	CA	92408		Reimbursement	2,400	0	2,400	0

ACCRUED EXPENSES FOR FILING#2596787

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,726	$33,539
Itemized	$0
Un-Itemized	$16,726
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,726	$33,539
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$19
Itemized	$0
Un-Itemized	$19
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,726	$33,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,707	$48,053
Itemized	$25,707
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,707	$48,053
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,300
Itemized	$21,300
Un-Itemized	$0
Accrued Expenses	$375	$375

TOTAL EXPENDITURES	$26,082	$48,428

COH Start	$356,709
Cash Receipts	$16,726
Misc Increase	$19
Cash Payments	$25,707
COH End	$347,747
Unpaid Bills	$375

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2596787	Smith Marion & Co., LLP	Redlands	CA	92374	PRO		0	375	0	375

ACCRUED EXPENSES FOR FILING#2645183

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$33,539
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$33,539
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$406
Itemized	$356
Un-Itemized	$49
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$33,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,460	$97,513
Itemized	$49,372
Un-Itemized	$88
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,460	$97,513
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$-375	$0

TOTAL EXPENDITURES	$49,085	$97,513

COH Start	$347,747
Cash Receipts	$0
Misc Increase	$406
Cash Payments	$49,460
COH End	$298,693
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2645183	Smith Marion & Co., LLP	Redlands	CA	92374	PRO		375	0	375	0

ACCRUED EXPENSES FOR FILING#2686928

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

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	$92
Itemized	$0
Un-Itemized	$92
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,495	$36,050
Itemized	$2,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,495	$36,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$1,429	$1,429

TOTAL EXPENDITURES	$3,925	$37,480

COH Start	$289,158
Cash Receipts	$0
Misc Increase	$92
Cash Payments	$2,495
COH End	$286,754
Unpaid Bills	$1,429

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2686928	Keys Law Corporation	Sacramento	CA	95814	PRO		0	1,429	0	1,429

ACCRUED EXPENSES FOR FILING#2706820

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

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	$25,823	$61,874
Itemized	$25,823
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,823	$61,874
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,600
Itemized	$22,600
Un-Itemized	$0
Accrued Expenses	$-1,429	$0

TOTAL EXPENDITURES	$24,394	$61,874

COH Start	$286,754
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,823
COH End	$260,931
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2706820	Keys Law Corporation	Sacramento	CA	95814	PRO		1,429	0	1,429	0

ACCRUED EXPENSES FOR FILING#2726140

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

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	$20,373	$82,246
Itemized	$20,373
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,373	$82,246
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$868	$868

TOTAL EXPENDITURES	$21,240	$83,114

COH Start	$260,931
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,373
COH End	$240,559
Unpaid Bills	$868

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2726140	Keys Law Corporation	Sacramento	CA	95814	PRO		0	868	0	868

ACCRUED EXPENSES FOR FILING#2744349

For period beginning September 25th, 2022 and ending October 22nd, 2022

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	$27,768	$110,014
Itemized	$27,768
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,768	$110,014
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,507
Itemized	$51,501
Un-Itemized	$5
Accrued Expenses	$25,915	$26,783

TOTAL EXPENDITURES	$53,683	$136,797

COH Start	$240,559
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$27,768
COH End	$212,791
Unpaid Bills	$26,783

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2744349	Keys Law Corporation	Sacramento	CA	95814	PRO		868	0	868	0
2744349	Modern Cartographers LLC	Hermoas Beach	CA	90254	IND	Digital Ads/Support/Greg Wallis	0	25,000	0	25,000
2744349	Keys Law Corporation	Sacramento	CA	95814	PRO		0	1,776	0	1,776

ACCRUED EXPENSES FOR FILING#2775662

For period beginning October 23rd, 2022 and ending December 31st, 2022

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	$47,127	$157,141
Itemized	$47,077
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,127	$157,141
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$-25,900	$883

TOTAL EXPENDITURES	$21,227	$158,024

COH Start	$212,791
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$47,127
COH End	$165,664
Unpaid Bills	$883

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2775662	Keys Law Corporation	Sacramento	CA	95814	PRO		1,776	0	1,776	0
2775662	Modern Cartographers LLC	Hermoas Beach	CA	90254	IND	Digital Ads/Support/Greg Wallis	25,000	0	24,124	876

ACCRUED EXPENSES FOR FILING#2827620

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,079	$33,079
Itemized	$0
Un-Itemized	$33,079
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,079	$33,079
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,079	$33,079

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,555	$57,555
Itemized	$57,488
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,555	$57,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,800
Itemized	$41,800
Un-Itemized	$0
Accrued Expenses	$-7	$876

TOTAL EXPENDITURES	$57,548	$58,431

COH Start	$165,664
Cash Receipts	$33,079
Misc Increase	$0
Cash Payments	$57,555
COH End	$141,188
Unpaid Bills	$876

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2827620	Modern Cartographers LLC	Hermoas Beach	CA	90254	IND	Digital Ads/Support/Greg Wallis	876	0	0	876

ACCRUED EXPENSES FOR FILING#2847330

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,400	$66,479
Itemized	$0
Un-Itemized	$33,400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,400	$66,479
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,400	$66,479

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,492	$106,047
Itemized	$48,492
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,492	$106,047
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,000
Itemized	$44,000
Un-Itemized	$0
Accrued Expenses	$-876	$0

TOTAL EXPENDITURES	$47,616	$106,047

COH Start	$141,188
Cash Receipts	$33,400
Misc Increase	$0
Cash Payments	$48,492
COH End	$126,096
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2847330	Modern Cartographers LLC	Hermoas Beach	CA	90254	IND	Digital Ads/Support/Greg Wallis	876	-326	550	0

ACCRUED EXPENSES FOR FILING#2881489

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,131	$116,610
Itemized	$0
Un-Itemized	$50,131
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,131	$116,610
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$34
Itemized	$0
Un-Itemized	$34
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,131	$116,610

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,174	$140,221
Itemized	$34,124
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,174	$140,221
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,500
Itemized	$26,500
Un-Itemized	$0
Accrued Expenses	$1,178	$1,178

TOTAL EXPENDITURES	$35,352	$141,399

COH Start	$126,096
Cash Receipts	$50,131
Misc Increase	$34
Cash Payments	$34,174
COH End	$142,087
Unpaid Bills	$1,178

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2881489	Keys Law Corporation	Sacramento	CA	95814	PRO		0	928	0	928
2881489	Soren McAdam	Redlands	CA	92374	PRO		0	250	0	250

CONTRIBUTIONS BY ALL

% as a share of Grand Total $15,000 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SAN BERNARDINO COUNTY SAFETY EMPLOYEES' BENEFIT ASSOCIATION LOCAL PAC	$15,000	100.00	1

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $15,000 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SAN BERNARDINO COUNTY SAFETY EMPLOYEES' BENEFIT ASSOCIATION LOCAL PAC	$15,000	100.00	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $15,000 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CITY

% as a share of Grand Total $15,000 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Bernardino	$15,000	100.00	1

CONTRIBUTIONS BY STATE

% as a share of Grand Total $15,000 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$15,000	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $15,000 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92408	San Bernardino	$15,000	100.00	1

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $15,000 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$15,000	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $15,000 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$15,000	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $1,527,951 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
AARON READ & ASSOCIATES, LLC	$546,176	35.75	1
PUBLIC SAFETY & JUSTICE FOR ALL	$100,000	6.54	2
DESIGNED TO WIN	$89,439	5.85	3
OLSON HAGEL & FISHBURN, LLP	$56,042	3.67	4
CAPITOL ADVOCACY	$39,000	2.55	5
SMITH MARION & CO., INC.	$30,910	2.02	6
SMITH MARION & CO., LLP	$29,210	1.91	7
OLSON REMCHO, LLP	$27,707	1.81	8
KEYS LAW CORPORATION	$26,025	1.70	9
MODERN CARTOGRAPHERS LLC	$24,674	1.61	10
SAN BERNARDINO COUNTY SAFETY EMPLOYEES' BENEFIT ASSOCIATION	$21,550	1.41	11
TRUSTED MESSENGER MARKETING	$20,000	1.31	12
OLSON, HAGEL & FISHBURN, LLP	$19,230	1.26	13
MARKETPLACE COMMUNICATIONS	$18,119	1.19	14
SAN BERNARDINO COUNTY SHERIFF'S EMPLOYEES' BENEFIT ASSOCIATION	$17,616	1.15	15
COMMITTEE TO ENGAGE AND EMPOWER CALIFORNIA VOTERS	$15,000	0.98	16
CALIFORNIANS FOR JOBS AND A STRONG ECONOMY	$15,000	0.98	17
EMPOWERMENT THROUGH VOTING PROJECT, CALIFORNIA NEIGHBORHOOD	$12,000	0.79	18
ENGAGE AND EMPOWER CALIFORNIA VOTERS, COMMITTEE TO	$12,000	0.79	19
RE-ELECT JAMES RAMOS FOR ASSEMBLY 2024	$11,000	0.72	20
ROSILICIE OCHOA-BOGH FOR SENATE 2024	$11,000	0.72	21
ADAM PEREZ FOR ASSEMBLY 2024	$11,000	0.72	22
NICK WILSON FOR ASSEMBLY 2024	$11,000	0.72	23
ANGELO FAROOQ FOR STATE SENATE 2024	$11,000	0.72	24
ROGERS, ANDERSON, MALODY & SCOTT, LLP	$10,659	0.70	25
CALIFORNIA LATINO PAC	$10,000	0.65	26
COOPER FOR ASSEMBLY 2020, SPONSORED BY CALIFORNIANS FOR JOBS AND A STRONG ECONOMY, KEEP A COP IN THE CAPITOL, SUPPORTING JIM	$10,000	0.65	27
CHEN FOR ASSEMBLY 2022, PHILLIP	$9,800	0.64	28
SUSAN RUBIO FOR SENATE 2022	$9,800	0.64	29
RAMOS FOR ASSEMBLY 2022, RE-ELECT JAMES	$9,800	0.64	30
SMITH FOR ASSEMBLY 2022, THURSTON SMITTY	$9,800	0.64	31
FIRST BANKCARD	$9,340	0.61	32
MIKE MORRELL FOR SENATE 2016	$8,400	0.55	33
FIRST NATIONAL BANK OF OMAHA	$8,385	0.55	34
SCHUBERT FOR ATTORNEY GENERAL 2022	$8,100	0.53	35
DAVID RAFF & COMPANY	$7,250	0.47	36
SAC PAC	$7,000	0.46	37
MIKE RAMOS FOR ATTORNEY GENERAL 2018	$7,000	0.46	38
BILL ESSAYLI FOR STATE ASSEMBLY 2022	$6,900	0.45	39
STATE AFFILIATED COPS POLITICAL ACTION COMMITTEE	$6,000	0.39	40
STEVEN A FLORES, CPA	$5,580	0.37	41
FIERRO FOR STATE ASSEMBLY 2024, RONALDO	$5,500	0.36	42
PHILLIP CHEN FOR ASSEMBLY 2024	$5,500	0.36	43
FLORES, MEDINA & ASSOCIATES	$5,335	0.35	44
STATE AFFILIATED COPS INDEPENDENT EXPENDITURE COMMITTEE (SAC PAC IEC)	$5,000	0.33	45
ALADS STATE PAC	$5,000	0.33	46
RE-ELECT ATTORNEY GENERAL KAMALA HARRIS 2014	$5,000	0.33	47
CALIFORNIANS FOR JUSTICE AND PUBLIC SAFETY, NO ON PROPOSITION 34	$5,000	0.33	48
CALIFORNIA REPUBLICAN PARTY	$5,000	0.33	49
BROWN FOR GOVERNOR 2014	$5,000	0.33	50
COLONEL (RET.) TOM UMBERG FOR SENATE 2022	$4,900	0.32	51
STEPHANIE NGUYEN FOR ASSEMBLY 2022	$4,900	0.32	52
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	$4,900	0.32	53
BLANCA RUBIO FOR ASSEMBLY 2022	$4,900	0.32	54
DAVE CORTESE FOR SENATE 2024	$4,900	0.32	55
RODRIGUEZ FOR ASSEMBLY 2022	$4,900	0.32	56
WILK FOR SENATE 2020	$4,700	0.31	57
NEWMAN FOR SENATE 2024, JOSH	$4,700	0.31	58
RODRIGUEZ FOR ASSEMBLY 2020	$4,700	0.31	59
CHAD MAYES FOR ASSEMBLY 2020	$4,700	0.31	60
SMITH FOR ASSEMBLY 2020, THURSTON 'SMITTY'	$4,700	0.31	61
OCHOA-BOGH FOR SENATE 2020, ROSILICIE	$4,700	0.31	62
RAMOS FOR ASSEMBLY 2020, RE-ELECT JAMES	$4,700	0.31	63
LACKEY FOR ASSEMBLY 2020, TOM	$4,700	0.31	64
GORDON FOR STATE ASSEMBLY 47 2020	$4,700	0.31	65
LEYVA FOR SENATE 2018, CONNIE	$4,400	0.29	66
RAMOS FOR ASSEMBLY 2018, JAMES	$4,400	0.29	67
CHAD MAYES FOR ASSEMBLY 2016	$4,300	0.28	68
MARC STEINORTH FOR ASSEMBLY 2016	$4,200	0.27	69
INTERNAL REVENUE SERVICE	$4,161	0.27	70
CHAD MAYES FOR ASSEMBLY 2014	$4,100	0.27	71
MIKE MORRELL FOR SENATE 2014	$4,100	0.27	72
WALKER FOR STATE SENATE 2013	$4,100	0.27	73
STATE AFFILIATED COPS PROP 34 COMMITTEE (SAC PAC)	$4,000	0.26	74
CHERYL BROWN FOR ASSEMBLY 2012	$3,900	0.26	75
TORRES FOR ASSEMBLY 2012	$3,900	0.26	76
JIM COOPER ASSEMBLY 2020 OFFICEHOLDER ACCOUNT	$3,000	0.20	77
CALIFORNIA DEMOCRATIC PARTY	$2,500	0.16	78
AVELINO VALENCIA FOR STATE ASSEMBLY 2024	$2,500	0.16	79
SABRINA CERVANTES FOR SENATE 2024	$2,500	0.16	80
ALVARADO-GIL FOR SENATE 2026	$2,500	0.16	81
OBERNOLTE FOR ASSEMBLY 2020, JAY	$2,000	0.13	82
COOPER FOR ASSEMBLY 2022, JIM	$2,000	0.13	83
ROBERT RIVAS FOR ASSEMBLY 2024	$2,000	0.13	84
GONZALEZ FOR ASSEMBLY 2022, LORENA	$2,000	0.13	85
QUIRK-SILVA FOR ASSEMBLY 2022, SHARON	$2,000	0.13	86
CARLOS VILLAPUDUA FOR STATE ASSEMBLY 2022	$2,000	0.13	87
ASHBY FOR SENATE 2022, ANGELIQUE	$2,000	0.13	88
COOPER FOR ASSEMBLY 2020, JIM	$1,500	0.10	89
MICHELLE RODRIGUEZ FOR ASSEMBLY 2024	$1,500	0.10	90
LEYVA FOR SENATE 2022, CONNIE M	$1,500	0.10	91
SOREN MCADAM	$1,250	0.08	92
RAMS	$1,035	0.07	93
ALVAREZ FOR ASSEMBLY 2024, DAVID	$1,000	0.07	94
PADILLA FOR STATE SENATE 2026, STEVE	$1,000	0.07	95
MIKE MORRELL FOR STATE ASSEMBLY 2010	$1,000	0.07	96
OBERNOLTE FOR ASSEMBLY 2014, JAY	$1,000	0.07	97
TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016	$1,000	0.07	98
FIRST IMPRESSIONS SCREEN PRINTING	$985	0.06	99
FRANCHISE TAX BOARD	$819	0.05	100
SAN BERNARDINO COUNTY SAFETY EMPLOYEES' BENEFIT ASSOCIATION POLITICAL ISSUES COMMITTEE	$800	0.05	101
JOSH NEWMAN FOR SENATE 2024	$800	0.05	102
MIKE MORRELL FOR SENATE 2016 OFFICEHOLDER ACCOUNT	$600	0.04	103
SAN BERNARDINO COUNTY REPUBLICAN CENTRAL COMMITTEE - STATE	$500	0.03	104
MAYES FOR ASSEMBLY 2018, CHAD	$500	0.03	105
PERRY, RANDY	$470	0.03	106
MORRELL FOR ASSEMBLY 2020, MIKE	$300	0.02	107
HENRY, BENJAMIN	$266	0.02	108
JONAS, PHILLIP	$263	0.02	109
MIKE MORRELL FOR ASSEMBLY 2014	$250	0.02	110
OBERNOLTE FOR ASSEMBLY 2018, JAY	$250	0.02	111
SAFEGUARD BUSINESS SYSTEMS	$159	0.01	112
PACIFIC PREMIER BANK	$95	0.01	113
NEWMAN FOR SENATE 2020, JOSH	$0	0.00	114

EXPENDITURES BY CODES

% as a share of Grand Total $1,527,951 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$537,213	35.16	1
PRO	$421,463	27.58	2
CNS	$360,723	23.61	3
IND	$129,357	8.47	4
	$68,967	4.51	5
OFC	$7,665	0.50	6
MTG	$2,099	0.14	7
TRS	$465	0.03	8

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $1,527,951 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
US POSTMASTER	$60,884	3.98	1
MVP GROUP	$18,635	1.22	2
FACEBOOK	$17,500	1.15	3
MAILING SYSTEMS, INC.	$16,969	1.11	4
POLITICAL DATA	$7,774	0.51	5
THE LAMAR COMPANIES	$5,946	0.39	6
DELTA PARTNERS	$5,500	0.36	7
STACKADAPT	$4,000	0.26	8
PEERLY, INC.	$3,455	0.23	9
STEVEN A FLORES, CPA	$2,940	0.19	10
SOUTHWEST AIRLINES	$2,705	0.18	11
STACKADAPT, INC	$2,500	0.16	12
ROGERS, ANDERSON, MALODY & SCOTT, LLP	$2,400	0.16	13
STATE AFFILIATED COPS POLITICAL ACTION COMMITTEE	$2,000	0.13	14
MASTRO'S STEAKHOUSE	$1,045	0.07	15
HYATT REGENCY SACRAMENTO	$904	0.06	16
SHORELINE CANTINA - SHERATON SAN DIEGO	$840	0.05	17
FAIRVIEW FORD SALES	$801	0.05	18
DAVID RAFF & COMPANY	$800	0.05	19
THE BRIGATINE	$739	0.05	20
CASUAL MALE	$585	0.04	21
KIMPTON SAWYER HOTEL	$562	0.04	22
L2, INC.	$467	0.03	23
NY TIMES	$300	0.02	24
WALL STREET JOURNAL	$264	0.02	25
VERIZON WIRELESS	$258	0.02	26
AUTOGRAPH COLLECTION HOTELS	$243	0.02	27
SHELL OIL	$230	0.02	28
FIRST NATIONAL BANK OF OMAHA	$224	0.01	29
UBER TECHNOLOGIES, INC.	$184	0.01	30
UNION 76	$150	0.01	31
ZOOM	$150	0.01	32
SUBWAY	$144	0.01	33
LINCOLN CLUB OF SAN BERNARDINO COUNTY	$135	0.01	34
LOCK & LEAVE STORAGE	$134	0.01	35
HAWTHORN SUITE BY WYNDHAM	$113	0.01	36

CONSULTANTS
POLLSTERS

CONSULTANTS SUMMARY

NAME	AMOUNT
Aaron Read & Associates, LLC	$375,723

POLLSTERS SUMMARY

NAME	AMOUNT
Olson Hagel & Fishburn, LLP	$432

SAN BERNARDINO SAFETY EMPLOYEES BENEFIT ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - San Bernardino County - ACTIVE
Formed: 1982-09-16

SAN BERNARDINO SAFETY EMPLOYEES BENEFIT ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - San Bernardino County - ACTIVEFormed: 1982-09-16

STATE - San Bernardino County - ACTIVE
Formed: 1982-09-16