FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1740027 ( 2012-10-01 - 2012-12-31)

Committee Lifetime

Receipts as of Last Period	$33,373
Monetary	$33,373
Non-Monetary	$0
Unitemized	$16,273
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$33,373

Expenditures as of Last Period	$218,600
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$218,600

LAST CASH ON HAND	$6,466

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
1740027	2012-10-01	2012-12-31	4,716	1,000	0	1,000	750	6,466	17,000	29,650
1695108	2012-07-01	2012-09-30	15,416	6,000	0	6,000	16,700	4,716	16,000	28,900
1680553	2012-05-20	2012-06-30	14,866	4,000	0	4,000	3,450	15,416	10,000	12,200
1664026	2012-03-18	2012-05-19	10,366	6,000	0	6,000	1,500	14,866	6,000	8,750
1647306	2012-01-01	2012-03-17	17,616	0	0	0	7,250	10,366	0	7,250
1637564	2011-07-01	2011-12-31	21,466	0	0	0	3,850	17,616	16,373	188,950
1608711	2011-01-01	2011-06-30	190,193	16,373	16,273	16,373	185,100	21,466	16,373	185,100

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1686644	2012-08-24	1	5,000	1	5,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1608711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,373	$16,373
Itemized	$100
Un-Itemized	$16,273
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,373	$16,373
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,373	$16,373

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$185,100	$185,100
Itemized	$185,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$185,100	$185,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$182,500
Itemized	$182,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$185,100	$185,100

COH Start	$190,193
Cash Receipts	$16,373
Misc Increase	$0
Cash Payments	$185,100
COH End	$21,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1608711	2011-01-01	100	100	0	0	PENA, STEPHEN		CITY OF ANAHEIM	POLICE OFFICER	Anaheim	CA	92805
1608711	2011-01-01	0	0	0	0	Anaheim Police Association				Anaheim	CA	92805

MONETARY CONTRIBUTIONS FOR FILING#1664026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$8,750
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$8,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$8,750

COH Start	$10,366
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$14,866
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1664026	2012-04-02	2,000	6,000	Anaheim Police Association	Anaheim	CA	92805
1664026	2012-04-02	2,000	6,000	Anaheim Police Association	Anaheim	CA	92805
1664026	2012-05-14	2,000	6,000	Anaheim Police Association	Anaheim	CA	92805

MONETARY CONTRIBUTIONS FOR FILING#1680553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$10,000
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$10,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,450	$12,200
Itemized	$3,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,450	$12,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,200
Itemized	$3,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,450	$12,200

COH Start	$14,866
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$3,450
COH End	$15,416
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1680553	2012-05-29	2,000	10,000	0	0	Anaheim Police Association				Anaheim	CA	92805
1680553	2012-06-28	2,000	10,000	0	0	Anaheim Police Association				Anaheim	CA	92805

MONETARY CONTRIBUTIONS FOR FILING#1695108

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$16,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$16,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$16,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,700	$28,900
Itemized	$16,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,700	$28,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,600
Itemized	$15,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,700	$28,900

COH Start	$15,416
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$16,700
COH End	$4,716
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1695108	2012-08-14	5,000	16,000	0	0	Anaheim Police Association				Anaheim	CA	92805
1695108	2012-09-07	1,000	16,000	0	0	Anaheim Police Association				Anaheim	CA	92805

MONETARY CONTRIBUTIONS FOR FILING#1740027

For period beginning October 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$17,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$17,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$17,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$29,650
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$29,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$29,650

COH Start	$4,716
Cash Receipts	$1,000
Misc Increase	$1,500
Cash Payments	$750
COH End	$6,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1740027	2012-12-17	1,000	17,000	0	0	Anaheim Police Association				Anaheim	CA	92805

EXPENDITURES FOR FILING#1608711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,373	$16,373
Itemized	$100
Un-Itemized	$16,273
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,373	$16,373
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,373	$16,373

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$185,100	$185,100
Itemized	$185,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$185,100	$185,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$182,500
Itemized	$182,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$185,100	$185,100

COH Start	$190,193
Cash Receipts	$16,373
Misc Increase	$0
Cash Payments	$185,100
COH End	$21,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1608711	2011-03-09	180,000	Anaheim Police Officers IEC	1331508	CTB		Sacramento	CA	95814
1608711	2011-01-07	2,000	OC Cops PAC	1245511	CTB		Sacramento	CA	95814
1608711	2011-01-19	1,100	P.M. Restaurants/Consulting Inc.			Campaign consulting	Los Angeles	CA	90071
1608711	2011-01-07	500	SAC PAC	1235097	CTB		Sacramento	CA	95814
1608711	2011-01-07	250	Wayne Ordos Attorney at Law		PRO		Sacramento	CA	95814
1608711	2011-02-09	250	Wayne Ordos Attorney at Law		PRO		Sacramento	CA	95814
1608711	2011-03-08	250	Wayne Ordos Attorney at Law		PRO		Sacramento	CA	95814
1608711	2011-04-07	250	Wayne Ordos Attorney at Law		PRO		Sacramento	CA	95814
1608711	2011-05-11	250	Wayne Ordos Attorney at Law		PRO		Sacramento	CA	95814
1608711	2011-06-03	250	Wayne Ordos Attorney at Law		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1637564

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$16,373

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,850	$188,950
Itemized	$3,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,850	$188,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,850	$188,950

COH Start	$21,466
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,850
COH End	$17,616
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1637564	2011-11-10	1,000	Brandman for Anaheim City Council 2012	1341886	CTB	Anaheim	CA	92805
1637564	2011-12-22	1,000	Lodge for City Council 2012	1342599	CTB	Anaheim	CA	92808
1637564	2011-07-07	600	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814
1637564	2011-08-02	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814
1637564	2011-09-07	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814
1637564	2011-10-05	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814
1637564	2011-11-03	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814
1637564	2011-12-05	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1647306

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,250	$7,250
Itemized	$7,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,250	$7,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,250	$7,250

COH Start	$17,616
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,250
COH End	$10,366
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1647306	2012-02-23	1,000	Re-elect Attorney General Kamala Harris 2014	1338074	CTB	Newport Beach	CA	92660
1647306	2012-01-24	1,000	OC Cops PAC	1245511	CTB	Sacramento	CA	95814
1647306	2012-02-23	4,000	OC Cops PAC	1245511	CTB	Sacramento	CA	95814
1647306	2012-01-24	500	SAC PAC	1235097	CTB	Sacramento	CA	95814
1647306	2012-01-06	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814
1647306	2012-02-08	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814
1647306	2012-03-08	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1664026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$8,750
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$8,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$8,750

COH Start	$10,366
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$14,866
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1664026	2012-04-26	1,000	Daly for Assembly 2012	1341147	CTB	Anaheim	CA	92805
1664026	2012-04-06	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814
1664026	2012-05-11	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1680553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$10,000
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$10,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,450	$12,200
Itemized	$3,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,450	$12,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,200
Itemized	$3,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,450	$12,200

COH Start	$14,866
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$3,450
COH End	$15,416
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1680553	2012-05-23	1,700	Gail Eastman for Council 2010	1304446	CTB	Anaheim	CA	92805
1680553	2012-05-23	1,000	Gail Eastman for Council 2014	1347459	CTB	Anaheim	CA	92805
1680553	2012-06-15	500	Kring for Council 2012	1346936	CTB	Anaheim	CA	92812
1680553	2012-06-07	250	Wayne Ordos Attorney at Law		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1695108

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$16,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$16,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$16,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,700	$28,900
Itemized	$16,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,700	$28,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,600
Itemized	$15,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,700	$28,900

COH Start	$15,416
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$16,700
COH End	$4,716
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1695108	2012-07-20	800	Brandman for Anaheim City Council 2012	1341886	CTB		Anaheim	CA	92805
1695108	2012-07-20	500	Brian Chuchua for City Council 2012	131284	CTB		Anaheim	CA	92808
1695108	2012-07-20	3,900	Daly for Assembly 2012	1341147	CTB		Anaheim	CA	92805
1695108	2012-07-20	500	Kring for Council 2012	1346936	CTB		Anaheim	CA	92812
1695108	2012-07-20	1,000	John Leos for Anaheim City Council 2012	1323754	CTB		Los Angeles	CA	90010
1695108	2012-08-14	5,000	No on 32	1340076	CTB	Payment represents funds directly contributed from Anaheim Police Association Ge	Sacramento	CA	95814
1695108	2012-09-06	3,900	Sharon Quirk-Silva for Assembly 2012	1345706	CTB		Fullerton	CA	92831
1695108	2012-07-05	250	Wayne Ordos Attorney at Law		PRO		Sacramento	CA	95814
1695108	2012-08-02	600	Wayne Ordos Attorney at Law		PRO		Sacramento	CA	95814
1695108	2012-09-07	250	Wayne Ordos Attorney at Law		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1740027

For period beginning October 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$17,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$17,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$17,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$29,650
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$29,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$29,650

COH Start	$4,716
Cash Receipts	$1,000
Misc Increase	$1,500
Cash Payments	$750
COH End	$6,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1740027	2012-10-08	250	Wayne Ordos Attorney at Law	PRO	Sacramento	CA	95814
1740027	2012-11-08	250	Wayne Ordos Attorney at Law	PRO	Sacramento	CA	95814
1740027	2012-12-06	250	Wayne Ordos Attorney at Law	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1608711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,373	$16,373
Itemized	$100
Un-Itemized	$16,273
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,373	$16,373
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,373	$16,373

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$185,100	$185,100
Itemized	$185,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$185,100	$185,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$182,500
Itemized	$182,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$185,100	$185,100

COH Start	$190,193
Cash Receipts	$16,373
Misc Increase	$0
Cash Payments	$185,100
COH End	$21,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	TYPE
1608711	2011-03-09	180,000	180,000	Anaheim Police Officers IEC	Monetary
1608711	2011-01-07	2,000	2,000	OC Cops PAC	Monetary
1608711	2011-01-07	500	500	SAC PAC	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1637564

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$16,373

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,850	$188,950
Itemized	$3,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,850	$188,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,850	$188,950

COH Start	$21,466
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,850
COH End	$17,616
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1637564	2011-11-10	1,000	1,000			Jordan Brandman	CIT-Anaheim	City Council				Monetary
1637564	2011-12-22	1,000	1,000			Steve Lodge	CIT-Anaheim	City Council				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647306

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,250	$7,250
Itemized	$7,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,250	$7,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,250	$7,250

COH Start	$17,616
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,250
COH End	$10,366
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	TYPE
1647306	2012-02-23	1,000	1,000	Kamala Harris	Attorney General	Monetary
1647306	2012-01-24	1,000	5,000	OC Cops PAC		Monetary
1647306	2012-02-23	4,000	5,000	OC Cops PAC		Monetary
1647306	2012-01-24	500	500	SAC PAC		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1664026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$8,750
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$8,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$8,750

COH Start	$10,366
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$14,866
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1664026	2012-04-26	1,000	1,000			Tom Daly		Assembly		69		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1680553

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$10,000
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$10,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,450	$12,200
Itemized	$3,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,450	$12,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,200
Itemized	$3,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,450	$12,200

COH Start	$14,866
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$3,450
COH End	$15,416
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	TYPE
1680553	2012-05-23	1,700	1,700	Gail Eastman	City Council	Monetary
1680553	2012-05-23	1,000	1,000	Gail Eastman	City Council	Monetary
1680553	2012-06-15	500	500	Lucille Kring	City Council	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1695108

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$16,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$16,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$16,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,700	$28,900
Itemized	$16,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,700	$28,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,600
Itemized	$15,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,700	$28,900

COH Start	$15,416
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$16,700
COH End	$4,716
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1695108	2012-07-20	800	800	Jordan Brandman		City Council		Monetary
1695108	2012-07-20	500	500	Brian Chuchua		City Council		Monetary
1695108	2012-07-20	3,900	4,900	Tom Daly	ASM-State District Office	Assembly	69	Monetary
1695108	2012-07-20	500	1,000	Lucille Kring		City Council		Monetary
1695108	2012-07-20	1,000	1,000	John Leos		City Council		Monetary
1695108	2012-08-14	5,000	5,000	Prohibits Political Contributions by Payroll Deduction	Statewide		32	Monetary
1695108	2012-09-06	3,900	3,900	Sharon Quirk-Silva	ASM-State District Office	Assembly	65	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $17,100 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ANAHEIM POLICE ASSOCIATION	$17,000	99.42	1
PENA, STEPHEN	$100	0.58	2

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $17,100 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $17,100 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ANAHEIM POLICE ASSOCIATION	$17,000	99.42	1
PENA, STEPHEN	$100	0.58	2

CONTRIBUTIONS BY CITY

% as a share of Grand Total $17,100 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Anaheim	$17,100	100.00	1

CONTRIBUTIONS BY STATE

% as a share of Grand Total $17,100 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$17,100	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $17,100 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92805	Anaheim	$17,100	100.00	1

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $17,100 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$17,000	99.42	1
CITY OF ANAHEIM	$100	0.58	2

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $17,100 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$17,000	99.42	1
POLICE OFFICER	$100	0.58	2

EXPENDITURES BY VENDOR

% as a share of Grand Total $218,600 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
ANAHEIM POLICE OFFICERS IEC	$180,000	82.34	1
OC COPS PAC	$7,000	3.20	2
WAYNE ORDOS ATTORNEY AT LAW	$6,700	3.06	3
NO ON 32	$5,000	2.29	4
DALY FOR ASSEMBLY 2012	$4,900	2.24	5
SHARON QUIRK-SILVA FOR ASSEMBLY 2012	$3,900	1.78	6
BRANDMAN FOR ANAHEIM CITY COUNCIL 2012	$1,800	0.82	7
GAIL EASTMAN FOR COUNCIL 2010	$1,700	0.78	8
P.M. RESTAURANTS/CONSULTING INC.	$1,100	0.50	9
SAC PAC	$1,000	0.46	10
LODGE FOR CITY COUNCIL 2012	$1,000	0.46	11
RE-ELECT ATTORNEY GENERAL KAMALA HARRIS 2014	$1,000	0.46	12
GAIL EASTMAN FOR COUNCIL 2014	$1,000	0.46	13
KRING FOR COUNCIL 2012	$1,000	0.46	14
JOHN LEOS FOR ANAHEIM CITY COUNCIL 2012	$1,000	0.46	15
BRIAN CHUCHUA FOR CITY COUNCIL 2012	$500	0.23	16

EXPENDITURES BY CODES

% as a share of Grand Total $218,600 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$210,800	96.43	1
PRO	$6,700	3.06	2
	$1,100	0.50	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $218,600 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

ANAHEIM POLICE OFFICERS' POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

CITY - Orange County - ACTIVE
Formed: 1984-05-11

ANAHEIM POLICE OFFICERS' POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

CITY - Orange County - ACTIVEFormed: 1984-05-11

CITY - Orange County - ACTIVE
Formed: 1984-05-11