FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2892685 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$161,559
Monetary	$161,559
Non-Monetary	$0
Unitemized	$105
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$161,559

Expenditures as of Last Period	$154,632
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$154,632

LAST CASH ON HAND	$9,928

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
2892685	2024-01-01	2024-02-17	10,461	2,000	0	2,000	2,533	9,928	0	2,000	2,533
2867542	2023-07-01	2023-12-31	2,597	14,000	0	14,000	6,136	10,461	0	16,000	7,141
2822438	2023-01-01	2023-06-30	1,602	2,000	0	2,000	1,005	2,597	0	2,000	1,005
2770221	2022-09-25	2022-12-31	44	2,000	0	2,000	442	1,602	0	13,480	13,768
2723804	2022-07-01	2022-09-24	4,313	375	0	375	4,644	44	0	11,480	13,326
2697501	2022-05-22	2022-06-30	56	7,105	0	7,105	2,848	4,313	0	11,105	8,682
2684880	2022-04-24	2022-05-21	720	2,500	0	2,500	3,163	56	0	4,000	5,834
2669749	2022-01-01	2022-04-23	1,891	1,500	0	1,500	2,671	720	0	1,500	2,671
2635415	2021-07-01	2021-12-31	803	4,000	0	4,000	2,913	1,891	0	13,753	13,843
2594347	2021-01-01	2021-06-30	1,981	9,753	0	9,753	10,931	803	0	9,753	10,931
2544389	2020-07-01	2020-12-31	2,698	0	0	0	717	1,981	0	2,000	1,383
2476114	2020-01-01	2020-06-30	1,363	2,000	0	2,000	666	2,698	0	2,000	666
2432227	2019-07-01	2019-12-31	463	2,000	0	2,000	1,099	1,363	0	6,000	6,180
2388341	2019-01-01	2019-06-30	1,543	4,000	0	4,000	5,080	463	0	4,000	5,080
2331534	2018-10-21	2018-12-31	2,179	0	0	0	636	1,543	0	14,580	14,422
2310878	2018-09-23	2018-10-20	1,717	2,000	0	2,000	1,538	2,179	0	14,580	13,785
2295293	2018-07-01	2018-09-22	174	8,480	0	8,480	6,937	1,717	0	12,580	12,247
2263331	2018-01-01	2018-06-30	1,385	4,100	0	4,100	5,310	174	0	4,100	5,310
2199790	2017-07-01	2017-12-31	807	6,910	0	6,910	6,333	1,385	0	11,470	11,341
2165551	2017-01-01	2017-06-30	1,256	4,560	10	4,560	5,008	807	0	4,560	5,008
2119332	2016-07-01	2016-12-31	2,121	0	0	0	866	1,256	0	3,190	2,027
2054260	2016-01-01	2016-06-30	93	3,190	0	3,190	1,161	2,121	0	3,190	1,161
2003171	2015-07-01	2015-12-31	1,341	10,095	95	10,095	12,344	93	0	16,295	17,613
1973433	2015-01-01	2015-06-30	411	6,200	0	6,200	5,048	1,341	0	6,200	5,270
1925188	2014-10-01	2014-12-31	199	2,665	0	2,665	2,453	411	0	12,210	12,824
1888527	2014-07-01	2014-09-30	1,749	2,000	0	2,000	3,550	199	0	9,545	10,371
1861668	2014-05-18	2014-06-30	1,174	2,000	0	2,000	1,425	1,749	0	7,545	6,821
1851695	2014-03-18	2014-05-17	1,778	3,135	0	3,135	3,472	1,174	0	5,545	5,396
1829980	2014-01-01	2014-03-17	1,025	2,410	0	2,410	1,744	1,778	267	2,410	1,924
1810254	2013-07-01	2013-12-31	189	10,000	0	10,000	9,155	1,025	180	16,615	18,024
1775785	2013-01-01	2013-06-30	1,254	6,615	0	6,615	8,206	189	189	6,615	8,869
1727752	2012-10-21	2012-12-31	949	2,355	0	2,355	2,713	1,254	663	16,605	17,126
1701469	2012-10-01	2012-10-20	195	2,000	0	2,000	1,246	949	0	14,250	14,413
1692569	2012-07-01	2012-09-30	918	4,000	0	4,000	4,578	195	0	12,250	13,167
1671135	2012-05-20	2012-06-30	1,294	2,000	0	2,000	2,377	918	144	8,250	8,588
1662302	2012-03-18	2012-05-19	434	4,250	0	4,250	3,533	1,294	144	6,250	6,211
1646271	2012-01-01	2012-03-17	1,112	2,000	0	2,000	2,678	434	0	2,000	2,678
1630830	2011-07-01	2011-12-31	101	8,500	0	8,500	7,489	1,112	0	17,361	17,473
1601181	2011-01-01	2011-06-30	1,224	8,861	0	8,861	9,984	101	0	8,861	9,984

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2884163	2024-02-01	1	2,000
2712362	2022-08-18	1	2,000
2681054	2022-05-10	1	1,000
2662811	2022-04-04	1	1,000
2661775	2022-03-30	1	1,000
2308399	2018-10-18	1	1,000
2293977	2018-09-20	1	1,000
2284811	2018-08-20	1	1,000
2255283	2018-05-25	2	2,000
1952750	2015-03-09	1	1,000
1913839	2014-11-04	1	2,000
1890232	2014-10-01	1	1,000
1881825	2014-09-02	1	1,000
1858242	2014-06-03	1	1,000
1848448	2014-05-08	2	2,000
1834514	2014-03-28	1	1,000
1826351	2014-03-06	1	1,000
1786154	2013-08-07	1	1,000
1709554	2012-10-31	2	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1601181

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,861	$8,861
Itemized	$8,861
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,861	$8,861
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,861	$8,861

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,984	$9,984
Itemized	$9,984
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,984	$9,984
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,984	$9,984

COH Start	$1,224
Cash Receipts	$8,861
Misc Increase	$0
Cash Payments	$9,984
COH End	$101
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1601181	2011-03-09	506	506	Castle Mobile Home Estates			Capitola	CA	95010
1601181	2011-05-12	355	355	Countryside Mobile Village			Chico	CA	95973
1601181	2011-03-24	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1601181	2011-04-15	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1601181	2011-06-03	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1601181	2011-06-22	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1601181	2011-03-24	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1601181	2011-04-15	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1601181	2011-06-03	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1601181	2011-06-22	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1601181	2011-03-24	1,000	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1601181	2011-04-15	1,000	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1601181	2011-06-03	1,000	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1601181	2011-06-22	1,000	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024

MONETARY CONTRIBUTIONS FOR FILING#1630830

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$17,361
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$17,361
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$17,361

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,489	$17,473
Itemized	$7,489
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,489	$17,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,489	$17,473

COH Start	$101
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$7,489
COH End	$1,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1630830	2011-07-18	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1630830	2011-08-31	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1630830	2011-10-03	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1630830	2011-12-23	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1630830	2011-07-18	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1630830	2011-08-31	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1630830	2011-10-03	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1630830	2011-12-23	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1630830	2011-07-18	1,000	6,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1630830	2011-08-31	1,000	6,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1630830	2011-10-25	500	6,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1630830	2011-10-03	500	1,000	Tatum - Restricted Use Account, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1630830	2011-12-23	500	1,000	Tatum - Restricted Use Account, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1630830	2011-10-25	500	1,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
1630830	2011-12-23	500	1,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1646271

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,678	$2,678
Itemized	$2,678
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,678	$2,678
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,678	$2,678

COH Start	$1,112
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$2,678
COH End	$434
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1646271	2012-03-03	500	500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1646271	2012-03-03	500	500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1646271	2012-03-03	500	500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1646271	2012-03-03	500	500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1662302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,250	$6,250
Itemized	$4,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,390	$6,067
Itemized	$3,390
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,390	$6,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$144	$144

TOTAL EXPENDITURES	$3,533	$6,211

COH Start	$434
Cash Receipts	$4,250
Misc Increase	$0
Cash Payments	$3,390
COH End	$1,294
Unpaid Bills	$144

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1662302	2012-04-17	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1662302	2012-05-10	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1662302	2012-04-17	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1662302	2012-05-10	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1662302	2012-03-26	250	250	Law Offices of Larry Weaver			Cerritos	CA	90703
1662302	2012-04-17	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1662302	2012-05-10	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1662302	2012-04-17	500	1,500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
1662302	2012-05-10	500	1,500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1671135

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$8,250
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$8,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$8,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,377	$8,444
Itemized	$2,377
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,377	$8,444
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$144

TOTAL EXPENDITURES	$2,377	$8,588

COH Start	$1,294
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$2,377
COH End	$918
Unpaid Bills	$144

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1671135	2012-06-11	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1671135	2012-06-11	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1671135	2012-06-11	500	2,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1671135	2012-06-11	500	2,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1692569

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$12,250
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$12,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$12,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,722	$13,167
Itemized	$4,722
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,722	$13,167
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-144	$0

TOTAL EXPENDITURES	$4,578	$13,167

COH Start	$918
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$4,722
COH End	$195
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1692569	2012-08-01	500	3,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1692569	2012-09-07	500	3,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1692569	2012-08-01	500	3,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1692569	2012-09-07	500	3,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1692569	2012-08-01	500	3,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1692569	2012-09-07	500	3,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1692569	2012-08-01	500	3,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
1692569	2012-09-07	500	3,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1701469

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$14,250
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$14,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$14,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,246	$14,413
Itemized	$1,246
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,246	$14,413
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,246	$14,413

COH Start	$195
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,246
COH End	$949
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1701469	2012-10-01	500	3,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1701469	2012-10-01	500	3,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1701469	2012-10-01	500	3,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1701469	2012-10-01	500	3,500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1727752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,355	$16,605
Itemized	$2,355
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,355	$16,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,355	$16,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$16,463
Itemized	$2,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$16,463
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$663	$663

TOTAL EXPENDITURES	$2,713	$17,126

COH Start	$949
Cash Receipts	$2,355
Misc Increase	$0
Cash Payments	$2,050
COH End	$1,254
Unpaid Bills	$663

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1727752	2012-12-10	355	355	Countryside Mobile Village			Chico	CA	95973
1727752	2012-10-31	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1727752	2012-10-31	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1727752	2012-10-31	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1727752	2012-11-01	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1775785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,615	$6,615
Itemized	$6,615
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,615	$6,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,615	$6,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,680	$8,680
Itemized	$8,680
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,680	$8,680
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-474	$189

TOTAL EXPENDITURES	$8,206	$8,869

COH Start	$1,254
Cash Receipts	$6,615
Misc Increase	$1,000
Cash Payments	$8,680
COH End	$189
Unpaid Bills	$189

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1775785	2013-02-07	100	100	Bessire & Casenhiser, Inc.			San Dimas	CA	91773
1775785	2013-03-08	310	310	Gerkens Mobile Home Court			San Pablo	CA	94806
1775785	2013-02-19	100	100	J&H Asset Property Management, Inc.			Yorba Linda	CA	92887
1775785	2013-04-03	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1775785	2013-05-04	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1775785	2013-06-01	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1775785	2013-04-03	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1775785	2013-05-04	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1775785	2013-06-01	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1775785	2013-04-01	105	105	Law Offices of Larry Weaver			Cerritos	CA	90703
1775785	2013-04-03	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1775785	2013-05-04	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1775785	2013-06-01	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1775785	2013-04-05	500	1,500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
1775785	2013-05-04	500	1,500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
1775785	2013-06-01	500	1,500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1810254

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$16,615
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$16,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$16,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,164	$17,844
Itemized	$9,114
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,164	$17,844
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-9	$180

TOTAL EXPENDITURES	$9,155	$18,024

COH Start	$189
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$9,164
COH End	$1,025
Unpaid Bills	$180

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1810254	2013-07-01	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1810254	2013-08-05	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1810254	2013-09-03	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1810254	2013-10-03	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1810254	2013-11-01	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1810254	2013-07-01	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1810254	2013-08-05	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1810254	2013-09-03	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1810254	2013-10-03	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1810254	2013-11-01	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1810254	2013-07-01	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1810254	2013-08-05	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1810254	2013-09-03	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1810254	2013-10-03	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1810254	2013-11-01	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1810254	2013-07-01	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
1810254	2013-08-05	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
1810254	2013-09-03	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
1810254	2013-10-03	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
1810254	2013-11-01	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1829980

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,410	$2,410
Itemized	$2,410
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,410	$2,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,410	$2,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,657	$1,657
Itemized	$1,657
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,657	$1,657
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$87	$267

TOTAL EXPENDITURES	$1,744	$1,924

COH Start	$1,025
Cash Receipts	$2,410
Misc Increase	$0
Cash Payments	$1,657
COH End	$1,778
Unpaid Bills	$267

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1829980	2014-02-24	100	100	Bessire & Casenhiser, Inc.			San Dimas	CA	91773
1829980	2014-02-26	310	310	Gerkin's MHC			San Pablo	CA	94806
1829980	2014-03-03	500	500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1829980	2014-03-03	500	500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1829980	2014-03-03	500	500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1829980	2014-03-03	500	500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1851695

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,135	$5,545
Itemized	$3,135
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,135	$5,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,135	$5,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,739	$5,396
Itemized	$3,739
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,739	$5,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-267	$0

TOTAL EXPENDITURES	$3,472	$5,396

COH Start	$1,778
Cash Receipts	$3,135
Misc Increase	$0
Cash Payments	$3,739
COH End	$1,174
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1851695	2014-05-03	500	1,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1851695	2014-05-03	500	1,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1851695	2014-03-20	380	380	Mission Valley Oaks Mobile Home Park			Yucaipa	CA	92399
1851695	2014-03-20	255	255	Pepper Villa			Rialto	CA	92376
1851695	2014-03-20	500	500	Seasons Community Mobile Home Park			Victorville	CA	92392
1851695	2014-05-03	500	1,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1851695	2014-05-03	500	1,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1861668

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$7,545
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$7,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$7,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,425	$6,821
Itemized	$1,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,425	$6,821
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,425	$6,821

COH Start	$1,174
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,425
COH End	$1,749
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1861668	2014-06-02	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1861668	2014-06-02	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1861668	2014-06-02	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1861668	2014-06-02	500	1,500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1888527

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$9,545
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$9,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$9,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$10,371
Itemized	$3,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$10,371
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,550	$10,371

COH Start	$1,749
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$3,550
COH End	$199
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1888527	2014-08-30	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1888527	2014-08-30	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1888527	2014-08-30	500	2,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1888527	2014-08-30	500	2,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1925188

For period beginning October 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,665	$12,210
Itemized	$2,665
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,665	$12,210
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,665	$12,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,453	$12,824
Itemized	$2,403
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,453	$12,824
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,453	$12,824

COH Start	$199
Cash Receipts	$2,665
Misc Increase	$0
Cash Payments	$2,453
COH End	$411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1925188	2014-12-19	355	355	Countryside Mobile Village			Chico	CA	95973
1925188	2014-11-28	310	310	Gerkin's MHC			San Pablo	CA	94806
1925188	2014-11-03	500	2,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1925188	2014-11-03	500	2,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1925188	2014-11-03	500	2,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1925188	2014-11-03	500	2,500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#1973433

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,200	$6,200
Itemized	$6,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,200	$6,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,200	$6,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,270	$5,270
Itemized	$5,270
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,270	$5,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-222	$0

TOTAL EXPENDITURES	$5,048	$5,270

COH Start	$411
Cash Receipts	$6,200
Misc Increase	$0
Cash Payments	$5,270
COH End	$1,341
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1973433	2015-02-26	200	200	Bessire & Casenhiser, Inc.			San Dimas	CA	91773
1973433	2015-03-07	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1973433	2015-05-04	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1973433	2015-06-01	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
1973433	2015-03-07	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1973433	2015-05-04	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1973433	2015-06-01	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
1973433	2015-03-07	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1973433	2015-05-04	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1973433	2015-06-01	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
1973433	2015-03-07	1,500	1,500	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#2003171

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,095	$16,295
Itemized	$10,000
Un-Itemized	$95
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,095	$16,295
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,095	$16,295

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,344	$17,613
Itemized	$12,294
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,344	$17,613
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,344	$17,613

COH Start	$1,341
Cash Receipts	$10,095
Misc Increase	$1,000
Cash Payments	$12,344
COH End	$93
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2003171	2015-07-06	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2003171	2015-08-03	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2003171	2015-08-21	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2003171	2015-10-05	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2003171	2015-11-23	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2003171	2015-07-06	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2003171	2015-08-03	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2003171	2015-08-21	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2003171	2015-10-05	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2003171	2015-11-23	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2003171	2015-07-06	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2003171	2015-08-03	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2003171	2015-08-21	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2003171	2015-10-05	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2003171	2015-11-23	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2003171	2015-07-06	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
2003171	2015-08-03	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
2003171	2015-08-21	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
2003171	2015-10-05	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272
2003171	2015-11-23	500	4,000	Tatum Trust of 2005 U.D.T. Michael T. Tatum Trustee, Claudia D.			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#2054260

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,190	$3,190
Itemized	$3,190
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,190	$3,190
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,190	$3,190

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,161	$1,161
Itemized	$1,161
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,161	$1,161
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,161	$1,161

COH Start	$93
Cash Receipts	$3,190
Misc Increase	$0
Cash Payments	$1,161
COH End	$2,121
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2054260	2016-03-18	250	250	Community Asset Management	Ontario	CA	91761
2054260	2016-03-11	355	355	Country Mobile Village	San Jose	CA	95123
2054260	2016-02-16	500	500	Gerkens Mobile Home Court	San Pablo	CA	94806
2054260	2016-03-09	2,085	2,085	Rancho Del Rey Mobile Home Park	Huntington Beach	CA	92649

MONETARY CONTRIBUTIONS FOR FILING#2165551

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,560	$4,560
Itemized	$4,550
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,560	$4,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,560	$4,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,008	$5,008
Itemized	$5,008
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,008	$5,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,008	$5,008

COH Start	$1,256
Cash Receipts	$4,560
Misc Increase	$0
Cash Payments	$5,008
COH End	$807
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2165551	2017-02-16	550	550	Gerkens Mobile Home Court			San Pablo	CA	94806
2165551	2017-05-23	500	1,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2165551	2017-06-12	500	1,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2165551	2017-05-23	500	1,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2165551	2017-06-12	500	1,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2165551	2017-05-23	500	1,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2165551	2017-06-12	500	1,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2165551	2017-05-24	500	1,000	Tatum Family Investments, LLC			Pacific Palisades	CA	90272
2165551	2017-06-12	500	1,000	Tatum Family Investments, LLC			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#2199790

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,910	$11,470
Itemized	$6,910
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,910	$11,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,910	$11,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,333	$11,341
Itemized	$6,283
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,333	$11,341
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,333	$11,341

COH Start	$807
Cash Receipts	$6,910
Misc Increase	$0
Cash Payments	$6,333
COH End	$1,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2199790	2017-12-14	100	100	Bessire & Casenhiser, Inc.			San Dimas	CA	91773
2199790	2017-12-09	500	500	Community Asset Management			Ontario	CA	91761
2199790	2017-12-09	310	860	Gerkens Mobile Home Court			San Pablo	CA	94806
2199790	2017-07-24	500	2,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2199790	2017-09-16	500	2,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2199790	2017-10-02	500	2,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2199790	2017-07-24	500	2,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2199790	2017-09-16	500	2,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2199790	2017-10-02	500	2,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2199790	2017-07-24	500	2,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2199790	2017-09-16	500	2,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2199790	2017-10-02	500	2,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2199790	2017-07-24	500	2,500	Tatum Family Investments, LLC			Pacific Palisades	CA	90272
2199790	2017-09-25	500	2,500	Tatum Family Investments, LLC			Pacific Palisades	CA	90272
2199790	2017-10-02	500	2,500	Tatum Family Investments, LLC			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#2263331

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,100	$4,100
Itemized	$4,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,100	$4,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,100	$4,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,310	$5,310
Itemized	$5,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,310	$5,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,310	$5,310

COH Start	$1,385
Cash Receipts	$4,100
Misc Increase	$0
Cash Payments	$5,310
COH End	$174
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2263331	2018-01-29	100	100	Bessire & Casenhiser, Inc.			San Dimas	CA	91773
2263331	2018-05-21	500	1,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2263331	2018-06-21	500	1,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2263331	2018-05-21	500	1,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2263331	2018-06-21	500	1,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2263331	2018-05-21	500	1,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2263331	2018-06-21	500	1,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2263331	2018-05-21	500	1,000	Tatum Family Investments, LLC			Pacific Palisades	CA	90272
2263331	2018-06-21	500	1,000	Tatum Family Investments, LLC			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#2295293

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,480	$12,580
Itemized	$8,480
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,480	$12,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,480	$12,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,937	$12,247
Itemized	$6,937
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,937	$12,247
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,937	$12,247

COH Start	$174
Cash Receipts	$8,480
Misc Increase	$0
Cash Payments	$6,937
COH End	$1,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2295293	2018-07-17	4,480	4,480	JR Enterprises			Newport Beach	CA	92660
2295293	2018-08-03	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2295293	2018-08-20	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2295293	2018-08-03	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2295293	2018-08-20	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2295293	2018-08-03	500	2,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2295293	2018-08-20	500	2,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2295293	2018-08-02	500	2,000	Tatum Family Investments, LLC			Pacific Palisades	CA	90272
2295293	2018-08-20	500	2,000	Tatum Family Investments, LLC			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#2310878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$14,580
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$14,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$14,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,538	$13,785
Itemized	$1,538
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,538	$13,785
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,538	$13,785

COH Start	$1,717
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,538
COH End	$2,179
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2310878	2018-09-24	500	2,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2310878	2018-09-24	500	2,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2310878	2018-09-24	500	2,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2310878	2018-09-24	500	2,500	Tatum Family Investments, LLC			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#2388341

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

RECEIPTS

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

TOTAL RECEIPTS	$4,000	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,080	$5,080
Itemized	$5,080
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,080	$5,080
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,080	$5,080

COH Start	$1,543
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$5,080
COH End	$463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2388341	2019-03-04	500	1,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2388341	2019-04-27	500	1,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2388341	2019-03-04	500	1,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2388341	2019-04-27	500	1,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2388341	2019-03-04	500	1,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2388341	2019-04-27	500	1,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2388341	2019-05-28	500	1,000	Tatum Family Investments, LLC			Pacific Palisades	CA	90272
2388341	2019-05-28	500	1,000	Tatum Family Investments, LLC			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#2432227

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$6,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,099	$6,180
Itemized	$999
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,099	$6,180
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,099	$6,180

COH Start	$463
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,099
COH End	$1,363
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2432227	2019-09-16	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2432227	2019-09-16	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2432227	2019-09-16	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2432227	2019-09-16	500	1,500	Tatum Family Investments, LLC			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#2476114

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$666	$666

COH Start	$1,363
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$666
COH End	$2,698
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2476114	2020-03-19	500	500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2476114	2020-03-19	500	500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2476114	2020-03-23	500	500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2476114	2020-03-19	500	500	Tatum Family Investments, LLC			Pacific Palisades	CA	90272

MONETARY CONTRIBUTIONS FOR FILING#2594347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,753	$9,753
Itemized	$9,753
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,753	$9,753
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,753	$9,753

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,931	$10,931
Itemized	$10,931
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,931	$10,931
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,931	$10,931

COH Start	$1,981
Cash Receipts	$9,753
Misc Increase	$0
Cash Payments	$10,931
COH End	$803
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2594347	2021-06-01	330	330	Alpine Oaks Estates, LLC(Jerry Jacobson)			Alpine	CA	91901
2594347	2021-03-26	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2594347	2021-04-19	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2594347	2021-05-24	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2594347	2021-06-15	500	2,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2594347	2021-03-26	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2594347	2021-04-19	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2594347	2021-05-24	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2594347	2021-06-15	500	2,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2594347	2021-06-01	250	250	Meadow Pines Estates			Pioneer	CA	95666
2594347	2021-06-01	418	418	Mission Valley Oaks, LLC(Jerry Jacobson)			Yucaipa	CA	92399
2594347	2021-06-01	500	500	Seasons Community, LLC(Jerry Jacobson)			Victorville	CA	92392
2594347	2021-03-26	500	2,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2594347	2021-04-26	500	2,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2594347	2021-05-24	500	2,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2594347	2021-06-21	500	2,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2594347	2021-03-26	500	2,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2594347	2021-04-19	500	2,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2594347	2021-05-24	500	2,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2594347	2021-06-15	500	2,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2594347	2021-06-01	255	255	Timber Canyon, LLC(Jerry Jacobson)			Rialto	CA	92376

MONETARY CONTRIBUTIONS FOR FILING#2635415

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$13,753
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$13,753
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$13,753

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,913	$13,843
Itemized	$2,863
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,913	$13,843
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,913	$13,843

COH Start	$803
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$2,913
COH End	$1,891
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2635415	2021-07-26	500	3,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2635415	2021-12-27	500	3,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2635415	2021-07-26	500	3,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2635415	2021-12-27	500	3,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2635415	2021-08-09	500	3,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2635415	2021-12-27	500	3,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2635415	2021-08-09	500	3,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2635415	2021-12-27	500	3,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024

MONETARY CONTRIBUTIONS FOR FILING#2669749

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

RECEIPTS

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

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,671	$2,671
Itemized	$2,671
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,671	$2,671
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,671	$2,671

COH Start	$1,891
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$2,671
COH End	$720
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2669749	2022-04-04	500	500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2669749	2022-04-04	500	500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2669749	2022-04-04	500	500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024

MONETARY CONTRIBUTIONS FOR FILING#2684880

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$4,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$4,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,163	$5,834
Itemized	$3,163
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,163	$5,834
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,163	$5,834

COH Start	$720
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,163
COH End	$56
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2684880	2022-05-03	500	1,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2684880	2022-05-03	500	1,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2684880	2022-04-25	500	1,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2684880	2022-05-03	500	1,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2684880	2022-05-03	500	1,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024

MONETARY CONTRIBUTIONS FOR FILING#2697501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,105	$11,105
Itemized	$7,105
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,105	$11,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,105	$11,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,848	$8,682
Itemized	$2,848
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,848	$8,682
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,848	$8,682

COH Start	$56
Cash Receipts	$7,105
Misc Increase	$0
Cash Payments	$2,848
COH End	$4,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2697501	2022-06-13	330	1,415	Alpine Oaks Estates, LLC(Jerry Jacobson)	Alpine	CA	91901
2697501	2022-06-13	100	100	Celtic Partners	Rendondo Beach	CA	90277
2697501	2022-06-13	310	310	D & H LLC(Gulzar Singh Johl)	Yuba City	CA	95991
2697501	2022-06-13	545	545	Genesis Family Enterprises	Modesto	CA	95354
2697501	2022-06-13	3,525	3,525	Los Alisos Ranch Company, Inc	Westminister	CA	92683
2697501	2022-06-13	515	515	Los Robles Mobile Home Estates	Paso Robles	CA	93446
2697501	2022-06-13	250	250	Meadow Pines Estates	Pioneer	CA	95666
2697501	2022-06-13	380	1,415	Mission Valley Oaks, LLC(Jerry Jacobson)	Yucaipa	CA	92399
2697501	2022-06-13	445	445	Sahara Mobile Home Park	Santa Ana	CA	92703
2697501	2022-06-13	500	1,415	Seasons Community, LLC(Jerry Jacobson)	Victorville	CA	92392
2697501	2022-06-13	205	1,415	Timber Canyon, LLC(Jerry Jacobson)	Rialto	CA	92376

MONETARY CONTRIBUTIONS FOR FILING#2723804

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$375	$11,480
Itemized	$375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$375	$11,480
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$375	$11,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,644	$13,326
Itemized	$4,644
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,644	$13,326
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,644	$13,326

COH Start	$4,313
Cash Receipts	$375
Misc Increase	$0
Cash Payments	$4,644
COH End	$44
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2723804	2022-07-01	375	375	0	0	Tossmann, Helga M.		Starlite TP	Associate	Laguna Hills	CA	92653

MONETARY CONTRIBUTIONS FOR FILING#2770221

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$13,480
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$13,480
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$13,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$442	$13,768
Itemized	$392
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$442	$13,768
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$442	$13,768

COH Start	$44
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$442
COH End	$1,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2770221	2022-12-05	500	1,500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2770221	2022-12-05	500	1,500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2770221	2022-12-05	500	1,500	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2770221	2022-12-05	500	1,500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024

MONETARY CONTRIBUTIONS FOR FILING#2822438

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,005	$1,005
Itemized	$1,005
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,005	$1,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,005	$1,005

COH Start	$1,602
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,005
COH End	$2,597
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2822438	2023-04-28	500	500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2822438	2023-04-28	500	500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2822438	2023-04-28	500	500	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2822438	2023-04-28	500	500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024

MONETARY CONTRIBUTIONS FOR FILING#2867542

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$16,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$16,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$16,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,136	$7,141
Itemized	$6,086
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,136	$7,141
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,136	$7,141

COH Start	$2,597
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$6,136
COH End	$10,461
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2867542	2023-07-05	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2867542	2023-07-31	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2867542	2023-09-01	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2867542	2023-10-05	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2867542	2023-11-06	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2867542	2023-11-27	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2867542	2023-12-27	500	4,000	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2867542	2023-07-05	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-07-31	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-09-01	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-10-05	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-11-06	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-11-27	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-12-27	500	4,000	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-07-05	500	4,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2867542	2023-07-31	500	4,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2867542	2023-09-01	500	4,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2867542	2023-10-05	500	4,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2867542	2023-11-06	500	4,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2867542	2023-11-27	500	4,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2867542	2023-12-27	500	4,000	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2867542	2023-07-10	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-07-31	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-09-01	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-10-05	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-11-06	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-11-27	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024
2867542	2023-12-27	500	4,000	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024

MONETARY CONTRIBUTIONS FOR FILING#2892685

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,533	$2,533

COH Start	$10,461
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$2,533
COH End	$9,928
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892685	2024-01-29	500	500	Kaplan, Donna L.	Tatum-Kaplan Financial	Investor	Los Angeles	CA	90024
2892685	2024-01-29	500	500	Kaplan, Jeffrey A.	Kaplan Financial Corporation	President	Los Angeles	CA	90024
2892685	2024-01-29	500	500	Tatum Family Investments, LLC(Claudia D. Tatum)			Pacific Palisades	CA	90272
2892685	2024-01-29	500	500	Tatum, Thomas T.	Tatum Financial Corporation	President	Los Angeles	CA	90024

EXPENDITURES FOR FILING#1601181

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,861	$8,861
Itemized	$8,861
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,861	$8,861
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,861	$8,861

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,984	$9,984
Itemized	$9,984
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,984	$9,984
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,984	$9,984

COH Start	$1,224
Cash Receipts	$8,861
Misc Increase	$0
Cash Payments	$9,984
COH End	$101
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1601181	2011-03-25	1,000	1,000	Blakeslee for Senate 2012	1313588	CTB	Elk Grove	CA	95624
1601181	2011-06-09	1,000	1,000	Bradford For Assembly 12	1334072	CTB	Sacramento	CA	95814
1601181	2011-05-10	1,000	1,000	Correa Officeholder Committee 2010, Senator Lou	1336396	CTB	Sacramento	CA	95814
1601181	2011-06-23	1,000	1,000	Gaines for Senate 2010, Ted	1329477	CTB	Sacramento	CA	95814
1601181	2011-06-01	1,000	1,000	Harman for Board of Equalization 2014, Tom	1334860	CTB	Sacramento	CA	95833
1601181	2011-01-26	86	984	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601181	2011-02-16	304	984	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601181	2011-03-07	98	984	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601181	2011-04-11	169	984	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601181	2011-05-10	121	984	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601181	2011-06-07	206	984	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601181	2011-04-20	1,000	1,000	Jeffries for State Assembly 2006, Kevin	1274282	CTB	Sacramento	CA	95814
1601181	2011-06-23	1,000	1,000	Knight for Assembly 2012, Steve	1335866	CTB	Sacramento	CA	95814
1601181	2011-06-23	1,000	1,000	Torres for Assembly 2012	1333864	CTB	Huntington Beach	CA	92647
1601181	2011-03-25	1,000	1,000	Walters for Senate 2012, Friends of Mimi	1314311	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1630830

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$17,361
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$17,361
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$17,361

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,489	$17,473
Itemized	$7,489
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,489	$17,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,489	$17,473

COH Start	$101
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$7,489
COH End	$1,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1630830	2011-10-25	2,000	2,000	California Republican Leadership Fund	1340317	CTB	Sacramento	CA	95814
1630830	2011-12-27	1,000	1,000	Californians for Jobs and a Strong Economy	1275549	CTB	Sacramento	CA	95814
1630830	2011-07-29	1,000	1,000	Gray for Assembly 2012, Adam	1325999	CTB	Sacramento	CA	95814
1630830	2011-08-31	1,000	1,000	Halderman for Assembly 2012, Linda	1333926	CTB	Fresno	CA	93721
1630830	2011-07-29	331	2,473	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630830	2011-09-15	198	2,473	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630830	2011-10-25	537	2,473	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630830	2011-10-25	122	2,473	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630830	2011-11-15	204	2,473	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630830	2011-12-27	98	2,473	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630830	2011-08-31	1,000	1,000	Wagner for Assembly 2012	1337296	CTB	Huntington Beach	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646271

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,678	$2,678
Itemized	$2,678
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,678	$2,678
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,678	$2,678

COH Start	$1,112
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$2,678
COH End	$434
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1646271	2012-01-10	155	678	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1646271	2012-02-22	405	678	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1646271	2012-03-16	119	678	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1646271	2012-03-13	1,000	1,000	Olsen for Assembly 2012	1333965	CTB	Oakdale	CA	95361
1646271	2012-03-13	1,000	1,000	Torres for Assembly 2012	1333864	CTB	Huntington Beach	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,250	$6,250
Itemized	$4,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,390	$6,067
Itemized	$3,390
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,390	$6,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$144	$144

TOTAL EXPENDITURES	$3,533	$6,211

COH Start	$434
Cash Receipts	$4,250
Misc Increase	$0
Cash Payments	$3,390
COH End	$1,294
Unpaid Bills	$144

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1662302	2012-05-10	1,000	1,000	Gaines for Assembly 2012, Beth	1340052	CTB	Sacramento	CA	95814
1662302	2012-04-17	390	1,211	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1662302	2012-05-10	1,000	1,000	Paule for Assembly 2012, Phil	1339611	CTB	Temecula	CA	92591
1662302	2012-04-17	1,000	1,000	Silva for Senate 2014	1334461	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1671135

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$8,250
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$8,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$8,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,377	$8,444
Itemized	$2,377
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,377	$8,444
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$144

TOTAL EXPENDITURES	$2,377	$8,588

COH Start	$1,294
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$2,377
COH End	$918
Unpaid Bills	$144

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1671135	2012-06-19	1,000	1,000	Bradford For Assembly 12	1334072	CTB	Sacramento	CA	95814
1671135	2012-06-19	1,000	1,000	Harkey for Assembly 2012	1333821	CTB	Sacramento	CA	95814
1671135	2012-06-19	377	1,588	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692569

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$12,250
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$12,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$12,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,722	$13,167
Itemized	$4,722
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,722	$13,167
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-144	$0

TOTAL EXPENDITURES	$4,578	$13,167

COH Start	$918
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$4,722
COH End	$195
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1692569	2012-07-12	185	2,167	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1692569	2012-08-16	217	2,167	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1692569	2012-09-11	177	2,167	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1692569	2012-09-11	144	2,167	J. Richard Eichman, CPA		PRO	Paid Accrued expense	Sacramento	CA	95814
1692569	2012-08-08	1,000	1,000	Miller for Senate 2012, Jeff	1340614	CTB		Riverside	CA	92506
1692569	2012-09-10	2,000	2,000	San Luis Obispo County Republican Central Committee	1340317	CTB		Sacramento	CA	95814
1692569	2012-08-08	1,000	1,000	Walters for Senate 2012, Friends of Mimi	1314311	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1701469

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$14,250
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$14,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$14,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,246	$14,413
Itemized	$1,246
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,246	$14,413
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,246	$14,413

COH Start	$195
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,246
COH End	$949
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1701469	2012-10-16	246	2,413	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1701469	2012-10-02	1,000	1,000	Nestande for Assembly 2012	1334108	CTB		Palm Desert	CA	92260

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1727752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,355	$16,605
Itemized	$2,355
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,355	$16,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,355	$16,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$16,463
Itemized	$2,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$16,463
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$663	$663

TOTAL EXPENDITURES	$2,713	$17,126

COH Start	$949
Cash Receipts	$2,355
Misc Increase	$0
Cash Payments	$2,050
COH End	$1,254
Unpaid Bills	$663

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1727752	2012-10-31	1,000	1,000	Wagner for Assembly 2012	1337296	CTB		Huntington Beach	CA	92647
1727752	2012-10-31	1,000	1,000	Zink for Senate 2012, Todd	1345594	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1775785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,615	$6,615
Itemized	$6,615
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,615	$6,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,615	$6,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,680	$8,680
Itemized	$8,680
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,680	$8,680
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-474	$189

TOTAL EXPENDITURES	$8,206	$8,869

COH Start	$1,254
Cash Receipts	$6,615
Misc Increase	$1,000
Cash Payments	$8,680
COH End	$189
Unpaid Bills	$189

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1775785	2013-06-05	1,000	1,000	Calderon for Assembly 2012, Ian	1336514	CTB		Sacramento	CA	95814
1775785	2013-05-08	1,000	1,000	Daly for Assembly 2014	1353773	CTB		Sacramento	CA	95814
1775785	2013-04-08	1,000	1,000	Fox for Assembly 2014, Steve	1354818	CTB		Sacramento	CA	95814
1775785	2013-01-04	578	1,206	J. Richard Eichman, CPA		PRO	Paid Accrued Expense	Sacramento	CA	95814
1775785	2013-01-04	86	1,206	J. Richard Eichman, CPA		PRO	Paid Accrued Expense	Sacramento	CA	95814
1775785	2013-01-14	179	1,206	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1775785	2013-02-26	332	1,206	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1775785	2013-03-14	149	1,206	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1775785	2013-04-17	132	1,206	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1775785	2013-05-23	224	1,206	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1775785	2013-04-08	1,000	1,000	Jones for Assembly 2014, Brian	1354420	CTB		Auburn	CA	95603
1775785	2013-06-05	1,000	1,000	Torres for Senate 2013	1354389	CTB		Sacramento	CA	95814
1775785	2013-05-08	1,000	1,000	Wagner for Assembly 2014	1356022	CTB		Huntington Beach	CA	92647
1775785	2013-04-08	1,000	1,000	Walters 2012 Officeholder Account, Senator Mimi	1355246	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1810254

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$16,615
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$16,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$16,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,164	$17,844
Itemized	$9,114
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,164	$17,844
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-9	$180

TOTAL EXPENDITURES	$9,155	$18,024

COH Start	$189
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$9,164
COH End	$1,025
Unpaid Bills	$180

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1810254	2013-08-07	1,000	1,000	Bigelow for Assembly 2014, Friends of Frank	1353691	CTB		Sacramento	CA	95814
1810254	2013-10-07	1,000	1,000	Brown for Assembly 2013, Cheryl	1354845	CTB		Sacramento	CA	95814
1810254	2013-11-05	1,000	1,000	Correa for Board of Equalization 2014, Lou	1344156	CTB		Huntington Beach	CA	92647
1810254	2013-10-07	1,000	1,000	Gaines for Assembly 2014, Beth	1354406	CTB		Sacramento	CA	95814
1810254	2013-07-02	1,000	1,000	Gaines for Senate 2016	1355749	CTB		Sacramento	CA	95814
1810254	2013-07-02	1,000	1,000	Harkey for Senate 2014	1349399	CTB		Sacramento	CA	95814
1810254	2013-09-18	183	2,310	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1810254	2013-09-18	345	2,310	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1810254	2013-09-18	189	2,310	J. Richard Eichman, CPA		PRO	Paid Accrued Expense	Sacramento	CA	95814
1810254	2013-11-05	166	2,310	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1810254	2013-11-22	138	2,310	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1810254	2013-12-12	92	2,310	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1810254	2013-09-04	1,000	1,000	Morrell for State Assembly 2014, Mike	1353989	CTB		Oakdale	CA	95361
1810254	2013-08-07	1,000	1,000	Rodriguez for Assembly 2013	1357971	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1829980

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,410	$2,410
Itemized	$2,410
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,410	$2,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,410	$2,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,657	$1,657
Itemized	$1,657
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,657	$1,657
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$87	$267

TOTAL EXPENDITURES	$1,744	$1,924

COH Start	$1,025
Cash Receipts	$2,410
Misc Increase	$0
Cash Payments	$1,657
COH End	$1,778
Unpaid Bills	$267

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1829980	2014-01-14	180	744	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1829980	2014-02-13	91	744	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1829980	2014-02-28	386	744	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1829980	2014-03-06	1,000	1,000	Jones for Assembly 2014, Brian	1354420	CTB	La Mesa	CA	91942

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1851695

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,135	$5,545
Itemized	$3,135
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,135	$5,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,135	$5,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,739	$5,396
Itemized	$3,739
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,739	$5,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-267	$0

TOTAL EXPENDITURES	$3,472	$5,396

COH Start	$1,778
Cash Receipts	$3,135
Misc Increase	$0
Cash Payments	$3,739
COH End	$1,174
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1851695	2014-05-08	1,000	1,000	Calderon for Assembly 2014, Ian	1353568	CTB		Sacramento	CA	95814
1851695	2014-03-28	1,000	1,000	Chau Assembly 2014, Ed	1353687	CTB		Sacramento	CA	95814
1851695	2014-05-08	1,000	1,000	Daly for Assembly 2014	1353773	CTB		Sacramento	CA	95814
1851695	2014-03-20	267	1,216	J. Richard Eichman, CPA		PRO	Paid Accrued Expense	Sacramento	CA	95814
1851695	2014-04-15	394	1,216	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1851695	2014-05-14	78	1,216	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1861668

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$7,545
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$7,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$7,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,425	$6,821
Itemized	$1,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,425	$6,821
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,425	$6,821

COH Start	$1,174
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,425
COH End	$1,749
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1861668	2014-06-03	1,000	1,000	Gaines for Assembly 2014, Beth	1354406	CTB		Sacramento	CA	95814
1861668	2014-06-10	425	1,641	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1888527

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$9,545
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$9,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$9,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$10,371
Itemized	$3,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$10,371
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,550	$10,371

COH Start	$1,749
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$3,550
COH End	$199
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1888527	2014-09-25	1,000	1,000	Cannella for Senate 2014	1334109	CTB	Elk Grove	CA	95758
1888527	2014-07-18	168	2,638	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1888527	2014-08-15	292	2,638	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1888527	2014-09-12	91	2,638	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1888527	2014-07-01	1,000	1,000	Rodriguez for Assembly 2014	1354975	CTB	Sacramento	CA	95814
1888527	2014-09-02	1,000	1,000	Wagner for Assembly 2014	1356022	CTB	Huntington Beach	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1925188

For period beginning October 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,665	$12,210
Itemized	$2,665
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,665	$12,210
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,665	$12,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,453	$12,824
Itemized	$2,403
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,453	$12,824
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,453	$12,824

COH Start	$199
Cash Receipts	$2,665
Misc Increase	$0
Cash Payments	$2,453
COH End	$411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1925188	2014-12-04	262	3,041	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1925188	2014-12-18	141	3,041	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1925188	2014-11-04	2,000	2,000	Pan for Senate 2014, Dr, Richard	1353471	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973433

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,200	$6,200
Itemized	$6,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,200	$6,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,200	$6,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,270	$5,270
Itemized	$5,270
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,270	$5,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-222	$0

TOTAL EXPENDITURES	$5,048	$5,270

COH Start	$411
Cash Receipts	$6,200
Misc Increase	$0
Cash Payments	$5,270
COH End	$1,341
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1973433	2015-01-14	140	1,270	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1973433	2015-01-14	222	1,270	J. Richard Eichman, CPA		PRO	Paid Accrued Expense	Sacramento	CA	95814
1973433	2015-03-09	306	1,270	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1973433	2015-03-11	113	1,270	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1973433	2015-04-13	161	1,270	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1973433	2015-05-12	93	1,270	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1973433	2015-06-15	234	1,270	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1973433	2015-05-07	1,000	1,000	Morrell for Senate 2016, Mike	1365760	CTB		Oakdale	CA	95361
1973433	2015-05-07	1,000	1,000	Patterson for Assembly 2016	1374569	CTB		Fresno	CA	93721
1973433	2015-05-28	1,000	1,000	Steinorth for Assembly 2016, Marc	1373710	CTB		Sacramento	CA	95814
1973433	2015-03-09	1,000	1,000	Wagner for Senate 2015	1374455	CTB		Sacramento	CA	95833

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2003171

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,095	$16,295
Itemized	$10,000
Un-Itemized	$95
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,095	$16,295
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,095	$16,295

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,344	$17,613
Itemized	$12,294
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,344	$17,613
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,344	$17,613

COH Start	$1,341
Cash Receipts	$10,095
Misc Increase	$1,000
Cash Payments	$12,344
COH End	$93
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2003171	2015-09-03	1,000	1,000	Allen for Assembly 2016, Travis	1373831	CTB	Santa Ana	CA	92705
2003171	2015-10-05	1,000	1,000	Calderon for Assembly 2016, Ian	1373953	CTB	Sacramento	CA	95814
2003171	2015-09-03	1,000	1,000	Daly for Assembly 2016, Tom	1373559	CTB	Sacramento	CA	95814
2003171	2015-07-06	1,000	1,000	Fuller for Assembly 2018, Jean	1376380	CTB	Sacramento	CA	95864
2003171	2015-10-05	1,000	1,000	Gaines for Senate 2020, Beth	1377479	CTB	Willows	CA	95988
2003171	2015-07-06	2,000	2,000	Garcia for Assembly 2016, Cristina	1373564	CTB	Sacramento	CA	95814
2003171	2015-07-15	118	2,563	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2003171	2015-11-03	200	2,563	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2003171	2015-11-23	497	2,563	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2003171	2015-11-23	135	2,563	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2003171	2015-11-23	147	2,563	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2003171	2015-12-11	196	2,563	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2003171	2015-11-23	1,000	1,000	Linder for Assembly 2016, Eric	1374752	CTB	Sacramento	CA	95814
2003171	2015-08-06	1,000	1,000	Nguyen for Senate 2018, Janet	1373835	CTB	Sacramento	CA	95814
2003171	2015-08-06	1,000	1,000	Runner for Senate 2016, Sharon	1376513	CTB	Sacramento	CA	95814
2003171	2015-08-12	1,000	1,000	Steinorth for Assembly 2016, Marc	1373710	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2054260

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,190	$3,190
Itemized	$3,190
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,190	$3,190
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,190	$3,190

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,161	$1,161
Itemized	$1,161
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,161	$1,161
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,161	$1,161

COH Start	$93
Cash Receipts	$3,190
Misc Increase	$0
Cash Payments	$1,161
COH End	$2,121
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2054260	2016-02-22	522	1,161	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2054260	2016-03-16	123	1,161	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2054260	2016-03-16	147	1,161	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2054260	2016-04-13	156	1,161	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2054260	2016-05-19	85	1,161	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2054260	2016-06-13	129	1,161	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2119332

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,190
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,190
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,190

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$866	$2,027
Itemized	$816
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$866	$2,027
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$866	$2,027

COH Start	$2,121
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$866
COH End	$1,256
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2119332	2016-07-14	100	1,977	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119332	2016-08-15	287	1,977	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119332	2016-09-14	129	1,977	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119332	2016-10-17	100	1,977	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119332	2016-11-17	86	1,977	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119332	2016-12-20	114	1,977	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2165551

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,560	$4,560
Itemized	$4,550
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,560	$4,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,560	$4,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,008	$5,008
Itemized	$5,008
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,008	$5,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,008	$5,008

COH Start	$1,256
Cash Receipts	$4,560
Misc Increase	$0
Cash Payments	$5,008
COH End	$807
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2165551	2017-05-23	1,000	1,000	Bates for Senate 2018	1374577	CTB	Sacramento	CA	95814
2165551	2017-05-23	1,000	1,000	Bocanegra for Assembly 2018, Raul	1392792	CTB	Sacramento	CA	95814
2165551	2017-06-13	1,000	1,000	Hertzberg for Senate 2018	1373423	CTB	Sacramento	CA	95814
2165551	2017-01-31	114	1,008	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2165551	2017-02-14	316	1,008	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2165551	2017-03-13	144	1,008	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2165551	2017-04-17	113	1,008	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2165551	2017-05-12	100	1,008	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2165551	2017-06-06	220	1,008	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2165551	2017-06-13	1,000	1,000	Mayes for Assembly 2018, Chad	1392882	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2199790

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,910	$11,470
Itemized	$6,910
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,910	$11,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,910	$11,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,333	$11,341
Itemized	$6,283
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,333	$11,341
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,333	$11,341

COH Start	$807
Cash Receipts	$6,910
Misc Increase	$0
Cash Payments	$6,333
COH End	$1,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2199790	2017-07-25	1,000	1,000	Choi for Assembly 2018, Steven	1392840	CTB	Santa Ana	CA	92705
2199790	2017-10-02	1,000	1,000	Cooper for Assembly 2018, Jim	1392388	CTB	Sacramento	CA	95814
2199790	2017-07-25	1,000	1,000	Frazier for Assembly 2018, Jim	1392652	CTB	Sacramemto	CA	95814
2199790	2017-07-14	303	2,291	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2199790	2017-08-17	334	2,291	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2199790	2017-10-02	129	2,291	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2199790	2017-10-10	251	2,291	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2199790	2017-11-13	166	2,291	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2199790	2017-12-11	100	2,291	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2199790	2017-09-25	1,000	1,000	Morrell for Assembly 2020, Mike	1394428	CTB	Elk Grove	CA	95624
2199790	2017-09-25	1,000	1,000	Steinorth for Assembly 2018, Marc	1392851	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2263331

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,100	$4,100
Itemized	$4,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,100	$4,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,100	$4,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,310	$5,310
Itemized	$5,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,310	$5,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,310	$5,310

COH Start	$1,385
Cash Receipts	$4,100
Misc Increase	$0
Cash Payments	$5,310
COH End	$174
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2263331	2018-05-25	1,000	1,000	Baker for Assembly 2018, Catharine	1392518	CTB	Sacramento	CA	95814
2263331	2018-06-21	1,000	1,000	Cooper for Assembly 2018, Jim	1392388	CTB	Sacramento	CA	95814
2263331	2018-06-21	1,000	1,000	Grayson for Assembly 2018	1392593	CTB	Sacramento	CA	95814
2263331	2018-05-25	1,000	1,000	Hertzberg for Senate 2018	1373423	CTB	Sacramento	CA	95814
2263331	2018-01-12	164	1,310	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2263331	2018-02-13	537	1,310	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2263331	2018-03-08	124	1,310	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2263331	2018-04-12	103	1,310	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2263331	2018-05-15	112	1,310	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2263331	2018-06-12	270	1,310	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2295293

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,480	$12,580
Itemized	$8,480
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,480	$12,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,480	$12,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,937	$12,247
Itemized	$6,937
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,937	$12,247
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,937	$12,247

COH Start	$174
Cash Receipts	$8,480
Misc Increase	$0
Cash Payments	$6,937
COH End	$1,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2295293	2018-08-20	1,000	1,000	Bradford for Senate 2020	1394302	CTB	Sacramento	CA	95814
2295293	2018-08-20	1,000	1,000	Daly for Assembly 2018, Tom	1393412	CTB	Sacramento	CA	95814
2295293	2018-07-17	215	2,247	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2295293	2018-08-15	477	2,247	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2295293	2018-09-11	246	2,247	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2295293	2018-07-27	1,000	1,000	Moorlach for Senate 2020	1392543	CTB	Irvine	CA	92618
2295293	2018-07-27	1,000	1,000	Morrell for Assembly 2020, Mike	1394428	CTB	Elk Grove	CA	95624
2295293	2018-09-20	1,000	1,000	Rubio for Assembly 2018, Blanca	1393364	CTB	Sacramento	CA	95814
2295293	2018-09-20	1,000	1,000	Wilk for Senate 2020	1392822	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2310878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$14,580
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$14,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$14,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,538	$13,785
Itemized	$1,538
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,538	$13,785
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,538	$13,785

COH Start	$1,717
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,538
COH End	$2,179
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2310878	2018-10-04	538	2,785	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2310878	2018-10-18	1,000	1,000	Nguyen for Senate 2018, Janet	1373835	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2331534

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,580
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$636	$14,422
Itemized	$586
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$636	$14,422
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$636	$14,422

COH Start	$2,179
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$636
COH End	$1,543
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2331534	2018-11-15	466	3,372	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2331534	2018-12-07	120	3,372	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2388341

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

RECEIPTS

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

TOTAL RECEIPTS	$4,000	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,080	$5,080
Itemized	$5,080
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,080	$5,080
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,080	$5,080

COH Start	$1,543
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$5,080
COH End	$463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2388341	2019-04-27	1,000	1,000	Gabriel for Assembly 2020, Jesse	1414962	CTB	Sacramento	CA	95814
2388341	2019-01-09	308	1,080	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388341	2019-02-27	165	1,080	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388341	2019-03-18	87	1,080	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388341	2019-04-09	224	1,080	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388341	2019-05-09	87	1,080	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388341	2019-06-06	209	1,080	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388341	2019-03-05	1,000	1,000	Moorlach for Senate 2020	1392543	CTB	Irvine	CA	92618
2388341	2019-06-17	1,000	1,000	Morrell for Assembly 2020, Mike	1394428	CTB	Elk Grove	CA	95624
2388341	2019-03-05	1,000	1,000	Quirk-Silva for Assembly 2020, Sharon	1414412	CTB	Buena Park	CA	90620

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2432227

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$6,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,099	$6,180
Itemized	$999
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,099	$6,180
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,099	$6,180

COH Start	$463
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,099
COH End	$1,363
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2432227	2019-07-09	285	2,080	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2432227	2019-09-17	346	2,080	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2432227	2019-10-03	156	2,080	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2432227	2019-11-12	87	2,080	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2432227	2019-12-26	126	2,080	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2476114

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$666	$666

COH Start	$1,363
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$666
COH End	$2,698
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2476114	2020-01-31	80	666	Stephen Company	PRO	Sacramento	CA	95814
2476114	2020-02-26	267	666	Stephen Company	PRO	Sacramento	CA	95814
2476114	2020-03-20	73	666	Stephen Company	PRO	Sacramento	CA	95814
2476114	2020-04-16	121	666	Stephen Company	PRO	Sacramento	CA	95814
2476114	2020-05-20	63	666	Stephen Company	PRO	Sacramento	CA	95814
2476114	2020-06-15	63	666	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2544389

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$717	$1,383
Itemized	$667
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$717	$1,383
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$717	$1,383

COH Start	$2,698
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$717
COH End	$1,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2544389	2020-07-21	188	1,333	Stephen Company	PRO	Sacramento	CA	95814
2544389	2020-08-20	142	1,333	Stephen Company	PRO	Sacramento	CA	95814
2544389	2020-09-15	88	1,333	Stephen Company	PRO	Sacramento	CA	95814
2544389	2020-10-21	88	1,333	Stephen Company	PRO	Sacramento	CA	95814
2544389	2020-12-07	88	1,333	Stephen Company	PRO	Sacramento	CA	95814
2544389	2020-12-22	75	1,333	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2594347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,753	$9,753
Itemized	$9,753
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,753	$9,753
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,753	$9,753

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,931	$10,931
Itemized	$10,931
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,931	$10,931
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,931	$10,931

COH Start	$1,981
Cash Receipts	$9,753
Misc Increase	$0
Cash Payments	$10,931
COH End	$803
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2594347	2021-06-15	2,000	2,000	Ashby for Senate 2022, Angelique	1425662	CTB	Sacramento	CA	95814
2594347	2021-06-15	1,000	1,000	Glazer for Lt. Governor 2026, Steven	1435128	CTB	Orinda	CA	94563
2594347	2021-03-29	1,000	1,000	Hertzberg for State Controller 2022, Robert	1413987	CTB	Sacramento	CA	95814
2594347	2021-06-02	1,000	1,000	Maienschein for Assembly 2022, Brian	1435006	CTB	Sacramento	CA	95814
2594347	2021-03-29	1,000	1,000	Mayes for Assembly 2022, Chad	1435437	CTB	Sacramento	CA	95814
2594347	2021-04-20	1,000	1,000	Min for State Senate 2024, Dave	1435246	CTB	Sacramento	CA	95814
2594347	2021-06-02	1,000	1,000	Portantino for Superintendent of Public Instruction 2026, Anthony	1435623	CTB	Sacramento	CA	95814
2594347	2021-06-02	1,000	1,000	Rubio for Assembly 2022, Blanca	1435469	CTB	Sacramento	CA	95814
2594347	2021-01-29	88	931	Stephen Company		PRO	Sacramento	CA	95814
2594347	2021-02-22	270	931	Stephen Company		PRO	Sacramento	CA	95814
2594347	2021-02-22	20	931	Stephen Company		PRO	Sacramento	CA	95814
2594347	2021-03-17	141	931	Stephen Company		PRO	Sacramento	CA	95814
2594347	2021-05-03	139	931	Stephen Company		PRO	Sacramento	CA	95814
2594347	2021-05-26	151	931	Stephen Company		PRO	Sacramento	CA	95814
2594347	2021-06-17	123	931	Stephen Company		PRO	Sacramento	CA	95814
2594347	2021-03-29	1,000	1,000	Umberg for Senate 2022, Tom	1415628	CTB	Long Beach	CA	90815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2635415

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$13,753
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$13,753
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$13,753

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,913	$13,843
Itemized	$2,863
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,913	$13,843
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,913	$13,843

COH Start	$803
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$2,913
COH End	$1,891
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2635415	2021-08-09	1,000	1,000	Gabriel for Assembly 2022, Jesse	1434953	CTB	Sacramento	CA	95814
2635415	2021-08-09	1,000	1,000	Seyarto for Assembly 2022, Kelly	1434939	CTB	Sacramento	CA	95814
2635415	2021-07-19	258	1,793	Stephen Company		PRO	Sacramento	CA	95814
2635415	2021-08-17	316	1,793	Stephen Company		PRO	Sacramento	CA	95814
2635415	2021-09-15	151	1,793	Stephen Company		PRO	Sacramento	CA	95814
2635415	2021-10-19	63	1,793	Stephen Company		PRO	Sacramento	CA	95814
2635415	2021-12-30	75	1,793	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2669749

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

RECEIPTS

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

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,671	$2,671
Itemized	$2,671
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,671	$2,671
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,671	$2,671

COH Start	$1,891
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$2,671
COH End	$720
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2669749	2022-03-30	1,000	1,000	McKay for Senate 2022, Jeff	1443811	CTB	Sacramento	CA	95819
2669749	2022-04-04	1,000	1,000	Pacheco for Assembly 2022, Blanca	1443511	CTB	Long Beach	CA	90802
2669749	2022-01-13	113	671	Stephen Company		PRO	Sacramento	CA	95814
2669749	2022-01-13	75	671	Stephen Company		PRO	Sacramento	CA	95814
2669749	2022-02-08	380	671	Stephen Company		PRO	Sacramento	CA	95814
2669749	2022-03-22	104	671	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2684880

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$4,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$4,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,163	$5,834
Itemized	$3,163
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,163	$5,834
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,163	$5,834

COH Start	$720
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,163
COH End	$56
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2684880	2022-05-10	1,000	1,000	Eggman for Lt. Governor 2026, Susan	1445465	CTB	Sacramento	CA	95814
2684880	2022-05-10	1,000	1,000	Gabriel for Assembly 2022, Jesse	1434953	CTB	Sacramento	CA	95814
2684880	2022-04-28	1,000	1,000	Portantino for Superintendent of Public Instruction 2026, Anthony	1435623	CTB	Sacramento	CA	95814
2684880	2022-05-11	163	834	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2697501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,105	$11,105
Itemized	$7,105
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,105	$11,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,105	$11,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,848	$8,682
Itemized	$2,848
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,848	$8,682
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,848	$8,682

COH Start	$56
Cash Receipts	$7,105
Misc Increase	$0
Cash Payments	$2,848
COH End	$4,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2697501	2022-06-27	1,000	1,000	Caballero for Senate 2022, Anna	1414451	CTB	Sacramento	CA	95814
2697501	2022-06-13	443	1,682	Stephen Company		PRO	Sacramento	CA	95814
2697501	2022-06-14	405	1,682	Stephen Company		PRO	Sacramento	CA	95814
2697501	2022-06-27	1,000	1,000	Villapudua for Assembly 2022, Carlos	1435856	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2723804

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$375	$11,480
Itemized	$375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$375	$11,480
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$375	$11,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,644	$13,326
Itemized	$4,644
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,644	$13,326
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,644	$13,326

COH Start	$4,313
Cash Receipts	$375
Misc Increase	$0
Cash Payments	$4,644
COH End	$44
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2723804	2022-09-12	2,000	2,000	Californians for Jobs and a Strong Economy	1275549	CTB	Sacramento	CA	95814
2723804	2022-08-18	2,000	2,000	Nguyen for Assembly 2022, Stephanie	1443490	CTB	Sacramento	CA	95814
2723804	2022-08-26	493	2,326	Stephen Company		PRO	Sacramento	CA	95814
2723804	2022-09-16	151	2,326	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2770221

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$13,480
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$13,480
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$13,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$442	$13,768
Itemized	$392
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$442	$13,768
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$442	$13,768

COH Start	$44
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$442
COH End	$1,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2770221	2022-12-06	392	2,718	Stephen Company		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2822438

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,005	$1,005
Itemized	$1,005
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,005	$1,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,005	$1,005

COH Start	$1,602
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,005
COH End	$2,597
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2822438	2023-01-06	213	1,005	Stephen Company	PRO	Sacramento	CA	95814
2822438	2023-03-08	467	1,005	Stephen Company	PRO	Sacramento	CA	95814
2822438	2023-05-04	91	1,005	Stephen Company	PRO	Sacramento	CA	95814
2822438	2023-05-23	77	1,005	Stephen Company	PRO	Sacramento	CA	95814
2822438	2023-06-30	158	1,005	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2867542

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$16,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$16,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$16,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,136	$7,141
Itemized	$6,086
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,136	$7,141
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,136	$7,141

COH Start	$2,597
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$6,136
COH End	$10,461
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2867542	2023-08-01	2,000	2,000	Caballero for State Treasurer 2026, Anna	1459007	CTB	Sacramento	CA	95814
2867542	2023-07-05	1,000	1,000	Grayson for Assembly 2024, Tim	1456583	CTB	Sacramento	CA	95814
2867542	2023-07-05	1,000	1,000	Nguyen for Assembly 2024, Stephanie	1457478	CTB	Sacramento	CA	95814
2867542	2023-07-05	1,000	1,000	Rubio for Assembly 2024, Blanca	1456604	CTB	Sacramento	CA	95814
2867542	2023-08-08	91	2,091	Stephen Company		PRO	Sacramento	CA	95814
2867542	2023-09-07	430	2,091	Stephen Company		PRO	Sacramento	CA	95814
2867542	2023-09-22	132	2,091	Stephen Company		PRO	Sacramento	CA	95814
2867542	2023-10-11	145	2,091	Stephen Company		PRO	Sacramento	CA	95814
2867542	2023-11-16	131	2,091	Stephen Company		PRO	Sacramento	CA	95814
2867542	2023-12-07	158	2,091	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2892685

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,533	$2,533

COH Start	$10,461
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$2,533
COH End	$9,928
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2892685	2024-02-01	2,000	2,000	Grayson for Senate 2024, Tim	1462320	CTB	Sacramento	CA	95814
2892685	2024-01-05	347	533	Stephen Company		PRO	Sacramento	CA	95814
2892685	2024-02-14	186	533	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601181

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,861	$8,861
Itemized	$8,861
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,861	$8,861
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,861	$8,861

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,984	$9,984
Itemized	$9,984
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,984	$9,984
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,984	$9,984

COH Start	$1,224
Cash Receipts	$8,861
Misc Increase	$0
Cash Payments	$9,984
COH End	$101
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1601181	2011-03-25	1,000	1,000	Blakeslee for Senate 2012	1313588	Sam Blakeslee	State Senate	15	Monetary
1601181	2011-06-09	1,000	1,000	Bradford For Assembly 12	1334072	Steven Bradford	Assembly	51	Monetary
1601181	2011-05-10	1,000	1,000	Correa Officeholder Committee 2010, Senator Lou	1336396	Lou Correa	State Senate	34	Monetary
1601181	2011-06-23	1,000	1,000	Gaines for Senate 2010, Ted	1329477	Edward Gaines	State Senate	1	Monetary
1601181	2011-06-01	1,000	1,000	Harman for Board of Equalization 2014, Tom	1334860	Tom Harman	Board of Equalization	3	Monetary
1601181	2011-04-20	1,000	1,000	Jeffries for State Assembly 2006, Kevin	1274282	Kevin Jeffries	Assembly	66	Monetary
1601181	2011-06-23	1,000	1,000	Knight for Assembly 2012, Steve	1335866	Steven Knight	Assembly	36	Monetary
1601181	2011-06-23	1,000	1,000	Torres for Assembly 2012	1333864	Norma Torres	Assembly	61	Monetary
1601181	2011-03-25	1,000	1,000	Walters for Senate 2012, Friends of Mimi	1314311	Mimi Walters	State Senate	33	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1630830

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$17,361
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$17,361
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$17,361

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,489	$17,473
Itemized	$7,489
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,489	$17,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,489	$17,473

COH Start	$101
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$7,489
COH End	$1,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1630830	2011-10-25	2,000	2,000	California Republican Leadership Fund	1340317	California Republican Leadership Fund			Monetary
1630830	2011-12-27	1,000	1,000	Californians for Jobs and a Strong Economy	1275549	Californians for Jobs and a Strong Economy			Monetary
1630830	2011-07-29	1,000	1,000	Gray for Assembly 2012, Adam	1325999	Adam Gray	Assembly	21	Monetary
1630830	2011-08-31	1,000	1,000	Halderman for Assembly 2012, Linda	1333926	Linda Halderman	Assembly	23	Monetary
1630830	2011-08-31	1,000	1,000	Wagner for Assembly 2012	1337296	Don Wagner	Assembly	70	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646271

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,678	$2,678
Itemized	$2,678
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,678	$2,678
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,678	$2,678

COH Start	$1,112
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$2,678
COH End	$434
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1646271	2012-03-13	1,000	1,000	Olsen for Assembly 2012	1333965	Kristen Olsen		Assembly		12		Monetary
1646271	2012-03-13	1,000	1,000	Torres for Assembly 2012	1333864	Norma Torres		Assembly		61		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,250	$6,250
Itemized	$4,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,390	$6,067
Itemized	$3,390
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,390	$6,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$144	$144

TOTAL EXPENDITURES	$3,533	$6,211

COH Start	$434
Cash Receipts	$4,250
Misc Increase	$0
Cash Payments	$3,390
COH End	$1,294
Unpaid Bills	$144

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1662302	2012-05-10	1,000	1,000	Gaines for Assembly 2012, Beth	1340052	Beth B. Gaines	Assembly	6	Monetary
1662302	2012-05-10	1,000	1,000	Paule for Assembly 2012, Phil	1339611	Phil Paule	Assembly	67	Monetary
1662302	2012-04-17	1,000	1,000	Silva for Senate 2014	1334461	James Silva	State Senate	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1671135

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$8,250
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$8,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$8,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,377	$8,444
Itemized	$2,377
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,377	$8,444
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$144

TOTAL EXPENDITURES	$2,377	$8,588

COH Start	$1,294
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$2,377
COH End	$918
Unpaid Bills	$144

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1671135	2012-06-19	1,000	1,000	Bradford For Assembly 12	1334072	Steven Bradford		Assembly		62		Monetary
1671135	2012-06-19	1,000	1,000	Harkey for Assembly 2012	1333821	Diane Harkey		Assembly		73		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692569

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$12,250
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$12,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$12,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,722	$13,167
Itemized	$4,722
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,722	$13,167
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-144	$0

TOTAL EXPENDITURES	$4,578	$13,167

COH Start	$918
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$4,722
COH End	$195
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1692569	2012-08-08	1,000	1,000	Miller for Senate 2012, Jeff	1340614	Jeff Miller	State Senate	31	Monetary
1692569	2012-09-10	2,000	2,000	San Luis Obispo County Republican Central Committee	1340317	San Luis Obispo County Republican Central Committee			Monetary
1692569	2012-08-08	1,000	1,000	Walters for Senate 2012, Friends of Mimi	1314311	Mimi Walters	State Senate	33	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701469

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$14,250
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$14,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$14,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,246	$14,413
Itemized	$1,246
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,246	$14,413
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,246	$14,413

COH Start	$195
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,246
COH End	$949
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1701469	2012-10-02	1,000	1,000	Nestande for Assembly 2012	1334108	Brian Nestande		Assembly		42		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1727752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,355	$16,605
Itemized	$2,355
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,355	$16,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,355	$16,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$16,463
Itemized	$2,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$16,463
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$663	$663

TOTAL EXPENDITURES	$2,713	$17,126

COH Start	$949
Cash Receipts	$2,355
Misc Increase	$0
Cash Payments	$2,050
COH End	$1,254
Unpaid Bills	$663

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1727752	2012-10-31	1,000	1,000	Wagner for Assembly 2012	1337296	Don Wagner		Assembly		70		Monetary
1727752	2012-10-31	1,000	1,000	Zink for Senate 2012, Todd	1345594	Todd Zink		State Senate		27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1775785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,615	$6,615
Itemized	$6,615
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,615	$6,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,615	$6,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,680	$8,680
Itemized	$8,680
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,680	$8,680
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-474	$189

TOTAL EXPENDITURES	$8,206	$8,869

COH Start	$1,254
Cash Receipts	$6,615
Misc Increase	$1,000
Cash Payments	$8,680
COH End	$189
Unpaid Bills	$189

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1775785	2013-06-05	1,000	1,000	Calderon for Assembly 2012, Ian	1336514	Ian Calderon	Assembly	57	Monetary
1775785	2013-05-08	1,000	1,000	Daly for Assembly 2014	1353773	Tom Daly	Assembly	69	Monetary
1775785	2013-04-08	1,000	1,000	Fox for Assembly 2014, Steve	1354818	Steve Fox	Assembly	36	Monetary
1775785	2013-04-08	1,000	1,000	Jones for Assembly 2014, Brian	1354420	Brian Jones	Assembly	71	Monetary
1775785	2013-06-05	1,000	1,000	Torres for Senate 2013	1354389	Norma Torres	State Senate	32	Monetary
1775785	2013-05-08	1,000	1,000	Wagner for Assembly 2014	1356022	Donald Wagner	Assembly	68	Monetary
1775785	2013-04-08	1,000	1,000	Walters 2012 Officeholder Account, Senator Mimi	1355246	Mimi Walters	State Senate	33	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1810254

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$16,615
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$16,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$16,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,164	$17,844
Itemized	$9,114
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,164	$17,844
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-9	$180

TOTAL EXPENDITURES	$9,155	$18,024

COH Start	$189
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$9,164
COH End	$1,025
Unpaid Bills	$180

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1810254	2013-08-07	1,000	1,000	Bigelow for Assembly 2014, Friends of Frank	1353691	Frank Bigelow	Assembly	5	Monetary
1810254	2013-10-07	1,000	1,000	Brown for Assembly 2013, Cheryl	1354845	Cheryl Brown	Assembly	47	Monetary
1810254	2013-11-05	1,000	1,000	Correa for Board of Equalization 2014, Lou	1344156	Lou Correa	Board of Equalization	4	Monetary
1810254	2013-10-07	1,000	1,000	Gaines for Assembly 2014, Beth	1354406	Beth Gaines	Assembly	6	Monetary
1810254	2013-07-02	1,000	1,000	Gaines for Senate 2016	1355749	Edward Gaines	State Senate	1	Monetary
1810254	2013-07-02	1,000	1,000	Harkey for Senate 2014	1349399	Diane Harkey	State Senate	36	Monetary
1810254	2013-09-04	1,000	1,000	Morrell for State Assembly 2014, Mike	1353989	Mike Morrell	Assembly	40	Monetary
1810254	2013-08-07	1,000	1,000	Rodriguez for Assembly 2013	1357971	Freddie Rodriguez	Assembly	52	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1829980

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,410	$2,410
Itemized	$2,410
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,410	$2,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,410	$2,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,657	$1,657
Itemized	$1,657
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,657	$1,657
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$87	$267

TOTAL EXPENDITURES	$1,744	$1,924

COH Start	$1,025
Cash Receipts	$2,410
Misc Increase	$0
Cash Payments	$1,657
COH End	$1,778
Unpaid Bills	$267

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1829980	2014-03-06	1,000	1,000	Jones for Assembly 2014, Brian	1354420	Brian Jones		Assembly		71		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1851695

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,135	$5,545
Itemized	$3,135
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,135	$5,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,135	$5,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,739	$5,396
Itemized	$3,739
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,739	$5,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-267	$0

TOTAL EXPENDITURES	$3,472	$5,396

COH Start	$1,778
Cash Receipts	$3,135
Misc Increase	$0
Cash Payments	$3,739
COH End	$1,174
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1851695	2014-05-08	1,000	1,000	Calderon for Assembly 2014, Ian	1353568	Ian Calderon	Assembly	57	Monetary
1851695	2014-03-28	1,000	1,000	Chau Assembly 2014, Ed	1353687	Edwin Chau	Assembly	49	Monetary
1851695	2014-05-08	1,000	1,000	Daly for Assembly 2014	1353773	Tom Daly	Assembly	69	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1861668

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$7,545
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$7,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$7,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,425	$6,821
Itemized	$1,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,425	$6,821
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,425	$6,821

COH Start	$1,174
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,425
COH End	$1,749
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1861668	2014-06-03	1,000	1,000	Gaines for Assembly 2014, Beth	1354406	Beth Gaines		Assembly		6		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1888527

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$9,545
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$9,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$9,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$10,371
Itemized	$3,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$10,371
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,550	$10,371

COH Start	$1,749
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$3,550
COH End	$199
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1888527	2014-09-25	1,000	1,000	Cannella for Senate 2014	1334109	Anthony Cannella	State Senate	12	Monetary
1888527	2014-07-01	1,000	1,000	Rodriguez for Assembly 2014	1354975	Freddie Rodriguez	Assembly	52	Monetary
1888527	2014-09-02	1,000	1,000	Wagner for Assembly 2014	1356022	Donald Wagner	Assembly	68	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1925188

For period beginning October 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,665	$12,210
Itemized	$2,665
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,665	$12,210
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,665	$12,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,453	$12,824
Itemized	$2,403
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,453	$12,824
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,453	$12,824

COH Start	$199
Cash Receipts	$2,665
Misc Increase	$0
Cash Payments	$2,453
COH End	$411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1925188	2014-11-04	2,000	2,000	Pan for Senate 2014, Dr, Richard	1353471	Dr. Richard Pan		State Senate		6		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1973433

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,200	$6,200
Itemized	$6,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,200	$6,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,200	$6,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,270	$5,270
Itemized	$5,270
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,270	$5,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-222	$0

TOTAL EXPENDITURES	$5,048	$5,270

COH Start	$411
Cash Receipts	$6,200
Misc Increase	$0
Cash Payments	$5,270
COH End	$1,341
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1973433	2015-05-07	1,000	1,000	Morrell for Senate 2016, Mike	1365760	Mike Morrell	State Senate	23	Monetary
1973433	2015-05-07	1,000	1,000	Patterson for Assembly 2016	1374569	Jim Patterson	Assembly	23	Monetary
1973433	2015-05-28	1,000	1,000	Steinorth for Assembly 2016, Marc	1373710	Marc Steinorth	Assembly	40	Monetary
1973433	2015-03-09	1,000	1,000	Wagner for Senate 2015	1374455	Donald Wagner	State Senate	37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2003171

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,095	$16,295
Itemized	$10,000
Un-Itemized	$95
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,095	$16,295
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,095	$16,295

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,344	$17,613
Itemized	$12,294
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,344	$17,613
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,344	$17,613

COH Start	$1,341
Cash Receipts	$10,095
Misc Increase	$1,000
Cash Payments	$12,344
COH End	$93
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2003171	2015-09-03	1,000	1,000	Allen for Assembly 2016, Travis	1373831	Travis Allen	Assembly	72	Monetary
2003171	2015-10-05	1,000	1,000	Calderon for Assembly 2016, Ian	1373953	Ian Calderon	Assembly	57	Monetary
2003171	2015-09-03	1,000	1,000	Daly for Assembly 2016, Tom	1373559	Tom Daly	Assembly	69	Monetary
2003171	2015-07-06	1,000	1,000	Fuller for Assembly 2018, Jean	1376380	Jean Fuller	Assembly	34	Monetary
2003171	2015-10-05	1,000	1,000	Gaines for Senate 2020, Beth	1377479	Beth Gaines	State Senate	1	Monetary
2003171	2015-07-06	2,000	2,000	Garcia for Assembly 2016, Cristina	1373564	Cristina Garcia	Assembly	58	Monetary
2003171	2015-11-23	1,000	1,000	Linder for Assembly 2016, Eric	1374752	Eric Linder	Assembly	60	Monetary
2003171	2015-08-06	1,000	1,000	Nguyen for Senate 2018, Janet	1373835	Janet Nguyen	State Senate	34	Monetary
2003171	2015-08-06	1,000	1,000	Runner for Senate 2016, Sharon	1376513	Sharon Runner	State Senate	21	Monetary
2003171	2015-08-12	1,000	1,000	Steinorth for Assembly 2016, Marc	1373710	Marc Steinorth	Assembly	40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2165551

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,560	$4,560
Itemized	$4,550
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,560	$4,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,560	$4,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,008	$5,008
Itemized	$5,008
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,008	$5,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,008	$5,008

COH Start	$1,256
Cash Receipts	$4,560
Misc Increase	$0
Cash Payments	$5,008
COH End	$807
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2165551	2017-05-23	1,000	1,000	Bates for Senate 2018	1374577	Patricia Bates	State Senate	36	Monetary
2165551	2017-05-23	1,000	1,000	Bocanegra for Assembly 2018, Raul	1392792	Raul Bocanegra	Assembly	39	Monetary
2165551	2017-06-13	1,000	1,000	Hertzberg for Senate 2018	1373423	Robert Hertzberg	State Senate	18	Monetary
2165551	2017-06-13	1,000	1,000	Mayes for Assembly 2018, Chad	1392882	Chad Mayes	Assembly	42	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2199790

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,910	$11,470
Itemized	$6,910
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,910	$11,470
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,910	$11,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,333	$11,341
Itemized	$6,283
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,333	$11,341
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,333	$11,341

COH Start	$807
Cash Receipts	$6,910
Misc Increase	$0
Cash Payments	$6,333
COH End	$1,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2199790	2017-07-25	1,000	1,000	Choi for Assembly 2018, Steven	1392840	Steven Choi	Assembly	68	Monetary
2199790	2017-10-02	1,000	1,000	Cooper for Assembly 2018, Jim	1392388	Jim Cooper	Assembly	9	Monetary
2199790	2017-07-25	1,000	1,000	Frazier for Assembly 2018, Jim	1392652	Jim Frazier	Assembly	11	Monetary
2199790	2017-09-25	1,000	1,000	Morrell for Assembly 2020, Mike	1394428	Mike Morrell	Assembly	40	Monetary
2199790	2017-09-25	1,000	1,000	Steinorth for Assembly 2018, Marc	1392851	Marc Steinorth	Assembly	40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2263331

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,100	$4,100
Itemized	$4,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,100	$4,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,100	$4,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,310	$5,310
Itemized	$5,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,310	$5,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,310	$5,310

COH Start	$1,385
Cash Receipts	$4,100
Misc Increase	$0
Cash Payments	$5,310
COH End	$174
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2263331	2018-05-25	1,000	1,000	Baker for Assembly 2018, Catharine	1392518	Catharine Baker	Assembly	16	Monetary
2263331	2018-06-21	1,000	1,000	Cooper for Assembly 2018, Jim	1392388	Jim Cooper	Assembly	9	Monetary
2263331	2018-06-21	1,000	1,000	Grayson for Assembly 2018	1392593	Tim Grayson	Assembly	14	Monetary
2263331	2018-05-25	1,000	1,000	Hertzberg for Senate 2018	1373423	Robert Hertzberg	State Senate	18	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2295293

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,480	$12,580
Itemized	$8,480
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,480	$12,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,480	$12,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,937	$12,247
Itemized	$6,937
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,937	$12,247
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,937	$12,247

COH Start	$174
Cash Receipts	$8,480
Misc Increase	$0
Cash Payments	$6,937
COH End	$1,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2295293	2018-08-20	1,000	1,000	Bradford for Senate 2020	1394302	Steven Bradford	State Senate	35	Monetary
2295293	2018-08-20	1,000	1,000	Daly for Assembly 2018, Tom	1393412	Tom Daly	Assembly	69	Monetary
2295293	2018-07-27	1,000	1,000	Moorlach for Senate 2020	1392543	John M.W,. Moorlach	State Senate	37	Monetary
2295293	2018-07-27	1,000	1,000	Morrell for Assembly 2020, Mike	1394428	Mike Morrell	Assembly	40	Monetary
2295293	2018-09-20	1,000	1,000	Rubio for Assembly 2018, Blanca	1393364	Blanca Rubio	Assembly	48	Monetary
2295293	2018-09-20	1,000	1,000	Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2310878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$14,580
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$14,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$14,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,538	$13,785
Itemized	$1,538
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,538	$13,785
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,538	$13,785

COH Start	$1,717
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,538
COH End	$2,179
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2310878	2018-10-18	1,000	1,000	Nguyen for Senate 2018, Janet	1373835	Janet Nguyen		State Senate		34		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2388341

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

RECEIPTS

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

TOTAL RECEIPTS	$4,000	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,080	$5,080
Itemized	$5,080
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,080	$5,080
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,080	$5,080

COH Start	$1,543
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$5,080
COH End	$463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2388341	2019-04-27	1,000	1,000	Gabriel for Assembly 2020, Jesse	1414962	Jesse Gabriel	Assembly	45	Monetary
2388341	2019-03-05	1,000	1,000	Moorlach for Senate 2020	1392543	John M.W,. Moorlach	State Senate	37	Monetary
2388341	2019-06-17	1,000	1,000	Morrell for Assembly 2020, Mike	1394428	Mike Morrell	Assembly	40	Monetary
2388341	2019-03-05	1,000	1,000	Quirk-Silva for Assembly 2020, Sharon	1414412	Sharon Quirk-Silva	Assembly	65	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2594347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,753	$9,753
Itemized	$9,753
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,753	$9,753
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,753	$9,753

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,931	$10,931
Itemized	$10,931
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,931	$10,931
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,931	$10,931

COH Start	$1,981
Cash Receipts	$9,753
Misc Increase	$0
Cash Payments	$10,931
COH End	$803
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2594347	2021-06-15	2,000	2,000	Ashby for Senate 2022, Angelique	1425662	Angelique Ashby	State Senate	06	Monetary
2594347	2021-06-15	1,000	1,000	Glazer for Lt. Governor 2026, Steven	1435128	Steven Glazer	Lieutenant Governor		Monetary
2594347	2021-03-29	1,000	1,000	Hertzberg for State Controller 2022, Robert	1413987	Robert Hertzberg			Monetary
2594347	2021-06-02	1,000	1,000	Maienschein for Assembly 2022, Brian	1435006	Brian Maienschein	Assembly	77	Monetary
2594347	2021-03-29	1,000	1,000	Mayes for Assembly 2022, Chad	1435437	Chad Mayes	Assembly	42	Monetary
2594347	2021-04-20	1,000	1,000	Min for State Senate 2024, Dave	1435246	Dave Min	State Senate	37	Monetary
2594347	2021-06-02	1,000	1,000	Portantino for Superintendent of Public Instruction 2026, Anthony	1435623	Anthony Portantino	Superintendent of Public Instruction		Monetary
2594347	2021-06-02	1,000	1,000	Rubio for Assembly 2022, Blanca	1435469	Blanca Rubio	Assembly	48	Monetary
2594347	2021-03-29	1,000	1,000	Umberg for Senate 2022, Tom	1415628	Tom Umberg	State Senate	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2635415

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$13,753
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$13,753
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$13,753

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,913	$13,843
Itemized	$2,863
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,913	$13,843
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,913	$13,843

COH Start	$803
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$2,913
COH End	$1,891
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2635415	2021-08-09	1,000	1,000	Gabriel for Assembly 2022, Jesse		Jesse Gabriel		Assembly		45		Monetary
2635415	2021-08-09	1,000	1,000	Seyarto for Assembly 2022, Kelly		Kelly Seyarto		Assembly		67		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2669749

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

RECEIPTS

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

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,671	$2,671
Itemized	$2,671
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,671	$2,671
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,671	$2,671

COH Start	$1,891
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$2,671
COH End	$720
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2669749	2022-03-30	1,000	1,000	McKay for Senate 2022, Jeff		Jeff McKay		State Senate		04		Monetary
2669749	2022-04-04	1,000	1,000	Pacheco for Assembly 2022, Blanca		Blanca Pacheco		Assembly		64		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2684880

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$4,000
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$4,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,163	$5,834
Itemized	$3,163
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,163	$5,834
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,163	$5,834

COH Start	$720
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,163
COH End	$56
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2684880	2022-05-10	1,000	1,000	Eggman for Lt. Governor 2026, Susan	Susan Eggman	Lieutenant Governor		Monetary
2684880	2022-05-10	1,000	1,000	Gabriel for Assembly 2022, Jesse	Jesse Gabriel	Assembly	46	Monetary
2684880	2022-04-28	1,000	1,000	Portantino for Superintendent of Public Instruction 2026, Anthony	Anthony Portantino	Superintendent of Public Instruction		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2697501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,105	$11,105
Itemized	$7,105
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,105	$11,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,105	$11,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,848	$8,682
Itemized	$2,848
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,848	$8,682
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,848	$8,682

COH Start	$56
Cash Receipts	$7,105
Misc Increase	$0
Cash Payments	$2,848
COH End	$4,313
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2697501	2022-06-27	1,000	1,000	Caballero for Senate 2022, Anna		Anna Caballero		State Senate		14		Monetary
2697501	2022-06-27	1,000	1,000	Villapudua for Assembly 2022, Carlos		Carlos Villapudua		Assembly		13		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2723804

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$375	$11,480
Itemized	$375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$375	$11,480
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$375	$11,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,644	$13,326
Itemized	$4,644
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,644	$13,326
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,644	$13,326

COH Start	$4,313
Cash Receipts	$375
Misc Increase	$0
Cash Payments	$4,644
COH End	$44
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2723804	2022-09-12	2,000	2,000	Californians for Jobs and a Strong Economy		Californians for Jobs and a Strong Economy						Monetary
2723804	2022-08-18	2,000	2,000	Nguyen for Assembly 2022, Stephanie		Stephanie Nguyen		Assembly		10		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2867542

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$16,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$16,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$16,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,136	$7,141
Itemized	$6,086
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,136	$7,141
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,136	$7,141

COH Start	$2,597
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$6,136
COH End	$10,461
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2867542	2023-08-01	2,000	2,000	Caballero for State Treasurer 2026, Anna	Anna Caballero	County Treasurer		Monetary
2867542	2023-07-05	1,000	1,000	Grayson for Assembly 2024, Tim	Tim Grayson	Assembly	15	Monetary
2867542	2023-07-05	1,000	1,000	Nguyen for Assembly 2024, Stephanie	Stephanie Nguyen	Assembly	10	Monetary
2867542	2023-07-05	1,000	1,000	Rubio for Assembly 2024, Blanca	Blanca Rubio	Assembly	48	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2892685

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,533	$2,533

COH Start	$10,461
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$2,533
COH End	$9,928
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2892685	2024-02-01	2,000	2,000	Grayson for Senate 2024, Tim		Tim Grayson		State Senate		09		Monetary

ACCRUED EXPENSES FOR FILING#1662302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,250	$6,250
Itemized	$4,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,390	$6,067
Itemized	$3,390
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,390	$6,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$144	$144

TOTAL EXPENDITURES	$3,533	$6,211

COH Start	$434
Cash Receipts	$4,250
Misc Increase	$0
Cash Payments	$3,390
COH End	$1,294
Unpaid Bills	$144

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1662302	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	144	0	144

ACCRUED EXPENSES FOR FILING#1671135

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$8,250
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$8,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$8,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,377	$8,444
Itemized	$2,377
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,377	$8,444
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$144

TOTAL EXPENDITURES	$2,377	$8,588

COH Start	$1,294
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$2,377
COH End	$918
Unpaid Bills	$144

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1671135	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		144	0	0	144

ACCRUED EXPENSES FOR FILING#1692569

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$12,250
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$12,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$12,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,722	$13,167
Itemized	$4,722
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,722	$13,167
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-144	$0

TOTAL EXPENDITURES	$4,578	$13,167

COH Start	$918
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$4,722
COH End	$195
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1692569	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued expense	144	0	144	0

ACCRUED EXPENSES FOR FILING#1727752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,355	$16,605
Itemized	$2,355
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,355	$16,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,355	$16,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$16,463
Itemized	$2,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$16,463
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$663	$663

TOTAL EXPENDITURES	$2,713	$17,126

COH Start	$949
Cash Receipts	$2,355
Misc Increase	$0
Cash Payments	$2,050
COH End	$1,254
Unpaid Bills	$663

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1727752	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	578	0	578
1727752	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	86	0	86

ACCRUED EXPENSES FOR FILING#1775785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,615	$6,615
Itemized	$6,615
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,615	$6,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,615	$6,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,680	$8,680
Itemized	$8,680
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,680	$8,680
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-474	$189

TOTAL EXPENDITURES	$8,206	$8,869

COH Start	$1,254
Cash Receipts	$6,615
Misc Increase	$1,000
Cash Payments	$8,680
COH End	$189
Unpaid Bills	$189

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1775785	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued Expense	578	0	578	0
1775785	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued Expense	86	0	86	0
1775785	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	189	0	189

ACCRUED EXPENSES FOR FILING#1810254

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$16,615
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$16,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$16,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,164	$17,844
Itemized	$9,114
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,164	$17,844
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$-9	$180

TOTAL EXPENDITURES	$9,155	$18,024

COH Start	$189
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$9,164
COH End	$1,025
Unpaid Bills	$180

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1810254	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued Expense	189	0	189	0
1810254	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	180	0	180

ACCRUED EXPENSES FOR FILING#1829980

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,410	$2,410
Itemized	$2,410
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,410	$2,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,410	$2,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,657	$1,657
Itemized	$1,657
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,657	$1,657
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$87	$267

TOTAL EXPENDITURES	$1,744	$1,924

COH Start	$1,025
Cash Receipts	$2,410
Misc Increase	$0
Cash Payments	$1,657
COH End	$1,778
Unpaid Bills	$267

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1829980	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		180	0	180	0
1829980	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	267	0	267

ACCRUED EXPENSES FOR FILING#1851695

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,135	$5,545
Itemized	$3,135
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,135	$5,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,135	$5,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,739	$5,396
Itemized	$3,739
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,739	$5,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-267	$0

TOTAL EXPENDITURES	$3,472	$5,396

COH Start	$1,778
Cash Receipts	$3,135
Misc Increase	$0
Cash Payments	$3,739
COH End	$1,174
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1851695	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued Expense	267	0	267	0

ACCRUED EXPENSES FOR FILING#1973433

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,200	$6,200
Itemized	$6,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,200	$6,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,200	$6,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,270	$5,270
Itemized	$5,270
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,270	$5,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-222	$0

TOTAL EXPENDITURES	$5,048	$5,270

COH Start	$411
Cash Receipts	$6,200
Misc Increase	$0
Cash Payments	$5,270
COH End	$1,341
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1973433	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued Expense	222	0	222	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $161,454 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
TATUM, THOMAS T.	$37,000	22.92	1
KAPLAN, DONNA L.	$34,500	21.37	2
KAPLAN, JEFFREY A.	$34,500	21.37	3
TATUM TRUST OF 2005 U.D.T. MICHAEL T. TATUM TRUSTEE, CLAUDIA D.	$15,500	9.60	4
TATUM FAMILY INVESTMENTS, LLC(CLAUDIA D. TATUM)	$9,000	5.57	5
TATUM FAMILY INVESTMENTS, LLC	$7,000	4.34	6
JR ENTERPRISES	$4,480	2.77	7
LOS ALISOS RANCH COMPANY, INC	$3,525	2.18	8
RANCHO DEL REY MOBILE HOME PARK	$2,085	1.29	9
GERKENS MOBILE HOME COURT	$1,670	1.03	10
COUNTRYSIDE MOBILE VILLAGE	$1,065	0.66	11
SEASONS COMMUNITY, LLC(JERRY JACOBSON)	$1,000	0.62	12
TATUM - RESTRICTED USE ACCOUNT, THOMAS T.	$1,000	0.62	13
MISSION VALLEY OAKS, LLC(JERRY JACOBSON)	$798	0.49	14
COMMUNITY ASSET MANAGEMENT	$750	0.46	15
ALPINE OAKS ESTATES, LLC(JERRY JACOBSON)	$660	0.41	16
GERKIN'S MHC	$620	0.38	17
BESSIRE & CASENHISER, INC.	$600	0.37	18
GENESIS FAMILY ENTERPRISES	$545	0.34	19
LOS ROBLES MOBILE HOME ESTATES	$515	0.32	20
CASTLE MOBILE HOME ESTATES	$506	0.31	21
MEADOW PINES ESTATES	$500	0.31	22
SEASONS COMMUNITY MOBILE HOME PARK	$500	0.31	23
TIMBER CANYON, LLC(JERRY JACOBSON)	$460	0.28	24
SAHARA MOBILE HOME PARK	$445	0.28	25
MISSION VALLEY OAKS MOBILE HOME PARK	$380	0.24	26
TOSSMANN, HELGA M.	$375	0.23	27
LAW OFFICES OF LARRY WEAVER	$355	0.22	28
COUNTRY MOBILE VILLAGE	$355	0.22	29
D & H LLC(GULZAR SINGH JOHL)	$310	0.19	30
PEPPER VILLA	$255	0.16	31
CELTIC PARTNERS	$100	0.06	32
J&H ASSET PROPERTY MANAGEMENT, INC.	$100	0.06	33

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $161,454 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $161,454 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
TATUM, THOMAS T.	$37,000	22.92	1
KAPLAN, DONNA L.	$34,500	21.37	2
KAPLAN, JEFFREY A.	$34,500	21.37	3
TATUM TRUST OF 2005 U.D.T. MICHAEL T. TATUM TRUSTEE, CLAUDIA D.	$15,500	9.60	4
TATUM FAMILY INVESTMENTS, LLC(CLAUDIA D. TATUM)	$9,000	5.57	5
TATUM FAMILY INVESTMENTS, LLC	$7,000	4.34	6
JR ENTERPRISES	$4,480	2.77	7
LOS ALISOS RANCH COMPANY, INC	$3,525	2.18	8
RANCHO DEL REY MOBILE HOME PARK	$2,085	1.29	9
GERKENS MOBILE HOME COURT	$1,670	1.03	10
COUNTRYSIDE MOBILE VILLAGE	$1,065	0.66	11
SEASONS COMMUNITY, LLC(JERRY JACOBSON)	$1,000	0.62	12
TATUM - RESTRICTED USE ACCOUNT, THOMAS T.	$1,000	0.62	13
MISSION VALLEY OAKS, LLC(JERRY JACOBSON)	$798	0.49	14
COMMUNITY ASSET MANAGEMENT	$750	0.46	15
ALPINE OAKS ESTATES, LLC(JERRY JACOBSON)	$660	0.41	16
GERKIN'S MHC	$620	0.38	17
BESSIRE & CASENHISER, INC.	$600	0.37	18
GENESIS FAMILY ENTERPRISES	$545	0.34	19
LOS ROBLES MOBILE HOME ESTATES	$515	0.32	20
CASTLE MOBILE HOME ESTATES	$506	0.31	21
MEADOW PINES ESTATES	$500	0.31	22
SEASONS COMMUNITY MOBILE HOME PARK	$500	0.31	23
TIMBER CANYON, LLC(JERRY JACOBSON)	$460	0.28	24
SAHARA MOBILE HOME PARK	$445	0.28	25
MISSION VALLEY OAKS MOBILE HOME PARK	$380	0.24	26
TOSSMANN, HELGA M.	$375	0.23	27
LAW OFFICES OF LARRY WEAVER	$355	0.22	28
COUNTRY MOBILE VILLAGE	$355	0.22	29
D & H LLC(GULZAR SINGH JOHL)	$310	0.19	30
PEPPER VILLA	$255	0.16	31
CELTIC PARTNERS	$100	0.06	32
J&H ASSET PROPERTY MANAGEMENT, INC.	$100	0.06	33

CONTRIBUTIONS BY CITY

% as a share of Grand Total $161,454 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Los Angeles	$107,000	66.27	1
Pacific Palisades	$31,500	19.51	2
Newport Beach	$4,480	2.77	3
Westminister	$3,525	2.18	4
San Pablo	$2,290	1.42	5
Huntington Beach	$2,085	1.29	6
Victorville	$1,500	0.93	7
Yucaipa	$1,178	0.73	8
Chico	$1,065	0.66	9
Ontario	$750	0.46	10
Rialto	$715	0.44	11
Alpine	$660	0.41	12
San Dimas	$600	0.37	13
Modesto	$545	0.34	14
Paso Robles	$515	0.32	15
Capitola	$506	0.31	16
Pioneer	$500	0.31	17
Santa Ana	$445	0.28	18
Laguna Hills	$375	0.23	19
Cerritos	$355	0.22	20
San Jose	$355	0.22	21
Yuba City	$310	0.19	22
Rendondo Beach	$100	0.06	23
Yorba Linda	$100	0.06	24

CONTRIBUTIONS BY STATE

% as a share of Grand Total $161,454 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$161,454	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $161,454 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90024	Los Angeles	$107,000	66.27	1
90272	Pacific Palisades	$31,500	19.51	2
92660	Newport Beach	$4,480	2.77	3
92683	Westminister	$3,525	2.18	4
94806	San Pablo	$2,290	1.42	5
92649	Huntington Beach	$2,085	1.29	6
92392	Victorville	$1,500	0.93	7
92399	Yucaipa	$1,178	0.73	8
95973	Chico	$1,065	0.66	9
91761	Ontario	$750	0.46	10
92376	Rialto	$715	0.44	11
91901	Alpine	$660	0.41	12
91773	San Dimas	$600	0.37	13
95354	Modesto	$545	0.34	14
93446	Paso Robles	$515	0.32	15
95010	Capitola	$506	0.31	16
95666	Pioneer	$500	0.31	17
92703	Santa Ana	$445	0.28	18
92653	Laguna Hills	$375	0.23	19
90703	Cerritos	$355	0.22	20
95123	San Jose	$355	0.22	21
95991	Yuba City	$310	0.19	22
90277	Rendondo Beach	$100	0.06	23
92887	Yorba Linda	$100	0.06	24

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $161,454 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$54,079	33.49	1
Tatum Financial Corporation	$38,000	23.54	2
Tatum-Kaplan Financial	$34,500	21.37	3
Kaplan Financial Corporation	$34,500	21.37	4
Starlite TP	$375	0.23	5

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $161,454 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
President	$72,500	44.90	1
	$54,079	33.49	2
Investor	$34,500	21.37	3
Associate	$375	0.23	4

EXPENDITURES BY VENDOR

% as a share of Grand Total $154,204 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
J. RICHARD EICHMAN, CPA	$22,736	14.74	1
STEPHEN COMPANY	$8,468	5.49	2
CALIFORNIANS FOR JOBS AND A STRONG ECONOMY	$3,000	1.95	3
MORRELL FOR ASSEMBLY 2020, MIKE	$3,000	1.95	4
GRAYSON FOR SENATE 2024, TIM	$2,000	1.30	5
DALY FOR ASSEMBLY 2014	$2,000	1.30	6
JONES FOR ASSEMBLY 2014, BRIAN	$2,000	1.30	7
WAGNER FOR ASSEMBLY 2014	$2,000	1.30	8
ASHBY FOR SENATE 2022, ANGELIQUE	$2,000	1.30	9
GAINES FOR ASSEMBLY 2014, BETH	$2,000	1.30	10
PAN FOR SENATE 2014, DR, RICHARD	$2,000	1.30	11
MOORLACH FOR SENATE 2020	$2,000	1.30	12
SAN LUIS OBISPO COUNTY REPUBLICAN CENTRAL COMMITTEE	$2,000	1.30	13
STEINORTH FOR ASSEMBLY 2016, MARC	$2,000	1.30	14
BRADFORD FOR ASSEMBLY 12	$2,000	1.30	15
COOPER FOR ASSEMBLY 2018, JIM	$2,000	1.30	16
GARCIA FOR ASSEMBLY 2016, CRISTINA	$2,000	1.30	17
HERTZBERG FOR SENATE 2018	$2,000	1.30	18
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026, ANTHONY	$2,000	1.30	19
NGUYEN FOR SENATE 2018, JANET	$2,000	1.30	20
GABRIEL FOR ASSEMBLY 2022, JESSE	$2,000	1.30	21
CABALLERO FOR STATE TREASURER 2026, ANNA	$2,000	1.30	22
WALTERS FOR SENATE 2012, FRIENDS OF MIMI	$2,000	1.30	23
WAGNER FOR ASSEMBLY 2012	$2,000	1.30	24
TORRES FOR ASSEMBLY 2012	$2,000	1.30	25
CALIFORNIA REPUBLICAN LEADERSHIP FUND	$2,000	1.30	26
NGUYEN FOR ASSEMBLY 2022, STEPHANIE	$2,000	1.30	27
GRAYSON FOR ASSEMBLY 2024, TIM	$1,000	0.65	28
FRAZIER FOR ASSEMBLY 2018, JIM	$1,000	0.65	29
CHOI FOR ASSEMBLY 2018, STEVEN	$1,000	0.65	30
MAYES FOR ASSEMBLY 2018, CHAD	$1,000	0.65	31
STEINORTH FOR ASSEMBLY 2018, MARC	$1,000	0.65	32
NGUYEN FOR ASSEMBLY 2024, STEPHANIE	$1,000	0.65	33
BAKER FOR ASSEMBLY 2018, CATHARINE	$1,000	0.65	34
RUBIO FOR ASSEMBLY 2024, BLANCA	$1,000	0.65	35
GRAYSON FOR ASSEMBLY 2018	$1,000	0.65	36
BRADFORD FOR SENATE 2020	$1,000	0.65	37
DALY FOR ASSEMBLY 2018, TOM	$1,000	0.65	38
UMBERG FOR SENATE 2022, TOM	$1,000	0.65	39
RUBIO FOR ASSEMBLY 2018, BLANCA	$1,000	0.65	40
WILK FOR SENATE 2020	$1,000	0.65	41
GABRIEL FOR ASSEMBLY 2020, JESSE	$1,000	0.65	42
QUIRK-SILVA FOR ASSEMBLY 2020, SHARON	$1,000	0.65	43
VILLAPUDUA FOR ASSEMBLY 2022, CARLOS	$1,000	0.65	44
CABALLERO FOR SENATE 2022, ANNA	$1,000	0.65	45
GLAZER FOR LT. GOVERNOR 2026, STEVEN	$1,000	0.65	46
HERTZBERG FOR STATE CONTROLLER 2022, ROBERT	$1,000	0.65	47
EGGMAN FOR LT. GOVERNOR 2026, SUSAN	$1,000	0.65	48
BOCANEGRA FOR ASSEMBLY 2018, RAUL	$1,000	0.65	49
PACHECO FOR ASSEMBLY 2022, BLANCA	$1,000	0.65	50
MAYES FOR ASSEMBLY 2022, CHAD	$1,000	0.65	51
MCKAY FOR SENATE 2022, JEFF	$1,000	0.65	52
MIN FOR STATE SENATE 2024, DAVE	$1,000	0.65	53
SEYARTO FOR ASSEMBLY 2022, KELLY	$1,000	0.65	54
RUBIO FOR ASSEMBLY 2022, BLANCA	$1,000	0.65	55
MAIENSCHEIN FOR ASSEMBLY 2022, BRIAN	$1,000	0.65	56
BLAKESLEE FOR SENATE 2012	$1,000	0.65	57
BATES FOR SENATE 2018	$1,000	0.65	58
PAULE FOR ASSEMBLY 2012, PHIL	$1,000	0.65	59
FOX FOR ASSEMBLY 2014, STEVE	$1,000	0.65	60
CALDERON FOR ASSEMBLY 2012, IAN	$1,000	0.65	61
ZINK FOR SENATE 2012, TODD	$1,000	0.65	62
NESTANDE FOR ASSEMBLY 2012	$1,000	0.65	63
MILLER FOR SENATE 2012, JEFF	$1,000	0.65	64
HARKEY FOR ASSEMBLY 2012	$1,000	0.65	65
SILVA FOR SENATE 2014	$1,000	0.65	66
GAINES FOR ASSEMBLY 2012, BETH	$1,000	0.65	67
WALTERS 2012 OFFICEHOLDER ACCOUNT, SENATOR MIMI	$1,000	0.65	68
OLSEN FOR ASSEMBLY 2012	$1,000	0.65	69
HALDERMAN FOR ASSEMBLY 2012, LINDA	$1,000	0.65	70
GRAY FOR ASSEMBLY 2012, ADAM	$1,000	0.65	71
KNIGHT FOR ASSEMBLY 2012, STEVE	$1,000	0.65	72
JEFFRIES FOR STATE ASSEMBLY 2006, KEVIN	$1,000	0.65	73
HARMAN FOR BOARD OF EQUALIZATION 2014, TOM	$1,000	0.65	74
GAINES FOR SENATE 2010, TED	$1,000	0.65	75
CORREA OFFICEHOLDER COMMITTEE 2010, SENATOR LOU	$1,000	0.65	76
TORRES FOR SENATE 2013	$1,000	0.65	77
BIGELOW FOR ASSEMBLY 2014, FRIENDS OF FRANK	$1,000	0.65	78
RUNNER FOR SENATE 2016, SHARON	$1,000	0.65	79
MORRELL FOR SENATE 2016, MIKE	$1,000	0.65	80
LINDER FOR ASSEMBLY 2016, ERIC	$1,000	0.65	81
GAINES FOR SENATE 2020, BETH	$1,000	0.65	82
FULLER FOR ASSEMBLY 2018, JEAN	$1,000	0.65	83
DALY FOR ASSEMBLY 2016, TOM	$1,000	0.65	84
ALLEN FOR ASSEMBLY 2016, TRAVIS	$1,000	0.65	85
WAGNER FOR SENATE 2015	$1,000	0.65	86
PATTERSON FOR ASSEMBLY 2016	$1,000	0.65	87
RODRIGUEZ FOR ASSEMBLY 2014	$1,000	0.65	88
BROWN FOR ASSEMBLY 2013, CHERYL	$1,000	0.65	89
CANNELLA FOR SENATE 2014	$1,000	0.65	90
CHAU ASSEMBLY 2014, ED	$1,000	0.65	91
CALDERON FOR ASSEMBLY 2014, IAN	$1,000	0.65	92
RODRIGUEZ FOR ASSEMBLY 2013	$1,000	0.65	93
MORRELL FOR STATE ASSEMBLY 2014, MIKE	$1,000	0.65	94
HARKEY FOR SENATE 2014	$1,000	0.65	95
GAINES FOR SENATE 2016	$1,000	0.65	96
CORREA FOR BOARD OF EQUALIZATION 2014, LOU	$1,000	0.65	97
CALDERON FOR ASSEMBLY 2016, IAN	$1,000	0.65	98

EXPENDITURES BY CODES

% as a share of Grand Total $154,204 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$123,000	79.76	1
PRO	$31,204	20.24	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $154,204 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CALIFORNIA MOBILEHOME PARKOWNERS ALLIANCE POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

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

CALIFORNIA MOBILEHOME PARKOWNERS ALLIANCE POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

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

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