FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2875979 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$157,347
Monetary	$157,347
Non-Monetary	$0
Unitemized	$100
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$157,347

Expenditures as of Last Period	$148,213
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$148,213

LAST CASH ON HAND	$84,647

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
2875979	2023-07-01	2023-12-31	76,545	11,301	0	11,301	3,599	84,647	400	14,101	10,574
2828587	2023-01-01	2023-06-30	80,720	2,800	0	2,800	6,975	76,545	0	2,800	6,975
2775795	2022-07-01	2022-12-31	66,250	15,900	0	15,900	1,430	80,720	0	24,105	3,914
2704063	2022-01-01	2022-06-30	60,529	8,205	0	8,205	2,085	66,250	0	8,205	2,485
2640887	2021-07-01	2021-12-31	50,696	11,500	0	11,500	2,007	60,529	400	13,000	4,307
2598970	2021-01-01	2021-06-30	51,436	1,500	0	1,500	2,240	50,696	60	1,500	2,300
2549069	2020-07-01	2020-12-31	37,055	15,860	0	15,860	1,539	51,436	60	31,320	4,930
2480496	2020-01-01	2020-06-30	24,987	15,460	0	15,460	3,392	37,055	0	15,460	3,392
2431166	2019-07-01	2019-12-31	21,510	7,000	0	7,000	3,459	24,987	0	9,500	6,659
2390507	2019-01-01	2019-06-30	22,146	2,500	0	2,500	3,200	21,510	65	2,500	3,200
2334417	2018-09-23	2018-12-31	16,336	7,301	0	7,301	1,353	22,146	0	10,851	13,885
2296068	2018-07-01	2018-09-22	16,651	2,150	0	2,150	2,603	16,336	138	3,550	12,532
2263454	2018-05-20	2018-06-30	17,089	1,200	0	1,200	1,264	16,651	0	1,400	9,929
2251747	2018-04-22	2018-05-19	18,358	0	0	0	1,643	17,089	374	200	8,665
2236059	2018-01-01	2018-04-21	25,180	200	0	200	7,022	18,358	0	200	7,022
2208460	2017-07-01	2017-12-31	26,498	2,450	0	2,450	3,768	25,180	0	10,500	12,609
2168225	2017-01-01	2017-06-30	27,289	8,050	0	8,050	8,841	26,498	0	8,050	8,841
2121609	2016-09-25	2016-12-31	26,993	1,100	0	1,100	804	27,289	0	11,650	8,757
2082346	2016-07-01	2016-09-24	26,571	2,150	0	2,150	1,728	26,993	0	10,550	7,953
2058526	2016-04-24	2016-06-30	21,643	5,650	0	5,650	722	26,571	0	8,400	6,224
2033430	2016-01-01	2016-04-23	24,396	2,750	0	2,750	3,729	21,643	0	2,750	5,503
2004099	2015-07-01	2015-12-31	26,155	5,500	0	5,500	6,232	24,396	1,773	5,700	16,747
1974746	2015-01-01	2015-06-30	33,669	200	0	200	9,553	26,155	2,800	200	10,515
1929151	2014-10-01	2014-12-31	36,368	1,145	0	1,145	1,811	33,669	962	10,745	19,741
1892654	2014-07-01	2014-09-30	31,835	9,200	0	9,200	4,861	36,368	2,995	9,600	17,930
1862181	2014-03-18	2014-06-30	37,138	150	0	150	8,195	31,835	2,801	400	13,069
1830685	2014-01-01	2014-03-17	41,703	250	0	250	4,875	37,138	59	250	4,875
1811851	2013-07-01	2013-12-31	44,803	1,700	0	1,700	3,385	41,703	0	4,400	10,304
1780512	2013-01-01	2013-06-30	47,607	2,700	0	2,700	4,999	44,803	1,415	2,700	6,919
1729757	2012-10-21	2012-12-31	47,711	750	0	750	2,773	47,607	1,919	5,950	25,401
1702266	2012-10-01	2012-10-20	50,775	0	0	0	3,064	47,711	0	5,200	22,628
1694096	2012-07-01	2012-09-30	59,440	2,200	50	2,200	9,655	50,775	0	5,200	19,564
1671673	2012-05-20	2012-06-30	60,389	1,000	0	1,000	1,062	59,440	1,211	3,000	9,909
1662980	2012-03-18	2012-05-19	60,790	1,850	0	1,850	3,526	60,389	2,098	2,000	8,847
1647259	2012-01-01	2012-03-17	65,139	150	0	150	4,110	60,790	823	150	5,321
1630767	2011-07-01	2011-12-31	71,113	5,525	50	5,525	12,710	65,139	1,211	5,525	16,710
1599890	2011-01-01	2011-06-30	75,113	0	0	0	4,000	71,113	0	0	4,000

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2283004	2018-08-14	1	1,500
2245460	2018-05-03	1	1,000
2226052	2018-03-28	3	5,000
2079240	2016-09-20	1	1,000
2024277	2016-03-29	1	1,500
1880941	2014-08-27	1	1,000
1851575	2014-05-19	1	1,000
1829716	2014-03-18	1	1,000
1743889	2013-02-06	1	1,000
1662796	2012-05-23	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1599890

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$75,113
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,000
COH End	$71,113
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1630767

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,525	$5,525
Itemized	$5,475
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,525	$5,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,525	$5,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,499	$15,499
Itemized	$11,499
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,499	$15,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,211	$1,211

TOTAL EXPENDITURES	$12,710	$16,710

COH Start	$71,113
Cash Receipts	$5,525
Misc Increase	$0
Cash Payments	$11,499
COH End	$65,139
Unpaid Bills	$1,211

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1630767	2011-09-20	250	250	Affordable Living Communities			Costa Mesa	CA	92626
1630767	2011-10-05	250	250	Alpert, Barr & Grant APLC			Encino	CA	91316
1630767	2011-10-05	500	500	Benchmark Homes			Torrance	CA	90503
1630767	2011-09-20	350	350	Bessire & Casenhiser			San Dimas	CA	91773
1630767	2011-09-20	1,000	1,000	Blue Carpet Manufactured Homes			Westminster	CA	92683
1630767	2011-08-19	100	200	California Manufactured Housing Education			Huntington Beach	CA	92646
1630767	2011-11-22	100	200	California Manufactured Housing Education			Huntington Beach	CA	92646
1630767	2011-09-20	200	200	Cavco Industries, LLC			Phoenix	AZ	85004
1630767	2011-09-20	250	250	Edmundson, Garry	Affordable Living Communities	CFO	Costa Mesa	CA	92626
1630767	2011-10-05	100	100	Evans, John	E&R MH/RV Window Repair Servic...	Owner	Redlands	CA	92374
1630767	2011-08-19	250	250	Express Escrow Company			Huntington Beach	CA	92647
1630767	2011-09-20	250	250	Golden West Homes			Perris	CA	92571
1630767	2011-09-20	250	450	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
1630767	2011-11-08	200	450	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
1630767	2011-09-20	150	150	Macy Homes, Inc.			Ventura	CA	93003
1630767	2011-08-19	250	250	Manufactured Housing Insurance			Orange	CA	92867
1630767	2011-09-20	100	100	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506
1630767	2011-11-08	150	150	Modern Mobile Homes			Granada Hills	CA	91344
1630767	2011-09-20	250	250	Santiago Communities, Inc.			Riverside	CA	92501
1630767	2011-09-20	100	100	Scherer, Peter	Origen Financial LLC	Sales	Green Cove Springs	FL	32043
1630767	2011-09-20	100	100	Stegmayer, Joe	CAVCO Industries	CEO	Phoenix	AZ	85004
1630767	2011-10-05	125	125	Strutzel, JC	Express Escrow Company	Escrow Agent	Huntington Beach	CA	92647
1630767	2011-12-13	200	200	Wallace Home Sales			Lake Forest	CA	92630

MONETARY CONTRIBUTIONS FOR FILING#1647259

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$150
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,498	$4,498
Itemized	$4,406
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,498	$4,498
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-388	$823

TOTAL EXPENDITURES	$4,110	$5,321

COH Start	$65,139
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$4,498
COH End	$60,790
Unpaid Bills	$823

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1647259	2012-02-28	150	150	0	0	Salstar Enterprises, Inc.				Lake Forest	CA	92630

MONETARY CONTRIBUTIONS FOR FILING#1662980

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,850	$2,000
Itemized	$1,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,850	$2,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,850	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,251	$6,749
Itemized	$2,251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,251	$6,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$1,275	$2,098

TOTAL EXPENDITURES	$3,526	$8,847

COH Start	$60,790
Cash Receipts	$1,850
Misc Increase	$0
Cash Payments	$2,251
COH End	$60,389
Unpaid Bills	$2,098

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1662980	2012-04-24	150	150	Angel & Associates			Santa Rosa	CA	95403
1662980	2012-03-19	200	200	Boyce Belt	Santiago Financial Inc.	Owner	Laguna Beach	CA	92651
1662980	2012-04-09	250	250	Busch, Carr & McAdoo			Garden Grove	CA	92841
1662980	2012-03-28	100	100	California Manufactured Housing Education			Huntington Beach	CA	92646
1662980	2012-03-28	150	150	Wallace Home Sales			Lake Forest	CA	92630
1662980	2012-03-19	1,000	1,000	Woodcrest Homes			Sacramento	CA	95834

MONETARY CONTRIBUTIONS FOR FILING#1671673

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$3,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,949	$8,698
Itemized	$1,949
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,949	$8,698
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-887	$1,211

TOTAL EXPENDITURES	$1,062	$9,909

COH Start	$60,389
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$1,949
COH End	$59,440
Unpaid Bills	$1,211

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1671673	2012-06-21	1,000	2,000	0	0	Woodcrest Homes				Sacramento	CA	95834

MONETARY CONTRIBUTIONS FOR FILING#1694096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,200	$5,200
Itemized	$2,150
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,200	$5,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,200	$5,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,866	$19,564
Itemized	$10,866
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,866	$19,564
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-1,211	$0

TOTAL EXPENDITURES	$9,655	$19,564

COH Start	$59,440
Cash Receipts	$2,200
Misc Increase	$0
Cash Payments	$10,866
COH End	$50,775
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1694096	2012-09-26	350	350	Bessire & Casenhiser			San Dimas	CA	91773
1694096	2012-08-06	100	100	Collins, Gordon	Retired	Retired	Vista	CA	92085
1694096	2012-09-26	100	100	Day, Eric	Retired	Retired	Tustin	CA	92782
1694096	2012-09-26	250	250	Edmundson, Garry	Affordable Living Communities	CFO	Costa Mesa	CA	92626
1694096	2012-07-05	250	250	Express Escrow Company			Huntington Beach	CA	92647
1694096	2012-09-26	300	300	Manufactured Housing Insurance			Orange	CA	92867
1694096	2012-09-26	500	500	Mobile Home Connection			Santee	CA	92071
1694096	2012-09-26	100	100	Scherer, Peter	Origen Financial LLC	Sales	Newport Beach	CA	92660
1694096	2012-08-06	200	200	Strutzel, JC	Express Escrow Company	Escrow Agent	Fountain Valley	CA	92708

MONETARY CONTRIBUTIONS FOR FILING#1729757

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$5,950
Itemized	$750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$5,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$5,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$854	$23,481
Itemized	$804
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$854	$23,481
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,919	$1,919

TOTAL EXPENDITURES	$2,773	$25,401

COH Start	$47,711
Cash Receipts	$750
Misc Increase	$0
Cash Payments	$854
COH End	$47,607
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1729757	2012-11-08	750	1,000	0	0	Busch, Carr & McAdoo				Garden Grove	CA	92841

MONETARY CONTRIBUTIONS FOR FILING#1780512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$2,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,504	$5,504
Itemized	$5,504
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,504	$5,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-505	$1,415

TOTAL EXPENDITURES	$4,999	$6,919

COH Start	$47,607
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$5,504
COH End	$44,803
Unpaid Bills	$1,415

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1780512	2013-05-21	150	150	Arena Mobile & Manufactured Housing, Inc.			Quartez Hill	CA	93536
1780512	2013-06-17	500	500	Bessire & Casenhiser			San Dimas	CA	91773
1780512	2013-06-17	200	200	Blue Carpet Manufactured Homes			Fountain Valley	CA	92708
1780512	2013-05-20	100	100	California Manufactured Housing Education			Huntington Beach	CA	92646
1780512	2013-06-17	150	150	California Southwestern Insurance			Lake Forest	CA	92630
1780512	2013-05-21	700	700	Canyon View Limited			Sun Valley	CA	91352
1780512	2013-02-28	100	100	Collins, Gordon	Retired	Retired	Oceanside	CA	92056
1780512	2013-06-17	350	350	Oak Tree Homes			Ramona	CA	92065
1780512	2013-06-17	100	100	Salstar Enterprises, Inc.			Lake Forest	CA	92630
1780512	2013-02-28	150	350	Wallace Home Sales			Lake Forest	CA	92630
1780512	2013-06-17	200	350	Wallace Home Sales			Lake Forest	CA	92630

MONETARY CONTRIBUTIONS FOR FILING#1811851

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,700	$4,400
Itemized	$1,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,700	$4,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,700	$4,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,800	$10,304
Itemized	$4,750
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,800	$10,304
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,415	$0

TOTAL EXPENDITURES	$3,385	$10,304

COH Start	$44,803
Cash Receipts	$1,700
Misc Increase	$0
Cash Payments	$4,800
COH End	$41,703
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1811851	2013-09-27	100	200	Collins, Gordon	Retired	Retired	Oceanside	CA	92056
1811851	2013-09-16	250	250	Edmundson, Garry	Affordable Living Communities	CFO	Costa Mesa	CA	92626
1811851	2013-07-31	300	300	Express Escrow Company			Huntington Beach	CA	92647
1811851	2013-08-27	100	100	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506
1811851	2013-09-27	250	250	Mobile Home Connection			Santee	CA	92071
1811851	2013-11-29	150	250	Salstar Enterprises, Inc.			Lake Forest	CA	92630
1811851	2013-07-31	300	300	Strutzel, JC	Express Escrow Company	Escrow Agent	Fountain Valley	CA	92708
1811851	2013-07-31	250	250	U. S. Financial Network, Inc.			San Juan Capistrano	CA	92675

MONETARY CONTRIBUTIONS FOR FILING#1830685

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

RECEIPTS

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

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,816	$4,816
Itemized	$4,816
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,816	$4,816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$59	$59

TOTAL EXPENDITURES	$4,875	$4,875

COH Start	$41,703
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$4,816
COH End	$37,138
Unpaid Bills	$59

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1830685	2014-01-07	250	250	0	0	Barr, Gary		Alpert, Barr & Grant APLC	Partner	Woodland Hills	CA	91367

MONETARY CONTRIBUTIONS FOR FILING#1862181

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$400
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,453	$10,268
Itemized	$5,453
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,453	$10,268
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$2,742	$2,801

TOTAL EXPENDITURES	$8,195	$13,069

COH Start	$37,138
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$5,453
COH End	$31,835
Unpaid Bills	$2,801

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1862181	2014-04-22	150	150	0	0	Clayton Homes, Inc.				West Sacramento	CA	95691

MONETARY CONTRIBUTIONS FOR FILING#1892654

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,200	$9,600
Itemized	$9,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,200	$9,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,200	$9,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,667	$14,935
Itemized	$4,667
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,667	$14,935
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$194	$2,995

TOTAL EXPENDITURES	$4,861	$17,930

COH Start	$31,835
Cash Receipts	$9,200
Misc Increase	$0
Cash Payments	$4,667
COH End	$36,368
Unpaid Bills	$2,995

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1892654	2014-08-05	500	500	5 Star Homes			Stanton	CA	90680
1892654	2014-08-26	500	500	Advantage Homes			San Jose	CA	95111
1892654	2014-09-29	350	350	Affordable Living Communities			Costa Mesa	CA	92626
1892654	2014-08-26	250	250	Alpert, Barr & Grant APLC			Encino	CA	91316
1892654	2014-08-05	500	500	American Dream Home Sales			Santa Rosa	CA	95402
1892654	2014-07-30	150	150	Arena Mobile & Manufactured Housing, Inc.			Quartez Hill	CA	93536
1892654	2014-08-05	500	500	BCM Sales Corporation			Garden Grove	CA	92841
1892654	2014-08-26	500	500	Bessire & Casenhiser			San Dimas	CA	91773
1892654	2014-09-29	500	500	Busch, Carr & McAdoo			San Dimas	CA	91773
1892654	2014-07-30	150	150	California Manufactured Housing Education			Huntington Beach	CA	92646
1892654	2014-08-05	250	400	Clayton Homes, Inc.			West Sacramento	CA	95691
1892654	2014-08-26	250	250	Dankat Industries			Ontario	CA	91761
1892654	2014-09-29	200	200	Edmundson, Garry	Affordable Living Communities	CFO	Costa Mesa	CA	92626
1892654	2014-08-26	100	100	Evans, John	E&R MH/RV Window Repair Servic...	Owner	Redlands	CA	92374
1892654	2014-08-05	150	150	Family Homes			Chino	CA	91710
1892654	2014-08-26	600	600	Fleetwood Homes Inc/CAVCO Homes			Phoenix	AZ	85004
1892654	2014-07-30	250	250	Golden West Homes			Perris	CA	92571
1892654	2014-08-05	100	100	Hayes, Michael	Fleetwood Homes, Inc.	General Manager	Irvine	CA	92614
1892654	2014-09-29	100	100	Holley, Shela	Triad Financial	General Manager	Phoenix	Az	85022
1892654	2014-07-30	150	150	Ideal Manufactured Homes, Inc.			El Cajon	CA	92021
1892654	2014-08-26	250	250	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
1892654	2014-08-26	500	500	Manufactured Housing Insurance			Orange	CA	92867
1892654	2014-08-26	100	100	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506
1892654	2014-08-26	150	150	Metro Housing Redevelopment Inc.			Chino Hills	CA	91709
1892654	2014-08-26	150	150	Modern Mobile Homes			Granada Hills	CA	91344
1892654	2014-08-05	150	150	Monarch Mobile Homes			Huntington Beach	CA	92647
1892654	2014-08-05	150	150	Oak Tree Homes			Ramona	CA	92065
1892654	2014-08-05	100	100	RADCO Resources Applications Designs and Controls, Inc.			Long Beach	CA	90805
1892654	2014-08-05	100	100	Salstar Enterprises, Inc.			Lake Forest	CA	92630
1892654	2014-09-29	350	350	Santiago Communities, Inc.			Riverside	CA	92501
1892654	2014-08-26	200	200	Strutzel, JC	Express Escrow Company	Escrow Agent	Fountain Valley	CA	92708
1892654	2014-08-26	150	150	Superior Manufactured Housing, Inc.			Huntington Beach	CA	92646
1892654	2014-08-05	250	250	U. S. Financial Network, Inc.			San Juan Capistrano	CA	92675
1892654	2014-09-29	150	150	Vieira Enterprises, Inc.			Santa Clara	CA	95050
1892654	2014-08-26	200	200	Wallace Home Sales			Lake Forest	CA	92630
1892654	2014-08-26	200	200	Z Awnings By D. A. Zimmer, Inc.			Fontana	CA	92335

MONETARY CONTRIBUTIONS FOR FILING#1929151

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,145	$10,745
Itemized	$1,145
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,145	$10,745
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,145	$10,745

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,844	$18,779
Itemized	$3,794
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,844	$18,779
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,033	$962

TOTAL EXPENDITURES	$1,811	$19,741

COH Start	$36,368
Cash Receipts	$1,145
Misc Increase	$0
Cash Payments	$3,844
COH End	$33,669
Unpaid Bills	$962

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1929151	2014-11-18	45	195	California Manufactured Housing Education			Huntington Beach	CA	92646
1929151	2014-11-18	100	100	Collins, Gordon	Retired	Retired	Oceanside	CA	92056
1929151	2014-11-18	100	200	Evans, John	E&R MH/RV Window Repair Servic...	Owner	Redlands	CA	92374
1929151	2014-11-18	150	150	Lilly's Mobile Homes, Inc.			La Mesa	CA	91942
1929151	2014-11-18	100	600	Manufactured Housing Insurance			Orange	CA	92867
1929151	2014-11-18	100	250	Modern Mobile Homes			Granada Hills	CA	91344
1929151	2014-11-18	100	250	Monarch Mobile Homes			Huntington Beach	CA	92647
1929151	2014-11-18	150	150	Statewide Homes, Inc.			Grass Valley	CA	95945
1929151	2014-11-18	300	300	Stegmayer, Joe	CAVCO Industries	CEO	Phoenix	AZ	85004

MONETARY CONTRIBUTIONS FOR FILING#1974746

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

RECEIPTS

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

TOTAL RECEIPTS	$200	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,715	$7,715
Itemized	$7,715
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,715	$7,715
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$1,838	$2,800

TOTAL EXPENDITURES	$9,553	$10,515

COH Start	$33,669
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$7,715
COH End	$26,155
Unpaid Bills	$2,800

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1974746	2015-06-11	100	100	0	0	California Manufactured Housing Education				Huntington Beach	CA	92646
1974746	2015-06-11	100	100	0	0	Maxcy, Jess		California Manufactured Housin...	CEO	Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2004099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,700
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$5,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,259	$14,974
Itemized	$7,209
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,259	$14,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,027	$1,773

TOTAL EXPENDITURES	$6,232	$16,747

COH Start	$26,155
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$7,259
COH End	$24,396
Unpaid Bills	$1,773

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2004099	2015-11-16	150	150	5 Star Homes			Stanton	CA	90680
2004099	2015-12-04	150	150	Accent Homes of Manteca			Manteca	CA	95336
2004099	2015-11-09	500	500	American Dream Home Sales			Santa Rosa	CA	95402
2004099	2015-11-09	150	150	Blue Carpet Manufactured Homes			Fountain Valley	CA	92708
2004099	2015-11-09	1,000	1,000	Busch, Carr & McAdoo			San Dimas	CA	91773
2004099	2015-12-04	150	150	Clayton Homes, Inc.			Santa Rosa	CA	95407
2004099	2015-11-09	100	100	Collins, Gordon	Retired	Retired	Oceanside	CA	92056
2004099	2015-12-04	250	250	Dankat Industries			Ontario	CA	91761
2004099	2015-11-16	250	250	Express Escrow Company			Huntington Beach	CA	92647
2004099	2015-12-04	250	250	Golden West Homes			Perris	CA	92571
2004099	2015-12-04	100	100	Hayes, Michael	Fleetwood Homes, Inc.	General Manager	Riverside	CA	91766
2004099	2015-12-04	150	150	Home Quest			Yorba Linda	CA	92887
2004099	2015-12-04	150	150	Horizon Home Center			Hemet	CA	92545
2004099	2015-11-16	150	150	Ideal Manufactured Homes, Inc.			El Cajon	CA	92021
2004099	2015-11-16	150	150	MA Williams Maufactured Homes			Hemet	CA	92545
2004099	2015-11-09	500	500	Manufactured Housing Insurance			Orange	CA	92867
2004099	2015-11-16	150	150	Metro Housing Redevelopment Inc.			Chino Hills	CA	91709
2004099	2015-12-04	150	150	Modern Mobile Homes			Granada Hills	CA	91344
2004099	2015-11-09	500	500	Monarch Mobile Homes			Huntington Beach	CA	92647
2004099	2015-11-09	150	150	Salstar Enterprises, Inc.			Lake Forest	CA	92630
2004099	2015-11-16	250	250	U. S. Financial Network, Inc.			San Juan Capistrano	CA	92675
2004099	2015-12-04	150	150	Valley Manufactured Homes, Inc.			Bakersfield	CA	93307

MONETARY CONTRIBUTIONS FOR FILING#2033430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$2,750
Itemized	$2,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$2,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$2,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,503	$5,503
Itemized	$5,472
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,503	$5,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-1,773	$0

TOTAL EXPENDITURES	$3,729	$5,503

COH Start	$24,396
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$5,503
COH End	$21,643
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2033430	2016-02-01	250	250	Affordable Living Communities			Costa Mesa	CA	92626
2033430	2016-02-01	250	250	Barr, Gary	Alpert, Barr & Grant APLC	Partner	Woodland Hills	CA	91367
2033430	2016-02-01	500	500	Bessire & Casenhiser			San Dimas	CA	91773
2033430	2016-04-07	100	100	Collins, Gordon	Retired	Retired	Oceanside	CA	92056
2033430	2016-04-07	200	200	Edmundson, Garry	Affordable Living Communities	CFO	Costa Mesa	CA	92626
2033430	2016-02-01	500	500	EPM - Lake Park Sales			Placentia	CA	92870
2033430	2016-04-07	600	600	RWG Enterprises, Inc.			Salida	CA	95368
2033430	2016-04-07	100	100	Salstar Enterprises, Inc.			Lake Forest	CA	92630
2033430	2016-02-01	250	250	Santiago Communities, Inc.			Riverside	CA	92501

MONETARY CONTRIBUTIONS FOR FILING#2058526

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,650	$8,400
Itemized	$5,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,650	$8,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,650	$8,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$722	$6,224
Itemized	$722
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$722	$6,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$722	$6,224

COH Start	$21,643
Cash Receipts	$5,650
Misc Increase	$0
Cash Payments	$722
COH End	$26,571
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2058526	2016-06-01	150	150	5 Star Homes			Stanton	CA	90680
2058526	2016-05-10	150	150	Accent Homes of Manteca			Manteca	CA	95336
2058526	2016-05-10	500	600	American Dream Home Sales			Santa Rosa	CA	95402
2058526	2016-05-10	100	600	Angel, Robert	American Dream Homes	Owner	Santa Rosa	CA	95404
2058526	2016-05-10	250	500	Barr, Gary	Alpert, Barr & Grant APLC	Partner	Woodland Hills	CA	91367
2058526	2016-05-10	150	150	BCM Sales Corporation			Garden Grove	CA	92841
2058526	2016-05-10	500	1,000	Bessire & Casenhiser			San Dimas	CA	91773
2058526	2016-05-10	150	150	California Manufactured Housing Education			Huntington Beach	CA	92646
2058526	2016-06-01	1,000	1,000	Cavco Industries, LLC			Phoenix	AZ	85004
2058526	2016-05-10	500	1,000	EPM - Lake Park Sales			Placentia	CA	92870
2058526	2016-06-01	250	250	Express Escrow Company			Huntington Beach	CA	92647
2058526	2016-05-10	150	150	Family Homes			Chino	CA	91710
2058526	2016-05-10	100	100	Guerrero, Michael	Manufactured Housing Insurance...	Insurance Agent	Anaheim	CA	92802
2058526	2016-05-10	150	150	Home Quest			Yorba Linda	CA	92887
2058526	2016-05-10	150	150	Ideal Manufactured Homes, Inc.			El Cajon	CA	92021
2058526	2016-05-10	200	200	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
2058526	2016-05-10	500	500	Manufactured Housing Insurance			Orange	CA	92867
2058526	2016-06-01	150	150	Metro Housing Redevelopment Inc.			Chino Hills	CA	91709
2058526	2016-05-10	150	150	Modern Mobile Homes			Granada Hills	CA	91344
2058526	2016-05-10	150	150	Paramount Manufactured Sales			Corona	CA	92879
2058526	2016-05-10	250	250	U. S. Financial Network, Inc.			San Juan Capistrano	CA	92675

MONETARY CONTRIBUTIONS FOR FILING#2082346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,150	$10,550
Itemized	$2,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,150	$10,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,150	$10,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,728	$7,953
Itemized	$1,728
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,728	$7,953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,728	$7,953

COH Start	$26,571
Cash Receipts	$2,150
Misc Increase	$0
Cash Payments	$1,728
COH End	$26,993
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2082346	2016-07-07	550	550	Advantage Homes			San Jose	CA	95111
2082346	2016-07-07	1,000	1,000	Clayton Home Building Group			Perris	CA	92571
2082346	2016-08-24	500	500	Dankat Industries			Ontario	CA	91761
2082346	2016-07-07	100	100	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2121609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$11,650
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$11,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$11,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$804	$8,757
Itemized	$754
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$804	$8,757
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$804	$8,757

COH Start	$26,993
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$804
COH End	$27,289
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2121609	2016-12-30	100	100	0	0	Evans, John		E&R MH/RV Window Repair Servic...	Owner	Redlands	CA	92374
2121609	2016-10-20	1,000	1,000	0	0	Land/Home Financial Services, Inc.				Concord	CA	94520

MONETARY CONTRIBUTIONS FOR FILING#2168225

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$8,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$8,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,841	$8,841
Itemized	$8,841
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,841	$8,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,841	$8,841

COH Start	$27,289
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$8,841
COH End	$26,498
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2168225	2017-06-29	150	150	Accent Homes of Manteca			Manteca	CA	95336
2168225	2017-06-13	150	150	BCM Sales Corporation			Garden Grove	CA	92841
2168225	2017-06-13	500	500	Bessire & Casenhiser			San Dimas	CA	91773
2168225	2017-03-24	500	500	Busch, Carr & McAdoo			San Dimas	CA	91773
2168225	2017-06-13	150	150	California Manufactured Housing Education			Huntington Beach	CA	92646
2168225	2017-06-13	1,000	1,000	Cavco Industries, LLC			Phoenix	AZ	85004
2168225	2017-06-13	1,000	1,000	Clayton Home Building Group			Perris	CA	92571
2168225	2017-06-29	500	500	Dankat Industries			Ontario	CA	91761
2168225	2017-06-13	500	500	EPM - Lake Park Sales			Placentia	CA	92870
2168225	2017-06-13	250	250	Express Escrow Company			Huntington Beach	CA	92647
2168225	2017-06-13	150	150	Family Homes			Chino	CA	91710
2168225	2017-06-13	250	250	First Pacific Financial			Redding	CA	96001
2168225	2017-06-13	200	200	Horizon Manufactured Homes			Hemet	CA	92545
2168225	2017-06-13	150	150	Ideal Manufactured Homes, Inc.			El Cajon	CA	92021
2168225	2017-06-13	250	250	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
2168225	2017-06-13	500	500	Manufactured Housing Insurance			Orange	CA	92867
2168225	2017-06-29	100	100	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506
2168225	2017-06-29	150	150	Mobile Home Connection			Santee	CA	92071
2168225	2017-06-13	150	150	Modern Mobile Homes			Granada Hills	CA	91344
2168225	2017-06-13	250	250	Monarch Mobile Homes			Huntington Beach	CA	92647
2168225	2017-06-13	200	200	RADCO Resources Applications Designs and Controls, Inc.			Long Beach	CA	90805
2168225	2017-06-13	500	500	RWG Enterprises, Inc.			Salida	CA	95368
2168225	2017-06-29	250	250	U. S. Financial Network, Inc.			San Juan Capistrano	CA	92675
2168225	2017-01-12	250	250	Wallace Home Sales			Lake Forest	CA	92630

MONETARY CONTRIBUTIONS FOR FILING#2208460

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,450	$10,500
Itemized	$2,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,450	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,450	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,768	$12,609
Itemized	$3,737
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,768	$12,609
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,768	$12,609

COH Start	$26,498
Cash Receipts	$2,450
Misc Increase	$0
Cash Payments	$3,768
COH End	$25,180
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2208460	2017-08-17	500	500	Advantage Homes			San Jose	CA	95111
2208460	2017-08-15	500	500	American Dream Home Sales			Santa Rosa	CA	95402
2208460	2017-08-15	350	850	Busch, Carr & McAdoo			San Dimas	CA	91773
2208460	2017-09-30	100	100	Evans, John	E&R MH/RV Window Repair Servic...	Owner	Redlands	CA	92374
2208460	2017-08-15	250	250	J & H Asset Property Management Inc., FBO Home Quest			Yorba Linda	CA	92887
2208460	2017-08-15	500	500	Newport Pacific Capital Company, Inc.			Irvine	CA	92814
2208460	2017-08-15	150	150	TLC Manufactured Homes, Inc.			Poway	CA	92064
2208460	2017-08-15	100	100	Truslow, Steven	Resident Solutions	Owner	San Bernardino	CA	92410

MONETARY CONTRIBUTIONS FOR FILING#2236059

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

RECEIPTS

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

TOTAL RECEIPTS	$200	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,022	$7,022
Itemized	$6,972
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,022	$7,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,022	$7,022

COH Start	$25,180
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$7,022
COH End	$18,358
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2236059	2018-02-19	200	200	0	0	Hybrid Prefab Homes				Santa Rosa	CA	95409

MONETARY CONTRIBUTIONS FOR FILING#2263454

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$1,400
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$1,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$1,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,638	$9,929
Itemized	$1,638
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,638	$9,929
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-374	$0

TOTAL EXPENDITURES	$1,264	$9,929

COH Start	$17,089
Cash Receipts	$1,200
Misc Increase	$0
Cash Payments	$1,638
COH End	$16,651
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2263454	2018-06-19	100	100	Busch, Carr & McAdoo			San Dimas	CA	91773
2263454	2018-06-19	250	250	Home Quest			Yorba Linda	CA	92887
2263454	2018-06-19	500	500	Manufactured Home Mortgage			Redwood City	CA	94063
2263454	2018-06-19	100	100	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506
2263454	2018-06-19	250	250	Santiago Communities, Inc.			Riverside	CA	92501

MONETARY CONTRIBUTIONS FOR FILING#2296068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,150	$3,550
Itemized	$2,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,150	$3,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,150	$3,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,465	$12,394
Itemized	$2,465
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,465	$12,394
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$138	$138

TOTAL EXPENDITURES	$2,603	$12,532

COH Start	$16,651
Cash Receipts	$2,150
Misc Increase	$0
Cash Payments	$2,465
COH End	$16,336
Unpaid Bills	$138

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2296068	2018-09-04	150	150	Accent Homes of Manteca	Manteca	CA	95336
2296068	2018-07-09	1,000	1,000	Champion Home Builders Company	Troy	MI	48084
2296068	2018-08-22	500	500	Dankat Industries	Ontario	CA	91761
2296068	2018-07-09	500	500	Land/Home Financial Services, Inc.	Concord	CA	94520

MONETARY CONTRIBUTIONS FOR FILING#2334417

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,301	$10,851
Itemized	$7,301
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,301	$10,851
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,301	$10,851

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,492	$13,885
Itemized	$1,492
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,492	$13,885
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-138	$0

TOTAL EXPENDITURES	$1,353	$13,885

COH Start	$16,336
Cash Receipts	$7,301
Misc Increase	$0
Cash Payments	$1,492
COH End	$22,146
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2334417	2018-12-19	500	500	Advantage Homes			San Jose	CA	95111
2334417	2018-10-12	500	500	Bessire & Casenhiser			San Dimas	CA	91773
2334417	2018-11-16	500	600	Busch, Carr & McAdoo			San Dimas	CA	91773
2334417	2018-10-12	250	250	California Manufactured Housing Education			Huntington Beach	CA	92646
2334417	2018-10-12	1,001	1,001	Clayton Home Building Group			Perris	CA	92571
2334417	2018-12-19	100	100	Evans, John	E&R MH/RV Window Repair Servic...	Owner	Redlands	CA	92374
2334417	2018-11-06	250	250	Express Escrow Company			Huntington Beach	CA	92647
2334417	2018-11-06	200	200	Horizon Manufactured Homes			Hemet	CA	92545
2334417	2018-11-06	200	900	Hybrid Prefab Homes			Santa Rosa	CA	95409
2334417	2018-11-16	500	900	Hybrid Prefab Homes			Santa Rosa	CA	95409
2334417	2018-11-13	150	150	Ideal Manufactured Homes, Inc.			El Cajon	CA	92021
2334417	2018-11-06	250	250	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
2334417	2018-10-12	500	500	JB Bostick			Anaheim	CA	92806
2334417	2018-12-19	250	750	Land/Home Financial Services, Inc.			Concord	CA	94520
2334417	2018-10-12	500	500	Manufactured Housing Insurance			Orange	CA	92867
2334417	2018-11-13	150	150	Mobile Home Connection			Santee	CA	92071
2334417	2018-11-06	500	500	Monarch Mobile Homes			Huntington Beach	CA	92647
2334417	2018-11-06	200	200	Salstar Enterprises, Inc.			Lake Forest	CA	92630
2334417	2018-10-12	500	500	Santa Clarita Valley Escrow, Inc.			Valencia	CA	91355
2334417	2018-11-13	100	100	Stegmayer, Joe	CAVCO Industries	CEO	Phoenix	AZ	85004
2334417	2018-10-12	200	200	Strutzel, JC	Express Escrow Company	Escrow Agent	Fountain Valley	CA	92708

MONETARY CONTRIBUTIONS FOR FILING#2390507

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

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,135	$3,135
Itemized	$3,085
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,135	$3,135
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$65	$65

TOTAL EXPENDITURES	$3,200	$3,200

COH Start	$22,146
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,135
COH End	$21,510
Unpaid Bills	$65

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2390507	2019-04-22	500	500	American Dream Home Sales	Santa Rosa	CA	95402
2390507	2019-01-11	1,000	1,000	Cavco Industries, LLC	Phoenix	AZ	85004
2390507	2019-04-22	500	500	Home Quest	Yorba Linda	CA	92887
2390507	2019-04-22	500	500	Ideal Manufactured Homes, Inc.	El Cajon	CA	92021

MONETARY CONTRIBUTIONS FOR FILING#2431166

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$9,500
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,524	$6,659
Itemized	$3,524
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,524	$6,659
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-65	$0

TOTAL EXPENDITURES	$3,459	$6,659

COH Start	$21,510
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$3,524
COH End	$24,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2431166	2019-07-03	150	150	Accent Homes of Manteca			Manteca	CA	95336
2431166	2019-11-25	500	1,000	American Dream Home Sales			Santa Rosa	CA	95402
2431166	2019-12-12	150	150	BCM Sales Corporation			Garden Grove	CA	92841
2431166	2019-11-06	500	500	Bessire & Casenhiser			San Dimas	CA	91773
2431166	2019-08-28	300	300	California Manufactured Housing Education			Huntington Beach	CA	92646
2431166	2019-10-08	1,000	1,000	Clayton Home Building Group			Perris	CA	92571
2431166	2019-11-25	500	500	Dankat Industries			Ontario	CA	91761
2431166	2019-11-06	100	100	Evans, John	E&R MH/RV Window Repair Servic...	Owner	Redlands	CA	92374
2431166	2019-08-28	600	600	Horizon Manufactured Homes			Hemet	CA	92545
2431166	2019-08-28	500	500	Hybrid Prefab Homes			Santa Rosa	CA	95409
2431166	2019-10-08	500	1,000	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
2431166	2019-11-06	500	1,000	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
2431166	2019-08-28	500	500	JB Bostick			Anaheim	CA	92806
2431166	2019-08-28	500	500	Manufactured Housing Insurance			Orange	CA	92867
2431166	2019-09-04	100	100	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506
2431166	2019-11-06	500	500	Mobile Home Connection			Santee	CA	92071
2431166	2019-07-03	100	100	Truslow, Steven	Resident Solutions	Owner	San Bernardino	CA	92410

MONETARY CONTRIBUTIONS FOR FILING#2480496

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,460	$15,460
Itemized	$15,460
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,460	$15,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,460	$15,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,392	$3,392
Itemized	$3,295
Un-Itemized	$97
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,392	$3,392
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,392	$3,392

COH Start	$24,987
Cash Receipts	$15,460
Misc Increase	$0
Cash Payments	$3,392
COH End	$37,055
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2480496	2020-01-14	500	500	5 Star Homes			Stanton	CA	90680
2480496	2020-02-12	510	510	Advantage Homes			San Jose	CA	95111
2480496	2020-01-23	2,000	2,000	Affordable Community Living			Riverside	CA	92501
2480496	2020-01-23	500	500	Bessire & Casenhiser			San Dimas	CA	91773
2480496	2020-04-24	1,000	1,000	Busch, Carr & McAdoo			San Dimas	CA	91773
2480496	2020-01-17	1,200	1,200	Cavco Industries, LLC			Phoenix	AZ	85004
2480496	2020-03-04	500	500	Champion Home Builders Company			Troy	MI	48084
2480496	2020-02-27	100	100	Collins, Gordon	Retired	Retired	Oceanside	CA	92056
2480496	2020-01-23	500	500	EPM - Lake Park Sales			Placentia	CA	92870
2480496	2020-01-10	500	500	Express Escrow Company			Huntington Beach	CA	92647
2480496	2020-01-23	150	150	Family Homes			Chino	CA	91710
2480496	2020-01-14	500	500	Horizon Manufactured Homes			Hemet	CA	92545
2480496	2020-01-14	500	500	Ideal Manufactured Homes, Inc.			El Cajon	CA	92021
2480496	2020-01-23	500	500	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
2480496	2020-02-27	500	500	MA Williams Maufactured Homes			Hemet	CA	92545
2480496	2020-01-23	500	500	Macy Homes, Inc.			Ventura	CA	93003
2480496	2020-01-23	500	500	Manufactured Home Mortgage			Redwood City	CA	94063
2480496	2020-01-14	500	500	Mobile Home Connection			Santee	CA	92071
2480496	2020-01-14	500	500	Monarch Homes			Huntington Beach	CA	92647
2480496	2020-01-14	500	500	Newport Pacific Capital Company, Inc.			Irvine	CA	92814
2480496	2020-02-21	500	500	Otis Orsburn	Hybrid Prefab Homes	Owner	Santa Rosa	CA	95409
2480496	2020-02-27	500	500	RWG Enterprises, Inc.			Salida	CA	95368
2480496	2020-04-24	200	200	Salstar Enterprises, Inc.			Lake Forest	CA	92630
2480496	2020-02-21	500	500	Santa Clarita Valley Escrow, Inc.			Valencia	CA	91355
2480496	2020-04-24	500	500	Skyline Corporation			Hemet	CA	92583
2480496	2020-02-12	500	500	Star Mobile Home Sales, Inc.			Santa Ana	CA	92701
2480496	2020-01-23	200	200	Strutzel, JC	Express Escrow Company	Escrow Agent	Fountain Valley	CA	92708
2480496	2020-01-14	500	500	U. S. Financial Network, Inc.			San Juan Capistrano	CA	92675
2480496	2020-01-14	100	100	Youngdahl, Robin	Clayton Homes	General Manager	Santa Rosa	CA	95403

MONETARY CONTRIBUTIONS FOR FILING#2549069

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,860	$31,320
Itemized	$15,860
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,860	$31,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,860	$31,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,479	$4,870
Itemized	$1,429
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,479	$4,870
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$60	$60

TOTAL EXPENDITURES	$1,539	$4,930

COH Start	$37,055
Cash Receipts	$15,860
Misc Increase	$0
Cash Payments	$1,479
COH End	$51,436
Unpaid Bills	$60

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2549069	2020-07-31	2,000	4,000	Affordable Community Living			Riverside	CA	92501
2549069	2020-07-31	300	300	California Manufactured Housing Education			Huntington Beach	CA	92646
2549069	2020-07-31	500	500	Manufactured Housing Insurance			Orange	CA	92867
2549069	2020-07-31	200	400	Salstar Enterprises, Inc.			Lake Forest	CA	92630
2549069	2020-08-13	500	500	Accent Homes of Manteca			Manteca	CA	95336
2549069	2020-08-13	500	1,000	Bessire & Casenhiser			San Dimas	CA	91773
2549069	2020-08-13	1,000	2,000	Busch, Carr & McAdoo			San Dimas	CA	91773
2549069	2020-08-13	1,000	1,000	Clayton Home Building Group			Perris	CA	92571
2549069	2020-08-13	500	500	JB Bostick			Anaheim	CA	92806
2549069	2020-08-13	500	1,000	Mobile Home Connection			Santee	CA	92071
2549069	2020-08-13	500	1,000	RWG Enterprises, Inc.			Salida	CA	95368
2549069	2020-08-13	500	1,000	Star Mobile Home Sales, Inc.			Santa Ana	CA	92701
2549069	2020-08-13	500	1,000	U. S. Financial Network, Inc.			San Juan Capistrano	CA	92675
2549069	2020-09-04	500	500	Dankat Industries			Ontario	CA	91761
2549069	2020-09-04	500	1,000	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
2549069	2020-09-04	500	1,000	MA Williams Maufactured Homes			Hemet	CA	92545
2549069	2020-09-29	510	1,020	Advantage Homes			San Jose	CA	95111
2549069	2020-09-29	500	1,000	Express Escrow Company			Huntington Beach	CA	92647
2549069	2020-09-29	500	500	Hybrid Prefab Homes			Santa Rosa	CA	95409
2549069	2020-09-29	500	1,000	Ideal Manufactured Homes, Inc.			El Cajon	CA	92021
2549069	2020-09-29	100	100	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506
2549069	2020-09-29	500	1,000	Otis Orsburn	Hybrid Prefab Homes	Owner	Santa Rosa	CA	95409
2549069	2020-09-29	500	1,000	Santa Clarita Valley Escrow, Inc.			Valencia	CA	91355
2549069	2020-10-15	500	1,000	Champion Home Builders Company			Troy	MI	48084
2549069	2020-10-15	500	500	Clayton Homes, Inc.			Santa Rosa	CA	95407
2549069	2020-10-15	500	1,000	Monarch Homes			Huntington Beach	CA	92647
2549069	2020-11-12	500	1,000	Newport Pacific Capital Company, Inc.			Irvine	CA	92814
2549069	2020-12-29	500	500	American Dream Home Sales			Santa Rosa	CA	95457
2549069	2020-12-29	250	250	Cash Flow Bungalows			Walnut Creek	CA	94595

MONETARY CONTRIBUTIONS FOR FILING#2598970

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

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	$2,240	$2,240
Itemized	$2,152
Un-Itemized	$88
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,240	$2,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$60

TOTAL EXPENDITURES	$2,240	$2,300

COH Start	$51,436
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$2,240
COH End	$50,696
Unpaid Bills	$60

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2598970	2021-02-25	500	500	Cavco Industries, Inc.	Phoenix	AZ	85004
2598970	2021-05-20	500	500	Dankat Industries	Ontario	CA	91761
2598970	2021-05-20	500	500	Manufactured Housing Insurance	Orange	CA	92867

MONETARY CONTRIBUTIONS FOR FILING#2640887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$13,000
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$13,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,667	$3,907
Itemized	$1,617
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,667	$3,907
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$340	$400

TOTAL EXPENDITURES	$2,007	$4,307

COH Start	$50,696
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$1,667
COH End	$60,529
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2640887	2021-07-28	500	500	5 Star Homes			Stanton	CA	90680
2640887	2021-07-28	100	100	California Manufactured Housing Education			Huntington Beach	CA	92646
2640887	2021-07-28	200	200	Long Beach Land Co., LLC(Mark Malan)			Long Beach	CA	90803
2640887	2021-07-28	500	500	Macy Homes, Inc.			Ventura	CA	93003
2640887	2021-07-28	100	100	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506
2640887	2021-07-28	500	500	Rudderow Law Group, Inc.			Newport Beach	CA	92660
2640887	2021-07-28	500	500	Skycrest Enterprises			Redding	CA	96002
2640887	2021-08-12	500	500	Bessire & Casenhiser, Inc.			San Dimas	CA	91773
2640887	2021-08-12	1,000	1,000	Busch, Carr & McAdoo			San Dimas	CA	91773
2640887	2021-08-12	100	100	Collins, Gordon	N/A	Retired	Oceanside	CA	92056
2640887	2021-08-12	500	500	EPM - Lake Park Sales, Inc.			Placentia	CA	92870
2640887	2021-08-12	500	500	Mobile Home Connection Inc.			Santee	CA	92071
2640887	2021-08-12	500	500	U. S. Financial Network, Inc.			San Juan Capistrano	CA	92675
2640887	2021-10-12	500	500	Advantage Homes			San Jose	CA	95111
2640887	2021-10-12	1,000	1,000	Clayton Home Building Group			Perris	CA	92571
2640887	2021-11-10	500	500	Eagle Community Credit Union			Foothill Ranch	CA	92610
2640887	2021-11-10	500	500	Heidi- Val Incorporated dba Family Homes			Chino	CA	91710
2640887	2021-11-10	1,000	1,000	Home Quest			Yorba Linda	CA	92887
2640887	2021-11-10	500	500	Ideal Manufactured Homes, Inc.			El Cajon	CA	92021
2640887	2021-11-10	500	500	J.B. Bostick Company Inc.			Anaheim	CA	92806
2640887	2021-11-10	500	500	Monarch Homes Sales dba Nexus 10 Inc.			Huntington Beach	CA	92647
2640887	2021-11-10	500	500	Newport Pacific Capital Company, Inc.			Irvine	CA	92814
2640887	2021-11-10	500	500	Schroer Family LLC(Ernie Schroer)			Westlake Village	CA	91361

MONETARY CONTRIBUTIONS FOR FILING#2704063

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,205	$8,205
Itemized	$8,205
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,205	$8,205
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,205	$8,205

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,485	$2,485
Itemized	$2,485
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,485	$2,485
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-400	$0

TOTAL EXPENDITURES	$2,085	$2,485

COH Start	$60,529
Cash Receipts	$8,205
Misc Increase	$0
Cash Payments	$2,485
COH End	$66,250
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2704063	2022-01-07	500	500	Karsten, Harry	N/A	Retired	San Clemente	CA	92673
2704063	2022-01-07	500	500	Star Mobile Home Sales, Inc.			Santa Ana	CA	92701
2704063	2022-02-03	500	500	Champion Home Builders Inc.			Troy	MI	48084
2704063	2022-03-04	500	500	Express Escrow Company			Huntington Beach	CA	92647
2704063	2022-03-04	500	500	Hybrid Prefab Homes, LLC(Otis Orsburn)			Santa Rosa	CA	95409
2704063	2022-03-04	500	500	Otis Orsburn	Hybrid Prefab Homes, LLC	Owner	Santa Rosa	CA	95409
2704063	2022-03-04	500	500	RWG Enterprises, Inc.			Salida	CA	95368
2704063	2022-04-08	505	505	Cavco Industries, Inc.			Phoenix	AZ	85004
2704063	2022-04-08	500	500	Gansert, Deneen	Skyline Champion Corporation	Sales & Marketing Manager	Riverside	CA	92509
2704063	2022-04-08	200	200	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506
2704063	2022-06-23	500	500	American Dream Homes			Santa Rosa	CA	95457
2704063	2022-06-23	500	500	Bessire & Casenhiser, Inc.			San Dimas	CA	91773
2704063	2022-06-23	500	500	Dankat Industries, Inc.			Ontario	CA	91761
2704063	2022-06-23	500	500	Horizon Manufactured Homes Inc.			Hemet	CA	92545
2704063	2022-06-23	500	500	Manufactured Housing Insurance Services			Orange	CA	92867
2704063	2022-06-23	500	500	Mobile Home Connection Inc.			Santee	CA	92071
2704063	2022-06-23	500	500	U. S. Financial Network, Inc.			San Juan Capistrano	CA	92675

MONETARY CONTRIBUTIONS FOR FILING#2775795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,900	$24,105
Itemized	$15,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,900	$24,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,900	$24,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,430	$3,914
Itemized	$1,399
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,430	$3,914
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,430	$3,914

COH Start	$66,250
Cash Receipts	$15,900
Misc Increase	$0
Cash Payments	$1,430
COH End	$80,720
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2775795	2022-07-07	100	100	Collins, Gordon	N/A	Retired	Oceanside	CA	92056
2775795	2022-07-07	1,000	1,000	Golden Pacific Homes Inc.			Chico	CA	95973
2775795	2022-07-07	500	500	Santa Clarita Valley Escrow, Inc.			Valencia	CA	91355
2775795	2022-07-07	500	500	Schroer Family LLC(Ernie Schroer)			Westlake Village	CA	91361
2775795	2022-07-07	500	500	Skycrest Enterprises			Redding	CA	96001
2775795	2022-07-12	100	100	California Manufactured Housing Education			Huntington Beach	CA	92646
2775795	2022-07-12	100	300	Maxcy, Jess	California Manufactured Housin...	CEO	Riverside	CA	92506
2775795	2022-07-12	500	1,500	RWG Enterprises, Inc.			Salida	CA	95368
2775795	2022-07-27	500	1,000	Express Escrow Company			Huntington Beach	CA	92647
2775795	2022-07-27	500	500	Long Beach Land Co., LLC(Mark Malan)			Long Beach	CA	90803
2775795	2022-07-27	500	500	Macy Homes, Inc.			Ventura	CA	93003
2775795	2022-07-27	500	500	Monarch Homes Sales dba Nexus 10 Inc.			Huntington Beach	CA	92647
2775795	2022-07-27	500	500	Star Mobile Home Sales, Inc.			Tustin	CA	92780
2775795	2022-08-18	500	500	5 Star Homes			Stanton	CA	90680
2775795	2022-08-18	500	500	Advantage Homes			San Jose	CA	95111
2775795	2022-08-18	500	1,500	Champion Home Builders Inc.			Troy	MI	48084
2775795	2022-08-18	500	500	Dealer Capital Resources Inc.			Carlsbad	CA	92011
2775795	2022-08-18	500	500	Heidi- Val Incorporated dba Family Homes			Chino	CA	91710
2775795	2022-08-18	500	500	Home Quest			Yorba Linda	CA	92887
2775795	2022-08-18	500	500	J & H Asset Property Management Inc.			Yorba Linda	CA	92887
2775795	2022-08-18	500	500	J.B. Bostick Company Inc.			Anaheim	CA	92806
2775795	2022-08-18	500	1,500	Karsten, Harry	N/A	Retired	San Clemente	CA	92673
2775795	2022-08-18	500	500	MA Williams Maufactured Homes			Hemet	CA	92545
2775795	2022-08-18	500	1,000	Mobile Home Connection Inc.			Santee	CA	92071
2775795	2022-08-18	500	1,500	RWG Enterprises, Inc.			Salida	CA	95368
2775795	2022-10-13	1,000	1,000	Busch, Carr & McAdoo			San Dimas	CA	91773
2775795	2022-10-13	500	1,005	Cavco Industries, Inc.			Phoenix	AZ	85004
2775795	2022-10-13	100	600	Gansert, Deneen	Skyline Champion Corporation	Sales & Marketing Manager	Riverside	CA	92509
2775795	2022-10-13	500	500	Ideal Manufactured Homes, Inc.			El Cajon	CA	92021
2775795	2022-10-13	500	1,500	Karsten, Harry	N/A	Retired	San Clemente	CA	92673
2775795	2022-10-13	500	500	Lake Park Sales			Placentia	CA	92870
2775795	2022-10-13	500	500	Newport Pacific Capital Company, Inc.			Newport Beach	CA	92660
2775795	2022-11-15	500	1,500	Champion Home Builders Inc.			Troy	MI	48084

MONETARY CONTRIBUTIONS FOR FILING#2828587

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,800	$2,800
Itemized	$2,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,800	$2,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,975	$6,975
Itemized	$6,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,975	$6,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,975	$6,975

COH Start	$80,720
Cash Receipts	$2,800
Misc Increase	$0
Cash Payments	$6,975
COH End	$76,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2828587	2023-01-25	200	200	California Manufactured Housing Education	Huntington Beach	CA	92646
2828587	2023-02-08	500	500	Starcrest Escrow, Inc.	Cypress	CA	90630
2828587	2023-02-15	500	500	Land Home Financial Services, Inc.	Concord	CA	94520
2828587	2023-02-20	100	100	Salstar Enterprises, Inc.	Lake Forest	CA	92630
2828587	2023-02-21	500	500	Boudreau Pipeline Corporation	Corona	CA	92878
2828587	2023-03-14	500	500	Manufactured Housing Insurance Services	Orange	CA	92867
2828587	2023-05-10	500	500	Dankat Industries, Inc.	Ontario	CA	91761

MONETARY CONTRIBUTIONS FOR FILING#2875979

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,301	$14,101
Itemized	$11,301
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,301	$14,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,301	$14,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,199	$10,174
Itemized	$3,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,199	$10,174
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$400	$400

TOTAL EXPENDITURES	$3,599	$10,574

COH Start	$76,545
Cash Receipts	$11,301
Misc Increase	$0
Cash Payments	$3,199
COH End	$84,647
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2875979	2023-09-06	500	500	Cavco Industries, Inc.			Phoenix	AZ	85004
2875979	2023-09-06	500	500	Express Escrow Company			Huntington Beach	CA	92647
2875979	2023-09-06	500	500	J.B. Bostick Company Inc.			Anaheim	CA	92806
2875979	2023-09-06	500	500	Lake Park Sales			Placentia	CA	92870
2875979	2023-09-06	500	500	MA Williams Maufactured Homes			Hemet	CA	92545
2875979	2023-09-06	500	500	Macy Homes, Inc.			Ventura	CA	93003
2875979	2023-09-06	500	500	Skycrest Enterprises			Redding	CA	96001
2875979	2023-09-28	500	500	Heidi- Val Incorporated dba Family Homes			Chino	CA	91710
2875979	2023-10-18	500	500	Ideal Manufactured Homes, Inc.			El Cajon	CA	92021
2875979	2023-10-18	500	500	Manufactured Home Works			Fountain Valley	CA	92708
2875979	2023-10-18	500	500	Star Mobile Home Sales, Inc.			Tustin	CA	92780
2875979	2023-10-20	500	500	Champion Home Builders Inc.			Troy	MI	48084
2875979	2023-10-20	500	500	Karsten, Harry	N/A	Retired	San Clemente	CA	92673
2875979	2023-11-21	501	501	Advantage Homes			San Jose	CA	95111
2875979	2023-11-21	500	500	Bessire & Casenhiser, Inc.			San Dimas	CA	91773
2875979	2023-11-21	200	400	California Manufactured Housing Education			Huntington Beach	CA	92646
2875979	2023-11-21	500	500	California Southwestern Insurance			Lake Forest	CA	92630
2875979	2023-11-21	500	1,000	Land Home Financial Services, Inc.			Concord	CA	94520
2875979	2023-11-21	500	500	Monarch Homes Sales dba Nexus 10 Inc.			Huntington Beach	CA	92647
2875979	2023-11-21	500	500	RWG Enterprises, Inc.			Salida	CA	95368
2875979	2023-11-21	100	200	Salstar Enterprises, Inc.			Lake Forest	CA	92630
2875979	2023-11-21	500	500	US Financial Network			San Juan Capistrano	CA	92675
2875979	2023-12-18	500	500	American Dream Homes			Santa Rosa	CA	95457
2875979	2023-12-18	500	500	T K M Home Sales			Riverside	CA	92506

1599890
2011-01-01 - 2011-06-30

NON-MONETARY CONTRIBUTIONS FOR FILING#1599890

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$75,113
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,000
COH End	$71,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1599890	2011-01-21	53	522	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	Accounting Services
1599890	2011-02-22	232	522	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	Accounting Services
1599890	2011-03-15	52	522	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	Accounting Services
1599890	2011-04-15	55	522	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	Accounting Services
1599890	2011-05-13	81	522	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	Accounting Services
1599890	2011-06-10	50	522	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	Accounting Services

EXPENDITURES FOR FILING#1599890

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$75,113
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,000
COH End	$71,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1599890	2011-04-22	1,000	1,000	DeSaulnier for Senate 2012	1314309	CTB		Sacramento	CA	95814
1599890	2011-02-28	1,000	1,000	Dutton for Assembly 2012, Senator Bob	1314664	CTB		Sacramento	CA	95814
1599890	2011-02-10	1,000	1,000	Torres for Assembly 2010	1313989	CTB	Debt Reduction	Huntington Beach	CA	92647
1599890	2011-06-01	1,000	1,000	Valadao for Assembly 2012	1334160	CTB		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1630767

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,525	$5,525
Itemized	$5,475
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,525	$5,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,525	$5,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,499	$15,499
Itemized	$11,499
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,499	$15,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,211	$1,211

TOTAL EXPENDITURES	$12,710	$16,710

COH Start	$71,113
Cash Receipts	$5,525
Misc Increase	$0
Cash Payments	$11,499
COH End	$65,139
Unpaid Bills	$1,211

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1630767	2011-07-26	396	11,709	California Manufactured Housing Institute	PRO	See Schedule G	Rancho Cucamonga	CA	91730
1630767	2011-07-26	304	11,709	California Manufactured Housing Institute	MTG		Rancho Cucamonga	CA	91730
1630767	2011-08-17	1,183	11,709	California Manufactured Housing Institute	OFC	See Schedule G	Rancho Cucamonga	CA	91730
1630767	2011-08-17	4,686	11,709	California Manufactured Housing Institute	OFC	See Schedule G	Rancho Cucamonga	CA	91730
1630767	2011-08-17	2,374	11,709	California Manufactured Housing Institute	PRO	See Schedule G	Rancho Cucamonga	CA	91730
1630767	2011-11-04	361	11,709	California Manufactured Housing Institute	MTG		Rancho Cucamonga	CA	91730
1630767	2011-11-04	1,195	11,709	California Manufactured Housing Institute	OFC	See Schedule G	Rancho Cucamonga	CA	91730
1630767	2011-07-26	52	3,772	Eichman, J. Richard	PRO		Sacramento	CA	95814
1630767	2011-08-17	246	3,772	Eichman, J. Richard	PRO		Sacramento	CA	95814
1630767	2011-08-17	213	3,772	Eichman, J. Richard	PRO		Sacramento	CA	95814
1630767	2011-09-13	50	3,772	Eichman, J. Richard	PRO		Sacramento	CA	95814
1630767	2011-10-14	52	3,772	Eichman, J. Richard	PRO		Sacramento	CA	95814
1630767	2011-11-15	267	3,772	Eichman, J. Richard	PRO		Sacramento	CA	95814
1630767	2011-12-12	123	3,772	Eichman, J. Richard	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $11,032

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1630767	2011-07-26	396	3,772	California Manufactured Housing Institute	Eichman, J. Richard	PRO	Sacramento	CA	95814
1630767	2011-08-17	2,374	3,772	California Manufactured Housing Institute	Eichman, J. Richard	PRO	Sacramento	CA	95814
1630767	2011-08-17	440	3,067	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
1630767	2011-08-17	1,736	3,067	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
1630767	2011-11-04	440	3,067	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
1630767	2011-12-31	450	3,067	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
1630767	2011-08-17	742	5,195	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506
1630767	2011-08-17	2,949	5,195	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506
1630767	2011-11-04	742	5,195	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506
1630767	2011-12-31	761	5,195	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506

EXPENDITURES FOR FILING#1647259

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$150
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,498	$4,498
Itemized	$4,406
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,498	$4,498
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-388	$823

TOTAL EXPENDITURES	$4,110	$5,321

COH Start	$65,139
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$4,498
COH End	$60,790
Unpaid Bills	$823

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647259	2012-01-23	8	831	California Manufactured Housing Institute		OFC		Rancho Cucamonga	CA	91730
1647259	2012-01-23	1,211	831	California Manufactured Housing Institute		OFC	Paid Accrued	Rancho Cucamonga	CA	91730
1647259	2012-01-04	57	688	Eichman, J. Richard		PRO		Sacramento	CA	95814
1647259	2012-02-16	229	688	Eichman, J. Richard		PRO		Sacramento	CA	95814
1647259	2012-02-16	345	688	Eichman, J. Richard		PRO		Sacramento	CA	95814
1647259	2012-03-13	57	688	Eichman, J. Richard		PRO		Sacramento	CA	95814
1647259	2012-01-30	1,000	1,000	Logue for Assembly 2012, Friends of Dan	1335498	CTB		Sacramento	CA	95814
1647259	2012-01-27	1,500	1,500	Miller for Senate 2012, Jeff	1340614	CTB		Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $511

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647259	2012-02-01	511	511	California Manufactured Housing Institute	Maxcy, Jess		OFC		Riverside	CA	92506

EXPENDITURES FOR FILING#1662980

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,850	$2,000
Itemized	$1,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,850	$2,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,850	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,251	$6,749
Itemized	$2,251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,251	$6,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$1,275	$2,098

TOTAL EXPENDITURES	$3,526	$8,847

COH Start	$60,790
Cash Receipts	$1,850
Misc Increase	$0
Cash Payments	$2,251
COH End	$60,389
Unpaid Bills	$2,098

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1662980	2012-03-21	1,000	1,000	Conway for Assembly 2012, Connie	1333697	CTB	Fresno	CA	93721
1662980	2012-04-09	251	1,018	Eichman, J. Richard		PRO	Sacramento	CA	95814
1662980	2012-05-15	1,000	1,000	Lara for Senate 2012	1342322	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $1,195

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1662980	2012-03-31	137	749	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
1662980	2012-05-01	300	749	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
1662980	2012-03-31	251	1,269	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506
1662980	2012-05-01	508	1,269	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506

EXPENDITURES FOR FILING#1671673

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$3,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,949	$8,698
Itemized	$1,949
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,949	$8,698
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-887	$1,211

TOTAL EXPENDITURES	$1,062	$9,909

COH Start	$60,389
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$1,949
COH End	$59,440
Unpaid Bills	$1,211

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1671673	2012-05-22	823	2,429	California Manufactured Housing Institute	OFC	Paid Accrued	Rancho Cucamonga	CA	91730
1671673	2012-05-22	388	2,429	California Manufactured Housing Institute	OFC	Paid Accrued	Rancho Cucamonga	CA	91730
1671673	2012-06-01	59	151	Champion Awards & Specialties	FND		Rancho Cucamonga	CA	91730
1671673	2012-05-22	225	1,617	Eichman, J. Richard	PRO		Sacramento	CA	95814
1671673	2012-05-22	80	1,617	Eichman, J. Richard	PRO	Paid Accrued	Sacramento	CA	95814
1671673	2012-06-11	374	1,617	Eichman, J. Richard	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $404

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1671673	2012-06-01	150	899	California Manufactured Housing Institute	Lear, Kim Christian		OFC		Rancho Cucamonga	CA	91730
1671673	2012-06-01	254	1,523	California Manufactured Housing Institute	Maxcy, Jess		OFC		Riverside	CA	92506

EXPENDITURES FOR FILING#1694096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,200	$5,200
Itemized	$2,150
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,200	$5,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,200	$5,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,866	$19,564
Itemized	$10,866
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,866	$19,564
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-1,211	$0

TOTAL EXPENDITURES	$9,655	$19,564

COH Start	$59,440
Cash Receipts	$2,200
Misc Increase	$0
Cash Payments	$10,866
COH End	$50,775
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694096	2012-07-05	807	4,349	California Manufactured Housing Institute		OFC	Paid Accrued	Rancho Cucamonga	CA	91730
1694096	2012-07-05	404	4,349	California Manufactured Housing Institute		OFC	Paid Accrued	Rancho Cucamonga	CA	91730
1694096	2012-09-28	1,919	4,349	California Manufactured Housing Institute		OFC	See Schedule G	Rancho Cucamonga	CA	91730
1694096	2012-08-30	59	211	Champion Awards & Specialties		FND		Rancho Cucamonga	CA	91730
1694096	2012-09-26	1,000	2,000	Conway for Assembly 2012, Connie	1333697	CTB		Fresno	CA	93721
1694096	2012-07-05	57	2,293	Eichman, J. Richard		PRO		Sacramento	CA	95814
1694096	2012-08-13	339	2,293	Eichman, J. Richard		PRO		Sacramento	CA	95814
1694096	2012-08-13	226	2,293	Eichman, J. Richard		PRO		Sacramento	CA	95814
1694096	2012-09-13	55	2,293	Eichman, J. Richard		PRO		Sacramento	CA	95814
1694096	2012-09-27	1,000	1,000	Gatto for Assembly 2012, Mike	1333937	CTB		Sacramento	CA	95814
1694096	2012-09-26	2,000	2,000	Huff for Senate 2012, Taxpayers for Bob	1314495	CTB		Walnut	CA	91789
1694096	2012-09-26	1,000	1,000	Morrell for Assembly 2012, Mike	1334013	CTB		Oakdale	CA	95361
1694096	2012-09-26	1,000	1,000	Olsen for Assembly 2012	1333965	CTB		Modesto	CA	95350
1694096	2012-09-28	1,000	1,000	Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $1,918

EXPENDITURES FOR FILING#1702266

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$5,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,064	$22,628
Itemized	$3,064
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,064	$22,628
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,064	$22,628

COH Start	$50,775
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,064
COH End	$47,711
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1702266	2012-10-15	64	2,357	Eichman, J. Richard		PRO	Sacramento	CA	95814
1702266	2012-10-03	1,000	1,000	Emmerson for Senate 2012, Reelect Bill	1328303	CTB	Oakdale	CA	95361
1702266	2012-10-19	1,000	2,500	Miller for Senate 2012, Jeff	1340614	CTB	Willows	CA	95988
1702266	2012-10-03	1,000	1,000	Rubio for State Senate 2014	1334304	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1729757

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$5,950
Itemized	$750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$5,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$5,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$854	$23,481
Itemized	$804
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$854	$23,481
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,919	$1,919

TOTAL EXPENDITURES	$2,773	$25,401

COH Start	$47,711
Cash Receipts	$750
Misc Increase	$0
Cash Payments	$854
COH End	$47,607
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1729757	2012-11-28	59	270	Champion Awards & Specialties	FND	Rancho Cucamonga	CA	91730
1729757	2012-11-13	689	3,102	Eichman, J. Richard	PRO	Sacramento	CA	95814
1729757	2012-12-14	55	3,102	Eichman, J. Richard	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $1,918

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1729757	2012-12-31	514	1,927	California Manufactured Housing Institute	Lear, Kim Christian		OFC		Rancho Cucamonga	CA	91730
1729757	2012-12-31	1,404	4,331	California Manufactured Housing Institute	Maxcy, Jess		OFC		Riverside	CA	92506

EXPENDITURES FOR FILING#1780512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$2,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,504	$5,504
Itemized	$5,504
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,504	$5,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-505	$1,415

TOTAL EXPENDITURES	$4,999	$6,919

COH Start	$47,607
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$5,504
COH End	$44,803
Unpaid Bills	$1,415

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1780512	2013-01-11	1,919	2,826	California Manufactured Housing Institute		OFC	Paid Accrued	Rancho Cucamonga	CA	91730
1780512	2013-04-17	1,411	2,826	California Manufactured Housing Institute		OFC	See Schedule G	Rancho Cucamonga	CA	91730
1780512	2013-01-17	127	1,174	Eichman, J. Richard		PRO		Sacramento	CA	95814
1780512	2013-02-23	480	1,174	Eichman, J. Richard		PRO		Sacramento	CA	95814
1780512	2013-03-11	68	1,174	Eichman, J. Richard		PRO		Sacramento	CA	95814
1780512	2013-04-17	57	1,174	Eichman, J. Richard		PRO		Sacramento	CA	95814
1780512	2013-05-20	164	1,174	Eichman, J. Richard		PRO		Sacramento	CA	95814
1780512	2013-05-20	223	1,174	Eichman, J. Richard		PRO		Sacramento	CA	95814
1780512	2013-06-17	55	1,174	Eichman, J. Richard		PRO		Sacramento	CA	95814
1780512	2013-02-05	1,000	1,000	Torres for Senate 2013	1354389	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $2,823

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1780512	2013-03-20	521	1,042	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
1780512	2013-06-30	521	1,042	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
1780512	2013-03-20	890	1,781	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506
1780512	2013-06-30	890	1,781	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506

EXPENDITURES FOR FILING#1811851

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,700	$4,400
Itemized	$1,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,700	$4,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,700	$4,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,800	$10,304
Itemized	$4,750
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,800	$10,304
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,415	$0

TOTAL EXPENDITURES	$3,385	$10,304

COH Start	$44,803
Cash Receipts	$1,700
Misc Increase	$0
Cash Payments	$4,800
COH End	$41,703
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1811851	2013-07-29	1,415	4,996	California Manufactured Housing Institute	OFC	Paid Accrued	Rancho Cucamonga	CA	91730
1811851	2013-12-31	2,170	4,996	California Manufactured Housing Institute	OFC	See Schedule G	Rancho Cucamonga	CA	91730
1811851	2013-07-10	57	2,339	Eichman, J. Richard	PRO		Sacramento	CA	95814
1811851	2013-08-12	225	2,339	Eichman, J. Richard	PRO		Sacramento	CA	95814
1811851	2013-08-12	382	2,339	Eichman, J. Richard	PRO		Sacramento	CA	95814
1811851	2013-09-04	55	2,339	Eichman, J. Richard	PRO		Sacramento	CA	95814
1811851	2013-10-14	57	2,339	Eichman, J. Richard	PRO		Sacramento	CA	95814
1811851	2013-11-13	225	2,339	Eichman, J. Richard	PRO		Sacramento	CA	95814
1811851	2013-11-13	109	2,339	Eichman, J. Richard	PRO		Sacramento	CA	95814
1811851	2013-12-10	55	2,339	Eichman, J. Richard	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $2,169

EXPENDITURES FOR FILING#1830685

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

RECEIPTS

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

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,816	$4,816
Itemized	$4,816
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,816	$4,816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$59	$59

TOTAL EXPENDITURES	$4,875	$4,875

COH Start	$41,703
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$4,816
COH End	$37,138
Unpaid Bills	$59

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1830685	2014-02-19	1,300	1,300	Atkins for State Assembly 2014, Toni	1353435	CTB	Encinitas	CA	92024
1830685	2014-03-04	1,000	1,000	Bigelow for Assembly 2014, Friends of Frank	1353691	CTB	Sacramento	CA	95814
1830685	2014-01-07	67	575	Eichman, J. Richard		PRO	Sacramento	CA	95814
1830685	2014-02-19	449	575	Eichman, J. Richard		PRO	Sacramento	CA	95814
1830685	2014-02-05	1,000	1,000	Morrell for Senate 2014, Mike	1362168	CTB	Rancho Cucamonga	CA	91730
1830685	2014-02-05	1,000	1,000	Salas for Assembly 2014, Rudy	1354338	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1862181

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$400
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,453	$10,268
Itemized	$5,453
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,453	$10,268
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$2,742	$2,801

TOTAL EXPENDITURES	$8,195	$13,069

COH Start	$37,138
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$5,453
COH End	$31,835
Unpaid Bills	$2,801

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1862181	2014-04-09	2,744	5,545	California Manufactured Housing Institute		OFC	See Schedule G	Rancho Cucamonga	CA	91730
1862181	2014-03-19	59	1,225	Eichman, J. Richard		PRO		Sacramento	CA	95814
1862181	2014-04-08	209	1,225	Eichman, J. Richard		PRO		Sacramento	CA	95814
1862181	2014-05-19	225	1,225	Eichman, J. Richard		PRO		Sacramento	CA	95814
1862181	2014-05-19	58	1,225	Eichman, J. Richard		PRO		Sacramento	CA	95814
1862181	2014-06-09	158	1,225	Eichman, J. Richard		PRO		Sacramento	CA	95814
1862181	2014-06-16	1,000	1,000	Perea for Assembly 2014	1353601	CTB		Sacramento	CA	95814
1862181	2014-05-19	1,000	1,000	Vidak for Senate 2014	1359757	CTB		Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $5,488

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1862181	2014-04-09	754	1,522	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
1862181	2014-06-30	768	1,522	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
1862181	2014-04-09	1,964	3,966	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506
1862181	2014-06-30	2,002	3,966	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506

EXPENDITURES FOR FILING#1892654

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,200	$9,600
Itemized	$9,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,200	$9,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,200	$9,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,667	$14,935
Itemized	$4,667
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,667	$14,935
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$194	$2,995

TOTAL EXPENDITURES	$4,861	$17,930

COH Start	$31,835
Cash Receipts	$9,200
Misc Increase	$0
Cash Payments	$4,667
COH End	$36,368
Unpaid Bills	$2,995

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1892654	2014-07-08	2,801	11,341	California Manufactured Housing Institute		OFC	Rancho Cucamonga	CA	91730
1892654	2014-07-09	66	1,872	Eichman, J. Richard		PRO	Sacramento	CA	95814
1892654	2014-08-11	225	1,872	Eichman, J. Richard		PRO	Sacramento	CA	95814
1892654	2014-08-11	219	1,872	Eichman, J. Richard		PRO	Sacramento	CA	95814
1892654	2014-09-29	78	1,872	Eichman, J. Richard		PRO	Sacramento	CA	95814
1892654	2014-08-27	1,000	1,000	Garcia for Assembly 2014	1355460	CTB	Orange	CA	92865
1892654	2014-09-22	36	278	Trophies Unlimited		OFC	Riverside	CA	92506
1892654	2014-09-22	242	278	Trophies Unlimited		OFC	Riverside	CA	92506

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $2,499

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1892654	2014-09-30	768	2,290	California Manufactured Housing Institute	Lear, Kim Christian		OFC		Rancho Cucamonga	CA	91730
1892654	2014-09-30	1,731	5,697	California Manufactured Housing Institute	Maxcy, Jess		OFC		Riverside	CA	92506

EXPENDITURES FOR FILING#1929151

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,145	$10,745
Itemized	$1,145
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,145	$10,745
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,145	$10,745

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,844	$18,779
Itemized	$3,794
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,844	$18,779
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,033	$962

TOTAL EXPENDITURES	$1,811	$19,741

COH Start	$36,368
Cash Receipts	$1,145
Misc Increase	$0
Cash Payments	$3,844
COH End	$33,669
Unpaid Bills	$962

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1929151	2014-10-07	2,995	15,298	California Manufactured Housing Institute	OFC	Paid Accrued	Rancho Cucamonga	CA	91730
1929151	2014-10-20	57	2,671	Eichman, J. Richard	PRO		Sacramento	CA	95814
1929151	2014-11-24	640	2,671	Eichman, J. Richard	PRO		Sacramento	CA	95814
1929151	2014-12-16	102	2,671	Eichman, J. Richard	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $962

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1929151	2014-12-31	313	2,603	California Manufactured Housing Institute	Lear, Kim Christian		OFC		Rancho Cucamonga	CA	91730
1929151	2014-12-31	649	6,346	California Manufactured Housing Institute	Maxcy, Jess		OFC		Riverside	CA	92506

EXPENDITURES FOR FILING#1974746

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

RECEIPTS

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

TOTAL RECEIPTS	$200	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,715	$7,715
Itemized	$7,715
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,715	$7,715
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$1,838	$2,800

TOTAL EXPENDITURES	$9,553	$10,515

COH Start	$33,669
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$7,715
COH End	$26,155
Unpaid Bills	$2,800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1974746	2015-01-26	962	3,762	California Manufactured Housing Institute		OFC	Rancho Cucamonga	CA	91730
1974746	2015-02-03	1,000	1,000	Chau for Assembly 2016, Ed	1373429	CTB	Sacramento	CA	95814
1974746	2015-03-18	1,000	1,000	Cooper for Assembly 2016, Jim	1373468	CTB	Elk Grove	CA	95758
1974746	2015-01-07	65	1,253	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974746	2015-02-11	726	1,253	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974746	2015-03-16	57	1,253	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974746	2015-04-20	55	1,253	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974746	2015-05-07	295	1,253	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974746	2015-06-09	55	1,253	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974746	2015-06-16	1,000	1,000	Maienschein for Assembly 2016	1374225	CTB	Sacramento	CA	95814
1974746	2015-02-18	1,500	1,500	Morrell for Senate 2016, Mike	1365760	CTB	Rancho Cucamonga	CA	91730
1974746	2015-06-03	1,000	1,000	Steinorth for Assembly 2016, Marc	1373710	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $2,800

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1974746	2015-06-30	756	756	California Manufactured Housing Institute	Lear, Kim Christian		OFC		Rancho Cucamonga	CA	91730
1974746	2015-06-30	2,045	2,045	California Manufactured Housing Institute	Maxcy, Jess		OFC		Riverside	CA	92506

EXPENDITURES FOR FILING#2004099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,700
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$5,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,259	$14,974
Itemized	$7,209
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,259	$14,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,027	$1,773

TOTAL EXPENDITURES	$6,232	$16,747

COH Start	$26,155
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$7,259
COH End	$24,396
Unpaid Bills	$1,773

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2004099	2015-07-07	1,000	1,000	Bates for Senate 2018, Pat	1374577	CTB		Irvine	CA	92618
2004099	2015-07-07	2,800	9,646	California Manufactured Housing Institute		OFC		Rancho Cucamonga	CA	91730
2004099	2015-10-12	1,309	9,646	California Manufactured Housing Institute		OFC	See Schedule G	Rancho Cucamonga	CA	91730
2004099	2015-10-05	1,000	1,000	Dodd for Senate 2016, Bill	1378548	CTB		Sacramento	CA	95814
2004099	2015-07-07	55	2,352	Eichman, J. Richard		PRO		Sacramento	CA	95814
2004099	2015-08-17	541	2,352	Eichman, J. Richard		PRO		Sacramento	CA	95814
2004099	2015-09-08	73	2,352	Eichman, J. Richard		PRO		Sacramento	CA	95814
2004099	2015-10-12	55	2,352	Eichman, J. Richard		PRO		Sacramento	CA	95814
2004099	2015-11-11	319	2,352	Eichman, J. Richard		PRO		Sacramento	CA	95814
2004099	2015-12-14	55	2,352	Eichman, J. Richard		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $2,632

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2004099	2015-10-12	405	1,297	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
2004099	2015-12-31	137	1,297	California Manufactured Housing Institute	Lear, Kim Christian	OFC	Rancho Cucamonga	CA	91730
2004099	2015-10-12	905	4,135	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506
2004099	2015-12-31	1,186	4,135	California Manufactured Housing Institute	Maxcy, Jess	OFC	Riverside	CA	92506

EXPENDITURES FOR FILING#2033430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$2,750
Itemized	$2,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$2,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$2,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,503	$5,503
Itemized	$5,472
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,503	$5,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-1,773	$0

TOTAL EXPENDITURES	$3,729	$5,503

COH Start	$24,396
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$5,503
COH End	$21,643
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2033430	2016-01-13	1,773	3,520	California Manufactured Housing Institute		OFC	Paid Accrued	Rancho Cucamonga	CA	91730
2033430	2016-04-12	873	3,520	California Manufactured Housing Institute		OFC	See Schedule G	Rancho Cucamonga	CA	91730
2033430	2016-01-13	70	1,001	Eichman, J. Richard		PRO		Sacramento	CA	95814
2033430	2016-02-10	719	1,001	Eichman, J. Richard		PRO		Sacramento	CA	95814
2033430	2016-03-11	79	1,001	Eichman, J. Richard		PRO		Sacramento	CA	95814
2033430	2016-04-12	133	1,001	Eichman, J. Richard		PRO		Sacramento	CA	95814
2033430	2016-03-29	1,500	1,500	Mayes for Assembly 2016, Chad	1374095	CTB		Sacramento	CA	95814
2033430	2016-03-11	324	324	Trophy Award Co		OFC		Riverside	CA	92508

EXPENDITURES VIA SUBVENDORS

California Manufactured Housing Institute - $628

EXPENDITURES FOR FILING#2058526

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,650	$8,400
Itemized	$5,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,650	$8,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,650	$8,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$722	$6,224
Itemized	$722
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$722	$6,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$722	$6,224

COH Start	$21,643
Cash Receipts	$5,650
Misc Increase	$0
Cash Payments	$722
COH End	$26,571
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2058526	2016-05-31	598	1,723	Eichman, J. Richard		PRO		Sacramento	CA	95814
2058526	2016-06-14	124	1,723	Eichman, J. Richard		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,150	$10,550
Itemized	$2,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,150	$10,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,150	$10,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,728	$7,953
Itemized	$1,728
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,728	$7,953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,728	$7,953

COH Start	$26,571
Cash Receipts	$2,150
Misc Increase	$0
Cash Payments	$1,728
COH End	$26,993
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2082346	2016-07-13	62	2,451	Eichman, J. Richard		PRO	Sacramento	CA	95814
2082346	2016-08-15	606	2,451	Eichman, J. Richard		PRO	Sacramento	CA	95814
2082346	2016-09-13	60	2,451	Eichman, J. Richard		PRO	Sacramento	CA	95814
2082346	2016-09-16	1,000	1,000	Morrell for Senate 2016, Mike	1365760	CTB	Rancho Cucamonga	CA	91730

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2121609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$11,650
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$11,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$11,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$804	$8,757
Itemized	$754
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$804	$8,757
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$804	$8,757

COH Start	$26,993
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$804
COH End	$27,289
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2121609	2016-10-18	351	3,205	Eichman, J. Richard	PRO	Sacramento	CA	95814
2121609	2016-11-15	320	3,205	Eichman, J. Richard	PRO	Sacramento	CA	95814
2121609	2016-12-13	83	3,205	Eichman, J. Richard	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2168225

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$8,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$8,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,841	$8,841
Itemized	$8,841
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,841	$8,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,841	$8,841

COH Start	$27,289
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$8,841
COH End	$26,498
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2168225	2017-04-05	1,000	1,000	Aguiar-Curry for Assembly 2018, Cecilia	1392362	CTB	Sacramento	CA	95814
2168225	2017-05-10	1,000	1,000	Atkins 2020, Re-Elect Senator	1393189	CTB	Encinitas	CA	92024
2168225	2017-06-12	1,000	1,000	Bocanegra for Assembly 2018	1392792	CTB	Sacramento	CA	95814
2168225	2017-03-22	1,000	1,000	Cunningham for Assembly 2018, Jordan	1393016	CTB	Sacramento	CA	95814
2168225	2017-01-11	71	1,249	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168225	2017-02-21	257	1,249	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168225	2017-02-21	343	1,249	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168225	2017-03-08	60	1,249	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168225	2017-04-12	62	1,249	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168225	2017-05-19	396	1,249	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168225	2017-06-10	60	1,249	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168225	2017-03-22	1,000	1,000	Fong for Assembly 2018, Vince	1393014	CTB	Sacramento	CA	95814
2168225	2017-03-22	2,000	2,000	Mayes for Assembly 2018, Chad	1392882	CTB	Sacramento	CA	95814
2168225	2017-03-31	593	593	Trophy Award Co		FND	Riverside	CA	92508

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2208460

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,450	$10,500
Itemized	$2,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,450	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,450	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,768	$12,609
Itemized	$3,737
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,768	$12,609
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,768	$12,609

COH Start	$26,498
Cash Receipts	$2,450
Misc Increase	$0
Cash Payments	$3,768
COH End	$25,180
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2208460	2017-07-17	60	2,485	Eichman, J. Richard		PRO		Sacramento	CA	95814
2208460	2017-08-14	601	2,485	Eichman, J. Richard		PRO		Sacramento	CA	95814
2208460	2017-09-29	60	2,485	Eichman, J. Richard		PRO		Sacramento	CA	95814
2208460	2017-10-10	60	2,485	Eichman, J. Richard		PRO		Sacramento	CA	95814
2208460	2017-11-06	258	2,485	Eichman, J. Richard		PRO		Sacramento	CA	95814
2208460	2017-11-06	138	2,485	Eichman, J. Richard		PRO		Sacramento	CA	95814
2208460	2017-12-12	60	2,485	Eichman, J. Richard		PRO		Sacramento	CA	95814
2208460	2017-07-05	1,000	1,000	Fong for Assembly 2018, Vince	1393014	CTB		Sacramento	CA	95814
2208460	2017-07-05	-1,000	1,000	Fong for Assembly 2018, Vince	1393014	CTB	Void Check Issued 3/22/17	Sacramento	CA	95814
2208460	2017-09-25	2,500	2,500	Leyva for State Senate 2018, Connie	1374053	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2236059

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

RECEIPTS

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

TOTAL RECEIPTS	$200	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,022	$7,022
Itemized	$6,972
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,022	$7,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,022	$7,022

COH Start	$25,180
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$7,022
COH End	$18,358
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2236059	2018-03-28	2,000	2,000	Atkins 2020, Re-Elect Senator	1393189	CTB	Encinitas	CA	92024
2236059	2018-03-28	2,000	2,000	Bates for Senate 2018, Pat	1374577	CTB	Sacramento	CA	95814
2236059	2018-01-10	60	928	Eichman, J. Richard		PRO	Sacramento	CA	95814
2236059	2018-02-14	671	928	Eichman, J. Richard		PRO	Sacramento	CA	95814
2236059	2018-04-10	197	928	Eichman, J. Richard		PRO	Sacramento	CA	95814
2236059	2018-02-28	500	500	Leyva for State Senate 2018, Connie	1374053	CTB	Los Angeles	CA	90017
2236059	2018-03-28	1,000	1,000	Rubio for Assembly 2018, Blanca	1393364	CTB	Sacramento	CA	95814
2236059	2018-03-19	544	544	Trophy Award Co		FND	Riverside	CA	92508

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2251747

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,269	$8,291
Itemized	$1,269
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,269	$8,291
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$374	$374

TOTAL EXPENDITURES	$1,643	$8,665

COH Start	$18,358
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,269
COH End	$17,089
Unpaid Bills	$374

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2251747	2018-05-02	1,000	1,000	Dahle for Assembly 2018, Brian	1393369	CTB		Hilmar	CA	95324
2251747	2018-05-16	269	1,571	Eichman, J. Richard		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2263454

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$1,400
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$1,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$1,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,638	$9,929
Itemized	$1,638
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,638	$9,929
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-374	$0

TOTAL EXPENDITURES	$1,264	$9,929

COH Start	$17,089
Cash Receipts	$1,200
Misc Increase	$0
Cash Payments	$1,638
COH End	$16,651
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2263454	2018-06-19	264	2,209	Eichman, J. Richard		PRO		Sacramento	CA	95814
2263454	2018-06-19	374	2,209	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
2263454	2018-06-25	1,000	1,000	Wilk for Senate 2020	1392822	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,150	$3,550
Itemized	$2,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,150	$3,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,150	$3,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,465	$12,394
Itemized	$2,465
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,465	$12,394
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$138	$138

TOTAL EXPENDITURES	$2,603	$12,532

COH Start	$16,651
Cash Receipts	$2,150
Misc Increase	$0
Cash Payments	$2,465
COH End	$16,336
Unpaid Bills	$138

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2296068	2018-08-14	1,500	1,500	Daly for Assembly 2018, Tom	1393412	CTB		Sacramento	CA	95814
2296068	2018-07-06	91	2,958	Eichman, J. Richard		PRO		Sacramento	CA	95814
2296068	2018-08-14	266	2,958	Eichman, J. Richard		PRO		Sacramento	CA	95814
2296068	2018-08-14	254	2,958	Eichman, J. Richard		PRO		Sacramento	CA	95814
2296068	2018-09-20	300	300	Morrell for Senate 2016 Officeholder Account, Mike	1403727	CTB	Officeholder Account	Rancho Cucamonga	CA	91730
2296068	2018-07-24	54	598	Trophy Award Co		FND		Riverside	CA	92508

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2334417

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,301	$10,851
Itemized	$7,301
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,301	$10,851
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,301	$10,851

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,492	$13,885
Itemized	$1,492
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,492	$13,885
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-138	$0

TOTAL EXPENDITURES	$1,353	$13,885

COH Start	$16,336
Cash Receipts	$7,301
Misc Increase	$0
Cash Payments	$1,492
COH End	$22,146
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2334417	2018-09-28	138	3,950	Eichman, J. Richard	PRO	Paid Accrued	Sacramento	CA	95814
2334417	2018-10-04	355	3,950	Eichman, J. Richard	PRO		Sacramento	CA	95814
2334417	2018-11-20	212	3,950	Eichman, J. Richard	PRO		Sacramento	CA	95814
2334417	2018-11-26	286	3,950	Eichman, J. Richard	PRO		Sacramento	CA	95814
2334417	2018-11-06	500	500	Land/Home Financial Services, Inc.		Refund of Contribution	Concord	CA	94520

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2390507

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

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,135	$3,135
Itemized	$3,085
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,135	$3,135
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$65	$65

TOTAL EXPENDITURES	$3,200	$3,200

COH Start	$22,146
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,135
COH End	$21,510
Unpaid Bills	$65

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2390507	2019-01-08	84	1,367	Eichman, J. Richard		PRO	Sacramento	CA	95814
2390507	2019-02-13	271	1,367	Eichman, J. Richard		PRO	Sacramento	CA	95814
2390507	2019-02-13	440	1,367	Eichman, J. Richard		PRO	Sacramento	CA	95814
2390507	2019-03-14	60	1,367	Eichman, J. Richard		PRO	Sacramento	CA	95814
2390507	2019-04-10	60	1,367	Eichman, J. Richard		PRO	Sacramento	CA	95814
2390507	2019-05-21	387	1,367	Eichman, J. Richard		PRO	Sacramento	CA	95814
2390507	2019-04-22	1,000	1,000	Leyva for Senate 2022, Connie M.	1414139	CTB	Santa Ana	CA	92703
2390507	2019-03-13	783	783	Trophy Award Co		FND	Riverside	CA	92508

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2431166

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$9,500
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,524	$6,659
Itemized	$3,524
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,524	$6,659
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-65	$0

TOTAL EXPENDITURES	$3,459	$6,659

COH Start	$21,510
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$3,524
COH End	$24,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2431166	2019-10-30	1,700	2,000	Atkins 2020, Re-Elect Senator	1393189	CTB		Encinitas	CA	92024
2431166	2019-10-30	300	2,000	Atkins 2020, Re-Elect Senator	1393189	CTB		Encinitas	CA	92024
2431166	2019-07-01	96	2,776	Eichman, J. Richard		PRO		Sacramento	CA	95814
2431166	2019-07-01	65	2,776	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
2431166	2019-08-28	576	2,776	Eichman, J. Richard		PRO		Sacramento	CA	95814
2431166	2019-09-25	119	2,776	Eichman, J. Richard		PRO		Sacramento	CA	95814
2431166	2019-10-08	191	2,776	Eichman, J. Richard		PRO		Sacramento	CA	95814
2431166	2019-11-25	289	2,776	Eichman, J. Richard		PRO		Sacramento	CA	95814
2431166	2019-12-12	137	2,776	Eichman, J. Richard		PRO		Sacramento	CA	95814
2431166	2019-11-25	50	100	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2480496

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,460	$15,460
Itemized	$15,460
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,460	$15,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,460	$15,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,392	$3,392
Itemized	$3,295
Un-Itemized	$97
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,392	$3,392
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,392	$3,392

COH Start	$24,987
Cash Receipts	$15,460
Misc Increase	$0
Cash Payments	$3,392
COH End	$37,055
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2480496	2020-01-10	73	1,526	Eichman, J. Richard		PRO	Sacramento	CA	95814
2480496	2020-02-21	484	1,526	Eichman, J. Richard		PRO	Sacramento	CA	95814
2480496	2020-02-21	275	1,526	Eichman, J. Richard		PRO	Sacramento	CA	95814
2480496	2020-03-04	155	1,526	Eichman, J. Richard		PRO	Sacramento	CA	95814
2480496	2020-04-06	87	1,526	Eichman, J. Richard		PRO	Sacramento	CA	95814
2480496	2020-05-20	393	1,526	Eichman, J. Richard		PRO	Sacramento	CA	95814
2480496	2020-06-15	60	1,526	Eichman, J. Richard		PRO	Sacramento	CA	95814
2480496	2020-06-25	144	144	Intuit		OFC	Mountain View	CA	94043
2480496	2020-06-15	500	500	Leyva for Senate 2022, Connie M.	1414139	CTB	Santa Ana	CA	92703
2480496	2020-02-27	1,124	1,124	Trophy Award Co		FND	Riverside	CA	92508

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2549069

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,860	$31,320
Itemized	$15,860
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,860	$31,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,860	$31,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,479	$4,870
Itemized	$1,429
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,479	$4,870
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$60	$60

TOTAL EXPENDITURES	$1,539	$4,930

COH Start	$37,055
Cash Receipts	$15,860
Misc Increase	$0
Cash Payments	$1,479
COH End	$51,436
Unpaid Bills	$60

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2549069	2020-07-10	83	3,015	Eichman, J. Richard	PRO	Sacramento	CA	95814
2549069	2020-08-13	632	3,015	Eichman, J. Richard	PRO	Sacramento	CA	95814
2549069	2020-10-07	240	3,015	Eichman, J. Richard	PRO	Sacramento	CA	95814
2549069	2020-11-13	402	3,015	Eichman, J. Richard	PRO	Sacramento	CA	95814
2549069	2020-12-29	72	3,015	Eichman, J. Richard	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2598970

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

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	$2,240	$2,240
Itemized	$2,152
Un-Itemized	$88
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,240	$2,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$60

TOTAL EXPENDITURES	$2,240	$2,300

COH Start	$51,436
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$2,240
COH End	$50,696
Unpaid Bills	$60

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2598970	2021-01-08	60	1,477	Eichman, J. Richard	PRO		Sacramento	CA	95814
2598970	2021-02-25	696	1,477	Eichman, J. Richard	PRO		Sacramento	CA	95814
2598970	2021-03-16	84	1,477	Eichman, J. Richard	PRO		Sacramento	CA	95814
2598970	2021-03-18	369	369	Trophy Award Co	FND		Riverside	CA	92508
2598970	2021-03-30	198	198	Castro, Maria	OFC		Moreno Valley	CA	92557
2598970	2021-04-13	98	1,477	Eichman, J. Richard	PRO		Sacramento	CA	95814
2598970	2021-04-30	76	109	Intuit	OFC		Mountain View	CA	94043
2598970	2021-04-30	78	109	Intuit	OFC		Mountain View	CA	94043
2598970	2021-05-20	339	1,477	Eichman, J. Richard	PRO		Sacramento	CA	95814
2598970	2021-05-20	153	1,477	Eichman, J. Richard	PRO		Sacramento	CA	95814
2598970	2021-05-31	-44	109	Intuit	OFC	Credit issued	Mountain View	CA	94043
2598970	2021-06-15	48	1,477	Eichman, J. Richard	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2640887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$13,000
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$13,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,667	$3,907
Itemized	$1,617
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,667	$3,907
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$340	$400

TOTAL EXPENDITURES	$2,007	$4,307

COH Start	$50,696
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$1,667
COH End	$60,529
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2640887	2021-07-28	60	2,017	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640887	2021-08-09	744	2,017	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640887	2021-09-28	126	2,017	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640887	2021-10-12	60	2,017	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640887	2021-11-09	561	2,017	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640887	2021-12-07	66	2,017	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2704063

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,205	$8,205
Itemized	$8,205
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,205	$8,205
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,205	$8,205

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,485	$2,485
Itemized	$2,485
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,485	$2,485
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-400	$0

TOTAL EXPENDITURES	$2,085	$2,485

COH Start	$60,529
Cash Receipts	$8,205
Misc Increase	$0
Cash Payments	$2,485
COH End	$66,250
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2704063	2022-01-10	400	1,865	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2704063	2022-02-17	826	1,865	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2704063	2022-03-09	620	620	Trophy Award Co	FND	Riverside	CA	92508
2704063	2022-03-16	106	1,865	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2704063	2022-05-10	506	1,865	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2704063	2022-06-21	27	1,865	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2775795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,900	$24,105
Itemized	$15,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,900	$24,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,900	$24,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,430	$3,914
Itemized	$1,399
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,430	$3,914
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,430	$3,914

COH Start	$66,250
Cash Receipts	$15,900
Misc Increase	$0
Cash Payments	$1,430
COH End	$80,720
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2775795	2022-08-12	826	3,264	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2775795	2022-09-08	53	3,264	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2775795	2022-11-10	453	3,264	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2775795	2022-12-29	66	3,264	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2828587

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,800	$2,800
Itemized	$2,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,800	$2,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,975	$6,975
Itemized	$6,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,975	$6,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,975	$6,975

COH Start	$80,720
Cash Receipts	$2,800
Misc Increase	$0
Cash Payments	$6,975
COH End	$76,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2828587	2023-01-25	400	1,895	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2828587	2023-02-07	842	1,895	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2828587	2023-03-10	66	1,895	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2828587	2023-03-10	880	880	Trophy Award Co		FND		Riverside	CA	92508
2828587	2023-04-12	2,000	2,000	Senator Brian Jones 2022 Officeholder Account	1457733	CTB	Officeholder Account	Hilmar	CA	95324
2828587	2023-05-02	50	200	Secretary of State		OFC		Sacramento	CA	95814
2828587	2023-05-12	2,000	2,000	Robert Rivas for Assembly 2024	1456511	CTB		Sacramento	CA	95815
2828587	2023-05-16	573	1,895	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2828587	2023-06-08	13	1,895	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2828587	2023-06-08	150	200	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2875979

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,301	$14,101
Itemized	$11,301
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,301	$14,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,301	$14,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,199	$10,174
Itemized	$3,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,199	$10,174
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$400	$400

TOTAL EXPENDITURES	$3,599	$10,574

COH Start	$76,545
Cash Receipts	$11,301
Misc Increase	$0
Cash Payments	$3,199
COH End	$84,647
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2875979	2023-08-08	745	3,444	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2875979	2023-11-07	351	3,444	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2875979	2023-11-29	2,000	2,000	Joe Patterson for Assembly 2024	1456524	CTB	Wilton	CA	95693
2875979	2023-11-29	50	250	Secretary of State		OFC	Sacramento	CA	95814
2875979	2023-12-27	53	3,444	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1599890

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,000	$4,000

COH Start	$75,113
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,000
COH End	$71,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1599890	2011-04-22	1,000	1,000	DeSaulnier for Senate 2012	1314309	Mark DeSaulnier	State Senate	7		Monetary
1599890	2011-02-28	1,000	1,000	Dutton for Assembly 2012, Senator Bob	1314664	Bob Dutton	Assembly	63		Monetary
1599890	2011-02-10	1,000	1,000	Torres for Assembly 2010	1313989	Norma Torres	Assembly	61	Debt Reduction	Monetary
1599890	2011-06-01	1,000	1,000	Valadao for Assembly 2012	1334160	David Valadao	Assembly	30		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647259

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$150
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,498	$4,498
Itemized	$4,406
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,498	$4,498
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-388	$823

TOTAL EXPENDITURES	$4,110	$5,321

COH Start	$65,139
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$4,498
COH End	$60,790
Unpaid Bills	$823

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1647259	2012-01-30	1,000	1,000	Logue for Assembly 2012, Friends of Dan	1335498	Dan Logue		Assembly		3		Monetary
1647259	2012-01-27	1,500	1,500	Miller for Senate 2012, Jeff	1340614	Jeff Miller		State Senate		31		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662980

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,850	$2,000
Itemized	$1,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,850	$2,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,850	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,251	$6,749
Itemized	$2,251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,251	$6,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$1,275	$2,098

TOTAL EXPENDITURES	$3,526	$8,847

COH Start	$60,790
Cash Receipts	$1,850
Misc Increase	$0
Cash Payments	$2,251
COH End	$60,389
Unpaid Bills	$2,098

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1662980	2012-03-21	1,000	1,000	Conway for Assembly 2012, Connie	1333697	Connie Conway		Assembly		26		Monetary
1662980	2012-05-15	1,000	1,000	Lara for Senate 2012	1342322	Ricardo Lara		State Senate		33		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,200	$5,200
Itemized	$2,150
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,200	$5,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,200	$5,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,866	$19,564
Itemized	$10,866
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,866	$19,564
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-1,211	$0

TOTAL EXPENDITURES	$9,655	$19,564

COH Start	$59,440
Cash Receipts	$2,200
Misc Increase	$0
Cash Payments	$10,866
COH End	$50,775
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1694096	2012-09-26	1,000	2,000	Conway for Assembly 2012, Connie	1333697	Connie Conway	Assembly	26	Monetary
1694096	2012-09-27	1,000	1,000	Gatto for Assembly 2012, Mike	1333937	Mike Gatto	Assembly	43	Monetary
1694096	2012-09-26	2,000	2,000	Huff for Senate 2012, Taxpayers for Bob	1314495	Bob Huff	State Senate	29	Monetary
1694096	2012-09-26	1,000	1,000	Morrell for Assembly 2012, Mike	1334013	Mike Morrell	Assembly	40	Monetary
1694096	2012-09-26	1,000	1,000	Olsen for Assembly 2012	1333965	Kristin Olsen	Assembly	12	Monetary
1694096	2012-09-28	1,000	1,000	Perea for Assembly 2012	1334118	Henry Perea	Assembly	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1702266

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$5,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,064	$22,628
Itemized	$3,064
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,064	$22,628
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,064	$22,628

COH Start	$50,775
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,064
COH End	$47,711
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1702266	2012-10-03	1,000	1,000	Emmerson for Senate 2012, Reelect Bill	1328303	Bill Emmerson	State Senate	23	Monetary
1702266	2012-10-19	1,000	2,500	Miller for Senate 2012, Jeff	1340614	Jeff Miller	State Senate	31	Monetary
1702266	2012-10-03	1,000	1,000	Rubio for State Senate 2014	1334304	Michael Rubio	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1780512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$2,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,504	$5,504
Itemized	$5,504
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,504	$5,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-505	$1,415

TOTAL EXPENDITURES	$4,999	$6,919

COH Start	$47,607
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$5,504
COH End	$44,803
Unpaid Bills	$1,415

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1780512	2013-02-05	1,000	1,000	Torres for Senate 2013	1354389	Norma Torres		State Senate		32		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1830685

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

RECEIPTS

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

TOTAL RECEIPTS	$250	$250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,816	$4,816
Itemized	$4,816
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,816	$4,816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$59	$59

TOTAL EXPENDITURES	$4,875	$4,875

COH Start	$41,703
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$4,816
COH End	$37,138
Unpaid Bills	$59

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1830685	2014-02-19	1,300	1,300	Atkins for State Assembly 2014, Toni	1353435	Toni Atkins	Assembly	78	Monetary
1830685	2014-03-04	1,000	1,000	Bigelow for Assembly 2014, Friends of Frank	1353691	Frank Bigelow	Assembly	5	Monetary
1830685	2014-02-05	1,000	1,000	Morrell for Senate 2014, Mike	1362168	Mike Morrell	State Senate	23	Monetary
1830685	2014-02-05	1,000	1,000	Salas for Assembly 2014, Rudy	1354338	Rudy Salas	Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1862181

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$400
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,453	$10,268
Itemized	$5,453
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,453	$10,268
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$2,742	$2,801

TOTAL EXPENDITURES	$8,195	$13,069

COH Start	$37,138
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$5,453
COH End	$31,835
Unpaid Bills	$2,801

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1862181	2014-06-16	1,000	1,000	Perea for Assembly 2014	1353601	Henry Perea		Assembly		31		Monetary
1862181	2014-05-19	1,000	1,000	Vidak for Senate 2014	1359757	Andy Vidak		State Senate		14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892654

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,200	$9,600
Itemized	$9,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,200	$9,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,200	$9,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,667	$14,935
Itemized	$4,667
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,667	$14,935
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$194	$2,995

TOTAL EXPENDITURES	$4,861	$17,930

COH Start	$31,835
Cash Receipts	$9,200
Misc Increase	$0
Cash Payments	$4,667
COH End	$36,368
Unpaid Bills	$2,995

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1892654	2014-08-27	1,000	1,000	Garcia for Assembly 2014	1355460	Cristina Garcia		Assembly		58		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1974746

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

RECEIPTS

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

TOTAL RECEIPTS	$200	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,715	$7,715
Itemized	$7,715
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,715	$7,715
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$1,838	$2,800

TOTAL EXPENDITURES	$9,553	$10,515

COH Start	$33,669
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$7,715
COH End	$26,155
Unpaid Bills	$2,800

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1974746	2015-02-03	1,000	1,000	Chau for Assembly 2016, Ed	1373429	Ed Chau	Assembly	49	Monetary
1974746	2015-03-18	1,000	1,000	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	9	Monetary
1974746	2015-06-16	1,000	1,000	Maienschein for Assembly 2016	1374225	Brian Maienschein	Assembly	77	Monetary
1974746	2015-02-18	1,500	1,500	Morrell for Senate 2016, Mike	1365760	Mike Morrell	State Senate	23	Monetary
1974746	2015-06-03	1,000	1,000	Steinorth for Assembly 2016, Marc	1373710	Marc Steinorth	Assembly	40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2004099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,700
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$5,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,259	$14,974
Itemized	$7,209
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,259	$14,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,027	$1,773

TOTAL EXPENDITURES	$6,232	$16,747

COH Start	$26,155
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$7,259
COH End	$24,396
Unpaid Bills	$1,773

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2004099	2015-07-07	1,000	1,000	Bates for Senate 2018, Pat	1374577	Pat Bates		State Senate		36		Monetary
2004099	2015-10-05	1,000	1,000	Dodd for Senate 2016, Bill	1378548	Bill Dodd		State Senate		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$2,750
Itemized	$2,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$2,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$2,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,503	$5,503
Itemized	$5,472
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,503	$5,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-1,773	$0

TOTAL EXPENDITURES	$3,729	$5,503

COH Start	$24,396
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$5,503
COH End	$21,643
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2033430	2016-03-29	1,500	1,500	Mayes for Assembly 2016, Chad	1374095	Chad Mayes		Assembly		42		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,150	$10,550
Itemized	$2,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,150	$10,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,150	$10,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,728	$7,953
Itemized	$1,728
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,728	$7,953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,728	$7,953

COH Start	$26,571
Cash Receipts	$2,150
Misc Increase	$0
Cash Payments	$1,728
COH End	$26,993
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2082346	2016-09-16	1,000	1,000	Morrell for Senate 2016, Mike	1365760	Mike Morrell		State Senate		23		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2168225

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$8,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$8,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,841	$8,841
Itemized	$8,841
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,841	$8,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,841	$8,841

COH Start	$27,289
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$8,841
COH End	$26,498
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2168225	2017-04-05	1,000	1,000	Aguiar-Curry for Assembly 2018, Cecilia	1392362	Cecilia Aguiar-Curry	Assembly	4	Monetary
2168225	2017-05-10	1,000	1,000	Atkins 2020, Re-Elect Senator	1393189	Toni Atkins	State Senate	39	Monetary
2168225	2017-06-12	1,000	1,000	Bocanegra for Assembly 2018	1392792	Raul Bocanegra	Assembly	39	Monetary
2168225	2017-03-22	1,000	1,000	Cunningham for Assembly 2018, Jordan	1393016	Jordan Cunningham	Assembly	35	Monetary
2168225	2017-03-22	1,000	1,000	Fong for Assembly 2018, Vince	1393014	Vince Fong	Assembly	34	Monetary
2168225	2017-03-22	2,000	2,000	Mayes for Assembly 2018, Chad	1392882	Chad Mayes	Assembly	42	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2208460

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,450	$10,500
Itemized	$2,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,450	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,450	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,768	$12,609
Itemized	$3,737
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,768	$12,609
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,768	$12,609

COH Start	$26,498
Cash Receipts	$2,450
Misc Increase	$0
Cash Payments	$3,768
COH End	$25,180
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2208460	2017-07-05	-1,000	1,000	Fong for Assembly 2018, Vince	1393014	Vince Fong	Assembly	34	Void Check Issued 3/22/17	Monetary
2208460	2017-07-05	1,000	1,000	Fong for Assembly 2018, Vince	1393014	Vince Fong	Assembly	34		Monetary
2208460	2017-09-25	2,500	2,500	Leyva for State Senate 2018, Connie	1374053	Connie Leyva	State Senate	20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2236059

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

RECEIPTS

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

TOTAL RECEIPTS	$200	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,022	$7,022
Itemized	$6,972
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,022	$7,022
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,022	$7,022

COH Start	$25,180
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$7,022
COH End	$18,358
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2236059	2018-03-28	2,000	2,000	Atkins 2020, Re-Elect Senator	1393189	Toni Atkins	State Senate	39	Monetary
2236059	2018-03-28	2,000	2,000	Bates for Senate 2018, Pat	1374577	Pat Bates	State Senate	36	Monetary
2236059	2018-02-28	500	500	Leyva for State Senate 2018, Connie	1374053	Connie Leyva	State Senate	20	Monetary
2236059	2018-03-28	1,000	1,000	Rubio for Assembly 2018, Blanca	1393364	Blanca Rubio	Assembly	48	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2251747

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,269	$8,291
Itemized	$1,269
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,269	$8,291
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$374	$374

TOTAL EXPENDITURES	$1,643	$8,665

COH Start	$18,358
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,269
COH End	$17,089
Unpaid Bills	$374

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2251747	2018-05-02	1,000	1,000	Dahle for Assembly 2018, Brian	1393369	Brian Dahle		Assembly		1		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2263454

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$1,400
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$1,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$1,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,638	$9,929
Itemized	$1,638
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,638	$9,929
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-374	$0

TOTAL EXPENDITURES	$1,264	$9,929

COH Start	$17,089
Cash Receipts	$1,200
Misc Increase	$0
Cash Payments	$1,638
COH End	$16,651
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2263454	2018-06-25	1,000	1,000	Wilk for Senate 2020	1392822	Scott Wilk		State Senate		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,150	$3,550
Itemized	$2,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,150	$3,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,150	$3,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,465	$12,394
Itemized	$2,465
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,465	$12,394
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$138	$138

TOTAL EXPENDITURES	$2,603	$12,532

COH Start	$16,651
Cash Receipts	$2,150
Misc Increase	$0
Cash Payments	$2,465
COH End	$16,336
Unpaid Bills	$138

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2296068	2018-08-14	1,500	1,500	Daly for Assembly 2018, Tom	1393412	Tom Daly		Assembly		69		Monetary
2296068	2018-09-20	300	300	Morrell for Senate 2016 Officeholder Account, Mike	1403727	Mike Morrell		State Senate		23	Officeholder Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2390507

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

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,135	$3,135
Itemized	$3,085
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,135	$3,135
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$65	$65

TOTAL EXPENDITURES	$3,200	$3,200

COH Start	$22,146
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,135
COH End	$21,510
Unpaid Bills	$65

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2390507	2019-04-22	1,000	1,000	Leyva for Senate 2022, Connie M.	1414139	Connie Leyva		State Senate		20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2431166

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$9,500
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,524	$6,659
Itemized	$3,524
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,524	$6,659
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-65	$0

TOTAL EXPENDITURES	$3,459	$6,659

COH Start	$21,510
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$3,524
COH End	$24,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2431166	2019-10-30	1,700	2,000	Atkins 2020, Re-Elect Senator	1393189	Toni Atkins		State Senate		39		Monetary
2431166	2019-10-30	300	2,000	Atkins 2020, Re-Elect Senator	1393189	Toni Atkins		State Senate		39		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2480496

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,460	$15,460
Itemized	$15,460
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,460	$15,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,460	$15,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,392	$3,392
Itemized	$3,295
Un-Itemized	$97
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,392	$3,392
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,392	$3,392

COH Start	$24,987
Cash Receipts	$15,460
Misc Increase	$0
Cash Payments	$3,392
COH End	$37,055
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2480496	2020-06-15	500	500	Leyva for Senate 2022, Connie M.	1414139	Connie Leyva		State Senate		20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2828587

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,800	$2,800
Itemized	$2,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,800	$2,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,975	$6,975
Itemized	$6,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,975	$6,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,975	$6,975

COH Start	$80,720
Cash Receipts	$2,800
Misc Increase	$0
Cash Payments	$6,975
COH End	$76,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2828587	2023-04-12	2,000	2,000	Senator Brian Jones 2022 Officeholder Account	1457733	Brian Jones		State Senate		38	Officeholder Account	Monetary
2828587	2023-05-12	2,000	2,000	Robert Rivas for Assembly 2024	1456511	Robert Rivas		Assembly		29		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2875979

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,301	$14,101
Itemized	$11,301
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,301	$14,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,301	$14,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,199	$10,174
Itemized	$3,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,199	$10,174
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$400	$400

TOTAL EXPENDITURES	$3,599	$10,574

COH Start	$76,545
Cash Receipts	$11,301
Misc Increase	$0
Cash Payments	$3,199
COH End	$84,647
Unpaid Bills	$400

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2875979	2023-11-29	2,000	2,000	Joe Patterson for Assembly 2024	1456524	Joe Patterson		Assembly		05		Monetary

ACCRUED EXPENSES FOR FILING#1630767

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,525	$5,525
Itemized	$5,475
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,525	$5,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,525	$5,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,499	$15,499
Itemized	$11,499
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,499	$15,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,211	$1,211

TOTAL EXPENDITURES	$12,710	$16,710

COH Start	$71,113
Cash Receipts	$5,525
Misc Increase	$0
Cash Payments	$11,499
COH End	$65,139
Unpaid Bills	$1,211

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1630767	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	1,211	0	1,211

ACCRUED EXPENSES FOR FILING#1647259

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$150
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,498	$4,498
Itemized	$4,406
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,498	$4,498
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-388	$823

TOTAL EXPENDITURES	$4,110	$5,321

COH Start	$65,139
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$4,498
COH End	$60,790
Unpaid Bills	$823

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1647259	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	Paid Accrued	1,211	0	1,211	0
1647259	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	823	0	823

ACCRUED EXPENSES FOR FILING#1662980

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,850	$2,000
Itemized	$1,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,850	$2,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,850	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,251	$6,749
Itemized	$2,251
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,251	$6,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$1,275	$2,098

TOTAL EXPENDITURES	$3,526	$8,847

COH Start	$60,790
Cash Receipts	$1,850
Misc Increase	$0
Cash Payments	$2,251
COH End	$60,389
Unpaid Bills	$2,098

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1662980	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC		823	0	823
1662980	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	388	388
1662980	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	807	807

ACCRUED EXPENSES FOR FILING#1671673

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$3,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$3,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,949	$8,698
Itemized	$1,949
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,949	$8,698
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-887	$1,211

TOTAL EXPENDITURES	$1,062	$9,909

COH Start	$60,389
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$1,949
COH End	$59,440
Unpaid Bills	$1,211

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1671673	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	Paid Accrued	823	0	823	0
1671673	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	Paid Accrued	388	0	388	0
1671673	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC		807	0	0	807
1671673	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	404	0	404

ACCRUED EXPENSES FOR FILING#1694096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,200	$5,200
Itemized	$2,150
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,200	$5,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,200	$5,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,866	$19,564
Itemized	$10,866
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,866	$19,564
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-1,211	$0

TOTAL EXPENDITURES	$9,655	$19,564

COH Start	$59,440
Cash Receipts	$2,200
Misc Increase	$0
Cash Payments	$10,866
COH End	$50,775
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1694096	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	Paid Accrued	807	0	807	0
1694096	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	Paid Accrued	404	0	404	0

ACCRUED EXPENSES FOR FILING#1729757

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$5,950
Itemized	$750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$5,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$5,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$854	$23,481
Itemized	$804
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$854	$23,481
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,919	$1,919

TOTAL EXPENDITURES	$2,773	$25,401

COH Start	$47,711
Cash Receipts	$750
Misc Increase	$0
Cash Payments	$854
COH End	$47,607
Unpaid Bills	$1,919

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1729757	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	1,919	0	1,919

ACCRUED EXPENSES FOR FILING#1780512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$2,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,504	$5,504
Itemized	$5,504
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,504	$5,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-505	$1,415

TOTAL EXPENDITURES	$4,999	$6,919

COH Start	$47,607
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$5,504
COH End	$44,803
Unpaid Bills	$1,415

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1780512	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	Paid Accrued	1,919	0	1,919	0
1780512	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	1,415	0	1,415

ACCRUED EXPENSES FOR FILING#1811851

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,700	$4,400
Itemized	$1,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,700	$4,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,700	$4,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,800	$10,304
Itemized	$4,750
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,800	$10,304
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,415	$0

TOTAL EXPENDITURES	$3,385	$10,304

COH Start	$44,803
Cash Receipts	$1,700
Misc Increase	$0
Cash Payments	$4,800
COH End	$41,703
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1811851	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	Paid Accrued	1,415	0	1,415	0

ACCRUED EXPENSES FOR FILING#1862181

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$400
Itemized	$150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$150	$400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,453	$10,268
Itemized	$5,453
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,453	$10,268
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$2,742	$2,801

TOTAL EXPENDITURES	$8,195	$13,069

COH Start	$37,138
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$5,453
COH End	$31,835
Unpaid Bills	$2,801

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1862181	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	2,801	0	2,801

ACCRUED EXPENSES FOR FILING#1892654

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,200	$9,600
Itemized	$9,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,200	$9,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,200	$9,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,667	$14,935
Itemized	$4,667
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,667	$14,935
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$194	$2,995

TOTAL EXPENDITURES	$4,861	$17,930

COH Start	$31,835
Cash Receipts	$9,200
Misc Increase	$0
Cash Payments	$4,667
COH End	$36,368
Unpaid Bills	$2,995

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1892654	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC		2,801	0	2,801	0
1892654	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	2,995	0	2,995

ACCRUED EXPENSES FOR FILING#1929151

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,145	$10,745
Itemized	$1,145
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,145	$10,745
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,145	$10,745

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,844	$18,779
Itemized	$3,794
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,844	$18,779
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,033	$962

TOTAL EXPENDITURES	$1,811	$19,741

COH Start	$36,368
Cash Receipts	$1,145
Misc Increase	$0
Cash Payments	$3,844
COH End	$33,669
Unpaid Bills	$962

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1929151	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	Paid Accrued	2,995	0	2,995	0
1929151	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	962	0	962

ACCRUED EXPENSES FOR FILING#1974746

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

RECEIPTS

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

TOTAL RECEIPTS	$200	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,715	$7,715
Itemized	$7,715
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,715	$7,715
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$1,838	$2,800

TOTAL EXPENDITURES	$9,553	$10,515

COH Start	$33,669
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$7,715
COH End	$26,155
Unpaid Bills	$2,800

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1974746	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC		962	0	962	0
1974746	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	2,800	0	2,800

ACCRUED EXPENSES FOR FILING#2004099

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,700
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$5,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,259	$14,974
Itemized	$7,209
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,259	$14,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,027	$1,773

TOTAL EXPENDITURES	$6,232	$16,747

COH Start	$26,155
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$7,259
COH End	$24,396
Unpaid Bills	$1,773

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2004099	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC		2,800	0	2,800	0
2004099	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	See Schedule G	0	1,773	0	1,773

ACCRUED EXPENSES FOR FILING#2033430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$2,750
Itemized	$2,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$2,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$2,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,503	$5,503
Itemized	$5,472
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,503	$5,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-1,773	$0

TOTAL EXPENDITURES	$3,729	$5,503

COH Start	$24,396
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$5,503
COH End	$21,643
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2033430	California Manufactured Housing Institute	Rancho Cucamonga	CA	91730	OFC	Paid Accrued	1,773	0	1,773	0

ACCRUED EXPENSES FOR FILING#2251747

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,269	$8,291
Itemized	$1,269
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,269	$8,291
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$374	$374

TOTAL EXPENDITURES	$1,643	$8,665

COH Start	$18,358
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,269
COH End	$17,089
Unpaid Bills	$374

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2251747	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	374	0	374

ACCRUED EXPENSES FOR FILING#2263454

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$1,400
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$1,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$1,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,638	$9,929
Itemized	$1,638
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,638	$9,929
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-374	$0

TOTAL EXPENDITURES	$1,264	$9,929

COH Start	$17,089
Cash Receipts	$1,200
Misc Increase	$0
Cash Payments	$1,638
COH End	$16,651
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2263454	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid Accrued	374	0	374	0

ACCRUED EXPENSES FOR FILING#2296068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,150	$3,550
Itemized	$2,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,150	$3,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,150	$3,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,465	$12,394
Itemized	$2,465
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,465	$12,394
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$138	$138

TOTAL EXPENDITURES	$2,603	$12,532

COH Start	$16,651
Cash Receipts	$2,150
Misc Increase	$0
Cash Payments	$2,465
COH End	$16,336
Unpaid Bills	$138

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2296068	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	138	0	138

ACCRUED EXPENSES FOR FILING#2334417

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,301	$10,851
Itemized	$7,301
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,301	$10,851
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,301	$10,851

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,492	$13,885
Itemized	$1,492
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,492	$13,885
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-138	$0

TOTAL EXPENDITURES	$1,353	$13,885

COH Start	$16,336
Cash Receipts	$7,301
Misc Increase	$0
Cash Payments	$1,492
COH End	$22,146
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2334417	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid Accrued	138	0	138	0

ACCRUED EXPENSES FOR FILING#2640887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$13,000
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$13,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$13,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,667	$3,907
Itemized	$1,617
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,667	$3,907
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$340	$400

TOTAL EXPENDITURES	$2,007	$4,307

COH Start	$50,696
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$1,667
COH End	$60,529
Unpaid Bills	$400

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2640887	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		60	0	60	0
2640887	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	400	0	400

ACCRUED EXPENSES FOR FILING#2704063

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,205	$8,205
Itemized	$8,205
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,205	$8,205
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,205	$8,205

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,485	$2,485
Itemized	$2,485
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,485	$2,485
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-400	$0

TOTAL EXPENDITURES	$2,085	$2,485

COH Start	$60,529
Cash Receipts	$8,205
Misc Increase	$0
Cash Payments	$2,485
COH End	$66,250
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2704063	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		400	0	400	0

ACCRUED EXPENSES FOR FILING#2875979

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,301	$14,101
Itemized	$11,301
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,301	$14,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,301	$14,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,199	$10,174
Itemized	$3,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,199	$10,174
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$400	$400

TOTAL EXPENDITURES	$3,599	$10,574

COH Start	$76,545
Cash Receipts	$11,301
Misc Increase	$0
Cash Payments	$3,199
COH End	$84,647
Unpaid Bills	$400

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2875979	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	400	0	400

CONTRIBUTIONS BY ALL

% as a share of Grand Total $157,769 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BUSCH, CARR & MCADOO	$7,950	5.04	1
CLAYTON HOME BUILDING GROUP	$6,001	3.80	2
BESSIRE & CASENHISER	$5,200	3.30	3
MANUFACTURED HOUSING INSURANCE	$4,650	2.95	4
ADVANTAGE HOMES	$4,571	2.90	5
CAVCO INDUSTRIES, LLC	$4,400	2.79	6
EXPRESS ESCROW COMPANY	$4,300	2.73	7
RWG ENTERPRISES, INC.	$4,100	2.60	8
AFFORDABLE COMMUNITY LIVING	$4,000	2.54	9
J & H ASSET PROPERTY MANAGEMENT INC.	$3,900	2.47	10
IDEAL MANUFACTURED HOMES, INC.	$3,750	2.38	11
DANKAT INDUSTRIES	$3,500	2.22	12
AMERICAN DREAM HOME SALES	$3,500	2.22	13
U. S. FINANCIAL NETWORK, INC.	$3,250	2.06	14
MOBILE HOME CONNECTION	$2,550	1.62	15
HOME QUEST	$2,550	1.62	16
NEWPORT PACIFIC CAPITAL COMPANY, INC.	$2,500	1.58	17
STAR MOBILE HOME SALES, INC.	$2,500	1.58	18
CALIFORNIA MANUFACTURED HOUSING EDUCATION	$2,445	1.55	19
5 STAR HOMES	$2,300	1.46	20
MA WILLIAMS MAUFACTURED HOMES	$2,150	1.36	21
MACY HOMES, INC.	$2,150	1.36	22
CAVCO INDUSTRIES, INC.	$2,005	1.27	23
SANTA CLARITA VALLEY ESCROW, INC.	$2,000	1.27	24
CHAMPION HOME BUILDERS COMPANY	$2,000	1.27	25
EPM - LAKE PARK SALES	$2,000	1.27	26
WOODCREST HOMES	$2,000	1.27	27
KARSTEN, HARRY	$2,000	1.27	28
CHAMPION HOME BUILDERS INC.	$2,000	1.27	29
HYBRID PREFAB HOMES	$1,900	1.20	30
LAND/HOME FINANCIAL SERVICES, INC.	$1,750	1.11	31
SALSTAR ENTERPRISES, INC.	$1,550	0.98	32
J.B. BOSTICK COMPANY INC.	$1,500	0.95	33
HORIZON MANUFACTURED HOMES	$1,500	0.95	34
JB BOSTICK	$1,500	0.95	35
OTIS ORSBURN	$1,500	0.95	36
SKYCREST ENTERPRISES	$1,500	0.95	37
MONARCH MOBILE HOMES	$1,500	0.95	38
MOBILE HOME CONNECTION INC.	$1,500	0.95	39
BESSIRE & CASENHISER, INC.	$1,500	0.95	40
HEIDI- VAL INCORPORATED DBA FAMILY HOMES	$1,500	0.95	41
MONARCH HOMES SALES DBA NEXUS 10 INC.	$1,500	0.95	42
BLUE CARPET MANUFACTURED HOMES	$1,350	0.86	43
MAXCY, JESS	$1,300	0.82	44
ACCENT HOMES OF MANTECA	$1,250	0.79	45
STRUTZEL, JC	$1,225	0.78	46
EDMUNDSON, GARRY	$1,150	0.73	47
WALLACE HOME SALES	$1,150	0.73	48
SANTIAGO COMMUNITIES, INC.	$1,100	0.70	49
CLAYTON HOMES, INC.	$1,050	0.67	50
GOLDEN PACIFIC HOMES INC.	$1,000	0.63	51
MONARCH HOMES	$1,000	0.63	52
LAKE PARK SALES	$1,000	0.63	53
MANUFACTURED HOUSING INSURANCE SERVICES	$1,000	0.63	54
SCHROER FAMILY LLC(ERNIE SCHROER)	$1,000	0.63	55
DANKAT INDUSTRIES, INC.	$1,000	0.63	56
AMERICAN DREAM HOMES	$1,000	0.63	57
LAND HOME FINANCIAL SERVICES, INC.	$1,000	0.63	58
BCM SALES CORPORATION	$950	0.60	59
COLLINS, GORDON	$900	0.57	60
AFFORDABLE LIVING COMMUNITIES	$850	0.54	61
MODERN MOBILE HOMES	$850	0.54	62
GOLDEN WEST HOMES	$750	0.48	63
BARR, GARY	$750	0.48	64
EVANS, JOHN	$700	0.44	65
CANYON VIEW LIMITED	$700	0.44	66
LONG BEACH LAND CO., LLC(MARK MALAN)	$700	0.44	67
CALIFORNIA SOUTHWESTERN INSURANCE	$650	0.41	68
FAMILY HOMES	$600	0.38	69
FLEETWOOD HOMES INC/CAVCO HOMES	$600	0.38	70
GANSERT, DENEEN	$600	0.38	71
CALIFORNIA MANUFACTURED HOUSING INSTITUTE	$522	0.33	72
RUDDEROW LAW GROUP, INC.	$500	0.32	73
DEALER CAPITAL RESOURCES INC.	$500	0.32	74
EAGLE COMMUNITY CREDIT UNION	$500	0.32	75
OAK TREE HOMES	$500	0.32	76
EPM - LAKE PARK SALES, INC.	$500	0.32	77
STARCREST ESCROW, INC.	$500	0.32	78
HORIZON MANUFACTURED HOMES INC.	$500	0.32	79
BENCHMARK HOMES	$500	0.32	80
ALPERT, BARR & GRANT APLC	$500	0.32	81
HYBRID PREFAB HOMES, LLC(OTIS ORSBURN)	$500	0.32	82
BOUDREAU PIPELINE CORPORATION	$500	0.32	83
SKYLINE CORPORATION	$500	0.32	84
MANUFACTURED HOME WORKS	$500	0.32	85
MANUFACTURED HOME MORTGAGE	$500	0.32	86
US FINANCIAL NETWORK	$500	0.32	87
T K M HOME SALES	$500	0.32	88
STEGMAYER, JOE	$500	0.32	89
MANUFACTURED HOME MORTGAGE	$500	0.32	90
METRO HOUSING REDEVELOPMENT INC.	$450	0.29	91
RADCO RESOURCES APPLICATIONS DESIGNS AND CONTROLS, INC.	$300	0.19	92
ARENA MOBILE & MANUFACTURED HOUSING, INC.	$300	0.19	93
FIRST PACIFIC FINANCIAL	$250	0.16	94
J & H ASSET PROPERTY MANAGEMENT INC., FBO HOME QUEST	$250	0.16	95
CASH FLOW BUNGALOWS	$250	0.16	96
BOYCE BELT	$200	0.13	97
TRUSLOW, STEVEN	$200	0.13	98
HAYES, MICHAEL	$200	0.13	99
Z AWNINGS BY D. A. ZIMMER, INC.	$200	0.13	100
SCHERER, PETER	$200	0.13	101
PARAMOUNT MANUFACTURED SALES	$150	0.10	102
VALLEY MANUFACTURED HOMES, INC.	$150	0.10	103
LILLY'S MOBILE HOMES, INC.	$150	0.10	104
ANGEL & ASSOCIATES	$150	0.10	105
HORIZON HOME CENTER	$150	0.10	106
STATEWIDE HOMES, INC.	$150	0.10	107
TLC MANUFACTURED HOMES, INC.	$150	0.10	108
SUPERIOR MANUFACTURED HOUSING, INC.	$150	0.10	109
VIEIRA ENTERPRISES, INC.	$150	0.10	110
DAY, ERIC	$100	0.06	111
GUERRERO, MICHAEL	$100	0.06	112
YOUNGDAHL, ROBIN	$100	0.06	113
HOLLEY, SHELA	$100	0.06	114
ANGEL, ROBERT	$100	0.06	115

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $157,769 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $157,769 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BUSCH, CARR & MCADOO	$7,950	5.04	1
CLAYTON HOME BUILDING GROUP	$6,001	3.80	2
BESSIRE & CASENHISER	$5,200	3.30	3
MANUFACTURED HOUSING INSURANCE	$4,650	2.95	4
ADVANTAGE HOMES	$4,571	2.90	5
CAVCO INDUSTRIES, LLC	$4,400	2.79	6
EXPRESS ESCROW COMPANY	$4,300	2.73	7
RWG ENTERPRISES, INC.	$4,100	2.60	8
AFFORDABLE COMMUNITY LIVING	$4,000	2.54	9
J & H ASSET PROPERTY MANAGEMENT INC.	$3,900	2.47	10
IDEAL MANUFACTURED HOMES, INC.	$3,750	2.38	11
DANKAT INDUSTRIES	$3,500	2.22	12
AMERICAN DREAM HOME SALES	$3,500	2.22	13
U. S. FINANCIAL NETWORK, INC.	$3,250	2.06	14
MOBILE HOME CONNECTION	$2,550	1.62	15
HOME QUEST	$2,550	1.62	16
NEWPORT PACIFIC CAPITAL COMPANY, INC.	$2,500	1.58	17
STAR MOBILE HOME SALES, INC.	$2,500	1.58	18
CALIFORNIA MANUFACTURED HOUSING EDUCATION	$2,445	1.55	19
5 STAR HOMES	$2,300	1.46	20
MA WILLIAMS MAUFACTURED HOMES	$2,150	1.36	21
MACY HOMES, INC.	$2,150	1.36	22
CAVCO INDUSTRIES, INC.	$2,005	1.27	23
SANTA CLARITA VALLEY ESCROW, INC.	$2,000	1.27	24
CHAMPION HOME BUILDERS COMPANY	$2,000	1.27	25
EPM - LAKE PARK SALES	$2,000	1.27	26
WOODCREST HOMES	$2,000	1.27	27
KARSTEN, HARRY	$2,000	1.27	28
CHAMPION HOME BUILDERS INC.	$2,000	1.27	29
HYBRID PREFAB HOMES	$1,900	1.20	30
LAND/HOME FINANCIAL SERVICES, INC.	$1,750	1.11	31
SALSTAR ENTERPRISES, INC.	$1,550	0.98	32
J.B. BOSTICK COMPANY INC.	$1,500	0.95	33
HORIZON MANUFACTURED HOMES	$1,500	0.95	34
JB BOSTICK	$1,500	0.95	35
OTIS ORSBURN	$1,500	0.95	36
SKYCREST ENTERPRISES	$1,500	0.95	37
MONARCH MOBILE HOMES	$1,500	0.95	38
MOBILE HOME CONNECTION INC.	$1,500	0.95	39
BESSIRE & CASENHISER, INC.	$1,500	0.95	40
HEIDI- VAL INCORPORATED DBA FAMILY HOMES	$1,500	0.95	41
MONARCH HOMES SALES DBA NEXUS 10 INC.	$1,500	0.95	42
BLUE CARPET MANUFACTURED HOMES	$1,350	0.86	43
MAXCY, JESS	$1,300	0.82	44
ACCENT HOMES OF MANTECA	$1,250	0.79	45
STRUTZEL, JC	$1,225	0.78	46
EDMUNDSON, GARRY	$1,150	0.73	47
WALLACE HOME SALES	$1,150	0.73	48
SANTIAGO COMMUNITIES, INC.	$1,100	0.70	49
CLAYTON HOMES, INC.	$1,050	0.67	50
GOLDEN PACIFIC HOMES INC.	$1,000	0.63	51
MONARCH HOMES	$1,000	0.63	52
LAKE PARK SALES	$1,000	0.63	53
MANUFACTURED HOUSING INSURANCE SERVICES	$1,000	0.63	54
SCHROER FAMILY LLC(ERNIE SCHROER)	$1,000	0.63	55
DANKAT INDUSTRIES, INC.	$1,000	0.63	56
AMERICAN DREAM HOMES	$1,000	0.63	57
LAND HOME FINANCIAL SERVICES, INC.	$1,000	0.63	58
BCM SALES CORPORATION	$950	0.60	59
COLLINS, GORDON	$900	0.57	60
AFFORDABLE LIVING COMMUNITIES	$850	0.54	61
MODERN MOBILE HOMES	$850	0.54	62
GOLDEN WEST HOMES	$750	0.48	63
BARR, GARY	$750	0.48	64
EVANS, JOHN	$700	0.44	65
CANYON VIEW LIMITED	$700	0.44	66
LONG BEACH LAND CO., LLC(MARK MALAN)	$700	0.44	67
CALIFORNIA SOUTHWESTERN INSURANCE	$650	0.41	68
FAMILY HOMES	$600	0.38	69
FLEETWOOD HOMES INC/CAVCO HOMES	$600	0.38	70
GANSERT, DENEEN	$600	0.38	71
CALIFORNIA MANUFACTURED HOUSING INSTITUTE	$522	0.33	72
RUDDEROW LAW GROUP, INC.	$500	0.32	73
DEALER CAPITAL RESOURCES INC.	$500	0.32	74
EAGLE COMMUNITY CREDIT UNION	$500	0.32	75
OAK TREE HOMES	$500	0.32	76
EPM - LAKE PARK SALES, INC.	$500	0.32	77
STARCREST ESCROW, INC.	$500	0.32	78
HORIZON MANUFACTURED HOMES INC.	$500	0.32	79
BENCHMARK HOMES	$500	0.32	80
ALPERT, BARR & GRANT APLC	$500	0.32	81
HYBRID PREFAB HOMES, LLC(OTIS ORSBURN)	$500	0.32	82
BOUDREAU PIPELINE CORPORATION	$500	0.32	83
SKYLINE CORPORATION	$500	0.32	84
MANUFACTURED HOME WORKS	$500	0.32	85
MANUFACTURED HOME MORTGAGE	$500	0.32	86
US FINANCIAL NETWORK	$500	0.32	87
T K M HOME SALES	$500	0.32	88
STEGMAYER, JOE	$500	0.32	89
MANUFACTURED HOME MORTGAGE	$500	0.32	90
METRO HOUSING REDEVELOPMENT INC.	$450	0.29	91
RADCO RESOURCES APPLICATIONS DESIGNS AND CONTROLS, INC.	$300	0.19	92
ARENA MOBILE & MANUFACTURED HOUSING, INC.	$300	0.19	93
FIRST PACIFIC FINANCIAL	$250	0.16	94
J & H ASSET PROPERTY MANAGEMENT INC., FBO HOME QUEST	$250	0.16	95
CASH FLOW BUNGALOWS	$250	0.16	96
BOYCE BELT	$200	0.13	97
TRUSLOW, STEVEN	$200	0.13	98
HAYES, MICHAEL	$200	0.13	99
Z AWNINGS BY D. A. ZIMMER, INC.	$200	0.13	100
SCHERER, PETER	$200	0.13	101
PARAMOUNT MANUFACTURED SALES	$150	0.10	102
VALLEY MANUFACTURED HOMES, INC.	$150	0.10	103
LILLY'S MOBILE HOMES, INC.	$150	0.10	104
ANGEL & ASSOCIATES	$150	0.10	105
HORIZON HOME CENTER	$150	0.10	106
STATEWIDE HOMES, INC.	$150	0.10	107
TLC MANUFACTURED HOMES, INC.	$150	0.10	108
SUPERIOR MANUFACTURED HOUSING, INC.	$150	0.10	109
VIEIRA ENTERPRISES, INC.	$150	0.10	110
DAY, ERIC	$100	0.06	111
GUERRERO, MICHAEL	$100	0.06	112
YOUNGDAHL, ROBIN	$100	0.06	113
HOLLEY, SHELA	$100	0.06	114
ANGEL, ROBERT	$100	0.06	115

CONTRIBUTIONS BY CITY

% as a share of Grand Total $157,769 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Dimas	$13,650	8.65	1
Huntington Beach	$11,020	6.98	2
Santa Rosa	$9,400	5.96	3
Phoenix	$7,605	4.82	4
Riverside	$7,600	4.82	5
Perris	$6,751	4.28	6
Yorba Linda	$6,700	4.25	7
Orange	$5,650	3.58	8
Hemet	$4,800	3.04	9
San Jose	$4,571	2.90	10
Ontario	$4,500	2.85	11
Salida	$4,100	2.60	12
Santee	$4,050	2.57	13
Troy	$4,000	2.54	14
El Cajon	$3,750	2.38	15
San Juan Capistrano	$3,750	2.38	16
Placentia	$3,500	2.22	17
Lake Forest	$3,350	2.12	18
Anaheim	$3,100	1.96	19
Concord	$2,750	1.74	20
Stanton	$2,300	1.46	21
Ventura	$2,150	1.36	22
Irvine	$2,100	1.33	23
Chino	$2,100	1.33	24
Valencia	$2,000	1.27	25
San Clemente	$2,000	1.27	26
Costa Mesa	$2,000	1.27	27
Sacramento	$2,000	1.27	28
Garden Grove	$1,950	1.24	29
Fountain Valley	$1,950	1.24	30
Redding	$1,750	1.11	31
Santa Ana	$1,500	0.95	32
Manteca	$1,250	0.79	33
Newport Beach	$1,100	0.70	34
Tustin	$1,100	0.70	35
Chico	$1,000	0.63	36
Westlake Village	$1,000	0.63	37
Westminster	$1,000	0.63	38
Redwood City	$1,000	0.63	39
Long Beach	$1,000	0.63	40
Granada Hills	$850	0.54	41
Oceanside	$800	0.51	42
Woodland Hills	$750	0.48	43
Sun Valley	$700	0.44	44
Redlands	$700	0.44	45
Corona	$650	0.41	46
Rancho Cucamonga	$522	0.33	47
Cypress	$500	0.32	48
Carlsbad	$500	0.32	49
Ramona	$500	0.32	50
Torrance	$500	0.32	51
Foothill Ranch	$500	0.32	52
Encino	$500	0.32	53
Chino Hills	$450	0.29	54
West Sacramento	$400	0.25	55
Quartez Hill	$300	0.19	56
Walnut Creek	$250	0.16	57
San Bernardino	$200	0.13	58
Laguna Beach	$200	0.13	59
Fontana	$200	0.13	60
Grass Valley	$150	0.10	61
Poway	$150	0.10	62
Bakersfield	$150	0.10	63
Santa Clara	$150	0.10	64
La Mesa	$150	0.10	65
Vista	$100	0.06	66
Green Cove Springs	$100	0.06	67

CONTRIBUTIONS BY STATE

% as a share of Grand Total $157,769 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$146,064	92.58	1
AZ	$7,505	4.76	2
MI	$4,000	2.54	3
FL	$100	0.06	4
Az	$100	0.06	5

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $157,769 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
91773	San Dimas	$13,650	8.65	1
92647	Huntington Beach	$8,425	5.34	2
85004	Phoenix	$7,505	4.76	3
92571	Perris	$6,751	4.28	4
92887	Yorba Linda	$6,700	4.25	5
92867	Orange	$5,650	3.58	6
92501	Riverside	$5,100	3.23	7
95111	San Jose	$4,571	2.90	8
91761	Ontario	$4,500	2.85	9
92545	Hemet	$4,300	2.73	10
95368	Salida	$4,100	2.60	11
92071	Santee	$4,050	2.57	12
48084	Troy	$4,000	2.54	13
95409	Santa Rosa	$3,900	2.47	14
92021	El Cajon	$3,750	2.38	15
92675	San Juan Capistrano	$3,750	2.38	16
92870	Placentia	$3,500	2.22	17
92630	Lake Forest	$3,350	2.12	18
92806	Anaheim	$3,000	1.90	19
95402	Santa Rosa	$3,000	1.90	20
94520	Concord	$2,750	1.74	21
92646	Huntington Beach	$2,595	1.64	22
92506	Rancho Cucamonga	$2,322	1.47	23
90680	Stanton	$2,300	1.46	24
93003	Ventura	$2,150	1.36	25
91710	Chino	$2,100	1.33	26
92814	Irvine	$2,000	1.27	27
91355	Valencia	$2,000	1.27	28
92673	San Clemente	$2,000	1.27	29
92626	Costa Mesa	$2,000	1.27	30
95834	Sacramento	$2,000	1.27	31
92708	Fountain Valley	$1,950	1.24	32
92841	Garden Grove	$1,950	1.24	33
95457	Santa Rosa	$1,500	0.95	34
92701	Santa Ana	$1,500	0.95	35
95336	Manteca	$1,250	0.79	36
96001	Redding	$1,250	0.79	37
92660	Newport Beach	$1,100	0.70	38
94063	Redwood City	$1,000	0.63	39
92780	Tustin	$1,000	0.63	40
95973	Chico	$1,000	0.63	41
92683	Westminster	$1,000	0.63	42
91361	Westlake Village	$1,000	0.63	43
91344	Granada Hills	$850	0.54	44
92056	Oceanside	$800	0.51	45
91367	Woodland Hills	$750	0.48	46
92374	Redlands	$700	0.44	47
90803	Long Beach	$700	0.44	48
91352	Sun Valley	$700	0.44	49
95407	Santa Rosa	$650	0.41	50
92509	Riverside	$600	0.38	51
92065	Ramona	$500	0.32	52
92583	Hemet	$500	0.32	53
92610	Foothill Ranch	$500	0.32	54
90503	Torrance	$500	0.32	55
92011	Carlsbad	$500	0.32	56
90630	Cypress	$500	0.32	57
96002	Redding	$500	0.32	58
92878	Corona	$500	0.32	59
91316	Encino	$500	0.32	60
91709	Chino Hills	$450	0.29	61
95691	West Sacramento	$400	0.25	62
93536	Quartez Hill	$300	0.19	63
90805	Long Beach	$300	0.19	64
94595	Walnut Creek	$250	0.16	65
95403	Santa Rosa	$250	0.16	66
92335	Fontana	$200	0.13	67
92651	Laguna Beach	$200	0.13	68
92410	San Bernardino	$200	0.13	69
95945	Grass Valley	$150	0.10	70
91942	La Mesa	$150	0.10	71
93307	Bakersfield	$150	0.10	72
95050	Santa Clara	$150	0.10	73
92879	Corona	$150	0.10	74
92064	Poway	$150	0.10	75
91766	Riverside	$100	0.06	76
92085	Vista	$100	0.06	77
95404	Santa Rosa	$100	0.06	78
32043	Green Cove Springs	$100	0.06	79
85022	Phoenix	$100	0.06	80
92614	Irvine	$100	0.06	81
92782	Tustin	$100	0.06	82
92802	Anaheim	$100	0.06	83

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $157,769 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$145,844	92.44	1
N/A	$2,200	1.39	2
California Manufactured Housing Institute	$1,300	0.82	3
Express Escrow Company	$1,225	0.78	4
Affordable Living Communities	$1,150	0.73	5
Hybrid Prefab Homes	$1,000	0.63	6
Retired	$800	0.51	7
Alpert, Barr & Grant APLC	$750	0.48	8
E&R MH/RV Window Repair Services	$700	0.44	9
Skyline Champion Corporation	$600	0.38	10
Hybrid Prefab Homes, LLC	$500	0.32	11
CAVCO Industries	$500	0.32	12
Santiago Financial Inc.	$200	0.13	13
Resident Solutions	$200	0.13	14
Origen Financial LLC	$200	0.13	15
Fleetwood Homes, Inc.	$200	0.13	16
Triad Financial	$100	0.06	17
American Dream Homes	$100	0.06	18
Manufactured Housing Insurance Services	$100	0.06	19
Clayton Homes	$100	0.06	20

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $157,769 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$145,844	92.44	1
Retired	$3,000	1.90	2
Owner	$2,700	1.71	3
CEO	$1,800	1.14	4
Escrow Agent	$1,225	0.78	5
CFO	$1,150	0.73	6
Partner	$750	0.48	7
Sales & Marketing Manager	$600	0.38	8
General Manager	$400	0.25	9
Sales	$200	0.13	10
Insurance Agent	$100	0.06	11

EXPENDITURES BY VENDOR

% as a share of Grand Total $146,993 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CALIFORNIA MANUFACTURED HOUSING INSTITUTE	$39,231	26.69	1
EICHMAN, J. RICHARD	$27,740	18.87	2
BELL, MCANDREWS & HILTACHK, LLP	$7,925	5.39	3
TROPHY AWARD CO	$5,291	3.60	4
ATKINS 2020, RE-ELECT SENATOR	$5,000	3.40	5
BATES FOR SENATE 2018, PAT	$3,000	2.04	6
LEYVA FOR STATE SENATE 2018, CONNIE	$3,000	2.04	7
MILLER FOR SENATE 2012, JEFF	$2,500	1.70	8
MORRELL FOR SENATE 2016, MIKE	$2,500	1.70	9
JOE PATTERSON FOR ASSEMBLY 2024	$2,000	1.36	10
MAYES FOR ASSEMBLY 2018, CHAD	$2,000	1.36	11
ROBERT RIVAS FOR ASSEMBLY 2024	$2,000	1.36	12
SENATOR BRIAN JONES 2022 OFFICEHOLDER ACCOUNT	$2,000	1.36	13
CONWAY FOR ASSEMBLY 2012, CONNIE	$2,000	1.36	14
HUFF FOR SENATE 2012, TAXPAYERS FOR BOB	$2,000	1.36	15
MAYES FOR ASSEMBLY 2016, CHAD	$1,500	1.02	16
DALY FOR ASSEMBLY 2018, TOM	$1,500	1.02	17
LEYVA FOR SENATE 2022, CONNIE M.	$1,500	1.02	18
ATKINS FOR STATE ASSEMBLY 2014, TONI	$1,300	0.88	19
DODD FOR SENATE 2016, BILL	$1,000	0.68	20
AGUIAR-CURRY FOR ASSEMBLY 2018, CECILIA	$1,000	0.68	21
RUBIO FOR ASSEMBLY 2018, BLANCA	$1,000	0.68	22
BOCANEGRA FOR ASSEMBLY 2018	$1,000	0.68	23
CUNNINGHAM FOR ASSEMBLY 2018, JORDAN	$1,000	0.68	24
FONG FOR ASSEMBLY 2018, VINCE	$1,000	0.68	25
DAHLE FOR ASSEMBLY 2018, BRIAN	$1,000	0.68	26
WILK FOR SENATE 2020	$1,000	0.68	27
STEINORTH FOR ASSEMBLY 2016, MARC	$1,000	0.68	28
DESAULNIER FOR SENATE 2012	$1,000	0.68	29
MAIENSCHEIN FOR ASSEMBLY 2016	$1,000	0.68	30
EMMERSON FOR SENATE 2012, REELECT BILL	$1,000	0.68	31
TORRES FOR ASSEMBLY 2010	$1,000	0.68	32
VALADAO FOR ASSEMBLY 2012	$1,000	0.68	33
LOGUE FOR ASSEMBLY 2012, FRIENDS OF DAN	$1,000	0.68	34
LARA FOR SENATE 2012	$1,000	0.68	35
GATTO FOR ASSEMBLY 2012, MIKE	$1,000	0.68	36
MORRELL FOR ASSEMBLY 2012, MIKE	$1,000	0.68	37
DUTTON FOR ASSEMBLY 2012, SENATOR BOB	$1,000	0.68	38
PEREA FOR ASSEMBLY 2012	$1,000	0.68	39
OLSEN FOR ASSEMBLY 2012	$1,000	0.68	40
RUBIO FOR STATE SENATE 2014	$1,000	0.68	41
TORRES FOR SENATE 2013	$1,000	0.68	42
CHAU FOR ASSEMBLY 2016, ED	$1,000	0.68	43
GARCIA FOR ASSEMBLY 2014	$1,000	0.68	44
VIDAK FOR SENATE 2014	$1,000	0.68	45
COOPER FOR ASSEMBLY 2016, JIM	$1,000	0.68	46
PEREA FOR ASSEMBLY 2014	$1,000	0.68	47
SALAS FOR ASSEMBLY 2014, RUDY	$1,000	0.68	48
MORRELL FOR SENATE 2014, MIKE	$1,000	0.68	49
BIGELOW FOR ASSEMBLY 2014, FRIENDS OF FRANK	$1,000	0.68	50
LAND/HOME FINANCIAL SERVICES, INC.	$500	0.34	51
MORRELL FOR SENATE 2016 OFFICEHOLDER ACCOUNT, MIKE	$300	0.20	52
SECRETARY OF STATE	$300	0.20	53
TROPHIES UNLIMITED	$278	0.19	54
INTUIT	$253	0.17	55
CASTRO, MARIA	$198	0.13	56
CHAMPION AWARDS & SPECIALTIES	$178	0.12	57

EXPENDITURES BY CODES

% as a share of Grand Total $146,993 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$65,100	44.29	1
PRO	$38,435	26.15	2
OFC	$37,149	25.27	3
FND	$5,144	3.50	4
MTG	$664	0.45	5
	$500	0.34	6

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $146,993 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
MAXCY, JESS	$23,840	16.22	1
LEAR, KIM CHRISTIAN	$10,368	7.05	2
EICHMAN, J. RICHARD	$2,770	1.88	3

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
Trophy Award Co	$4,967
Champion Awards & Specialties	$178

CALIFORNIA MANUFACTURED HOUSING PAC

RECIPIENT COMMITTEE

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

CALIFORNIA MANUFACTURED HOUSING INSTITUTE POLITICAL ACTION COMMITTEE ADMINISTRATIVE/OPERATING

CANDIDATE STATUS: TERMINATED
RANCHO CUCAMONGA, CA 917300000
7149872599

CALIFORNIA MANUFACTURED HOUSING PAC

RECIPIENT COMMITTEE

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

CALIFORNIA MANUFACTURED HOUSING INSTITUTE POLITICAL ACTION COMMITTEE ADMINISTRATIVE/OPERATING

CANDIDATE STATUS: TERMINATEDRANCHO CUCAMONGA, CA 9173000007149872599

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

CANDIDATE STATUS: TERMINATED
RANCHO CUCAMONGA, CA 917300000
7149872599