FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2428164 ( 2019-07-01 - 2019-08-31)

Committee Lifetime

Receipts as of Last Period	$120,320
Monetary	$120,320
Non-Monetary	$0
Unitemized	$20
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$120,320

Expenditures as of Last Period	$136,018
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$136,018

LAST CASH ON HAND	$0

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
2428164	2019-07-01	2019-08-31	40	20	20	20	60	0	0	20	240
2398409	2019-01-01	2019-06-30	220	0	0	0	180	40	0	0	180
2345995	2018-07-01	2018-12-31	370	0	0	0	150	220	0	0	2,100
2297610	2018-01-01	2018-06-30	1,319	0	0	0	1,890	370	0	0	1,950
2212317	2017-07-01	2017-12-31	6,669	0	0	0	5,350	1,319	60	14,600	15,710
2171537	2017-01-01	2017-06-30	2,369	14,600	0	14,600	10,300	6,669	60	14,600	10,360
2121855	2016-10-23	2016-12-31	2,419	0	0	0	50	2,369	60	0	8,470
2103637	2016-09-25	2016-10-22	2,449	0	0	0	30	2,449	90	0	8,420
2055691	2016-05-22	2016-06-30	2,479	0	0	0	0	2,479	0	0	8,300
2044926	2016-04-24	2016-05-21	4,479	0	0	0	2,000	2,479	0	0	8,300
2032874	2016-01-01	2016-04-23	10,779	0	0	0	6,300	4,479	0	0	6,300
1973154	2015-01-01	2015-06-30	28,472	0	0	0	21,710	6,762	0	0	21,710
1924992	2014-10-19	2014-12-31	3,622	27,200	0	27,200	2,350	28,472	0	27,200	30,660
1900519	2014-10-01	2014-10-18	5,622	0	0	0	2,000	3,622	0	0	28,310
1892381	2014-07-01	2014-09-30	6,622	0	0	0	1,000	5,622	0	0	26,310
1863531	2014-05-18	2014-06-30	15,122	0	0	0	8,500	6,622	0	0	25,310
1851819	2014-03-18	2014-05-17	19,332	0	0	0	4,210	15,122	0	0	16,810
1829331	2014-01-01	2014-03-17	32,432	0	0	0	12,600	19,832	0	0	12,600
1809982	2013-10-01	2013-12-31	3,212	34,000	0	34,000	4,780	32,432	0	34,000	13,260
1796175	2013-07-01	2013-09-30	4,332	0	0	0	1,120	3,212	0	0	8,480
1773565	2013-01-01	2013-06-30	11,692	0	0	0	7,360	4,332	0	0	7,360
1733420	2012-10-01	2012-12-31	9,211	6,500	0	6,500	4,020	11,692	0	32,500	23,839
1697297	2012-07-01	2012-09-30	13,801	0	0	0	4,590	9,211	0	26,000	19,820
1673187	2012-01-01	2012-06-30	3,031	26,000	0	26,000	15,230	13,801	0	26,000	15,230
1638927	2011-07-01	2011-12-31	7,451	0	0	0	4,420	3,031	0	12,000	20,240
1599291	2011-01-01	2011-06-30	11,271	12,000	0	12,000	15,820	7,451	0	12,000	15,820

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
1897709	2014-10-14	1	2,000
1888474	2014-09-25	1	1,000
1855620	2014-05-28	6	4,500
1832062	2014-03-24	1	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1599291

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

RECEIPTS

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

TOTAL RECEIPTS	$12,000	$12,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,820	$15,820
Itemized	$15,820
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,820	$15,820
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,820	$15,820

COH Start	$11,271
Cash Receipts	$12,000
Misc Increase	$0
Cash Payments	$15,820
COH End	$7,451
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1599291	2011-03-14	6,000	6,000	0	0	Trepco Ltd.				Oak Park	MI	48237
1599291	2011-03-14	6,000	6,000	0	0	Pacific Groservice Inc.				San Jose	CA	95110

MONETARY CONTRIBUTIONS FOR FILING#1673187

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$26,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,230	$15,230
Itemized	$15,230
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,230	$15,230
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,400
Itemized	$13,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,230	$15,230

COH Start	$3,031
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$15,230
COH End	$13,801
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1673187	2012-03-13	6,500	6,500	Core-Mark International	S. San Francisco	CA	94080
1673187	2012-03-26	6,500	6,500	Pacific Groservice Inc.	San Jose	CA	95110
1673187	2012-03-13	6,500	6,500	Trepco Ltd.	Oak Park	MI	48237
1673187	2012-03-05	6,500	6,500	MTC Distributing	Modesto	CA	93352

MONETARY CONTRIBUTIONS FOR FILING#1733420

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$32,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,020	$23,839
Itemized	$4,020
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,020	$23,839
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,900
Itemized	$3,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,020	$23,839

COH Start	$9,211
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$4,020
COH End	$11,692
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1733420	2012-10-17	6,500	6,500	0	0	Altria Client Services				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1809982

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,000	$34,000
Itemized	$34,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,000	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,000	$34,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,780	$13,260
Itemized	$4,750
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,780	$13,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,780	$13,260

COH Start	$3,212
Cash Receipts	$34,000
Misc Increase	$0
Cash Payments	$4,780
COH End	$32,432
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1809982	2013-11-06	6,800	6,800	Pacific Groservice Inc.	San Jose	CA	95110
1809982	2013-10-11	6,800	6,800	Trepco Ltd.	Oak Park	MI	48237
1809982	2013-10-16	6,800	6,800	Core-Mark International	S. San Francisco	CA	94080
1809982	2013-10-11	6,800	6,800	MTC Distributing	Modesto	CA	93352
1809982	2013-12-02	6,800	6,800	McLane Company Inc.	Temple	TX	76503

MONETARY CONTRIBUTIONS FOR FILING#1924992

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,200	$27,200
Itemized	$27,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,200	$27,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,200	$27,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,350	$30,660
Itemized	$2,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,350	$30,660
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,300
Itemized	$2,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,350	$30,660

COH Start	$3,622
Cash Receipts	$27,200
Misc Increase	$0
Cash Payments	$2,350
COH End	$28,472
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1924992	2014-11-05	6,800	6,800	Core-Mark International	S. San Francisco	CA	94080
1924992	2014-11-05	6,800	6,800	MTC Distributing	Modesto	CA	93352
1924992	2014-11-05	6,800	6,800	Pacific Groservice Inc.	San Jose	CA	95110
1924992	2014-12-09	6,800	6,800	McLane Company Inc.	Temple	TX	76503

MONETARY CONTRIBUTIONS FOR FILING#2171537

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,600	$14,600
Itemized	$14,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,600	$14,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,600	$14,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,300	$10,300
Itemized	$10,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,300	$10,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$60

TOTAL EXPENDITURES	$10,300	$10,360

COH Start	$2,369
Cash Receipts	$14,600
Misc Increase	$0
Cash Payments	$10,300
COH End	$6,669
Unpaid Bills	$60

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2171537	2017-02-16	7,300	7,300	0	0	MTC					CA
2171537	2017-02-17	7,300	7,300	0	0	Pacific Groservice Inc.				San Jose	CA	95110

MONETARY CONTRIBUTIONS FOR FILING#2297610

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,950	$1,950
Itemized	$1,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,950	$1,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-60	$0

TOTAL EXPENDITURES	$1,890	$1,950

COH Start	$1,319
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$1,950
COH End	$370
Unpaid Bills	$0

EXPENDITURES FOR FILING#1599291

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

RECEIPTS

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

TOTAL RECEIPTS	$12,000	$12,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,820	$15,820
Itemized	$15,820
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,820	$15,820
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,820	$15,820

COH Start	$11,271
Cash Receipts	$12,000
Misc Increase	$0
Cash Payments	$15,820
COH End	$7,451
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1599291	2011-04-30	30	Bank of America		OFC	Service Charge	Sacramento	CA	95814
1599291	2011-02-28	30	Bank of America		OFC	Service Charge	Sacramento	CA	95814
1599291	2011-06-30	30	Bank of America		OFC	Service Charge	Sacramento	CA	95814
1599291	2011-05-04	1,000	Bocanegra for Assembly 2012	1330066	CTB	Contribution	Los Angeles	CA	90017
1599291	2011-03-22	1,000	Katcho Achadjian for Assembly 2012	0000000	CTB		Sacramento	CA	95814
1599291	2011-05-24	1,000	Henry T. Perea for Assembly 2012	1334118	CTB	Contribution	Sacramento	CA	95814
1599291	2011-02-28	30	Bank of America		OFC	Service Charge	Sacramento	CA	95814
1599291	2011-04-14	1,700	Steve Knight for Assembly 2012	1335866	TRC	Transportation	Santa Ana	CA	92703
1599291	2011-03-03	2,500	Hall for Assembly 2012	1333819	CTB		Sacramento	CA	95814
1599291	2011-03-03	1,000	V. Manual Perez for Assembly 2012	1334035	CTB	Contribution to Support: V. Manuel Perez	Sacramento	CA	95814
1599291	2011-06-22	1,000	Chavez for Assembly 2012	1337726	CTB		Sacramento	CA	95814
1599291	2011-03-31	30	Bank of America		OFC	Service Charge	Sacramento	CA	95814
1599291	2011-01-25	1,500	Brian Nestande for Assembly	1334108	CTB		Palm Desert	CA	92260
1599291	2011-01-31	30	Bank of America		OFC	Service Charge	Sacramento	CA	95814
1599291	2011-02-14	1,500	San Gabriel Valley Healthcare Ballot Measure	1308470	CTB		Novato	CA	94949
1599291	2011-04-14	1,700	Re-elect Bill Emmerson for Senate 2012	1328303	TRC	Transportation	Oakdale	CA	95364
1599291	2011-03-07	1,710	Direct File		OFC	Annual electonic filing expenses	Fresno	CA	93721
1599291	2011-05-31	30	Bank of America		OFC	Service Charge	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1638927

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$12,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,420	$20,240
Itemized	$4,420
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,420	$20,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,420	$20,240

COH Start	$7,451
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,420
COH End	$3,031
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1638927	2011-09-29	30	Bank of America		OFC		Sacramento	CA	95814
1638927	2011-12-30	90	Bank of America		OFC	October to December Service Charges	Sacramento	CA	95814
1638927	2011-09-22	1,500	Joe Coto for Senate 2012	1314083	CTB		Sacramento	CA	95814
1638927	2011-07-06	1,300	Sandre Swanson for Senate	1333829	CTB		Sacramento	CA	95814
1638927	2011-07-15	1,500	Gaines for Senate 2010	1329477	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1673187

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$26,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,230	$15,230
Itemized	$15,230
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,230	$15,230
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,400
Itemized	$13,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,230	$15,230

COH Start	$3,031
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$15,230
COH End	$13,801
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1673187	2012-03-27	30	Bank of America		OFC	Bank Service Charge	Sacramento	CA	95814
1673187	2012-03-06	3,900	Felipe Fuentes Reform California Ballot Measure	1319901	CTB		Los Angeles	CA	90017
1673187	2012-03-06	1,710	Direct File		OFC	Electronic Filing Service	Fresno	CA	93721
1673187	2012-03-06	1,500	Tom Harman for Board of Equalization 2014	1334860	CTB		Sacramento	CA	95833
1673187	2012-06-29	30	Bank of America		OFC	Bank Service Charge	Sacramento	CA	95814
1673187	2012-03-06	2,000	San Gabriel Valley Healthcare Ballot Measure	1308470	CTB	Contibution to Support: San Gabriel Valley Healtcare Ballot Measure	Novata	CA	94949
1673187	2012-03-06	1,000	Fiona Ma for State Board of Equalization 2014	1343107	CTB		Sacramento	CA	95814
1673187	2012-03-26	-1,500	Mike Eng for Assembly 2010	1313549	CTB	Return of Campaign Contribution	Sacramento	CA	95814
1673187	2012-02-21	1,500	Charles Calderon for Assembly 2012	1333809	CTB		Sacramento	CA	95814
1673187	2012-03-06	1,000	Katcho Achadjian for Assembly 2012	1336897	CTB	Contibution to Support: V. Manuel Perez	Sacramento	CA	95814
1673187	2012-03-06	1,000	Bill Berryhill for Senate 2012	1341369	CTB		Sacramento	CA	95814
1673187	2012-05-15	1,500	Arturo Chavez for Assembly	1337726	CTB		Los Angeles	CA	90010
1673187	2012-03-06	1,500	Taxpayers for Bob Huff for Senate 2012	1314495	CTB		Rancho Santa Margarita	CA	92688
1673187	2012-04-29	30	Bank of America		OFC	Bank Service Charge	Sacramento	CA	95814
1673187	2012-01-27	30	Bank of America		OFC	Bank Service Charge	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1697297

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,590	$19,820
Itemized	$4,500
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,590	$19,820
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,590	$19,820

COH Start	$13,801
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,590
COH End	$9,211
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1697297	2012-09-04	1,000	Connie Conway for Assembly 2012	1333697	CTB	Fresno	CA	93721
1697297	2012-09-05	1,000	Todd Zink for Senate 2012	1345594	CTB	Sacramento	CA	95814
1697297	2012-09-26	1,500	Bill Berryhill for Senate 2012	1341369	CTB	Sacramento	CA	95814
1697297	2012-09-04	1,000	Sandre Swanson for Senate	1347713	CTB	Oakland	CA	94602

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1733420

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$32,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,020	$23,839
Itemized	$4,020
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,020	$23,839
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,900
Itemized	$3,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,020	$23,839

COH Start	$9,211
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$4,020
COH End	$11,692
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1733420	2012-10-31	30	Bank of America		OFC	Sacramento	CA	95814
1733420	2012-11-30	30	Bank of America		OFC	Sacramento	CA	95814
1733420	2012-10-17	3,900	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95811
1733420	2012-11-29	30	Bank of America		OFC	Sacramento	CA	95814
1733420	2012-12-10	30	Bank of America		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1773565

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,360	$7,360
Itemized	$7,360
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,360	$7,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,360	$7,360

COH Start	$11,692
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,360
COH End	$4,332
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1773565	2013-05-30	30	Bank of America		OFC	Sacramento	CA	95814
1773565	2013-05-15	1,500	Hall for Senate 2016	1354418	CTB	Sacramento	CA	95814
1773565	2013-05-20	1,000	Jones-Sawyer for Assembly 2014	135812	CTB	Sacramento	CA	95814
1773565	2013-02-28	30	Bank of America		OFC	Sacramento	CA	95814
1773565	2013-03-31	30	Bank of America		OFC	Sacramento	CA	95814
1773565	2013-04-30	30	Bank of America		OFC	Sacramento	CA	95814
1773565	2013-01-31	30	Bank of America		OFC	Sacramento	CA	95814
1773565	2013-02-11	1,000	Fiona Ma for State Board of Equalization 2014	1343107	CTB	Sacramento	CA	95814
1773565	2013-03-13	1,710	Direct File		OFC	Fresno	CA	93721
1773565	2013-06-21	1,500	Board of Equalization Member Horton 2014	1333869	CTB	Sacramento	CA	95814
1773565	2013-06-12	500	Taxpayers for George Runner 2014	13334634	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1796175

For period beginning July 1st, 2013 and ending September 30th, 2013

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	$1,120	$8,480
Itemized	$1,120
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,120	$8,480
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,120	$8,480

COH Start	$4,332
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,120
COH End	$3,212
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1796175	2013-07-31	30	Bank of America		OFC	Sacramento	CA	95814
1796175	2013-08-30	30	Bank of America		OFC	Sacramento	CA	95814
1796175	2013-07-01	30	Bank of America		OFC	Sacramento	CA	95814
1796175	2013-09-30	30	Bank of America		OFC	Sacramento	CA	95814
1796175	2013-09-05	1,000	Katcho Achadjian for Assembly 2014	1353684	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1809982

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,000	$34,000
Itemized	$34,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,000	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,000	$34,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,780	$13,260
Itemized	$4,750
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,780	$13,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,780	$13,260

COH Start	$3,212
Cash Receipts	$34,000
Misc Increase	$0
Cash Payments	$4,780
COH End	$32,432
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1809982	2013-10-31	1,500	Jerome Horton for the Board of Equalization 2014	1333869	CTB		Sacramento	CA	95814
1809982	2013-10-08	1,500	Mike Gatto for Assembly 2014	1353682	CTB		Sacramento	CA	95814
1809982	2013-12-09	250	Secretary of State		OFC	Filing Fee	Sacramento	CA	95814
1809982	2013-12-10	1,500	Lonni Granlund ofr State Senate 2014	1362076	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1829331

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

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	$12,600	$12,600
Itemized	$12,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,600	$12,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,600
Itemized	$12,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,600	$12,600

COH Start	$32,432
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,600
COH End	$19,832
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1829331	2014-01-14	1,300	Ian Calderon for Assembly 2014	1353568	CTB	Sacramento	CA	95814
1829331	2014-01-14	1,300	Ken Cooley for Assembly 2014	1353588	CTB	Sacramento	CA	95814
1829331	2014-02-24	1,500	Taxpayers for Bob Huff for Assembly 2016	1355244	CTB	Sacramento	CA	95814
1829331	2014-01-14	1,300	Adam Gray for Assembly 2014	1354868	CTB	Sacramento	CA	95814
1829331	2014-01-21	1,300	Tom Daly for Assembly 2014	1353773	CTB	Sacramento	CA	95814
1829331	2014-01-21	1,300	Sebastian Ridley-Thomas for Assembly 2014	1358245	CTB	Sacramento	CA	95814
1829331	2014-02-10	2,000	Raul Bocanegra for Assembly 2014	1354450	CTB	Sacramento	CA	95814
1829331	2014-01-21	1,300	Jose Medina for Assembly 2014	1353794	CTB	Sacramento	CA	95814
1829331	2014-01-21	1,300	Rudy Salas for Assembly 2014	1354338	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1851819

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

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	$4,210	$16,810
Itemized	$4,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,210	$16,810
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,210	$16,810

COH Start	$19,332
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,210
COH End	$15,122
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1851819	2014-03-28	1,000	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
1851819	2014-03-24	1,500	Mike Morrell for Senate 2014	1362168	CTB	Oakdale	CA	95361
1851819	2014-03-21	1,710	Direct File		OFC	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1863531

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

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	$8,500	$25,310
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$25,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$25,310

COH Start	$15,122
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,500
COH End	$6,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1863531	2014-05-28	500	Jim Wood for Assembly	1353392	CTB	Sacramento	CA	95814
1863531	2014-05-28	1,000	Bill Dodd for Assembly 2014	1359047	CTB	Sacramento	CA	95814
1863531	2014-05-28	2,000	Independent Voter Project		CVC	San Diego	CA	92101
1863531	2014-05-28	500	Autumn Burke for Assembly	1357822	CTB	Sacramento	CA	95814
1863531	2014-05-28	500	Gipson for Assembly 2014	1356678	CTB	Sacramento	CA	95814
1863531	2014-05-28	1,000	Taxpayers for George Runner 2014	1334634	CTB	Sacramento	CA	95814
1863531	2014-05-28	1,000	Board of Equalization Member Horton 2014	1333869	CTB	Sacramento	CA	95814
1863531	2014-06-04	1,000	Perea for Assembly 2014	1353601	CTB	Sacramento	CA	95814
1863531	2014-06-19	1,000	Taxpayers for Bob Huff for Assembly 2016	1355244	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892381

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

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	$1,000	$26,310
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$26,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$26,310

COH Start	$6,622
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$5,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1892381	2014-09-25	1,000	0	Taxpayers for George Runner 2014	1334634	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1900519

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

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	$2,000	$28,310
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$28,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$28,310

COH Start	$5,622
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$3,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1900519	2014-10-14	2,000	0	Waldron for Assembly 2014	1353821	CTB	Contribution	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1924992

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,200	$27,200
Itemized	$27,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,200	$27,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,200	$27,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,350	$30,660
Itemized	$2,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,350	$30,660
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,300
Itemized	$2,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,350	$30,660

COH Start	$3,622
Cash Receipts	$27,200
Misc Increase	$0
Cash Payments	$2,350
COH End	$28,472
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1924992	2014-11-10	1,000	Lorena Gonzalez for Assembly 2014	1358017	CTB	to Support:Fiona Ma	Sacramento	CA	95814
1924992	2014-12-02	50	Lorena Gonzalez for Assembly 2014	1358017	OFC	Secretary of State	Sacramento	CA	95814
1924992	2014-11-10	1,300	Lorena Gonzalez for Assembly 2014	1358017	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973154

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,710	$21,710
Itemized	$21,710
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,710	$21,710
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,710	$21,710

COH Start	$28,472
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$21,710
COH End	$6,762
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1973154	2015-06-10	2,000	Jones for Senate 2018	1374146	CTB		La Mesa	CA	91942
1973154	2015-02-04	1,000	Re-elect Fiona Ma for State BOE	1373945	CTB		Sacramento	CA	95814
1973154	2015-01-28	1,000	Raul Bocanegra for Assembly 2016	1373982	CTB		Sacramento	CA	95814
1973154	2015-05-06	1,500	Taxpayers for Jim Nielsen - Senate 2018	1373597	CTB		Sacramento	CA	95814
1973154	2015-02-25	1,500	Mike Morrell for Senate 2016	1365760	CTB		Oakdale	CA	95361
1973154	2015-05-28	1,000	Raul Bocanegra for Assembly 2016	1373982	CTB		Sacramento	CA	95814
1973154	2015-01-27	1,000	Gipson for Assembly 2016	1356678	CTB		Sacramento	CA	95814
1973154	2015-03-16	1,000	Friends of Jimmy Gomez for Assembly 2016	1373601	CTB		Sacramento	CA	95814
1973154	2015-04-28	1,710	Direct File		OFC	Service Fee	Fresno	CA	93721
1973154	2015-02-06	2,500	Adam Gray for Assembly 2016	1373906	CTB		Sacramento	CA	95814
1973154	2015-01-27	1,000	Friends of Jimmy Gomez for Assembly 2016	1373601	CTB		Sacramento	CA	95814
1973154	2015-06-24	1,000	Waldron for Assembly 2016	1374375	CTB		San Diego	CA	92119
1973154	2015-05-06	2,000	Lorena Gonzalez for Assembly 2016	1373566	CTB		Sacramento	CA	95814
1973154	2015-02-06	1,000	Harkey for Board of Equalization 2018	1374747	CTB		Sacramento	CA	95814
1973154	2015-01-28	2,500	Olsen for Senate 2018	1373374	CTB		Modesto	CA	95352

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2032874

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

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	$6,300	$6,300
Itemized	$4,500
Un-Itemized	$1,800
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,300	$6,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,300
Itemized	$4,500
Un-Itemized	$1,800
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,300	$6,300

COH Start	$10,779
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,300
COH End	$4,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2032874	2016-04-21	1,000	California Trailblazers	1342672	CTB	Sacramento	CA	95866
2032874	2016-02-24	2,500	Brian Dahle for Assembly 2016	1373730	CTB	Sacramento	CA	95814
2032874	2016-03-30	1,000	Harry Sidhu for State Assembly 2016	1368418	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2044926

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

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	$2,000	$8,300
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$8,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$8,300

COH Start	$4,479
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$2,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2044926	2016-04-28	2,000	0	Jay Obernolte for Assembly 2016	1374093	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2171537

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,600	$14,600
Itemized	$14,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,600	$14,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,600	$14,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,300	$10,300
Itemized	$10,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,300	$10,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$60

TOTAL EXPENDITURES	$10,300	$10,360

COH Start	$2,369
Cash Receipts	$14,600
Misc Increase	$0
Cash Payments	$10,300
COH End	$6,669
Unpaid Bills	$60

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2171537	2017-02-22	2,000	Galgiani for Senate 2016	1353849	CTB		Sacramento	CA	95827
2171537	2017-02-22	1,500	Mayes	1392882	CTB		Sacramento	CA	95814
2171537	2017-03-07	1,500	Sebastian Ridley-Thomas for Assembly 2014	1358245	CTB		Sacramento	CA	95814
2171537	2017-03-15	1,000	Mike Morrell for Senate 2016	1365760	CTB		Oakdale	CA	95361
2171537	2017-03-28	1,800	Direct File		OFC	Service Provider fee.	Fresno	CA	93721
2171537	2017-03-29	2,500	Jay Obernolte for Assembly 2016	1374093	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2212317

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,350	$15,650
Itemized	$5,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,350	$15,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$0	$60

TOTAL EXPENDITURES	$5,350	$15,710

COH Start	$6,669
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,350
COH End	$1,319
Unpaid Bills	$60

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2212317	2017-09-21	1,500	Friends of Frank Biglow	1392565	CTB	Sacramento	CA	95814
2212317	2017-12-01	1,500	Gray for Assembly	1392612	CTB	Merced	CA	95348
2212317	2017-12-01	1,300	Salas for Assembly 2018	111111	CTB	Sacramento	CA	95814
2212317	2017-12-09	1,000	Fiona Ma for State Treasurer	1384474	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2297610

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,950	$1,950
Itemized	$1,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,950	$1,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-60	$0

TOTAL EXPENDITURES	$1,890	$1,950

COH Start	$1,319
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$1,950
COH End	$370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2297610	2018-06-30	90	150	Bank of America	OFC	Sacramento	CA	95814
2297610	2018-06-30	60	150	Bank of America	OFC	Sacramento	CA	95814
2297610	2018-06-30	1,800	1,800	Direct File	OFC	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2345995

For period beginning July 1st, 2018 and ending December 31st, 2018

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	$150	$2,100
Itemized	$150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$150	$2,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$150	$2,100

COH Start	$370
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$150
COH End	$220
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2345995	2018-12-31	150	300	Bank of America		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2398409

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

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	$180	$180
Itemized	$180
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$180	$180
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$180	$180

COH Start	$220
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$180
COH End	$40
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2398409	2019-06-30	180	180	Bank of America		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2428164

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

RECEIPTS

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

TOTAL RECEIPTS	$20	$20

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60	$240
Itemized	$60
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60	$240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60	$240

COH Start	$40
Cash Receipts	$20
Misc Increase	$0
Cash Payments	$60
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2428164	2019-08-31	60	240	Bank of America		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1599291

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

RECEIPTS

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

TOTAL RECEIPTS	$12,000	$12,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,820	$15,820
Itemized	$15,820
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,820	$15,820
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,820	$15,820

COH Start	$11,271
Cash Receipts	$12,000
Misc Increase	$0
Cash Payments	$15,820
COH End	$7,451
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1599291	2011-03-22	1,000	1,000	Katcho Achadjian for Assembly 2012	V. Manuel Perez		Assembly	80		Monetary
1599291	2011-06-22	1,000	1,000	Chavez for Assembly 2012	Arturo Chavez		Assembly	45		Monetary
1599291	2011-03-03	2,500	2,500	Hall for Assembly 2012	Isadore Hall, III		Other	52		Monetary
1599291	2011-02-14	1,500	1,500	San Gabriel Valley Healthcare Ballot Measure	San Gabriel Valley Healtcare Ballot Measure	Statewide		N/A		Monetary
1599291	2011-01-25	1,500	1,500	Brian Nestande for Assembly	Brian Nestande		Assembly	64		Monetary
1599291	2011-05-04	1,000	1,000	Bocanegra for Assembly 2012	Raul Bocanegra		Assembly	39		Monetary
1599291	2011-03-03	1,000	1,000	V. Manual Perez for Assembly 2012	V. Manuel Perez		Assembly	80	Contribution	In-Kind
1599291	2011-05-24	1,000	1,000	Henry T. Perea for Assembly 2012	Henry T. Perea		Assembly	31		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1638927

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$12,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,420	$20,240
Itemized	$4,420
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,420	$20,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,420	$20,240

COH Start	$7,451
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,420
COH End	$3,031
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1638927	2011-09-22	1,500	1,500	Joe Coto for Senate 2012	Joe Coto	State Senate	11	Monetary
1638927	2011-07-15	1,500	1,500	Gaines for Senate 2010	Ted Gaines	State Senate	1	Monetary
1638927	2011-07-06	1,300	1,300	Sandre Swanson for Senate	Sandre Swanson	State Senate	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1673187

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$26,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,000	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,230	$15,230
Itemized	$15,230
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,230	$15,230
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,400
Itemized	$13,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,230	$15,230

COH Start	$3,031
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$15,230
COH End	$13,801
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1673187	2012-03-06	2,000	2,000	San Gabriel Valley Healthcare Ballot Measure	San Gabriel Valley Healtcare Ballot Measure	Statewide		N/A	Contibution	In-Kind
1673187	2012-02-21	1,500	1,500	Charles Calderon for Assembly 2012	Charles Calderon		Assembly	58		Monetary
1673187	2012-03-06	3,900	3,900	Felipe Fuentes Reform California Ballot Measure	Felipe Fuentes Reform California Ballot Measure					Monetary
1673187	2012-05-15	1,500	1,500	Arturo Chavez for Assembly	Arturo Chavez		Assembly	51		Monetary
1673187	2012-03-06	1,000	1,000	Bill Berryhill for Senate 2012	Bill Berryhill		State Senate	19		Monetary
1673187	2012-03-06	1,000	1,000	Katcho Achadjian for Assembly 2012	V. Manuel Perez		Assembly	80	Contibution	In-Kind
1673187	2012-03-26	-1,500	-1,500	Mike Eng for Assembly 2010	Mike Eng		Assembly	49	Return of Campaign Contribution	Monetary
1673187	2012-03-06	1,500	1,500	Tom Harman for Board of Equalization 2014	Tom Harman		Board of Equalization			Monetary
1673187	2012-03-06	1,000	1,000	Fiona Ma for State Board of Equalization 2014	Fiona Ma		Board of Equalization			Monetary
1673187	2012-03-06	1,500	1,500	Taxpayers for Bob Huff for Senate 2012	Bob Huff		State Senate	29		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1697297

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$26,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,590	$19,820
Itemized	$4,500
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,590	$19,820
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,590	$19,820

COH Start	$13,801
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,590
COH End	$9,211
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1697297	2012-09-04	1,000	1,000	Connie Conway for Assembly 2012	Connie Conway	Assembly	34	Monetary
1697297	2012-09-05	1,000	1,000	Todd Zink for Senate 2012	Todd Zink	State Senate	12	Monetary
1697297	2012-09-26	1,500	2,500	Bill Berryhill for Senate 2012	Bill Berryhill	State Senate	19	Monetary
1697297	2012-09-04	1,000	1,000	Sandre Swanson for Senate	Sandre Swanson	State Senate	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1733420

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$32,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$32,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,020	$23,839
Itemized	$4,020
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,020	$23,839
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,900
Itemized	$3,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,020	$23,839

COH Start	$9,211
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$4,020
COH End	$11,692
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1733420	2012-10-17	3,900	3,900	Democratic State Central Committee of California		Democratic State Central Committee of California						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1773565

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,360	$7,360
Itemized	$7,360
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,360	$7,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,360	$7,360

COH Start	$11,692
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,360
COH End	$4,332
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	TYPE
1773565	2013-05-20	1,000	1,000	Jones-Sawyer for Assembly 2014	Democratic State Central Committee of California	Assembly	Monetary
1773565	2013-06-12	500	500	Taxpayers for George Runner 2014	George Runner	Board of Equalization	Monetary
1773565	2013-02-11	1,000	1,000	Fiona Ma for State Board of Equalization 2014	Fiona Ma	Board of Equalization	Monetary
1773565	2013-05-15	1,500	1,500	Hall for Senate 2016	Fiona Ma	State Senate	Monetary
1773565	2013-06-21	1,500	1,500	Board of Equalization Member Horton 2014	Jerome Horton	Board of Equalization	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1796175

For period beginning July 1st, 2013 and ending September 30th, 2013

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	$1,120	$8,480
Itemized	$1,120
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,120	$8,480
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,120	$8,480

COH Start	$4,332
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,120
COH End	$3,212
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1796175	2013-09-05	1,000	1,000	Katcho Achadjian for Assembly 2014		Katcho Achadjian		Other		35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1809982

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,000	$34,000
Itemized	$34,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,000	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,000	$34,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,780	$13,260
Itemized	$4,750
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,780	$13,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,780	$13,260

COH Start	$3,212
Cash Receipts	$34,000
Misc Increase	$0
Cash Payments	$4,780
COH End	$32,432
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	TYPE
1809982	2013-10-08	1,500	1,500	Mike Gatto for Assembly 2014	Mike Gatto	Assembly	Monetary
1809982	2013-12-10	1,500	1,500	Lonni Granlund ofr State Senate 2014	Lonni Granlund	State Senate	Monetary
1809982	2013-10-31	1,500	1,500	Jerome Horton for the Board of Equalization 2014	Jerome Horton	Board of Equalization	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1829331

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

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	$12,600	$12,600
Itemized	$12,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,600	$12,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,600
Itemized	$12,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,600	$12,600

COH Start	$32,432
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,600
COH End	$19,832
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	TYPE
1829331	2014-01-14	1,300	1,300	Adam Gray for Assembly 2014	Adam Gray	Assembly	Monetary
1829331	2014-01-14	1,300	1,300	Ian Calderon for Assembly 2014	Ian Calderon	Assembly	Monetary
1829331	2014-02-10	2,000	2,000	Raul Bocanegra for Assembly 2014	Raul Bocanegra	Assembly	Monetary
1829331	2014-01-21	1,300	1,300	Sebastian Ridley-Thomas for Assembly 2014	Sebastian Ridley-Thomas	Assembly	Monetary
1829331	2014-01-21	1,300	1,300	Jose Medina for Assembly 2014	Jose Medina	Assembly	Monetary
1829331	2014-01-21	1,300	1,300	Rudy Salas for Assembly 2014	Rudy Salas	Assembly	Monetary
1829331	2014-01-14	1,300	1,300	Tom Daly for Assembly 2014	Tom Daly	Assembly	Monetary
1829331	2014-01-14	1,300	1,300	Ken Cooley for Assembly 2014	Ken Cooley	Assembly	Monetary
1829331	2014-02-24	1,500	1,500	Taxpayers for Bob Huff for Assembly 2016	Bob Huff	Assembly	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1851819

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

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	$4,210	$16,810
Itemized	$4,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,210	$16,810
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,210	$16,810

COH Start	$19,332
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,210
COH End	$15,122
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1851819	2014-03-28	1,000	1,000	Lara for Senate 2016		Ricardo Lara		State Senate				Monetary
1851819	2014-03-24	1,500	1,500	Mike Morrell for Senate 2014		Mike Morrell		State Senate		23		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1863531

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

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	$8,500	$25,310
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$25,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$25,310

COH Start	$15,122
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,500
COH End	$6,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1863531	2014-05-28	500	500	Gipson for Assembly 2014	Mike Gipson	Assembly		Monetary
1863531	2014-05-28	1,000	1,000	Board of Equalization Member Horton 2014	Jerome Horton	Board of Equalization		Monetary
1863531	2014-05-28	500	500	Autumn Burke for Assembly	Autumn Burke	Assembly		Monetary
1863531	2014-05-28	1,000	1,000	Bill Dodd for Assembly 2014	Bill Dodd	Assembly		Monetary
1863531	2014-05-28	1,000	1,000	Taxpayers for George Runner 2014	George Runner	Board of Equalization		Monetary
1863531	2014-06-19	1,000	2,500	Taxpayers for Bob Huff for Assembly 2016	Bob Huff	Assembly		Monetary
1863531	2014-06-04	1,000	1,000	Perea for Assembly 2014	Henry T. Perea	Assembly	31	Monetary
1863531	2014-05-28	500	500	Jim Wood for Assembly	Jim Wood	Assembly		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892381

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

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	$1,000	$26,310
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$26,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$26,310

COH Start	$6,622
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$5,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1892381	2014-09-25	1,000	2,000	Taxpayers for George Runner 2014		George Runner		Board of Equalization		2		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1900519

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

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	$2,000	$28,310
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$28,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$28,310

COH Start	$5,622
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$3,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1900519	2014-10-14	2,000	2,000	Waldron for Assembly 2014		Marie Waldron		Assembly		75		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1924992

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,200	$27,200
Itemized	$27,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,200	$27,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,200	$27,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,350	$30,660
Itemized	$2,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,350	$30,660
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,300
Itemized	$2,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,350	$30,660

COH Start	$3,622
Cash Receipts	$27,200
Misc Increase	$0
Cash Payments	$2,350
COH End	$28,472
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1924992	2014-11-10	1,000	1,000	Lorena Gonzalez for Assembly 2014		Fiona Ma		Board of Equalization		1		In-Kind
1924992	2014-11-10	1,300	1,300	Lorena Gonzalez for Assembly 2014		Lorena Gonzalez		Assembly		80		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1973154

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,710	$21,710
Itemized	$21,710
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,710	$21,710
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,710	$21,710

COH Start	$28,472
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$21,710
COH End	$6,762
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1973154	2015-01-28	2,500	2,500	Olsen for Senate 2018	Kristin Olsen		State Senate	8	Contribution	Monetary
1973154	2015-01-28	1,000	2,000	Raul Bocanegra for Assembly 2016	Raul Bocanegra		Assembly	39	Contribution	Monetary
1973154	2015-06-10	2,000	2,000	Jones for Senate 2018	Brian Jones		State Senate	38	Contribution	Monetary
1973154	2015-01-27	1,000	2,000	Friends of Jimmy Gomez for Assembly 2016	Jimmy Gomez		Assembly	51	Contribution	Monetary
1973154	2015-05-06	2,000	2,000	Lorena Gonzalez for Assembly 2016	Lorena Gonzalez		Assembly	80	Contribution	Monetary
1973154	2015-06-24	1,000	1,000	Waldron for Assembly 2016	Marie Waldron		Assembly	75	Contribution	Monetary
1973154	2015-01-27	1,000	1,000	Gipson for Assembly 2016	Mike Gipson		Assembly		Contribution	Monetary
1973154	2015-05-06	1,500	1,500	Taxpayers for Jim Nielsen - Senate 2018	Jim Nielsen	OTH-4	State Senate		Contribution	Monetary
1973154	2015-02-06	2,500	2,500	Adam Gray for Assembly 2016	Adam Gray		Assembly	21	Contribution	Monetary
1973154	2015-03-16	1,000	2,000	Friends of Jimmy Gomez for Assembly 2016	Jimmy Gomez		Assembly	51	Contribution	Monetary
1973154	2015-02-06	1,000	1,000	Harkey for Board of Equalization 2018	Diane Harkey		Board of Equalization	4	Contribution	Monetary
1973154	2015-05-28	1,000	2,000	Raul Bocanegra for Assembly 2016	Raul Bocanegra		Assembly	39	Contribution	Monetary
1973154	2015-02-04	1,000	1,000	Re-elect Fiona Ma for State BOE	Fiona Ma		Board of Equalization	2	Contribution	Monetary
1973154	2015-02-25	1,500	1,500	Mike Morrell for Senate 2016	Mike Morrell		State Senate	23	Contribuito	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2032874

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

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	$6,300	$6,300
Itemized	$4,500
Un-Itemized	$1,800
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,300	$6,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,300
Itemized	$4,500
Un-Itemized	$1,800
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,300	$6,300

COH Start	$10,779
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,300
COH End	$4,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2032874	2016-04-21	1,000	1,000	California Trailblazers	California Trailblazers			Monetary
2032874	2016-02-24	2,500	2,500	Brian Dahle for Assembly 2016	Brian Dahle	Assembly	1	Monetary
2032874	2016-03-30	1,000	1,000	Harry Sidhu for State Assembly 2016	Harry Sidhu	Assembly		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2044926

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

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	$2,000	$8,300
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$8,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$8,300

COH Start	$4,479
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$2,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2044926	2016-04-28	2,000	2,000	Jay Obernolte for Assembly 2016		Jay Obernolte		Assembly		33		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2171537

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,600	$14,600
Itemized	$14,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,600	$14,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,600	$14,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,300	$10,300
Itemized	$10,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,300	$10,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$60

TOTAL EXPENDITURES	$10,300	$10,360

COH Start	$2,369
Cash Receipts	$14,600
Misc Increase	$0
Cash Payments	$10,300
COH End	$6,669
Unpaid Bills	$60

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2171537	2017-02-22	2,000	2,000	Galgiani for Senate 2016	Cathleen Galgiani	State Senate	5	Monetary
2171537	2017-02-22	1,500	1,500	Mayes	Mayes			Monetary
2171537	2017-03-07	1,500	1,500	Sebastian Ridley-Thomas for Assembly 2014	Sebastian Ridley-Thomas	Assembly		Monetary
2171537	2017-03-15	1,000	1,000	Mike Morrell for Senate 2016	Mike Morrell	State Senate	23	Monetary
2171537	2017-03-29	2,500	2,500	Jay Obernolte for Assembly 2016	Jay Obernolte	Assembly	33	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2212317

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,350	$15,650
Itemized	$5,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,350	$15,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$0	$60

TOTAL EXPENDITURES	$5,350	$15,710

COH Start	$6,669
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,350
COH End	$1,319
Unpaid Bills	$60

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	TYPE
2212317	2017-09-21	1,500	1,500	Friends of Frank Biglow	Friends of Frank Biglow	Monetary
2212317	2017-12-01	1,500	1,500	Gray for Assembly	Gray for Assembly	Monetary
2212317	2017-12-01	1,300	1,300	Salas for Assembly 2018	Salas for Assembly 2018	Monetary
2212317	2017-12-09	1,000	1,000	Fiona Ma for State Treasurer	Fiona Ma for State Treasurer	Monetary

2297610
2018-01-01 - 2018-06-30

ACCRUED EXPENSES FOR FILING#2297610

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,950	$1,950
Itemized	$1,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,950	$1,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-60	$0

TOTAL EXPENDITURES	$1,890	$1,950

COH Start	$1,319
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$1,950
COH End	$370
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2297610	Bank of America	Sacramento	CA	95814	OFC		60	0	60	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $120,300 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PACIFIC GROSERVICE INC.	$33,400	27.76	1
CORE-MARK INTERNATIONAL	$20,100	16.71	2
MTC DISTRIBUTING	$20,100	16.71	3
TREPCO LTD.	$19,300	16.04	4
MCLANE COMPANY INC.	$13,600	11.31	5
MTC	$7,300	6.07	6
ALTRIA CLIENT SERVICES	$6,500	5.40	7

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $120,300 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $120,300 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PACIFIC GROSERVICE INC.	$33,400	27.76	1
CORE-MARK INTERNATIONAL	$20,100	16.71	2
MTC DISTRIBUTING	$20,100	16.71	3
TREPCO LTD.	$19,300	16.04	4
MCLANE COMPANY INC.	$13,600	11.31	5
MTC	$7,300	6.07	6
ALTRIA CLIENT SERVICES	$6,500	5.40	7

CONTRIBUTIONS BY CITY

% as a share of Grand Total $120,300 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Jose	$33,400	27.76	1
S. San Francisco	$20,100	16.71	2
Modesto	$20,100	16.71	3
Oak Park	$19,300	16.04	4
Temple	$13,600	11.31	5
	$7,300	6.07	6
Sacramento	$6,500	5.40	7

CONTRIBUTIONS BY STATE

% as a share of Grand Total $120,300 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$87,400	72.65	1
MI	$19,300	16.04	2
TX	$13,600	11.31	3

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $120,300 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95110	San Jose	$33,400	27.76	1
94080	S. San Francisco	$20,100	16.71	2
93352	Modesto	$20,100	16.71	3
48237	Oak Park	$19,300	16.04	4
76503	Temple	$13,600	11.31	5
		$7,300	6.07	6
95814	Sacramento	$6,500	5.40	7

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $120,300 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$120,300	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $120,300 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$120,300	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $134,028 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
DIRECT FILE	$12,150	9.07	1
JAY OBERNOLTE FOR ASSEMBLY 2016	$4,500	3.36	2
FELIPE FUENTES REFORM CALIFORNIA BALLOT MEASURE	$3,900	2.91	3
DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA	$3,900	2.91	4
SAN GABRIEL VALLEY HEALTHCARE BALLOT MEASURE	$3,500	2.61	5
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2014	$2,800	2.09	6
OLSEN FOR SENATE 2018	$2,500	1.87	7
BRIAN DAHLE FOR ASSEMBLY 2016	$2,500	1.87	8
MIKE MORRELL FOR SENATE 2016	$2,500	1.87	9
TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016	$2,500	1.87	10
BILL BERRYHILL FOR SENATE 2012	$2,500	1.87	11
BOARD OF EQUALIZATION MEMBER HORTON 2014	$2,500	1.87	12
HALL FOR ASSEMBLY 2012	$2,500	1.87	13
ADAM GRAY FOR ASSEMBLY 2016	$2,500	1.87	14
TAXPAYERS FOR GEORGE RUNNER 2014	$2,500	1.87	15
LORENA GONZALEZ FOR ASSEMBLY 2014	$2,350	1.75	16
SANDRE SWANSON FOR SENATE	$2,300	1.72	17
RAUL BOCANEGRA FOR ASSEMBLY 2016	$2,000	1.49	18
LORENA GONZALEZ FOR ASSEMBLY 2016	$2,000	1.49	19
FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY 2016	$2,000	1.49	20
JONES FOR SENATE 2018	$2,000	1.49	21
RAUL BOCANEGRA FOR ASSEMBLY 2014	$2,000	1.49	22
WALDRON FOR ASSEMBLY 2014	$2,000	1.49	23
GALGIANI FOR SENATE 2016	$2,000	1.49	24
INDEPENDENT VOTER PROJECT	$2,000	1.49	25
KATCHO ACHADJIAN FOR ASSEMBLY 2012	$2,000	1.49	26
FIONA MA FOR STATE BOARD OF EQUALIZATION 2014	$2,000	1.49	27
STEVE KNIGHT FOR ASSEMBLY 2012	$1,700	1.27	28
RE-ELECT BILL EMMERSON FOR SENATE 2012	$1,700	1.27	29
JOE COTO FOR SENATE 2012	$1,500	1.12	30
MIKE MORRELL FOR SENATE 2014	$1,500	1.12	31
GRAY FOR ASSEMBLY	$1,500	1.12	32
FRIENDS OF FRANK BIGLOW	$1,500	1.12	33
TAXPAYERS FOR JIM NIELSEN - SENATE 2018	$1,500	1.12	34
BRIAN NESTANDE FOR ASSEMBLY	$1,500	1.12	35
GAINES FOR SENATE 2010	$1,500	1.12	36
TAXPAYERS FOR BOB HUFF FOR SENATE 2012	$1,500	1.12	37
LONNI GRANLUND OFR STATE SENATE 2014	$1,500	1.12	38
TOM HARMAN FOR BOARD OF EQUALIZATION 2014	$1,500	1.12	39
MIKE GATTO FOR ASSEMBLY 2014	$1,500	1.12	40
JEROME HORTON FOR THE BOARD OF EQUALIZATION 2014	$1,500	1.12	41
MAYES	$1,500	1.12	42
CHARLES CALDERON FOR ASSEMBLY 2012	$1,500	1.12	43
ARTURO CHAVEZ FOR ASSEMBLY	$1,500	1.12	44
HALL FOR SENATE 2016	$1,500	1.12	45
BANK OF AMERICA	$1,378	1.03	46
SALAS FOR ASSEMBLY 2018	$1,300	0.97	47
ADAM GRAY FOR ASSEMBLY 2014	$1,300	0.97	48
JOSE MEDINA FOR ASSEMBLY 2014	$1,300	0.97	49
RUDY SALAS FOR ASSEMBLY 2014	$1,300	0.97	50
TOM DALY FOR ASSEMBLY 2014	$1,300	0.97	51
KEN COOLEY FOR ASSEMBLY 2014	$1,300	0.97	52
IAN CALDERON FOR ASSEMBLY 2014	$1,300	0.97	53
BILL DODD FOR ASSEMBLY 2014	$1,000	0.75	54
KATCHO ACHADJIAN FOR ASSEMBLY 2014	$1,000	0.75	55
HENRY T. PEREA FOR ASSEMBLY 2012	$1,000	0.75	56
V. MANUAL PEREZ FOR ASSEMBLY 2012	$1,000	0.75	57
CHAVEZ FOR ASSEMBLY 2012	$1,000	0.75	58
CONNIE CONWAY FOR ASSEMBLY 2012	$1,000	0.75	59
TODD ZINK FOR SENATE 2012	$1,000	0.75	60
HARRY SIDHU FOR STATE ASSEMBLY 2016	$1,000	0.75	61
JONES-SAWYER FOR ASSEMBLY 2014	$1,000	0.75	62
CALIFORNIA TRAILBLAZERS	$1,000	0.75	63
WALDRON FOR ASSEMBLY 2016	$1,000	0.75	64
HARKEY FOR BOARD OF EQUALIZATION 2018	$1,000	0.75	65
GIPSON FOR ASSEMBLY 2016	$1,000	0.75	66
BOCANEGRA FOR ASSEMBLY 2012	$1,000	0.75	67
RE-ELECT FIONA MA FOR STATE BOE	$1,000	0.75	68
LARA FOR SENATE 2016	$1,000	0.75	69
PEREA FOR ASSEMBLY 2014	$1,000	0.75	70
FIONA MA FOR STATE TREASURER	$1,000	0.75	71
AUTUMN BURKE FOR ASSEMBLY	$500	0.37	72
JIM WOOD FOR ASSEMBLY	$500	0.37	73
GIPSON FOR ASSEMBLY 2014	$500	0.37	74
SECRETARY OF STATE	$250	0.19	75
MIKE ENG FOR ASSEMBLY 2010	$-1,500	-1.12	76

EXPENDITURES BY CODES

% as a share of Grand Total $134,028 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$114,800	85.65	1
OFC	$13,828	10.32	2
TRC	$3,400	2.54	3
CVC	$2,000	1.49	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $134,028 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CALIFORNIA DISTRIBUTORS ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATED
Formed: 1990-12-01 Terminated: 2019-08-31

CALIFORNIA ASSOCIATION OF TOBACCO & CANDY DISTRIBUTORS POLITICAL ACTION COMMITTEE (ADMINISTRATIVE)

CANDIDATE STATUS: TERMINATED
COSTA MESA, CA 926260000
7146411688

CALIFORNIA DISTRIBUTORS ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - TERMINATEDFormed: 1990-12-01 Terminated: 2019-08-31

CALIFORNIA ASSOCIATION OF TOBACCO & CANDY DISTRIBUTORS POLITICAL ACTION COMMITTEE (ADMINISTRATIVE)

CANDIDATE STATUS: TERMINATEDCOSTA MESA, CA 9262600007146411688

STATE - Sacramento County - TERMINATED
Formed: 1990-12-01 Terminated: 2019-08-31

CANDIDATE STATUS: TERMINATED
COSTA MESA, CA 926260000
7146411688