FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2882759 ( 2023-10-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$390,485
Monetary	$389,425
Non-Monetary	$1,060
Unitemized	$36,080
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$390,485

Expenditures as of Last Period	$374,241
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$374,241

LAST CASH ON HAND	$24,977

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2882759	2023-10-01	2023-12-31	24,207	1,820	0	1,820	1,820	1,530	24,977	652	27,914	50,752
2852920	2023-07-01	2023-09-30	39,343	6,365	0	1,365	6,365	21,267	24,207	172	26,094	49,222
2831177	2023-01-01	2023-06-30	47,163	19,729	0	2,729	19,729	27,411	39,343	405	19,729	27,955
2782303	2022-10-23	2022-12-31	45,502	1,662	0	1,662	1,662	-98	47,163	544	43,321	36,094
2743878	2022-09-25	2022-10-22	67,671	1,831	0	831	1,831	24,458	45,502	642	41,659	36,192
2726003	2022-07-01	2022-09-24	69,178	2,493	0	2,493	2,493	4,011	67,671	184	39,828	11,734
2704087	2022-04-24	2022-06-30	34,335	34,843	0	2,493	34,843	172	69,178	172	37,335	7,722
2673265	2022-01-01	2022-04-23	39,393	2,493	0	2,493	2,493	7,023	34,335	0	2,493	7,550
2641773	2021-07-01	2021-12-31	36,907	4,985	0	4,985	4,985	2,812	39,393	528	9,971	17,878
2600348	2021-01-01	2021-06-30	46,772	4,985	0	4,985	4,985	14,963	36,907	216	4,985	15,066
2550208	2020-07-01	2020-12-31	38,972	7,800	0	0	7,800	11	46,772	103	25,300	-1,397
2483288	2020-01-01	2020-06-30	19,972	17,500	0	0	17,500	-1,408	38,972	92	17,500	-1,408
2430207	2019-07-01	2019-12-31	52,022	0	0	0	0	32,050	19,972	0	32,300	36,600
2389341	2019-01-01	2019-06-30	24,272	32,300	0	0	32,300	4,462	52,022	0	32,300	4,550
2332805	2018-09-23	2018-12-31	24,272	0	0	0	0	-291	24,272	88	31,000	10,588
2294912	2018-07-01	2018-09-22	25,772	0	0	0	0	1,879	24,272	379	31,000	10,879
2264002	2018-04-22	2018-06-30	26,772	0	0	0	0	1,000	25,772	0	31,000	9,000
2234790	2018-01-01	2018-04-21	3,772	31,000	0	0	31,000	8,000	26,772	0	31,000	8,000
2201216	2017-10-01	2017-12-31	3,822	0	0	0	0	50	3,772	0	26,560	42,610
2188871	2017-07-01	2017-09-30	20,322	0	1,060	0	1,060	17,560	3,822	0	26,560	42,560
2165682	2017-01-01	2017-06-30	19,822	25,500	0	0	25,500	25,000	20,322	0	25,500	25,000
2120034	2016-10-23	2016-12-31	16,107	3,765	0	0	3,765	-193	19,822	0	28,458	30,050
2096309	2016-07-01	2016-10-22	11,377	9,230	0	0	9,230	4,023	16,107	243	24,693	30,243
2053554	2016-05-22	2016-06-30	19,320	2,058	0	0	2,058	10,171	11,377	720	15,463	26,220
2046007	2016-04-24	2016-05-21	26,762	2,058	0	0	2,058	9,792	19,320	550	13,405	16,050
2033068	2016-01-01	2016-04-23	21,415	11,348	0	0	11,348	6,257	26,762	257	11,348	6,257
2003725	2015-07-01	2015-12-31	13,915	13,050	0	0	13,050	8,050	21,415	0	26,100	29,735
1973453	2015-01-01	2015-06-30	22,550	13,050	0	0	13,050	21,503	13,915	0	13,050	21,685
1925196	2014-10-19	2014-12-31	19,250	4,350	0	0	4,350	1,126	22,550	182	26,100	41,431
1902392	2014-07-01	2014-10-18	34,050	8,700	0	0	8,700	23,315	19,250	105	21,750	40,305
1861324	2014-05-18	2014-06-30	34,700	4,350	0	0	4,350	5,112	34,050	291	13,050	16,990
1852560	2014-03-18	2014-05-17	35,025	2,175	0	0	2,175	2,492	34,700	179	8,700	11,879
1830670	2014-01-01	2014-03-17	37,699	6,525	0	0	6,525	9,296	35,025	187	6,525	9,387
1809623	2013-07-01	2013-12-31	13,359	26,100	0	0	26,100	1,492	37,699	91	45,023	7,668
1780568	2013-01-01	2013-06-30	253	18,923	0	0	18,923	6,068	13,359	359	18,923	6,176
1729740	2012-10-21	2012-12-31	303	0	0	0	0	86	253	108	40,900	64,555
1701642	2012-10-01	2012-10-20	24,303	0	0	0	0	23,875	303	73	40,900	64,469
1693494	2012-07-01	2012-09-30	14,502	12,150	0	0	12,150	4,342	24,303	197	40,900	40,594
1672736	2012-05-20	2012-06-30	13,500	4,050	0	0	4,050	2,568	14,502	705	28,750	36,252
1663098	2012-03-18	2012-05-19	32,950	10,050	0	0	10,050	30,535	13,500	1,184	24,700	33,684
1646611	2012-01-01	2012-03-17	21,300	14,650	0	0	14,650	2,961	32,950	149	14,650	3,149
1630656	2011-07-01	2011-12-31	6,806	17,315	0	0	17,315	3,010	21,300	189	27,540	9,510
1600619	2011-01-01	2011-06-30	1,081	10,225	0	10,225	10,225	6,500	6,806	0	10,225	6,500

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2862760	2023-12-27		0	1	1,000
2735616	2022-10-18		0	1	1,000
2733616	2022-10-14		0	4	13,000
2732760	2022-10-13		0	6	6,000
2729562	2022-10-06		0	2	4,000
2710064	2022-08-10		0	2	4,000
2667161	2022-04-18		0	1	2,500
2233654	2018-04-21		0	2	5,000
2226004	2018-03-28		0	1	1,500
2083065	2016-09-29		0	2	4,500
2049873	2016-06-06		0	1	1,000
2048439	2016-06-01		0	1	0
2047376	2016-05-27		0	4	8,000
2041718	2016-05-11		0	1	1,000
2038536	2016-05-02		0	1	1,000
2032800	2016-04-26		0	2	2,500
2025892	2016-04-04		0	1	1,000
2025122	2016-03-31		0	1	1,000
2021427	2016-03-18		0	2	2,000
1926376	2015-01-16		0	1	1,500
1900774	2014-10-20		0	1	1,000
1898780	2014-10-15		0	13	22,000
1855292	2014-05-27		0	2	5,000
1834993	2014-04-01		0	1	1,000
1770017	2013-06-06		0	1	2,500
1662827	2012-05-23		0	2	2,000
1659729	2012-05-07	3	10,050	1	12,200

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1600619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,225	$10,225
Itemized	$0
Un-Itemized	$10,225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,225	$10,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,225	$10,225

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

COH Start	$1,081
Cash Receipts	$10,225
Misc Increase	$2,000
Cash Payments	$6,500
COH End	$6,806
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1630656

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,315	$27,540
Itemized	$17,315
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,315	$27,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,315	$27,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,821	$9,321
Itemized	$2,821
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,821	$9,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,821
Itemized	$2,821
Un-Itemized	$0
Accrued Expenses	$189	$189

TOTAL EXPENDITURES	$3,010	$9,510

COH Start	$6,806
Cash Receipts	$17,315
Misc Increase	$0
Cash Payments	$2,821
COH End	$21,300
Unpaid Bills	$189

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1630656	2011-09-22	2,045	14,315	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1630656	2011-09-22	2,045	14,315	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1630656	2011-09-22	2,045	14,315	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1630656	2011-09-22	2,045	14,315	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1630656	2011-10-25	2,045	14,315	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1630656	2011-11-10	2,045	14,315	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1630656	2011-12-09	2,045	14,315	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1630656	2011-12-09	1,500	1,500	Kern County Probation Association PAC	931973	Bakersfield	CA	93305
1630656	2011-11-03	1,500	1,500	San Joaquin County Probation Officers Association PAC	1327112	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1646611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,650	$14,650
Itemized	$14,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,650	$14,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,650	$14,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-39	$149

TOTAL EXPENDITURES	$2,961	$3,149

COH Start	$21,300
Cash Receipts	$14,650
Misc Increase	$0
Cash Payments	$3,000
COH End	$32,950
Unpaid Bills	$149

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1646611	2012-01-14	4,050	12,150	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1646611	2012-02-15	4,050	12,150	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1646611	2012-03-14	4,050	12,150	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1646611	2012-01-20	1,500	1,500	Sacramento County Probation Association PAC	1315755	Sacramento	CA	95814
1646611	2012-01-19	1,000	1,000	Ventura County Professional Peace Officers Assc PAC	1255226	Ventura	CA	93009

MONETARY CONTRIBUTIONS FOR FILING#1663098

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,050	$24,700
Itemized	$10,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,050	$24,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,050	$24,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,500	$32,500
Itemized	$29,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,500	$32,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,548
Itemized	$30,548
Un-Itemized	$0
Accrued Expenses	$1,035	$1,184

TOTAL EXPENDITURES	$30,535	$33,684

COH Start	$32,950
Cash Receipts	$10,050
Misc Increase	$0
Cash Payments	$29,500
COH End	$13,500
Unpaid Bills	$1,184

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1663098	2012-04-17	4,050	16,200	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
1663098	2012-04-30	4,000	4,000	L.A. County Probation Officers Union	744558	Los Angeles	CA	90057
1663098	2012-04-16	2,000	3,500	Sacramento County Probation Association PAC	1315755	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1672736

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,050	$28,750
Itemized	$4,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,050	$28,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,050	$28,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,048	$35,548
Itemized	$3,048
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,048	$35,548
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,149
Itemized	$2,149
Un-Itemized	$0
Accrued Expenses	$-480	$705

TOTAL EXPENDITURES	$2,568	$36,252

COH Start	$13,500
Cash Receipts	$4,050
Misc Increase	$0
Cash Payments	$3,048
COH End	$14,502
Unpaid Bills	$705

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1672736	2012-05-30	4,050	20,250	0	0	Intermediary for Contributions all less than $100:				Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#1693494

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,150	$40,900
Itemized	$12,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,150	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,150	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,849	$40,397
Itemized	$4,849
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,849	$40,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$-507	$197

TOTAL EXPENDITURES	$4,342	$40,594

COH Start	$14,502
Cash Receipts	$12,150
Misc Increase	$2,500
Cash Payments	$4,849
COH End	$24,303
Unpaid Bills	$197

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1693494	2012-07-02	4,050	32,400	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1693494	2012-07-30	4,050	32,400	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1693494	2012-08-25	4,050	32,400	Intermediary for Contributions all less than $100:	Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#1701642

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$64,397
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$64,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$-125	$73

TOTAL EXPENDITURES	$23,875	$64,469

COH Start	$24,303
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,000
COH End	$303
Unpaid Bills	$73

MONETARY CONTRIBUTIONS FOR FILING#1729740

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$64,447
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$64,447
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$36	$108

TOTAL EXPENDITURES	$86	$64,555

COH Start	$303
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$253
Unpaid Bills	$108

MONETARY CONTRIBUTIONS FOR FILING#1780568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,923	$18,923
Itemized	$18,923
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,923	$18,923
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,923	$18,923

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,817	$5,817
Itemized	$5,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,817	$5,817
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,027
Itemized	$5,904
Un-Itemized	$122
Accrued Expenses	$251	$359

TOTAL EXPENDITURES	$6,068	$6,176

COH Start	$253
Cash Receipts	$18,923
Misc Increase	$0
Cash Payments	$5,817
COH End	$13,359
Unpaid Bills	$359

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1780568	2013-01-14	1,958	18,923	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1780568	2013-02-21	1,958	18,923	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1780568	2013-04-10	1,958	18,923	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1780568	2013-04-18	4,350	18,923	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1780568	2013-05-15	4,350	18,923	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1780568	2013-06-15	4,350	18,923	Intermediary for Contributions all less than $100:	Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#1809623

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,100	$45,023
Itemized	$26,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,100	$45,023
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,100	$45,023

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,760	$7,577
Itemized	$1,710
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,760	$7,577
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-268	$91

TOTAL EXPENDITURES	$1,492	$7,668

COH Start	$13,359
Cash Receipts	$26,100
Misc Increase	$0
Cash Payments	$1,760
COH End	$37,699
Unpaid Bills	$91

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1809623	2013-07-11	4,350	45,023	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1809623	2013-08-19	4,350	45,023	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1809623	2013-09-27	4,350	45,023	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1809623	2013-10-22	4,350	45,023	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1809623	2013-11-29	4,350	45,023	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1809623	2013-12-18	4,350	45,023	Intermediary for Contributions all less than $100:	Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#1830670

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,525	$6,525
Itemized	$6,525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,525	$6,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,525	$6,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,199	$9,199
Itemized	$9,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,199	$9,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,199
Itemized	$9,199
Un-Itemized	$0
Accrued Expenses	$96	$187

TOTAL EXPENDITURES	$9,296	$9,387

COH Start	$37,699
Cash Receipts	$6,525
Misc Increase	$0
Cash Payments	$9,199
COH End	$35,025
Unpaid Bills	$187

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1830670	2014-01-23	2,175	6,525	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1830670	2014-02-10	2,175	6,525	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1830670	2014-03-11	2,175	6,525	Intermediary for Contributions all less than $100:	Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#1852560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,175	$8,700
Itemized	$2,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,175	$8,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,175	$8,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$11,699
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$11,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-8	$179

TOTAL EXPENDITURES	$2,492	$11,879

COH Start	$35,025
Cash Receipts	$2,175
Misc Increase	$0
Cash Payments	$2,500
COH End	$34,700
Unpaid Bills	$179

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1852560	2014-04-18	2,175	8,700	0	0	Intermediary for Contributions all less than $100:				Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#1861324

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,350	$13,050
Itemized	$4,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,350	$13,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,350	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$16,699
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$16,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$112	$291

TOTAL EXPENDITURES	$5,112	$16,990

COH Start	$34,700
Cash Receipts	$4,350
Misc Increase	$0
Cash Payments	$5,000
COH End	$34,050
Unpaid Bills	$291

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1861324	2014-05-18	2,175	13,050	0	0	Intermediary for Contributions all less than $100:				Sacramento	CA	95827
1861324	2014-06-12	2,175	13,050	0	0	Intermediary for Contributions all less than $100:				Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#1902392

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,700	$21,750
Itemized	$8,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,700	$21,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,700	$21,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,500	$40,199
Itemized	$23,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,500	$40,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,500
Itemized	$23,500
Un-Itemized	$0
Accrued Expenses	$-186	$105

TOTAL EXPENDITURES	$23,315	$40,305

COH Start	$34,050
Cash Receipts	$8,700
Misc Increase	$0
Cash Payments	$23,500
COH End	$19,250
Unpaid Bills	$105

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1902392	2014-07-19	2,175	21,750	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1902392	2014-08-16	2,175	21,750	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1902392	2014-09-06	2,175	21,750	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1902392	2014-10-15	2,175	21,750	Intermediary for Contributions all less than $100:	Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#1925196

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,350	$26,100
Itemized	$4,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,350	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,350	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$41,249
Itemized	$1,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$41,249
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$76	$182

TOTAL EXPENDITURES	$1,126	$41,431

COH Start	$19,250
Cash Receipts	$4,350
Misc Increase	$0
Cash Payments	$1,050
COH End	$22,550
Unpaid Bills	$182

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1925196	2014-11-15	2,175	26,100	0	0	Intermediary for Contributions all less than $100:				Sacramento	CA	95827
1925196	2014-12-10	2,175	26,100	0	0	Intermediary for Contributions all less than $100:				Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#1973453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,050	$13,050
Itemized	$13,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,050	$13,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,050	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,685	$21,685
Itemized	$21,685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,685	$21,685
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,685
Itemized	$21,685
Un-Itemized	$0
Accrued Expenses	$-182	$0

TOTAL EXPENDITURES	$21,503	$21,685

COH Start	$22,550
Cash Receipts	$13,050
Misc Increase	$0
Cash Payments	$21,685
COH End	$13,915
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1973453	2015-01-17	2,175	13,050	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1973453	2015-02-09	2,175	13,050	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1973453	2015-03-13	2,175	13,050	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1973453	2015-04-11	2,175	13,050	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1973453	2015-05-14	2,175	13,050	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
1973453	2015-06-15	2,175	13,050	Intermediary for Contributions all less than $100:	Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#2003725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,050	$26,100
Itemized	$13,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,050	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,050	$29,735
Itemized	$8,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,050	$29,735
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,050	$29,735

COH Start	$13,915
Cash Receipts	$13,050
Misc Increase	$2,500
Cash Payments	$8,050
COH End	$21,415
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2003725	2015-07-31	2,175	26,100	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
2003725	2015-08-05	2,175	26,100	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
2003725	2015-09-19	2,175	26,100	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
2003725	2015-10-19	2,175	26,100	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
2003725	2015-11-17	2,175	26,100	Intermediary for Contributions all less than $100:	Sacramento	CA	95827
2003725	2015-12-07	2,175	26,100	Intermediary for Contributions all less than $100:	Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#2033068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,348	$11,348
Itemized	$11,348
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,348	$11,348
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,348	$11,348

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$257	$257

TOTAL EXPENDITURES	$6,257	$6,257

COH Start	$21,415
Cash Receipts	$11,348
Misc Increase	$0
Cash Payments	$6,000
COH End	$26,762
Unpaid Bills	$257

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2033068	2016-01-11	2,175	8,348	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
2033068	2016-02-05	2,058	8,348	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
2033068	2016-03-12	2,058	8,348	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
2033068	2016-04-18	2,058	8,348	Intermediary for Contributions all less than $100:		Sacramento	CA	95827
2033068	2016-04-11	3,000	3,000	San Joaquin County Probation Officers Association PAC	1327112	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2046007

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,058	$13,405
Itemized	$2,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,058	$13,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,058	$13,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$15,500
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$292	$550

TOTAL EXPENDITURES	$9,792	$16,050

COH Start	$26,762
Cash Receipts	$2,058
Misc Increase	$0
Cash Payments	$9,500
COH End	$19,320
Unpaid Bills	$550

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2046007	2016-05-05	2,058	10,405	0	0	Intermediary for Contributions all less than $100:				Sacramento	CA	95826

MONETARY CONTRIBUTIONS FOR FILING#2053554

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,058	$15,463
Itemized	$2,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,058	$15,463
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,058	$15,463

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$25,500
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$25,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$171	$720

TOTAL EXPENDITURES	$10,171	$26,220

COH Start	$19,320
Cash Receipts	$2,058
Misc Increase	$0
Cash Payments	$10,000
COH End	$11,377
Unpaid Bills	$720

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2053554	2016-06-20	2,058	12,463	0	0	Intermediary for Contributions all less than $100:				Sacramento	CA	95826

MONETARY CONTRIBUTIONS FOR FILING#2096309

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,230	$24,693
Itemized	$9,230
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,230	$24,693
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,230	$24,693

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$30,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$30,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-477	$243

TOTAL EXPENDITURES	$4,023	$30,243

COH Start	$11,377
Cash Receipts	$9,230
Misc Increase	$0
Cash Payments	$4,500
COH End	$16,107
Unpaid Bills	$243

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2096309	2016-07-22	2,058	20,693	Intermediary for Contributions all less than $100:		Sacramento	CA	95826
2096309	2016-08-10	2,058	20,693	Intermediary for Contributions all less than $100:		Sacramento	CA	95826
2096309	2016-09-16	2,058	20,693	Intermediary for Contributions all less than $100:		Sacramento	CA	95826
2096309	2016-10-10	2,058	20,693	Intermediary for Contributions all less than $100:		Sacramento	CA	95826
2096309	2016-09-29	1,000	4,000	San Joaquin County Probation Officers Association PAC	1327112	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2120034

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,765	$28,458
Itemized	$3,765
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,765	$28,458
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,765	$28,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$30,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$30,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-243	$0

TOTAL EXPENDITURES	$-193	$30,050

COH Start	$16,107
Cash Receipts	$3,765
Misc Increase	$0
Cash Payments	$50
COH End	$19,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2120034	2016-11-15	2,058	24,458	0	0	Intermediary for Contributions all less than $100:				Sacramento	CA	95826
2120034	2016-12-29	1,708	24,458	0	0	Intermediary for Contributions all less than $100:				Sacramento	CA	95826

MONETARY CONTRIBUTIONS FOR FILING#2165682

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,500	$25,500
Itemized	$25,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,500	$25,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,500	$25,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$25,000

COH Start	$19,822
Cash Receipts	$25,500
Misc Increase	$0
Cash Payments	$25,000
COH End	$20,322
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2165682	2017-06-21	5,000	5,000	Kern County Probation Association PAC	931973	Bakersfield	CA	93305
2165682	2017-03-07	3,000	3,000	Sacramento County Probation Association PAC	1315755	Sacramento	CA	95814
2165682	2017-05-13	5,000	5,000	San Bernardino County Probation Officers		San Bernardino	CA	92407
2165682	2017-04-07	5,000	5,000	San Diego County Probation Officers PAC	1344050	Sacramento	CA	95814
2165682	2017-03-29	2,500	5,000	San Joaquin County Probation Officers Association PAC	1327112	Sacramento	CA	95814
2165682	2017-06-13	2,500	5,000	San Joaquin County Probation Officers Association PAC	1327112	Sacramento	CA	95814
2165682	2017-02-24	2,500	2,500	Ventura County Professional Peace Officers Assc PAC	1255226	Ventura	CA	93009

MONETARY CONTRIBUTIONS FOR FILING#2188871

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,500
Non-Monetary Receipts	$1,060	$1,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,060	$26,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,500	$41,500
Itemized	$16,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,500	$41,500
Non-Monetary Adjustment	$1,060	$1,060
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,560	$42,560

COH Start	$20,322
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,500
COH End	$3,822
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2201216

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,500
Non-Monetary Receipts	$0	$1,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$41,550
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$41,550
Non-Monetary Adjustment	$0	$1,060
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$42,610

COH Start	$3,822
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$3,772
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2234790

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$31,000
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,000	$31,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$8,000	$8,000

COH Start	$3,772
Cash Receipts	$31,000
Misc Increase	$0
Cash Payments	$8,000
COH End	$26,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2234790	2018-04-19	5,000	5,000	Association of Orange County Deputy Sheriffs Independent Expenditure Com...	1265580	Santa Ana	CA	92701
2234790	2018-01-02	5,000	5,000	Kern County Probation Association PAC	931973	Bakersfield	CA	93305
2234790	2018-01-06	5,000	5,000	Sacramento County Probation Association PAC	1315755	Sacramento	CA	95814
2234790	2018-02-20	5,000	5,000	San Bernardino County Probation Officers	1343845	San Bernardino	CA	92407
2234790	2018-03-02	5,000	5,000	San Diego County Probation Officers PAC	1344050	Sacramento	CA	95814
2234790	2018-02-07	2,500	5,000	San Joaquin County Probation Officers Association PAC	1327112	Sacramento	CA	95814
2234790	2018-04-19	2,500	5,000	San Joaquin County Probation Officers Association PAC	1327112	Sacramento	CA	95814
2234790	2018-01-23	1,000	1,000	Ventura County Professional Peace Officers Assn PAC	1255226	Ventura	CA	93009

MONETARY CONTRIBUTIONS FOR FILING#2264002

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$9,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$9,000
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	$9,000

COH Start	$26,772
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$25,772
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2294912

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$379	$379

TOTAL EXPENDITURES	$1,879	$10,879

COH Start	$25,772
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$24,272
Unpaid Bills	$379

MONETARY CONTRIBUTIONS FOR FILING#2332805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$10,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-291	$88

TOTAL EXPENDITURES	$-291	$10,588

COH Start	$24,272
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$24,272
Unpaid Bills	$88

MONETARY CONTRIBUTIONS FOR FILING#2389341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,300	$32,300
Itemized	$32,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,300	$32,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,300	$32,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-88	$0

TOTAL EXPENDITURES	$4,462	$4,550

COH Start	$24,272
Cash Receipts	$32,300
Misc Increase	$0
Cash Payments	$4,550
COH End	$52,022
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2389341	2019-03-30	7,800	7,800	Association of Orange County Deputy Sheriffs Independent Expenditure Com...	1265580	Santa Ana	CA	92701
2389341	2019-03-30	5,000	5,000	Kern County Probation Officers Association PAC	931973	Bakersfield	CA	93305
2389341	2019-04-10	7,500	7,500	San Bernardino County Probation Officers Assn PAC	1343845	San Bernardino	CA	92407
2389341	2019-02-11	7,000	7,000	San Diego County Probation Officers PAC	1344050	Sacramento	CA	95814
2389341	2019-01-21	5,000	5,000	San Joaquin County Probation Officers Association PAC	1327112	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2430207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,050	$36,600
Itemized	$32,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,050	$36,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,000
Itemized	$32,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,050	$36,600

COH Start	$52,022
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,050
COH End	$19,972
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2483288

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

RECEIPTS

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

TOTAL RECEIPTS	$17,500	$17,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,500	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,500	$-1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Accrued Expenses	$92	$92

TOTAL EXPENDITURES	$-1,408	$-1,408

COH Start	$19,972
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$-1,500
COH End	$38,972
Unpaid Bills	$92

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2483288	2020-06-29	5,000	5,000	San Bernardino County Probation Officers Assn PAC	1343845	San Bernardino	CA	92407
2483288	2020-02-05	7,500	7,500	San Diego County Probation Officers PAC	1344050	Sacramento	CA	95814
2483288	2020-02-21	5,000	5,000	San Joaquin County Probation Officers Association PAC	1327112	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2550208

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$25,300
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$25,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$25,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$-1,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$-1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$11	$103

TOTAL EXPENDITURES	$11	$-1,397

COH Start	$38,972
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$0
COH End	$46,772
Unpaid Bills	$103

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2550208	2020-10-19	7,800	7,800	0	0	Association of Orange County Deputy Sheriffs Independent Expenditure Com...	1265580			Santa Ana	CA	92701

MONETARY CONTRIBUTIONS FOR FILING#2600348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,985	$4,985
Itemized	$0
Un-Itemized	$4,985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,985	$4,985
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,985	$4,985

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,850	$14,850
Itemized	$14,800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,850	$14,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$113	$216

TOTAL EXPENDITURES	$14,963	$15,066

COH Start	$46,772
Cash Receipts	$4,985
Misc Increase	$0
Cash Payments	$14,850
COH End	$36,907
Unpaid Bills	$216

MONETARY CONTRIBUTIONS FOR FILING#2641773

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,985	$9,971
Itemized	$0
Un-Itemized	$4,985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,985	$9,971
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,985	$9,971

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$17,350
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$17,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$312	$528

TOTAL EXPENDITURES	$2,812	$17,878

COH Start	$36,907
Cash Receipts	$4,985
Misc Increase	$0
Cash Payments	$2,500
COH End	$39,393
Unpaid Bills	$528

MONETARY CONTRIBUTIONS FOR FILING#2673265

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,493	$2,493
Itemized	$0
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,493	$2,493
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,493	$2,493

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,550
Itemized	$7,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-528	$0

TOTAL EXPENDITURES	$7,023	$7,550

COH Start	$39,393
Cash Receipts	$2,493
Misc Increase	$0
Cash Payments	$7,550
COH End	$34,335
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2704087

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,843	$37,335
Itemized	$32,350
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,843	$37,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,843	$37,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$7,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$172	$172

TOTAL EXPENDITURES	$172	$7,722

COH Start	$34,335
Cash Receipts	$34,843
Misc Increase	$0
Cash Payments	$0
COH End	$69,178
Unpaid Bills	$172

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2704087	2022-04-25	6,000	6,000	San Joaquin County Probation Officers Association PAC	1327112	Sacramento	CA	95814
2704087	2022-05-02	2,000	2,000	Association of Probation Supervisors		Los Angeles	CA	90017
2704087	2022-05-16	5,000	5,000	Kern County Probation Officers Association		Bakersfield	CA	93309
2704087	2022-05-19	3,350	3,350	Sacramento County Probation Association PAC	1315755	Sacramento	CA	95826
2704087	2022-05-25	5,000	5,000	Association of Orange County Deputy Sheriffs Independent Expenditure Com...	1265580	Santa Ana	CA	92701
2704087	2022-06-03	3,500	3,500	San Bernardino County Probation Officers Association		San Bernardino	CA	92407
2704087	2022-06-11	7,500	7,500	Ventura County Professional Peace Officers Assn PAC	1255226	Ventura	CA	93003

MONETARY CONTRIBUTIONS FOR FILING#2726003

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,493	$39,828
Itemized	$0
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,493	$39,828
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,493	$39,828

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$11,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$11,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$11	$184

TOTAL EXPENDITURES	$4,011	$11,734

COH Start	$69,178
Cash Receipts	$2,493
Misc Increase	$0
Cash Payments	$4,000
COH End	$67,671
Unpaid Bills	$184

MONETARY CONTRIBUTIONS FOR FILING#2743878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,831	$41,659
Itemized	$1,000
Un-Itemized	$831
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,831	$41,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,831	$41,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$35,550
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$35,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$458	$642

TOTAL EXPENDITURES	$24,458	$36,192

COH Start	$67,671
Cash Receipts	$1,831
Misc Increase	$0
Cash Payments	$24,000
COH End	$45,502
Unpaid Bills	$642

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2743878	2022-10-14	1,000	1,000	0	0	Solano Probation Peace Officers Association				Fairfield	CA	94533

MONETARY CONTRIBUTIONS FOR FILING#2782303

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,662	$43,321
Itemized	$0
Un-Itemized	$1,662
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,662	$43,321
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,662	$43,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$35,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$35,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-98	$544

TOTAL EXPENDITURES	$-98	$36,094

COH Start	$45,502
Cash Receipts	$1,662
Misc Increase	$0
Cash Payments	$0
COH End	$47,163
Unpaid Bills	$544

MONETARY CONTRIBUTIONS FOR FILING#2831177

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,729	$19,729
Itemized	$17,000
Un-Itemized	$2,729
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,729	$19,729
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,729	$19,729

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,550	$27,550
Itemized	$27,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,550	$27,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,500
Itemized	$27,500
Un-Itemized	$0
Accrued Expenses	$-139	$405

TOTAL EXPENDITURES	$27,411	$27,955

COH Start	$47,163
Cash Receipts	$19,729
Misc Increase	$0
Cash Payments	$27,550
COH End	$39,343
Unpaid Bills	$405

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2831177	2023-05-08	2,500	2,500	San Diego County Probation Officers PAC	1344050	Sacramento	CA	95814
2831177	2023-05-26	5,000	5,000	Association of Orange County Deputy Sheriffs Independent Expenditure Com...	1265580	Santa Ana	CA	92701
2831177	2023-06-09	5,000	5,000	Kern County Probation Officers Association PAC	931973	Bakersfield	CA	93305
2831177	2023-06-28	3,500	3,500	San Bernardino County Probation Officers Association		San Bernardino	CA	92407
2831177	2023-06-28	1,000	1,000	Solano Probation Peace Officers Association		Fairfield	CA	94533

MONETARY CONTRIBUTIONS FOR FILING#2852920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,365	$26,094
Itemized	$5,000
Un-Itemized	$1,365
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,365	$26,094
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,365	$26,094

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,500	$49,050
Itemized	$21,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,500	$49,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,500
Itemized	$21,500
Un-Itemized	$0
Accrued Expenses	$-233	$172

TOTAL EXPENDITURES	$21,267	$49,222

COH Start	$39,343
Cash Receipts	$6,365
Misc Increase	$0
Cash Payments	$21,500
COH End	$24,207
Unpaid Bills	$172

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2852920	2023-07-14	1,500	1,500	0	0	San Joaquin County Probation Officers Association PAC	1327112			Sacramento	CA	95814
2852920	2023-08-08	3,500	3,500	0	0	Sacramento County Probation Association PAC	1315755			Sacramento	CA	95826

MONETARY CONTRIBUTIONS FOR FILING#2882759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,820	$27,914
Itemized	$0
Un-Itemized	$1,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,820	$27,914
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,820	$27,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$50,100
Itemized	$1,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$50,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$480	$652

TOTAL EXPENDITURES	$1,530	$50,752

COH Start	$24,207
Cash Receipts	$1,820
Misc Increase	$0
Cash Payments	$1,050
COH End	$24,977
Unpaid Bills	$652

NON-MONETARY CONTRIBUTIONS FOR FILING#1600619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,225	$10,225
Itemized	$0
Un-Itemized	$10,225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,225	$10,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,225	$10,225

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

COH Start	$1,081
Cash Receipts	$10,225
Misc Increase	$2,000
Cash Payments	$6,500
COH End	$6,806
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1600619	2011-01-19	188	1,644	State Coalition of Probation Organizations	Sacramento	CA	95827	Legal & Reporting Services
1600619	2011-03-10	659	1,644	State Coalition of Probation Organizations	Sacramento	CA	95827	Legal & Reporting Services
1600619	2011-04-29	231	1,644	State Coalition of Probation Organizations	Sacramento	CA	95827	Legal & Reporting Services
1600619	2011-05-18	396	1,644	State Coalition of Probation Organizations	Sacramento	CA	95827	Legal & Reporting Services
1600619	2011-06-20	169	1,644	State Coalition of Probation Organizations	Sacramento	CA	95827	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1630656

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,315	$27,540
Itemized	$17,315
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,315	$27,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,315	$27,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,821	$9,321
Itemized	$2,821
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,821	$9,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,821
Itemized	$2,821
Un-Itemized	$0
Accrued Expenses	$189	$189

TOTAL EXPENDITURES	$3,010	$9,510

COH Start	$6,806
Cash Receipts	$17,315
Misc Increase	$0
Cash Payments	$2,821
COH End	$21,300
Unpaid Bills	$189

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1630656	2011-08-31	415	2,349	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1630656	2011-11-15	109	2,349	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1630656	2011-12-09	181	2,349	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1646611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,650	$14,650
Itemized	$14,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,650	$14,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,650	$14,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-39	$149

TOTAL EXPENDITURES	$2,961	$3,149

COH Start	$21,300
Cash Receipts	$14,650
Misc Increase	$0
Cash Payments	$3,000
COH End	$32,950
Unpaid Bills	$149

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1646611	2012-01-13	189	789	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1646611	2012-01-31	161	789	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1646611	2012-03-09	439	789	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1663098

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,050	$24,700
Itemized	$10,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,050	$24,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,050	$24,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,500	$32,500
Itemized	$29,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,500	$32,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,548
Itemized	$30,548
Un-Itemized	$0
Accrued Expenses	$1,035	$1,184

TOTAL EXPENDITURES	$30,535	$33,684

COH Start	$32,950
Cash Receipts	$10,050
Misc Increase	$0
Cash Payments	$29,500
COH End	$13,500
Unpaid Bills	$1,184

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1663098	2012-04-06	149	1,255	State Coalition of Probation Organizations				Sacramento	CA	95827	Accounting Services
1663098	2012-04-30	316	1,255	State Coalition of Probation Organizations				Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1672736

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,050	$28,750
Itemized	$4,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,050	$28,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,050	$28,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,048	$35,548
Itemized	$3,048
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,048	$35,548
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,149
Itemized	$2,149
Un-Itemized	$0
Accrued Expenses	$-480	$705

TOTAL EXPENDITURES	$2,568	$36,252

COH Start	$13,500
Cash Receipts	$4,050
Misc Increase	$0
Cash Payments	$3,048
COH End	$14,502
Unpaid Bills	$705

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1672736	2012-06-01	137	1,391	State Coalition of Probation Organizations				Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1693494

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,150	$40,900
Itemized	$12,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,150	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,150	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,849	$40,397
Itemized	$4,849
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,849	$40,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$-507	$197

TOTAL EXPENDITURES	$4,342	$40,594

COH Start	$14,502
Cash Receipts	$12,150
Misc Increase	$2,500
Cash Payments	$4,849
COH End	$24,303
Unpaid Bills	$197

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1693494	2012-07-13	556	2,548	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1693494	2012-07-31	196	2,548	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1693494	2012-09-07	404	2,548	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1701642

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$64,397
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$64,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$-125	$73

TOTAL EXPENDITURES	$23,875	$64,469

COH Start	$24,303
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,000
COH End	$303
Unpaid Bills	$73

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1701642	2012-10-12	197	2,745	State Coalition of Probation Organizations				Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1729740

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$64,447
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$64,447
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$36	$108

TOTAL EXPENDITURES	$86	$64,555

COH Start	$303
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$253
Unpaid Bills	$108

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1729740	2012-11-15	73	3,471	State Coalition of Probation Organizations				Sacramento	CA	95827	Accounting Services
1729740	2012-12-07	653	3,471	State Coalition of Probation Organizations				Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1780568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,923	$18,923
Itemized	$18,923
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,923	$18,923
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,923	$18,923

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,817	$5,817
Itemized	$5,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,817	$5,817
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,027
Itemized	$5,904
Un-Itemized	$122
Accrued Expenses	$251	$359

TOTAL EXPENDITURES	$6,068	$6,176

COH Start	$253
Cash Receipts	$18,923
Misc Increase	$0
Cash Payments	$5,817
COH End	$13,359
Unpaid Bills	$359

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1780568	2013-01-02	108	860	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1780568	2013-01-31	167	860	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1780568	2013-03-08	215	860	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1780568	2013-04-15	104	860	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1780568	2013-04-30	117	860	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1780568	2013-06-21	150	860	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1809623

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,100	$45,023
Itemized	$26,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,100	$45,023
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,100	$45,023

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,760	$7,577
Itemized	$1,710
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,760	$7,577
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-268	$91

TOTAL EXPENDITURES	$1,492	$7,668

COH Start	$13,359
Cash Receipts	$26,100
Misc Increase	$0
Cash Payments	$1,760
COH End	$37,699
Unpaid Bills	$91

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1809623	2013-07-12	149	2,065	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1809623	2013-08-23	174	2,065	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1809623	2013-09-13	422	2,065	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1809623	2013-10-11	231	2,065	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1809623	2013-10-31	123	2,065	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1809623	2013-12-13	105	2,065	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1830670

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,525	$6,525
Itemized	$6,525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,525	$6,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,525	$6,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,199	$9,199
Itemized	$9,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,199	$9,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,199
Itemized	$9,199
Un-Itemized	$0
Accrued Expenses	$96	$187

TOTAL EXPENDITURES	$9,296	$9,387

COH Start	$37,699
Cash Receipts	$6,525
Misc Increase	$0
Cash Payments	$9,199
COH End	$35,025
Unpaid Bills	$187

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1830670	2014-01-27	91	636	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1830670	2014-01-27	137	636	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1830670	2014-03-13	408	636	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1852560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,175	$8,700
Itemized	$2,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,175	$8,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,175	$8,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$11,699
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$11,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-8	$179

TOTAL EXPENDITURES	$2,492	$11,879

COH Start	$35,025
Cash Receipts	$2,175
Misc Increase	$0
Cash Payments	$2,500
COH End	$34,700
Unpaid Bills	$179

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1852560	2014-04-11	187	1,171	State Coalition of Probation Organizations				Sacramento	CA	95827	Accounting Services
1852560	2014-04-18	347	1,171	State Coalition of Probation Organizations				Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1861324

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,350	$13,050
Itemized	$4,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,350	$13,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,350	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$16,699
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$16,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$112	$291

TOTAL EXPENDITURES	$5,112	$16,990

COH Start	$34,700
Cash Receipts	$4,350
Misc Increase	$0
Cash Payments	$5,000
COH End	$34,050
Unpaid Bills	$291

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1861324	2014-06-13	179	1,350	State Coalition of Probation Organizations				Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1902392

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,700	$21,750
Itemized	$8,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,700	$21,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,700	$21,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,500	$40,199
Itemized	$23,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,500	$40,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,500
Itemized	$23,500
Un-Itemized	$0
Accrued Expenses	$-186	$105

TOTAL EXPENDITURES	$23,315	$40,305

COH Start	$34,050
Cash Receipts	$8,700
Misc Increase	$0
Cash Payments	$23,500
COH End	$19,250
Unpaid Bills	$105

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1902392	2014-07-03	291	2,093	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1902392	2014-08-18	154	2,093	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1902392	2014-08-29	194	2,093	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1902392	2014-10-07	104	2,093	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1925196

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,350	$26,100
Itemized	$4,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,350	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,350	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$41,249
Itemized	$1,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$41,249
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$76	$182

TOTAL EXPENDITURES	$1,126	$41,431

COH Start	$19,250
Cash Receipts	$4,350
Misc Increase	$0
Cash Payments	$1,050
COH End	$22,550
Unpaid Bills	$182

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1925196	2014-11-04	105	2,715	State Coalition of Probation Organizations				Sacramento	CA	95827	Administrative Expenses
1925196	2014-12-15	516	2,715	State Coalition of Probation Organizations				Sacramento	CA	95827	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1973453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,050	$13,050
Itemized	$13,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,050	$13,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,050	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,685	$21,685
Itemized	$21,685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,685	$21,685
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,685
Itemized	$21,685
Un-Itemized	$0
Accrued Expenses	$-182	$0

TOTAL EXPENDITURES	$21,503	$21,685

COH Start	$22,550
Cash Receipts	$13,050
Misc Increase	$0
Cash Payments	$21,685
COH End	$13,915
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1973453	2015-01-16	182	1,368	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1973453	2015-03-06	104	1,368	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1973453	2015-03-12	294	1,368	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1973453	2015-04-17	137	1,368	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1973453	2015-05-15	249	1,368	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1973453	2015-06-11	231	1,368	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
1973453	2015-06-19	171	1,368	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2003725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,050	$26,100
Itemized	$13,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,050	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,050	$29,735
Itemized	$8,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,050	$29,735
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,050	$29,735

COH Start	$13,915
Cash Receipts	$13,050
Misc Increase	$2,500
Cash Payments	$8,050
COH End	$21,415
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2003725	2015-07-31	132	2,665	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
2003725	2015-09-04	488	2,665	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
2003725	2015-09-25	185	2,665	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
2003725	2015-10-30	157	2,665	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
2003725	2015-11-20	121	2,665	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
2003725	2015-12-30	214	2,665	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2033068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,348	$11,348
Itemized	$11,348
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,348	$11,348
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,348	$11,348

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$257	$257

TOTAL EXPENDITURES	$6,257	$6,257

COH Start	$21,415
Cash Receipts	$11,348
Misc Increase	$0
Cash Payments	$6,000
COH End	$26,762
Unpaid Bills	$257

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2033068	2016-02-08	198	801	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
2033068	2016-02-26	473	801	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services
2033068	2016-04-15	131	801	State Coalition of Probation Organizations	Sacramento	CA	95827	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2046007

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,058	$13,405
Itemized	$2,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,058	$13,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,058	$13,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$15,500
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$292	$550

TOTAL EXPENDITURES	$9,792	$16,050

COH Start	$26,762
Cash Receipts	$2,058
Misc Increase	$0
Cash Payments	$9,500
COH End	$19,320
Unpaid Bills	$550

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2046007	2016-05-16	257	1,059	State Coalition of Probation Organizations				Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2053554

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,058	$15,463
Itemized	$2,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,058	$15,463
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,058	$15,463

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$25,500
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$25,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$171	$720

TOTAL EXPENDITURES	$10,171	$26,220

COH Start	$19,320
Cash Receipts	$2,058
Misc Increase	$0
Cash Payments	$10,000
COH End	$11,377
Unpaid Bills	$720

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2053554	2016-06-24	550	1,608	State Coalition of Probation Organizations				Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2096309

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,230	$24,693
Itemized	$9,230
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,230	$24,693
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,230	$24,693

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$30,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$30,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-477	$243

TOTAL EXPENDITURES	$4,023	$30,243

COH Start	$11,377
Cash Receipts	$9,230
Misc Increase	$0
Cash Payments	$4,500
COH End	$16,107
Unpaid Bills	$243

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2096309	2016-07-15	720	3,136	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2096309	2016-08-15	379	3,136	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2096309	2016-09-15	302	3,136	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2096309	2016-09-30	126	3,136	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2120034

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,765	$28,458
Itemized	$3,765
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,765	$28,458
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,765	$28,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$30,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$30,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-243	$0

TOTAL EXPENDITURES	$-193	$30,050

COH Start	$16,107
Cash Receipts	$3,765
Misc Increase	$0
Cash Payments	$50
COH End	$19,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2120034	2016-10-31	243	3,859	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2120034	2016-11-30	337	3,859	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2120034	2016-12-15	143	3,859	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2165682

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,500	$25,500
Itemized	$25,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,500	$25,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,500	$25,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$25,000

COH Start	$19,822
Cash Receipts	$25,500
Misc Increase	$0
Cash Payments	$25,000
COH End	$20,322
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2165682	2017-01-31	100	1,190	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2165682	2017-03-15	315	1,190	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2165682	2017-03-24	129	1,190	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2165682	2017-04-28	158	1,190	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2165682	2017-06-08	217	1,190	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2165682	2017-06-23	270	1,190	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2188871

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,500
Non-Monetary Receipts	$1,060	$1,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,060	$26,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,500	$41,500
Itemized	$16,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,500	$41,500
Non-Monetary Adjustment	$1,060	$1,060
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,560	$42,560

COH Start	$20,322
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,500
COH End	$3,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2188871	2017-08-15	356	2,250	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2188871	2017-08-31	491	2,250	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2188871	2017-09-20	213	2,250	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2201216

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,500
Non-Monetary Receipts	$0	$1,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$41,550
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$41,550
Non-Monetary Adjustment	$0	$1,060
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$42,610

COH Start	$3,822
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$3,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2201216	2017-11-15	104	2,850	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2201216	2017-11-30	408	2,850	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2201216	2017-12-28	89	2,850	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2234790

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$31,000
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,000	$31,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$8,000	$8,000

COH Start	$3,772
Cash Receipts	$31,000
Misc Increase	$0
Cash Payments	$8,000
COH End	$26,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2234790	2018-01-31	89	685	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2234790	2018-03-09	322	685	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2234790	2018-03-15	106	685	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2234790	2018-04-20	168	685	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2264002

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$9,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$9,000
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	$9,000

COH Start	$26,772
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$25,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2264002	2018-05-31	439	1,196	State Coalition of Probation Organizations				Sacramento	CA	95826	Accounting Services
2264002	2018-06-29	73	1,196	State Coalition of Probation Organizations				Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2294912

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$379	$379

TOTAL EXPENDITURES	$1,879	$10,879

COH Start	$25,772
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$24,272
Unpaid Bills	$379

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2294912	2018-07-31	116	1,312	State Coalition of Probation Organizations				Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2332805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$10,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-291	$88

TOTAL EXPENDITURES	$-291	$10,588

COH Start	$24,272
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$24,272
Unpaid Bills	$88

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2332805	2018-09-28	291	2,045	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2332805	2018-09-28	88	2,045	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2332805	2018-10-31	265	2,045	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2332805	2018-12-07	89	2,045	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2389341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,300	$32,300
Itemized	$32,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,300	$32,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,300	$32,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-88	$0

TOTAL EXPENDITURES	$4,462	$4,550

COH Start	$24,272
Cash Receipts	$32,300
Misc Increase	$0
Cash Payments	$4,550
COH End	$52,022
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2389341	2019-01-04	88	966	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2389341	2019-01-31	88	966	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2389341	2019-04-15	315	966	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2389341	2019-04-15	118	966	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2389341	2019-04-30	107	966	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2389341	2019-05-24	130	966	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2389341	2019-06-24	122	966	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2430207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,050	$36,600
Itemized	$32,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,050	$36,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,000
Itemized	$32,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,050	$36,600

COH Start	$52,022
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,050
COH End	$19,972
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2430207	2019-07-31	119	1,804	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2430207	2019-09-13	261	1,804	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2430207	2019-10-04	107	1,804	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2430207	2019-10-04	91	1,804	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2430207	2019-10-04	170	1,804	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2430207	2019-10-31	91	1,804	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2483288

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

RECEIPTS

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

TOTAL RECEIPTS	$17,500	$17,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,500	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,500	$-1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Accrued Expenses	$92	$92

TOTAL EXPENDITURES	$-1,408	$-1,408

COH Start	$19,972
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$-1,500
COH End	$38,972
Unpaid Bills	$92

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2483288	2020-01-31	158	1,029	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2483288	2020-01-31	91	1,029	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2483288	2020-01-31	11	1,029	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2483288	2020-01-31	107	1,029	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2483288	2020-03-06	296	1,029	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2483288	2020-03-30	170	1,029	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2483288	2020-04-30	114	1,029	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2483288	2020-06-04	80	1,029	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2550208

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$25,300
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$25,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$25,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$-1,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$-1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$11	$103

TOTAL EXPENDITURES	$11	$-1,397

COH Start	$38,972
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$0
COH End	$46,772
Unpaid Bills	$103

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2550208	2020-07-15	92	1,723	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2550208	2020-07-31	103	1,723	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2550208	2020-09-30	122	1,723	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2550208	2020-10-30	76	1,723	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2550208	2020-11-05	225	1,723	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2550208	2020-11-30	76	1,723	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2600348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,985	$4,985
Itemized	$0
Un-Itemized	$4,985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,985	$4,985
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,985	$4,985

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,850	$14,850
Itemized	$14,800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,850	$14,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$113	$216

TOTAL EXPENDITURES	$14,963	$15,066

COH Start	$46,772
Cash Receipts	$4,985
Misc Increase	$0
Cash Payments	$14,850
COH End	$36,907
Unpaid Bills	$216

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2600348	2021-01-15	103	884	State Coalition of Probation Organizations	Sacramento	CA	95826	Bill Paid By Third Party
2600348	2021-01-29	76	884	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2600348	2021-03-29	303	884	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2600348	2021-04-15	162	884	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2600348	2021-04-30	118	884	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2600348	2021-05-28	122	884	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2641773

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,985	$9,971
Itemized	$0
Un-Itemized	$4,985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,985	$9,971
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,985	$9,971

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$17,350
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$17,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$312	$528

TOTAL EXPENDITURES	$2,812	$17,878

COH Start	$36,907
Cash Receipts	$4,985
Misc Increase	$0
Cash Payments	$2,500
COH End	$39,393
Unpaid Bills	$528

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2641773	2021-08-02	153	2,189	State Coalition of Probation Organizations	Sacramento	CA	95826	Bill Paid By Third Party
2641773	2021-08-20	400	2,189	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2641773	2021-09-27	214	2,189	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2641773	2021-10-28	161	2,189	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2641773	2021-10-29	63	2,189	State Coalition of Probation Organizations	Sacramento	CA	95826	Bill Paid By Third Party
2641773	2021-12-03	188	2,189	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2641773	2021-12-23	128	2,189	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2673265

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,493	$2,493
Itemized	$0
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,493	$2,493
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,493	$2,493

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,550
Itemized	$7,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-528	$0

TOTAL EXPENDITURES	$7,023	$7,550

COH Start	$39,393
Cash Receipts	$2,493
Misc Increase	$0
Cash Payments	$7,550
COH End	$34,335
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2673265	2022-01-07	528	1,321	State Coalition of Probation Organizations	Sacramento	CA	95826	Bill Paid By Third Party
2673265	2022-02-15	511	1,321	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2673265	2022-03-19	189	1,321	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services
2673265	2022-04-11	93	1,321	State Coalition of Probation Organizations	Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2704087

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,843	$37,335
Itemized	$32,350
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,843	$37,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,843	$37,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$7,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$172	$172

TOTAL EXPENDITURES	$172	$7,722

COH Start	$34,335
Cash Receipts	$34,843
Misc Increase	$0
Cash Payments	$0
COH End	$69,178
Unpaid Bills	$172

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2704087	2022-05-12	572	2,144	State Coalition of Probation Organizations				Sacramento	CA	95826	Accounting Services
2704087	2022-06-13	252	2,144	State Coalition of Probation Organizations				Sacramento	CA	95826	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2726003

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,493	$39,828
Itemized	$0
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,493	$39,828
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,493	$39,828

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$11,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$11,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$11	$184

TOTAL EXPENDITURES	$4,011	$11,734

COH Start	$69,178
Cash Receipts	$2,493
Misc Increase	$0
Cash Payments	$4,000
COH End	$67,671
Unpaid Bills	$184

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2726003	2022-08-01	172	2,828	State Coalition of Probation Organizations				Sacramento	CA	95826	Bill Paid By Third Party
2726003	2022-08-29	511	2,828	State Coalition of Probation Organizations				Sacramento	CA	95826	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2782303

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,662	$43,321
Itemized	$0
Un-Itemized	$1,662
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,662	$43,321
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,662	$43,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$35,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$35,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-98	$544

TOTAL EXPENDITURES	$-98	$36,094

COH Start	$45,502
Cash Receipts	$1,662
Misc Increase	$0
Cash Payments	$0
COH End	$47,163
Unpaid Bills	$544

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2782303	2022-10-27	458	4,305	State Coalition of Probation Organizations	Sacramento	CA	95826	Bill Paid By Third Party
2782303	2022-10-27	184	4,305	State Coalition of Probation Organizations	Sacramento	CA	95826	Bill Paid By Third Party
2782303	2022-11-28	716	4,305	State Coalition of Probation Organizations	Sacramento	CA	95826	Administrative Expenses - Legal and Accounting Services
2782303	2022-12-28	120	4,305	State Coalition of Probation Organizations	Sacramento	CA	95826	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2831177

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,729	$19,729
Itemized	$17,000
Un-Itemized	$2,729
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,729	$19,729
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,729	$19,729

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,550	$27,550
Itemized	$27,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,550	$27,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,500
Itemized	$27,500
Un-Itemized	$0
Accrued Expenses	$-139	$405

TOTAL EXPENDITURES	$27,411	$27,955

COH Start	$47,163
Cash Receipts	$19,729
Misc Increase	$0
Cash Payments	$27,550
COH End	$39,343
Unpaid Bills	$405

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2831177	2023-01-17	544	2,057	State Coalition of Probation Organizations	Sacramento	CA	95826	Bill Paid By Third Party
2831177	2023-02-09	643	2,057	State Coalition of Probation Organizations	Sacramento	CA	95826	Legal and Accounting Services
2831177	2023-05-23	650	2,057	State Coalition of Probation Organizations	Sacramento	CA	95826	Legal and Accounting Services
2831177	2023-06-21	220	2,057	State Coalition of Probation Organizations	Sacramento	CA	95826	Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2852920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,365	$26,094
Itemized	$5,000
Un-Itemized	$1,365
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,365	$26,094
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,365	$26,094

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,500	$49,050
Itemized	$21,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,500	$49,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,500
Itemized	$21,500
Un-Itemized	$0
Accrued Expenses	$-233	$172

TOTAL EXPENDITURES	$21,267	$49,222

COH Start	$39,343
Cash Receipts	$6,365
Misc Increase	$0
Cash Payments	$21,500
COH End	$24,207
Unpaid Bills	$172

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2852920	2023-07-12	405	3,384	State Coalition of Probation Organizations	Sacramento	CA	95826	Bill Paid By Third Party
2852920	2023-08-14	656	3,384	State Coalition of Probation Organizations	Sacramento	CA	95826	Legal and Accounting Services
2852920	2023-09-29	265	3,384	State Coalition of Probation Organizations	Sacramento	CA	95826	Administrative Expenses - Legal and Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2882759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,820	$27,914
Itemized	$0
Un-Itemized	$1,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,820	$27,914
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,820	$27,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$50,100
Itemized	$1,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$50,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$480	$652

TOTAL EXPENDITURES	$1,530	$50,752

COH Start	$24,207
Cash Receipts	$1,820
Misc Increase	$0
Cash Payments	$1,050
COH End	$24,977
Unpaid Bills	$652

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2882759	2023-10-16	172	4,345	State Coalition of Probation Organizations	Sacramento	CA	95826	Bill Paid By Third Party
2882759	2023-10-20	172	4,345	State Coalition of Probation Organizations	Sacramento	CA	95826
2882759	2023-11-15	617	4,345	State Coalition of Probation Organizations	Sacramento	CA	95826

EXPENDITURES FOR FILING#1600619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,225	$10,225
Itemized	$0
Un-Itemized	$10,225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,225	$10,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,225	$10,225

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

COH Start	$1,081
Cash Receipts	$10,225
Misc Increase	$2,000
Cash Payments	$6,500
COH End	$6,806
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1600619	2011-04-21	2,500	2,500	Re-Elect Attorney General Kamala Harris 2014	1336303	CTB	Los Angeles	CA	90067
1600619	2011-01-10	2,000	4,000	State Affiliated Cops PAC (SAC PAC)	1235097	CTB	Sacramento	CA	95814
1600619	2011-03-09	2,000	4,000	State Affiliated Cops PAC (SAC PAC)	1235097	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1630656

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,315	$27,540
Itemized	$17,315
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,315	$27,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,315	$27,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,821	$9,321
Itemized	$2,821
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,821	$9,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,821
Itemized	$2,821
Un-Itemized	$0
Accrued Expenses	$189	$189

TOTAL EXPENDITURES	$3,010	$9,510

COH Start	$6,806
Cash Receipts	$17,315
Misc Increase	$0
Cash Payments	$2,821
COH End	$21,300
Unpaid Bills	$189

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1630656	2011-10-11	1,500	1,500	Baca Jr. for Assembly 2012, Friends of Joe	1334046	CTB		Rialto	CA	92376
1630656	2011-10-03	1,000	1,000	Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814
1630656	2011-11-10	321	321	State Coalition of Probation Organizations		CTB	Inkind Contribution to Ricardo Lara	Sacramento	CA	95827

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,650	$14,650
Itemized	$14,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,650	$14,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,650	$14,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-39	$149

TOTAL EXPENDITURES	$2,961	$3,149

COH Start	$21,300
Cash Receipts	$14,650
Misc Increase	$0
Cash Payments	$3,000
COH End	$32,950
Unpaid Bills	$149

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1646611	2012-03-14	1,000	1,000	Baca Jr. for Assembly 2012, Friends of Joe	1334046	CTB	Rialto	CA	92376
1646611	2012-01-13	500	500	DeSaulnier for Senate 2012	1314309	CTB	Sacramento	CA	95814
1646611	2012-03-14	1,500	1,500	Wieckowski for Assembly 2012, Bob	1334962	CTB	Fremont	CA	94538

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663098

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,050	$24,700
Itemized	$10,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,050	$24,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,050	$24,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,500	$32,500
Itemized	$29,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,500	$32,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,548
Itemized	$30,548
Un-Itemized	$0
Accrued Expenses	$1,035	$1,184

TOTAL EXPENDITURES	$30,535	$33,684

COH Start	$32,950
Cash Receipts	$10,050
Misc Increase	$0
Cash Payments	$29,500
COH End	$13,500
Unpaid Bills	$1,184

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1663098	2012-05-16	1,000	2,000	Baca Jr. for Assembly 2012, Friends of Joe	1334046	CTB	Rialto	CA	92376
1663098	2012-05-04	12,200	12,200	California Democratic Party	741666	CTB	Sacramento	CA	95814
1663098	2012-05-16	1,000	1,000	Frazier for Assembly 2012, Jim	1341437	CTB	Sacramento	CA	95814
1663098	2012-05-04	1,000	1,000	Gomez for Assembly 2012, Friends of Jimmy	1334153	CTB	Long Beach	CA	90807
1663098	2012-05-04	1,000	1,000	Mullin for Assembly 2012, Kevin	1342932	CTB	Sacramento	CA	95814
1663098	2012-04-30	3,900	7,800	Perez for Assembly 2012, John A.	1333592	CTB	Sacramento	CA	95814
1663098	2012-04-30	3,900	7,800	Perez for Assembly 2012, John A.	1333592	CTB	Sacramento	CA	95814
1663098	2012-05-10	1,000	1,000	Rubio for State Senate 2014	1334304	CTB	Sacramento	CA	95815
1663098	2012-05-04	2,000	2,000	State Affiliated Cops PAC (SAC PAC)	1235097	CTB	Sacramento	CA	95814
1663098	2012-05-16	2,500	3,548	Steinberg for Lieutenant Governor 2018	1334854	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

State Coalition of Probation Organizations - $1,048

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663098	2012-04-23	1,048	1,048	State Coalition of Probation Organizations	Jackson Rodgers, Inc. dba: Jackson Catering & Events		CTB	Inkind Contribution for Darrell Steinberg	Sacramento	CA	95825

EXPENDITURES FOR FILING#1672736

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,050	$28,750
Itemized	$4,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,050	$28,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,050	$28,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,048	$35,548
Itemized	$3,048
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,048	$35,548
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,149
Itemized	$2,149
Un-Itemized	$0
Accrued Expenses	$-480	$705

TOTAL EXPENDITURES	$2,568	$36,252

COH Start	$13,500
Cash Receipts	$4,050
Misc Increase	$0
Cash Payments	$3,048
COH End	$14,502
Unpaid Bills	$705

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1672736	2012-05-23	1,000	1,000	Hancock for State Senate 2012, Loni	1314017	CTB		Berkeley	CA	94705
1672736	2012-06-15	1,048	1,197	State Coalition of Probation Organizations		CTB	Paid Accrued	Sacramento	CA	95827
1672736	2012-05-23	1,000	2,500	Wieckowski for Assembly 2012, Bob	1334962	CTB		Fremont	CA	94538

EXPENDITURES VIA SUBVENDORS

State Coalition of Probation Organizations - $149

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1672736	2012-06-28	149	149	State Coalition of Probation Organizations	Ernesto's Mexican Food		CTB	Inkind Contribution for Darrell Steinberg	Sacramento	CA	95811

EXPENDITURES FOR FILING#1693494

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,150	$40,900
Itemized	$12,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,150	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,150	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,849	$40,397
Itemized	$4,849
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,849	$40,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$-507	$197

TOTAL EXPENDITURES	$4,342	$40,594

COH Start	$14,502
Cash Receipts	$12,150
Misc Increase	$2,500
Cash Payments	$4,849
COH End	$24,303
Unpaid Bills	$197

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1693494	2012-08-16	1,000	1,000	Block for State Senate 2012, Marty	1338162	CTB		Sacramento	CA	95841
1693494	2012-08-16	700	700	Fuentes for City Council 2013, Felipe	1341544	CTB		Los Angeles	CA	90017
1693494	2012-07-19	149	1,697	State Coalition of Probation Organizations		CTB	Paid Accrued	Sacramento	CA	95827
1693494	2012-08-22	500	1,697	State Coalition of Probation Organizations		CTB	Inkind Contribution to California Republican Party; See Schedule G	Sacramento	CA	95827
1693494	2012-07-12	2,500	6,197	Steinberg for Lieutenant Governor 2018	1334854	CTB	Earmarked Contribution. See Schedule I for Contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

State Coalition of Probation Organizations - $500

EXPENDITURES FOR FILING#1701642

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$64,397
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$64,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$-125	$73

TOTAL EXPENDITURES	$23,875	$64,469

COH Start	$24,303
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,000
COH End	$303
Unpaid Bills	$73

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1701642	2012-10-15	10,000	10,000	Alliance to Get California Working PAC	1326747	CTB	Sacramento	CA	95814
1701642	2012-10-15	1,000	3,000	Baca Jr. for Assembly 2012, Friends of Joe	1334046	CTB	Rialto	CA	92376
1701642	2012-10-15	1,000	1,000	Bocanegra for Assembly 2012	1330066	CTB	Sacramento	CA	95814
1701642	2012-10-15	1,000	1,000	Calderon for Assembly 2012, Ian	1336514	CTB	Covina	CA	91722
1701642	2012-10-15	1,000	1,000	Conway for Assembly 2012, Connie	1333697	CTB	Fresno	CA	93721
1701642	2012-10-15	1,000	1,000	Garcia for Assembly 2012	1343925	CTB	Bell	CA	90201
1701642	2012-10-15	1,000	2,000	Gomez for Assembly 2012, Friends of Jimmy	1334153	CTB	Long Beach	CA	90807
1701642	2012-10-15	1,000	1,000	Gray for Assembly 2012, Adam	1325999	CTB	Sacramento	CA	95814
1701642	2012-10-15	1,000	2,000	Mullin for Assembly 2012, Kevin	1342932	CTB	Sacramento	CA	95814
1701642	2012-10-15	1,000	1,000	Price for Senate 2014	1333769	CTB	Los Angeles	CA	90043
1701642	2012-10-15	1,000	1,000	Quirk for Assembly 2012, Bill	1336971	CTB	Sacramento	CA	95814
1701642	2012-10-15	1,000	1,000	Rendon for Assembly 2012	1335297	CTB	Sacramento	CA	95814
1701642	2012-10-15	1,000	1,000	Salas for Assembly 2012, Rudy	1341013	CTB	Sacramento	CA	95814
1701642	2012-10-15	1,000	1,000	Ting for Assembly 2012, Phil	1343137	CTB	Oakland	CA	94618
1701642	2012-10-15	1,000	3,500	Wieckowski for Assembly 2012, Bob	1334962	CTB	Fremont	CA	94538

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1780568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,923	$18,923
Itemized	$18,923
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,923	$18,923
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,923	$18,923

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,817	$5,817
Itemized	$5,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,817	$5,817
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,027
Itemized	$5,904
Un-Itemized	$122
Accrued Expenses	$251	$359

TOTAL EXPENDITURES	$6,068	$6,176

COH Start	$253
Cash Receipts	$18,923
Misc Increase	$0
Cash Payments	$5,817
COH End	$13,359
Unpaid Bills	$359

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1780568	2013-06-12	1,000	1,000	Perea for Assembly 2014	1353601	CTB		Sacramento	CA	95814
1780568	2013-06-06	2,500	2,500	Republican Central Committee of San Luis Obispo County	841621	CTB		San Luis Obispo	CA	93401
1780568	2013-05-02	2,000	2,000	State Affiliated Cops PAC (SAC PAC)	1235097	CTB		Sacramento	CA	95814
1780568	2013-03-29	195	527	State Coalition of Probation Organizations		CTB	Inkind Contribution to Cheryl Brown for Assembly 2012; See Schedule G	Sacramento	CA	95827
1780568	2013-04-03	122	527	State Coalition of Probation Organizations		CTB	Inkind Contribution to Eric Linder, Rocky Chavez, Melissa Melendez;	Sacramento	CA	95827

EXPENDITURES VIA SUBVENDORS

State Coalition of Probation Organizations - $354

EXPENDITURES FOR FILING#1809623

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,100	$45,023
Itemized	$26,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,100	$45,023
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,100	$45,023

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,760	$7,577
Itemized	$1,710
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,760	$7,577
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-268	$91

TOTAL EXPENDITURES	$1,492	$7,668

COH Start	$13,359
Cash Receipts	$26,100
Misc Increase	$0
Cash Payments	$1,760
COH End	$37,699
Unpaid Bills	$91

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1809623	2013-10-25	1,500	1,500	Cooper for Assembly 2014, Jim	1354346	CTB		Elk Grove	CA	95758
1809623	2013-08-05	210	527	State Coalition of Probation Organizations		CTB	Paid Accrued	Sacramento	CA	95827

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1830670

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,525	$6,525
Itemized	$6,525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,525	$6,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,525	$6,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,199	$9,199
Itemized	$9,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,199	$9,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,199
Itemized	$9,199
Un-Itemized	$0
Accrued Expenses	$96	$187

TOTAL EXPENDITURES	$9,296	$9,387

COH Start	$37,699
Cash Receipts	$6,525
Misc Increase	$0
Cash Payments	$9,199
COH End	$35,025
Unpaid Bills	$187

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1830670	2014-01-27	1,000	1,000	Bocanegra for Assembly 2014	1354450	CTB		Sacramento	CA	95815
1830670	2014-01-27	1,000	1,000	Calderon for Assembly 2014, Ian	1353568	CTB		Sacramento	CA	95814
1830670	2014-01-27	1,000	1,000	Campos for Assembly 2014, Nora	1353485	CTB		Sacramento	CA	95814
1830670	2014-01-27	1,000	1,000	Gomez for Assembly 2014, Friends of Jimmy	1354022	CTB		Long Beach	CA	90807
1830670	2014-01-27	1,000	1,000	Hall for Senate 2016	1354418	CTB		Los Angeles	CA	90010
1830670	2014-01-15	1,000	1,000	Krell for Sacramento District Attorney 2014, Maggy	1355732	CTB		Sacramento	CA	95841
1830670	2014-01-27	1,000	1,000	Newsom for California Lieutenant Governor 2014	1333762	CTB		Sacramento	CA	95814
1830670	2014-02-04	2,000	2,000	State Affiliated Cops PAC (SAC PAC)	1235097	CTB		Sacramento	CA	95814
1830670	2014-02-04	199	199	State Coalition of Probation Organizations		CTB	Inkind Contribution to Rudy Salas for Assembly 2014; See Schedule G	Sacramento	CA	95827

EXPENDITURES VIA SUBVENDORS

State Coalition of Probation Organizations - $199

EXPENDITURES FOR FILING#1852560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,175	$8,700
Itemized	$2,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,175	$8,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,175	$8,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$11,699
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$11,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-8	$179

TOTAL EXPENDITURES	$2,492	$11,879

COH Start	$35,025
Cash Receipts	$2,175
Misc Increase	$0
Cash Payments	$2,500
COH End	$34,700
Unpaid Bills	$179

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1852560	2014-04-01	1,000	1,000	Alejo for Assembly 2014	1353603	CTB	Sacramento	CA	95814
1852560	2014-04-01	500	500	Irwin for State Assembly 2014, Jacqui	1362508	CTB	Camarillo	CA	93010
1852560	2014-04-18	1,000	1,000	Public Safety Advocates	1364679	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1861324

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,350	$13,050
Itemized	$4,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,350	$13,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,350	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$16,699
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$16,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$112	$291

TOTAL EXPENDITURES	$5,112	$16,990

COH Start	$34,700
Cash Receipts	$4,350
Misc Increase	$0
Cash Payments	$5,000
COH End	$34,050
Unpaid Bills	$291

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1861324	2014-05-27	2,500	2,500	California Democratic Party	741666	CTB		Sacramento	CA	95814
1861324	2014-05-27	2,500	2,500	California Republican Party	810163	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1902392

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,700	$21,750
Itemized	$8,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,700	$21,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,700	$21,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,500	$40,199
Itemized	$23,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,500	$40,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,500
Itemized	$23,500
Un-Itemized	$0
Accrued Expenses	$-186	$105

TOTAL EXPENDITURES	$23,315	$40,305

COH Start	$34,050
Cash Receipts	$8,700
Misc Increase	$0
Cash Payments	$23,500
COH End	$19,250
Unpaid Bills	$105

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1902392	2014-10-15	2,500	3,500	Alejo for Assembly 2014	1353603	CTB	Sacramento	CA	95814
1902392	2014-10-15	1,500	1,500	Anderson for Senate 2014, Taxfighters	1336563	CTB	Sacramento	CA	95814
1902392	2014-10-15	1,500	1,500	Beall for Senate 2016, Jim	1354578	CTB	Sacramento	CA	95814
1902392	2014-10-15	1,500	2,500	Bocanegra for Assembly 2014	1354450	CTB	Sacramento	CA	95814
1902392	2014-10-15	5,000	5,000	Californians Against Prop 47	1368083	CTB	Sacramento	CA	95833
1902392	2014-10-15	1,500	1,500	Gonzalez for Assembly 2014, Lorena	1358017	CTB	Sacramento	CA	95814
1902392	2014-10-15	1,000	2,000	Hall for Senate 2016	1354418	CTB	Sacramento	CA	95814
1902392	2014-10-15	1,500	1,500	Hernandez for Assembly 2014	1354454	CTB	Sacramento	CA	95814
1902392	2014-10-15	1,000	1,500	Irwin for State Assembly 2014, Jacqui	1362508	CTB	Camarillo	CA	93010
1902392	2014-10-15	1,500	1,500	Jones-Sawyer for Assembly 2014	1353812	CTB	Sacramento	CA	95814
1902392	2014-10-15	1,500	1,500	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
1902392	2014-10-15	1,500	1,500	Mitchell for Senate 2014, Holly J.	1361039	CTB	Sacramento	CA	95814
1902392	2014-10-15	1,000	1,000	Sbranti for Assembly 2014, Tim	1356107	CTB	Sacramento	CA	95814
1902392	2014-10-15	1,000	1,000	Thurmond for Assembly 2014, Tony	1355575	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1925196

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,350	$26,100
Itemized	$4,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,350	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,350	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$41,249
Itemized	$1,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$41,249
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$76	$182

TOTAL EXPENDITURES	$1,126	$41,431

COH Start	$19,250
Cash Receipts	$4,350
Misc Increase	$0
Cash Payments	$1,050
COH End	$22,550
Unpaid Bills	$182

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1925196	2014-10-20	1,000	1,000	Cortese for Mayor 2014	1362187	CTB		San Jose	CA	95110

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,050	$13,050
Itemized	$13,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,050	$13,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,050	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,685	$21,685
Itemized	$21,685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,685	$21,685
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,685
Itemized	$21,685
Un-Itemized	$0
Accrued Expenses	$-182	$0

TOTAL EXPENDITURES	$21,503	$21,685

COH Start	$22,550
Cash Receipts	$13,050
Misc Increase	$0
Cash Payments	$21,685
COH End	$13,915
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1973453	2015-04-30	2,500	2,907	Alejo for Assembly 2014 Officeholder Account, Luis	1373934	CTB		Sacramento	CA	95814
1973453	2015-06-24	1,500	1,500	Block for Senate 2016, Marty	1353594	CTB		Sacramento	CA	95814
1973453	2015-01-16	1,500	1,500	Bonilla for Senate 2015	1374544	CTB		Concord	CA	94521
1973453	2015-05-12	2,500	2,500	Cooper for Assembly 2016, Jim	1373468	CTB		Elk Grove	CA	95758
1973453	2015-04-23	1,500	1,500	Garcia for Assembly 2016, Cristina	1373564	CTB		Sacramento	CA	95814
1973453	2015-04-30	2,500	2,907	Gomez for Assembly 2016, Friends of Jimmy	1373601	CTB		Sacramento	CA	95814
1973453	2015-04-30	2,500	2,907	Gonzalez for Assembly 2016, Lorena	1373566	CTB		Encinitas	CA	92024
1973453	2015-04-22	2,500	2,500	Jackson for Senate 2016	1353735	CTB		Sacramento	CA	95814
1973453	2015-04-30	1,500	1,907	Jones-Sawyer for Assembly 2016	1373568	CTB		Los Angeles	CA	90010
1973453	2015-06-12	1,000	1,000	Quirk for Assembly 2016, Bill	1373659	CTB		Sacramento	CA	95814
1973453	2015-03-09	316	2,185	State Coalition of Probation Organizations		CTB	In Kind: Ricardo Lara for Senate 2016. See Schedule G.	Sacramento	CA	95827
1973453	2015-03-27	1,628	2,185	State Coalition of Probation Organizations		CTB	In Kind: Lorena Gonzalez, Reginald Jones-Sawyer, Jimmy Gomez, Luis Alejo. See Schedule G.	Sacramento	CA	95827
1973453	2015-04-30	242	2,185	State Coalition of Probation Organizations		CTB	In Kind: Atkins for Senate 2020. See Schedule G.	Sacramento	CA	95827

EXPENDITURES VIA SUBVENDORS

State Coalition of Probation Organizations - $2,135

EXPENDITURES FOR FILING#2003725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,050	$26,100
Itemized	$13,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,050	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,050	$29,735
Itemized	$8,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,050	$29,735
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,050	$29,735

COH Start	$13,915
Cash Receipts	$13,050
Misc Increase	$2,500
Cash Payments	$8,050
COH End	$21,415
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2003725	2015-09-09	2,500	2,500	Alejo for Senate 2018	1374726	CTB	Sacramento	CA	95814
2003725	2015-11-19	1,000	1,000	Fuller for Assembly 2018, Jean	1376380	CTB	Sacramento	CA	95814
2003725	2015-12-14	1,000	1,000	Gloria for Assembly 2016, Todd	1376636	CTB	Encinitas	CA	92024
2003725	2015-09-14	1,500	1,500	Hall for Senate 2016	1354418	CTB	Sacramento	CA	95814
2003725	2015-12-28	1,000	1,000	Irwin for Assembly 2016, Jacqui	1373767	CTB	Sacramento	CA	95814
2003725	2015-11-19	1,000	1,000	Mayes for Assembly 2016, Chad	1374095	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,348	$11,348
Itemized	$11,348
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,348	$11,348
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,348	$11,348

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$257	$257

TOTAL EXPENDITURES	$6,257	$6,257

COH Start	$21,415
Cash Receipts	$11,348
Misc Increase	$0
Cash Payments	$6,000
COH End	$26,762
Unpaid Bills	$257

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033068	2016-04-04	1,000	1,000	Aguiar-Curry for Assembly 2016	1379563	CTB	Sacramento	CA	95814
2033068	2016-03-18	1,000	1,000	Arambula for Assembly 2016, Joaquin	1381864	CTB	Sacramento	CA	95814
2033068	2016-03-18	1,000	1,000	Bocanegra for Assembly 2016, Raul	1373982	CTB	Sacramento	CA	95814
2033068	2016-01-08	2,000	2,000	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2033068	2016-03-31	1,000	1,000	Lackey for Assembly 2016	1373755	CTB	Lancaster	CA	93534

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046007

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,058	$13,405
Itemized	$2,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,058	$13,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,058	$13,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$15,500
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$292	$550

TOTAL EXPENDITURES	$9,792	$16,050

COH Start	$26,762
Cash Receipts	$2,058
Misc Increase	$0
Cash Payments	$9,500
COH End	$19,320
Unpaid Bills	$550

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2046007	2016-04-26	1,500	1,500	Bonta for Assembly 2016, Rob	1373426	CTB	Sacramento	CA	95814
2046007	2016-04-26	1,000	1,000	Cooper for Assembly 2016, Jim	1373468	CTB	Elk Grove	CA	95758
2046007	2016-04-26	5,000	7,000	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2046007	2016-05-02	1,000	1,000	Gonzalez for Assembly 2016, Lorena	1373566	CTB	Sacramento	CA	95814
2046007	2016-05-11	1,000	1,000	Santiago for Assembly 2016, Miguel	1373492	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2053554

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,058	$15,463
Itemized	$2,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,058	$15,463
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,058	$15,463

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$25,500
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$25,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$171	$720

TOTAL EXPENDITURES	$10,171	$26,220

COH Start	$19,320
Cash Receipts	$2,058
Misc Increase	$0
Cash Payments	$10,000
COH End	$11,377
Unpaid Bills	$720

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2053554	2016-06-13	1,000	1,000	Frazier for Assembly 2016, Jim	1373430	CTB	Sacramento	CA	95841
2053554	2016-06-06	1,000	1,000	Jones-Sawyer for Assembly 2016	1373568	CTB	Los Angeles	CA	90010
2053554	2016-05-26	2,384	3,000	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
2053554	2016-05-26	616	3,000	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
2053554	2016-05-26	4,200	5,000	Rendon for Assembly 2016, Anthony	1373599	CTB	Sacramento	CA	95814
2053554	2016-05-26	800	5,000	Rendon for Assembly 2016, Anthony	1373599	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2096309

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,230	$24,693
Itemized	$9,230
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,230	$24,693
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,230	$24,693

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$30,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$30,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-477	$243

TOTAL EXPENDITURES	$4,023	$30,243

COH Start	$11,377
Cash Receipts	$9,230
Misc Increase	$0
Cash Payments	$4,500
COH End	$16,107
Unpaid Bills	$243

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2096309	2016-09-29	3,000	4,500	Bonta for Assembly 2016, Rob	1373426	CTB		Sacramento	CA	95814
2096309	2016-09-29	1,500	1,500	Low for Assembly 2016, Evan	1373638	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2165682

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,500	$25,500
Itemized	$25,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,500	$25,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,500	$25,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$25,000

COH Start	$19,822
Cash Receipts	$25,500
Misc Increase	$0
Cash Payments	$25,000
COH End	$20,322
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2165682	2017-06-13	2,000	2,000	Atkins for Senate 2020, Re-Elect Senator	1393189	CTB	Encinitas	CA	92024
2165682	2017-05-31	1,000	1,000	Bates for Senate 2018, Pat	1374577	CTB	Sacramento	CA	95814
2165682	2017-04-25	1,000	1,000	Bocanegra for Assembly 2018, Raul	1392792	CTB	Sacramento	CA	95814
2165682	2017-04-25	1,000	1,000	Chu for Assembly 2018, Kansen	1393543	CTB	Sacramento	CA	95814
2165682	2017-04-25	1,000	1,000	Cooper for Assembly 2018, Jim	1392388	CTB	Sacramento	CA	95814
2165682	2017-05-31	300	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2165682	2017-05-31	7,200	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2165682	2017-04-25	1,500	1,500	Jones-Sawyer for Assembly 2018	1392700	CTB	Sacramento	CA	95814
2165682	2017-05-31	1,000	1,000	Lackey for Assembly 2018	1393205	CTB	Sacramento	CA	95814
2165682	2017-05-31	2,500	2,500	Lara for Insurance Commissioner 2018	1393932	CTB	Sacramento	CA	95814
2165682	2017-05-31	1,000	1,000	Mayes for Assembly 2018, Chad	1392882	CTB	Sacramento	CA	95814
2165682	2017-05-10	1,000	1,000	Medina for Assembly 2018, Jose	1393171	CTB	Sacramento	CA	95814
2165682	2017-05-10	1,000	1,000	Quirk for Assembly 2018, Bill	1392630	CTB	Sacramento	CA	95814
2165682	2017-04-25	1,000	1,000	Rubio for Assembly 2018, Blanca	1393364	CTB	Sacramento	CA	95814
2165682	2017-06-13	1,500	1,500	Skinner for Senate 2020	1392359	CTB	Sacramento	CA	95814
2165682	2017-05-22	1,000	1,000	Wiener for State Senate 2020, Re-Elect Scott	1392654	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2188871

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,500
Non-Monetary Receipts	$1,060	$1,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,060	$26,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,500	$41,500
Itemized	$16,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,500	$41,500
Non-Monetary Adjustment	$1,060	$1,060
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,560	$42,560

COH Start	$20,322
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,500
COH End	$3,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2188871	2017-07-05	1,500	1,500	Beall Ballot Measure Committee, Build California - Senator Jim	1393651	CTB		Sacramento	CA	95814
2188871	2017-08-08	1,000	1,000	Berman for Assembly 2018, Marc	1392758	CTB		Sacramento	CA	95814
2188871	2017-08-09	1,000	1,000	Chiu for Assembly 2018, David	1393047	CTB		Sacramento	CA	95814
2188871	2017-07-28	-7,200	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Void Check issued 5/31/17	Sacramento	CA	95814
2188871	2017-07-28	300	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB		Sacramento	CA	95814
2188871	2017-07-28	7,200	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB		Sacramento	CA	95814
2188871	2017-07-28	-300	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Void Check issued 5/31/17	Sacramento	CA	95814
2188871	2017-07-05	1,500	1,500	Frazier for Assembly 2018, Jim	1392652	CTB		Sacramento	CA	95814
2188871	2017-07-05	1,500	4,000	Gonzalez for Assembly 2018, Lorena	1392494	CTB		Sacramento	CA	95814
2188871	2017-07-28	2,500	4,000	Gonzalez for Assembly 2018, Lorena	1392494	CTB		Sacramento	CA	95814
2188871	2017-07-05	4,400	7,500	Rendon for Assembly 2018, Anthony	1393414	CTB		Sacramento	CA	95814
2188871	2017-07-05	3,100	7,500	Rendon for Assembly 2018, Anthony	1393414	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2234790

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$31,000
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,000	$31,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$8,000	$8,000

COH Start	$3,772
Cash Receipts	$31,000
Misc Increase	$0
Cash Payments	$8,000
COH End	$26,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2234790	2018-04-12	2,500	2,500	Carillo for Assembly 2018, Wendy	1400787	CTB	Sacramento	CA	95814
2234790	2018-04-12	2,500	2,500	Jones-Sawyer for Assembly 2018	1392700	CTB	Sacramento	CA	95814
2234790	2018-03-27	1,500	1,500	Lackey for Assembly 2018	1393205	CTB	Sacramento	CA	95814
2234790	2018-04-18	1,500	1,500	Portantino for Senate 2020, Anthony	1392849	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2264002

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$9,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$9,000
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	$9,000

COH Start	$26,772
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$25,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2264002	2018-06-06	1,000	1,000	Bates for Senate 2018, Pat	1374577	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2294912

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$379	$379

TOTAL EXPENDITURES	$1,879	$10,879

COH Start	$25,772
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$24,272
Unpaid Bills	$379

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2294912	2018-07-05	1,500	1,500	Anderson for Board of Equalization 2018	1401423	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2389341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,300	$32,300
Itemized	$32,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,300	$32,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,300	$32,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-88	$0

TOTAL EXPENDITURES	$4,462	$4,550

COH Start	$24,272
Cash Receipts	$32,300
Misc Increase	$0
Cash Payments	$4,550
COH End	$52,022
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2389341	2019-06-26	4,500	4,500	Jones-Sawyer for Assembly 2020	1414383	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2430207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,050	$36,600
Itemized	$32,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,050	$36,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,000
Itemized	$32,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,050	$36,600

COH Start	$52,022
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,050
COH End	$19,972
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2430207	2019-10-24	4,000	4,000	Gonzalez for Assembly 2020, Lorena	1414350	CTB	Sacramento	CA	95814
2430207	2019-12-02	20,000	20,000	Newsom for California Governor 2022	1414018	CTB	Sacramento	CA	95814
2430207	2019-10-16	800	4,000	Portantino for Senate 2020, Anthony	1392849	CTB	Sacramento	CA	95814
2430207	2019-10-16	3,200	4,000	Portantino for Senate 2020, Anthony	1392849	CTB	Sacramento	CA	95814
2430207	2019-10-16	4,000	4,000	Santiago for Assembly 2020, Miguel	1414642	CTB	Sacramento	CA	95814
2430207	2019-12-02	50	100	Secretary of State		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2483288

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

RECEIPTS

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

TOTAL RECEIPTS	$17,500	$17,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,500	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,500	$-1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Accrued Expenses	$92	$92

TOTAL EXPENDITURES	$-1,408	$-1,408

COH Start	$19,972
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$-1,500
COH End	$38,972
Unpaid Bills	$92

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2483288	2020-06-18	-1,500	-1,500	Portantino for Senate 2020, Anthony	1392849	CTB	Void Check Issued 1167	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,985	$4,985
Itemized	$0
Un-Itemized	$4,985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,985	$4,985
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,985	$4,985

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,850	$14,850
Itemized	$14,800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,850	$14,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$113	$216

TOTAL EXPENDITURES	$14,963	$15,066

COH Start	$46,772
Cash Receipts	$4,985
Misc Increase	$0
Cash Payments	$14,850
COH End	$36,907
Unpaid Bills	$216

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2600348	2021-06-25	2,500	2,500	Gonzalez for Assembly 2022, Lorena	1435642	CTB	Sacramento	CA	95814
2600348	2021-06-16	4,900	4,900	Jones-Sawyer for Assembly 2022	1434910	CTB	Sacramento	CA	95814
2600348	2021-06-16	4,900	4,900	Lackey for Assembly 2022	1435844	CTB	Hilmar	CA	95324
2600348	2021-06-25	2,500	2,500	Portantino for Superintendent of Public Instruction 2026	1435623	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641773

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,985	$9,971
Itemized	$0
Un-Itemized	$4,985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,985	$9,971
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,985	$9,971

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$17,350
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$17,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$312	$528

TOTAL EXPENDITURES	$2,812	$17,878

COH Start	$36,907
Cash Receipts	$4,985
Misc Increase	$0
Cash Payments	$2,500
COH End	$39,393
Unpaid Bills	$528

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2641773	2021-08-18	2,500	2,500	Cooper for Assembly 2022, Jim	1434496	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673265

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,493	$2,493
Itemized	$0
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,493	$2,493
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,493	$2,493

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,550
Itemized	$7,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-528	$0

TOTAL EXPENDITURES	$7,023	$7,550

COH Start	$39,393
Cash Receipts	$2,493
Misc Increase	$0
Cash Payments	$7,550
COH End	$34,335
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673265	2022-04-18	2,500	2,500	Rendon for Assembly 2022	1435367	CTB	Sacramento	CA	95814
2673265	2022-04-19	2,500	2,500	Atkins for Lt. Governor 2026, Toni	1436346	CTB	Encinitas	CA	92024
2673265	2022-04-19	2,500	2,500	Portantino for Superintendent of Public Instruction 2026	1435623	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2726003

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,493	$39,828
Itemized	$0
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,493	$39,828
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,493	$39,828

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$11,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$11,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$11	$184

TOTAL EXPENDITURES	$4,011	$11,734

COH Start	$69,178
Cash Receipts	$2,493
Misc Increase	$0
Cash Payments	$4,000
COH End	$67,671
Unpaid Bills	$184

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2726003	2022-07-08	-2,500	2,500	Portantino for Superintendent of Public Instruction 2026	1435623	CTB	Void Check Issued 04/19/2022	Sacramento	CA	95814
2726003	2022-07-08	2,500	2,500	Portantino for Superintendent of Public Instruction 2026	1435623	CTB		Sacramento	CA	95814
2726003	2022-08-10	1,500	1,500	Bennett for Assembly 2022, Stephen	1434982	CTB		Sacramento	CA	95814
2726003	2022-08-10	2,500	2,500	Jones-Sawyer for Assembly 2022	1434910	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2743878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,831	$41,659
Itemized	$1,000
Un-Itemized	$831
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,831	$41,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,831	$41,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$35,550
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$35,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$458	$642

TOTAL EXPENDITURES	$24,458	$36,192

COH Start	$67,671
Cash Receipts	$1,831
Misc Increase	$0
Cash Payments	$24,000
COH End	$45,502
Unpaid Bills	$642

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2743878	2022-10-06	3,000	3,000	Lackey for Assembly 2022	1435844	CTB	Hilmar	CA	95324
2743878	2022-10-06	1,000	1,000	Rivas for Assembly 2022, Robert	1434962	CTB	Sacramento	CA	95814
2743878	2022-10-13	1,000	1,000	Alvarez for Assembly 2022, David	1443355	CTB	Sacramento	CA	95814
2743878	2022-10-13	1,000	1,000	Carrillo for Assembly 2022, Juan	1443329	CTB	Sacramento	CA	95814
2743878	2022-10-13	1,000	1,000	Jackson for Assembly 2022, Corey	1441894	CTB	Sacramento	CA	95814
2743878	2022-10-13	1,000	1,000	Lowenthal for Assembly 2022, Josh	1443482	CTB	Sacramento	CA	95814
2743878	2022-10-13	1,000	1,000	Padilla for State Senate 2022, Steve	1431035	CTB	Sacramento	CA	95814
2743878	2022-10-13	1,000	1,000	Wilson for Assembly 2022, Lori	1442763	CTB	Sacramento	CA	95814
2743878	2022-10-14	1,000	1,000	Hart for Assembly 2022, Gregg	1444010	CTB	Sacramento	CA	95814
2743878	2022-10-14	10,000	10,000	Newsom for California Governor 2022	1414018	CTB	San Francisco	CA	94104
2743878	2022-10-14	1,000	1,000	Pacheco for Assembly 2022, Blanca	1443511	CTB	Sacramento	CA	95814
2743878	2022-10-14	1,000	1,000	Valencia for Assembly 2022, Avelino	1446169	CTB	Sacramento	CA	95814
2743878	2022-10-18	1,000	1,000	Papan for Assembly 2022	1442617	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2831177

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,729	$19,729
Itemized	$17,000
Un-Itemized	$2,729
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,729	$19,729
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,729	$19,729

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,550	$27,550
Itemized	$27,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,550	$27,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,500
Itemized	$27,500
Un-Itemized	$0
Accrued Expenses	$-139	$405

TOTAL EXPENDITURES	$27,411	$27,955

COH Start	$47,163
Cash Receipts	$19,729
Misc Increase	$0
Cash Payments	$27,550
COH End	$39,343
Unpaid Bills	$405

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2831177	2023-04-17	2,500	2,500	Alanis for Assembly 2024	1456688	CTB		Sacramento	CA	95814
2831177	2023-04-17	1,000	1,000	Ashby for Senate 2026, Angelique	1456818	CTB		Sacramento	CA	95814
2831177	2023-04-17	2,500	2,500	Atkins for Lt. Governor 2026, Toni	1436346	CTB		Encinitas	CA	92024
2831177	2023-04-17	1,000	1,000	Bains for Assembly 2024, Dr. Jasmeet	1456690	CTB		Sacramento	CA	95814
2831177	2023-04-17	5,000	5,000	Lackey for Assembly 2024	1458117	CTB		Hilmar	CA	95324
2831177	2023-04-17	1,000	1,000	Ochoa Bogh for Senate 2024, Rosilicie	1435065	CTB		Hilmar	CA	95324
2831177	2023-04-17	2,500	2,500	Rendon for Treasurer	1458308	CTB		Sacramento	CA	95815
2831177	2023-04-20	1,000	1,000	Pacheco for Assembly 2024, Blanca	1457019	CTB		Sacramento	CA	95814
2831177	2023-04-20	1,000	1,000	Soria for Assembly 2024	1456632	CTB		Sacramento	CA	95814
2831177	2023-04-20	1,000	1,000	Umberg, Consumers for Tom	1235879	CTB	Debt Retirement	Long Beach	CA	90802
2831177	2023-04-20	1,000	1,000	Valencia for Assembly 2024, Avelino	1457022	CTB		Sacramento	CA	95814
2831177	2023-06-26	5,000	5,000	Jones-Sawyer for Lieutenant Governor 2026	1458779	CTB		Sacramento	CA	95814
2831177	2023-06-26	1,500	1,500	Santiago for Assembly 2024, Miguel	1457725	CTB		Sacramento	CA	95814
2831177	2023-06-26	1,500	1,500	Spitzer for District Attorney 2028, Todd	1397615	CTB		Orange	CA	92869

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2852920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,365	$26,094
Itemized	$5,000
Un-Itemized	$1,365
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,365	$26,094
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,365	$26,094

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,500	$49,050
Itemized	$21,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,500	$49,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,500
Itemized	$21,500
Un-Itemized	$0
Accrued Expenses	$-233	$172

TOTAL EXPENDITURES	$21,267	$49,222

COH Start	$39,343
Cash Receipts	$6,365
Misc Increase	$0
Cash Payments	$21,500
COH End	$24,207
Unpaid Bills	$172

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2852920	2023-08-29	10,000	10,000	Governor Newsom Ballot Measure Committee	1380675	CTB	Sacramento	CA	95814
2852920	2023-08-29	1,500	1,500	Ortega-Toro for Assembly 2024, Liz	1456507	CTB	Sacramento	CA	95814
2852920	2023-08-29	5,000	5,000	Rivas for Assembly 2024, Robert	1456511	CTB	Sacramento	CA	95814
2852920	2023-08-29	5,000	5,000	Wahab for State Senate 2024	1457054	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2882759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,820	$27,914
Itemized	$0
Un-Itemized	$1,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,820	$27,914
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,820	$27,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$50,100
Itemized	$1,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$50,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$480	$652

TOTAL EXPENDITURES	$1,530	$50,752

COH Start	$24,207
Cash Receipts	$1,820
Misc Increase	$0
Cash Payments	$1,050
COH End	$24,977
Unpaid Bills	$652

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2882759	2023-12-27	1,000	1,000	Maggy Krell for Assembly 2024	1461504	CTB		Sacramento	CA	95814
2882759	2023-12-28	50	100	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1600619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,225	$10,225
Itemized	$0
Un-Itemized	$10,225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,225	$10,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,225	$10,225

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,500	$6,500

COH Start	$1,081
Cash Receipts	$10,225
Misc Increase	$2,000
Cash Payments	$6,500
COH End	$6,806
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	TYPE
1600619	2011-04-21	2,500	2,500	Re-Elect Attorney General Kamala Harris 2014	1336303	Kamala Harris	Attorney General	Monetary
1600619	2011-01-10	2,000	4,000	State Affiliated Cops PAC (SAC PAC)	1235097	State Affiliated Cops PAC (SAC PAC)		Monetary
1600619	2011-03-09	2,000	4,000	State Affiliated Cops PAC (SAC PAC)	1235097	State Affiliated Cops PAC (SAC PAC)		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1630656

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,315	$27,540
Itemized	$17,315
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,315	$27,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,315	$27,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,821	$9,321
Itemized	$2,821
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,821	$9,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,821
Itemized	$2,821
Un-Itemized	$0
Accrued Expenses	$189	$189

TOTAL EXPENDITURES	$3,010	$9,510

COH Start	$6,806
Cash Receipts	$17,315
Misc Increase	$0
Cash Payments	$2,821
COH End	$21,300
Unpaid Bills	$189

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1630656	2011-10-11	1,500	1,500	Baca Jr. for Assembly 2012, Friends of Joe	1334046	Joe Baca	Assembly	62		Monetary
1630656	2011-08-24	321	321	Lara for Assembly 2012	1334166	Ricardo Lara	Assembly	50	Fundraiser	In-Kind
1630656	2011-10-03	1,000	1,000	Perea for Assembly 2012	1334118	Henry Perea	Assembly	31		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,650	$14,650
Itemized	$14,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,650	$14,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,650	$14,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-39	$149

TOTAL EXPENDITURES	$2,961	$3,149

COH Start	$21,300
Cash Receipts	$14,650
Misc Increase	$0
Cash Payments	$3,000
COH End	$32,950
Unpaid Bills	$149

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1646611	2012-03-14	1,000	1,000	Baca Jr. for Assembly 2012, Friends of Joe	1334046	Joe Baca	Assembly	47	Monetary
1646611	2012-01-13	500	500	DeSaulnier for Senate 2012	1314309	Mark DeSaulnier	State Senate	7	Monetary
1646611	2012-03-14	1,500	1,500	Wieckowski for Assembly 2012, Bob	1334962	Bob Wieckowski	Assembly	25	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663098

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,050	$24,700
Itemized	$10,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,050	$24,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,050	$24,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,500	$32,500
Itemized	$29,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,500	$32,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,548
Itemized	$30,548
Un-Itemized	$0
Accrued Expenses	$1,035	$1,184

TOTAL EXPENDITURES	$30,535	$33,684

COH Start	$32,950
Cash Receipts	$10,050
Misc Increase	$0
Cash Payments	$29,500
COH End	$13,500
Unpaid Bills	$1,184

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1663098	2012-05-16	1,000	2,000	Baca Jr. for Assembly 2012, Friends of Joe	1334046	Joe Baca	Assembly	47		Monetary
1663098	2012-05-04	12,200	12,200	California Democratic Party	741666	California Democratic Party				Monetary
1663098	2012-05-16	1,000	1,000	Frazier for Assembly 2012, Jim	1341437	James Frazier	Assembly	11		Monetary
1663098	2012-05-04	1,000	1,000	Gomez for Assembly 2012, Friends of Jimmy	1334153	Jimmy Gomez	Assembly	51		Monetary
1663098	2012-05-04	1,000	1,000	Mullin for Assembly 2012, Kevin	1342932	Kevin Mullin	Assembly	22		Monetary
1663098	2012-04-30	3,900	7,800	Perez for Assembly 2012, John A.	1333592	John A. Perez	Assembly	53		Monetary
1663098	2012-04-30	3,900	7,800	Perez for Assembly 2012, John A.	1333592	John A. Perez	Assembly	53		Monetary
1663098	2012-05-10	1,000	1,000	Rubio for State Senate 2014	1334304	Michael Rubio	State Senate	14		Monetary
1663098	2012-05-04	2,000	2,000	State Affiliated Cops PAC (SAC PAC)	1235097	State Affiliated Cops PAC (SAC PAC)				Monetary
1663098	2012-04-23	1,048	3,548	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor		Catering	In-Kind
1663098	2012-05-16	2,500	3,548	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1672736

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,050	$28,750
Itemized	$4,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,050	$28,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,050	$28,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,048	$35,548
Itemized	$3,048
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,048	$35,548
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,149
Itemized	$2,149
Un-Itemized	$0
Accrued Expenses	$-480	$705

TOTAL EXPENDITURES	$2,568	$36,252

COH Start	$13,500
Cash Receipts	$4,050
Misc Increase	$0
Cash Payments	$3,048
COH End	$14,502
Unpaid Bills	$705

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1672736	2012-05-23	1,000	1,000	Hancock for State Senate 2012, Loni	1314017	Loni Hancock	State Senate	9		Monetary
1672736	2012-06-28	149	3,697	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor		Fundraiser	In-Kind
1672736	2012-05-23	1,000	2,500	Wieckowski for Assembly 2012, Bob	1334962	Bob Wieckowski	Assembly	25		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1693494

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,150	$40,900
Itemized	$12,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,150	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,150	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,849	$40,397
Itemized	$4,849
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,849	$40,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$-507	$197

TOTAL EXPENDITURES	$4,342	$40,594

COH Start	$14,502
Cash Receipts	$12,150
Misc Increase	$2,500
Cash Payments	$4,849
COH End	$24,303
Unpaid Bills	$197

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1693494	2012-08-16	1,000	1,000	Block for State Senate 2012, Marty	1338162	Marty Block		State Senate	39		Monetary
1693494	2012-08-07	500	500	California Republican Party	810163	California Republican Party				Dinner	In-Kind
1693494	2012-08-16	700	700	Fuentes for City Council 2013, Felipe	1341544	Felipe Fuentes	OTH-City of Los Angeles	City Council			Monetary
1693494	2012-07-12	2,500	6,197	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg		Lieutenant Governor		Earmarked Contribution. See Schedule I for Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701642

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$64,397
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$64,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$-125	$73

TOTAL EXPENDITURES	$23,875	$64,469

COH Start	$24,303
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,000
COH End	$303
Unpaid Bills	$73

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1701642	2012-10-15	10,000	10,000	Alliance to Get California Working PAC	1326747	Alliance to Get California Working PAC			Monetary
1701642	2012-10-15	1,000	3,000	Baca Jr. for Assembly 2012, Friends of Joe	1334046	Joe Baca	Assembly	47	Monetary
1701642	2012-10-15	1,000	1,000	Bocanegra for Assembly 2012	1330066	Raul Bocanegra	Assembly	39	Monetary
1701642	2012-10-15	1,000	1,000	Calderon for Assembly 2012, Ian	1336514	Ian Calderon	Assembly	57	Monetary
1701642	2012-10-15	1,000	1,000	Conway for Assembly 2012, Connie	1333697	Connie Conway	Assembly	26	Monetary
1701642	2012-10-15	1,000	1,000	Garcia for Assembly 2012	1343925	Cristina Garcia	Assembly	58	Monetary
1701642	2012-10-15	1,000	2,000	Gomez for Assembly 2012, Friends of Jimmy	1334153	Jimmy Gomez	Assembly	51	Monetary
1701642	2012-10-15	1,000	1,000	Gray for Assembly 2012, Adam	1325999	Adam Gray	Assembly	21	Monetary
1701642	2012-10-15	1,000	2,000	Mullin for Assembly 2012, Kevin	1342932	Kevin Mullin	Assembly	22	Monetary
1701642	2012-10-15	1,000	1,000	Price for Senate 2014	1333769	Curren Price	State Senate	26	Monetary
1701642	2012-10-15	1,000	1,000	Quirk for Assembly 2012, Bill	1336971	Bill Quirk	Assembly	20	Monetary
1701642	2012-10-15	1,000	1,000	Rendon for Assembly 2012	1335297	Anthony Rendon	Assembly	63	Monetary
1701642	2012-10-15	1,000	1,000	Salas for Assembly 2012, Rudy	1341013	Rudy Salas	Assembly	32	Monetary
1701642	2012-10-15	1,000	1,000	Ting for Assembly 2012, Phil	1343137	Phil Ting	Assembly	19	Monetary
1701642	2012-10-15	1,000	3,500	Wieckowski for Assembly 2012, Bob	1334962	Bob Wieckowski	Assembly	25	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1780568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,923	$18,923
Itemized	$18,923
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,923	$18,923
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,923	$18,923

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,817	$5,817
Itemized	$5,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,817	$5,817
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,027
Itemized	$5,904
Un-Itemized	$122
Accrued Expenses	$251	$359

TOTAL EXPENDITURES	$6,068	$6,176

COH Start	$253
Cash Receipts	$18,923
Misc Increase	$0
Cash Payments	$5,817
COH End	$13,359
Unpaid Bills	$359

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1780568	2013-03-07	195	195	Brown for Assembly 2012, Cheryl	1340552	Cheryl Brown	Assembly	47	Fundraiser	In-Kind
1780568	2013-06-03	210	210	De Leon for Senate 2014, Kevin	1334203	Kevin De Leon	State Senate	22	Fundraiser	In-Kind
1780568	2013-06-12	1,000	1,000	Perea for Assembly 2014	1353601	Henry Perea	Assembly	31		Monetary
1780568	2013-06-06	2,500	2,500	Republican Central Committee of San Luis Obispo County	841621	Republican Central Committee of San Luis Obispo County				Monetary
1780568	2013-05-02	2,000	2,000	State Affiliated Cops PAC (SAC PAC)	1235097	State Affiliated Cops PAC (SAC PAC)				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1809623

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,100	$45,023
Itemized	$26,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,100	$45,023
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,100	$45,023

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,760	$7,577
Itemized	$1,710
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,760	$7,577
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-268	$91

TOTAL EXPENDITURES	$1,492	$7,668

COH Start	$13,359
Cash Receipts	$26,100
Misc Increase	$0
Cash Payments	$1,760
COH End	$37,699
Unpaid Bills	$91

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1809623	2013-10-25	1,500	1,500	Cooper for Assembly 2014, Jim	1354346	Jim Cooper		Assembly		9		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1830670

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,525	$6,525
Itemized	$6,525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,525	$6,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,525	$6,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,199	$9,199
Itemized	$9,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,199	$9,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,199
Itemized	$9,199
Un-Itemized	$0
Accrued Expenses	$96	$187

TOTAL EXPENDITURES	$9,296	$9,387

COH Start	$37,699
Cash Receipts	$6,525
Misc Increase	$0
Cash Payments	$9,199
COH End	$35,025
Unpaid Bills	$187

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1830670	2014-01-27	1,000	1,000	Bocanegra for Assembly 2014	1354450	Raul Bocanegra		Assembly	39		Monetary
1830670	2014-01-27	1,000	1,000	Calderon for Assembly 2014, Ian	1353568	Ian Calderon		Assembly	57		Monetary
1830670	2014-01-27	1,000	1,000	Campos for Assembly 2014, Nora	1353485	Nora Campos		Assembly	27		Monetary
1830670	2014-01-27	1,000	1,000	Gomez for Assembly 2014, Friends of Jimmy	1354022	Jimmy Gomez		Assembly	51		Monetary
1830670	2014-01-27	1,000	1,000	Hall for Senate 2016	1354418	Isadore Hall		State Senate	35		Monetary
1830670	2014-01-15	1,000	1,000	Krell for Sacramento District Attorney 2014, Maggy	1355732	Maggy Krell	OTH-City of Sacramento				Monetary
1830670	2014-01-27	1,000	1,000	Newsom for California Lieutenant Governor 2014	1333762	Gavin Newsom		Lieutenant Governor			Monetary
1830670	2014-01-28	199	199	Salas for Assembly 2014, Rudy	1354338	Rudy Salas		Assembly	32	Fundraiser	In-Kind
1830670	2014-02-04	2,000	2,000	State Affiliated Cops PAC (SAC PAC)	1235097	State Affiliated Cops PAC (SAC PAC)					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,175	$8,700
Itemized	$2,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,175	$8,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,175	$8,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$11,699
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$11,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-8	$179

TOTAL EXPENDITURES	$2,492	$11,879

COH Start	$35,025
Cash Receipts	$2,175
Misc Increase	$0
Cash Payments	$2,500
COH End	$34,700
Unpaid Bills	$179

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1852560	2014-04-01	1,000	1,000	Alejo for Assembly 2014	1353603	Luis Alejo	Assembly	30	Monetary
1852560	2014-04-01	500	500	Irwin for State Assembly 2014, Jacqui	1362508	Jacqui Irwin	Assembly	44	Monetary
1852560	2014-04-18	1,000	1,000	Public Safety Advocates	1364679	Public Safety Advocates			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1861324

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,350	$13,050
Itemized	$4,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,350	$13,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,350	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$16,699
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$16,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$112	$291

TOTAL EXPENDITURES	$5,112	$16,990

COH Start	$34,700
Cash Receipts	$4,350
Misc Increase	$0
Cash Payments	$5,000
COH End	$34,050
Unpaid Bills	$291

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1861324	2014-05-27	2,500	2,500	California Democratic Party	741666	California Democratic Party						Monetary
1861324	2014-05-27	2,500	2,500	California Republican Party	810163	California Republican Party						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1902392

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,700	$21,750
Itemized	$8,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,700	$21,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,700	$21,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,500	$40,199
Itemized	$23,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,500	$40,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,500
Itemized	$23,500
Un-Itemized	$0
Accrued Expenses	$-186	$105

TOTAL EXPENDITURES	$23,315	$40,305

COH Start	$34,050
Cash Receipts	$8,700
Misc Increase	$0
Cash Payments	$23,500
COH End	$19,250
Unpaid Bills	$105

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1902392	2014-10-15	2,500	3,500	Alejo for Assembly 2014	1353603	Luis Alejo	Assembly	30	Monetary
1902392	2014-10-15	1,500	1,500	Anderson for Senate 2014, Taxfighters	1336563	Joel Anderson	State Senate	38	Monetary
1902392	2014-10-15	1,500	1,500	Beall for Senate 2016, Jim	1354578	Jim Beall	State Senate	15	Monetary
1902392	2014-10-15	1,500	2,500	Bocanegra for Assembly 2014	1354450	Raul Bocanegra	Assembly	39	Monetary
1902392	2014-10-15	5,000	5,000	Californians Against Prop 47	1368083	Prop 47-Criminal Sentences, Misdemeanor Penalties, Initiative Statute			Monetary
1902392	2014-10-15	1,500	1,500	Gonzalez for Assembly 2014, Lorena	1358017	Lorena Gonzalez	Assembly	80	Monetary
1902392	2014-10-15	1,000	2,000	Hall for Senate 2016	1354418	Isadore Hall	State Senate	35	Monetary
1902392	2014-10-15	1,500	1,500	Hernandez for Assembly 2014	1354454	Roger Hernandez	Assembly	48	Monetary
1902392	2014-10-15	1,000	1,500	Irwin for State Assembly 2014, Jacqui	1362508	Jacqui Irwin	Assembly	44	Monetary
1902392	2014-10-15	1,500	1,500	Jones-Sawyer for Assembly 2014	1353812	Reginald Jones-Sawyer	Assembly	59	Monetary
1902392	2014-10-15	1,500	1,500	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
1902392	2014-10-15	1,500	1,500	Mitchell for Senate 2014, Holly J.	1361039	Holly J. Mitchell	State Senate	30	Monetary
1902392	2014-10-15	1,000	1,000	Sbranti for Assembly 2014, Tim	1356107	Tim Sbranti	Assembly	16	Monetary
1902392	2014-10-15	1,000	1,000	Thurmond for Assembly 2014, Tony	1355575	Tony Thurmond	Assembly	15	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1925196

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,350	$26,100
Itemized	$4,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,350	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,350	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$41,249
Itemized	$1,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$41,249
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$76	$182

TOTAL EXPENDITURES	$1,126	$41,431

COH Start	$19,250
Cash Receipts	$4,350
Misc Increase	$0
Cash Payments	$1,050
COH End	$22,550
Unpaid Bills	$182

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1925196	2014-10-20	1,000	1,000	Cortese for Mayor 2014	1362187	Dave Cortese	OTH-City of San Jose	Mayor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1973453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,050	$13,050
Itemized	$13,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,050	$13,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,050	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,685	$21,685
Itemized	$21,685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,685	$21,685
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,685
Itemized	$21,685
Un-Itemized	$0
Accrued Expenses	$-182	$0

TOTAL EXPENDITURES	$21,503	$21,685

COH Start	$22,550
Cash Receipts	$13,050
Misc Increase	$0
Cash Payments	$21,685
COH End	$13,915
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1973453	2015-03-24	407	2,907	Alejo for Assembly 2014 Officeholder Account, Luis	1373934	Luis Alejo	Assembly	30	Fundraiser	In-Kind
1973453	2015-04-30	2,500	2,907	Alejo for Assembly 2014 Officeholder Account, Luis	1373934	Luis Alejo	Assembly	30		Monetary
1973453	2015-04-29	242	242	Atkins for Senate 2020	1373840	Toni Atkins	State Senate	39	Fundraiser	In-Kind
1973453	2015-06-24	1,500	1,500	Block for Senate 2016, Marty	1353594	Marty Block	State Senate	39		Monetary
1973453	2015-01-16	1,500	1,500	Bonilla for Senate 2015	1374544	Susan Bonilla	State Senate	7		Monetary
1973453	2015-05-12	2,500	2,500	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	09		Monetary
1973453	2015-04-23	1,500	1,500	Garcia for Assembly 2016, Cristina	1373564	Cristina Garcia	Assembly	58		Monetary
1973453	2015-03-24	407	2,907	Gomez for Assembly 2016, Friends of Jimmy	1373601	Jimmy Gomez	Assembly	51	Fundraiser	In-Kind
1973453	2015-04-30	2,500	2,907	Gomez for Assembly 2016, Friends of Jimmy	1373601	Jimmy Gomez	Assembly	51		Monetary
1973453	2015-03-24	407	2,907	Gonzalez for Assembly 2016, Lorena	1373566	Lorena Gonzalez	Assembly	80	Fundraiser	In-Kind
1973453	2015-04-30	2,500	2,907	Gonzalez for Assembly 2016, Lorena	1373566	Lorena Gonzalez	Assembly	80		Monetary
1973453	2015-04-22	2,500	2,500	Jackson for Senate 2016	1353735	Hannah-Beth Jackson	State Senate	19		Monetary
1973453	2015-03-24	407	1,907	Jones-Sawyer for Assembly 2016	1373568	Reginald Jones-Sawyer	Assembly	59	Fundraiser	In-Kind
1973453	2015-04-30	1,500	1,907	Jones-Sawyer for Assembly 2016	1373568	Reginald Jones-Sawyer	Assembly	59		Monetary
1973453	2015-03-04	316	316	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Fundraiser	In-Kind
1973453	2015-06-12	1,000	1,000	Quirk for Assembly 2016, Bill	1373659	Bill Quirk	Assembly	20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2003725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,050	$26,100
Itemized	$13,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,050	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,050	$29,735
Itemized	$8,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,050	$29,735
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,050	$29,735

COH Start	$13,915
Cash Receipts	$13,050
Misc Increase	$2,500
Cash Payments	$8,050
COH End	$21,415
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2003725	2015-09-09	2,500	2,500	Alejo for Senate 2018	1374726	Luis Alejo	State Senate	12	Monetary
2003725	2015-11-19	1,000	1,000	Fuller for Assembly 2018, Jean	1376380	Jean Fuller	Assembly	34	Monetary
2003725	2015-12-14	1,000	1,000	Gloria for Assembly 2016, Todd	1376636	Todd Gloria	Assembly	78	Monetary
2003725	2015-09-14	1,500	1,500	Hall for Senate 2016	1354418	Isadore Hall	State Senate	35	Monetary
2003725	2015-12-28	1,000	1,000	Irwin for Assembly 2016, Jacqui	1373767	Jacqui Irwin	Assembly	44	Monetary
2003725	2015-11-19	1,000	1,000	Mayes for Assembly 2016, Chad	1374095	Chad Mayes	Assembly	42	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,348	$11,348
Itemized	$11,348
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,348	$11,348
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,348	$11,348

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$257	$257

TOTAL EXPENDITURES	$6,257	$6,257

COH Start	$21,415
Cash Receipts	$11,348
Misc Increase	$0
Cash Payments	$6,000
COH End	$26,762
Unpaid Bills	$257

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2033068	2016-04-04	1,000	1,000	Aguiar-Curry for Assembly 2016	1379563	Cecilia Aguiar-Curry	Assembly	04	Monetary
2033068	2016-03-18	1,000	1,000	Arambula for Assembly 2016, Joaquin	1381864	Joaquin Arambula	Assembly	31	Monetary
2033068	2016-03-18	1,000	1,000	Bocanegra for Assembly 2016, Raul	1373982	Raul Bocanegra	Assembly	39	Monetary
2033068	2016-01-08	2,000	2,000	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor		Monetary
2033068	2016-03-31	1,000	1,000	Lackey for Assembly 2016	1373755	Tom Lackey	Assembly	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046007

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,058	$13,405
Itemized	$2,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,058	$13,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,058	$13,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$15,500
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$292	$550

TOTAL EXPENDITURES	$9,792	$16,050

COH Start	$26,762
Cash Receipts	$2,058
Misc Increase	$0
Cash Payments	$9,500
COH End	$19,320
Unpaid Bills	$550

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2046007	2016-04-26	1,500	1,500	Bonta for Assembly 2016, Rob	1373426	Rob Bonta	Assembly	18	Monetary
2046007	2016-04-26	1,000	1,000	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	09	Monetary
2046007	2016-04-26	5,000	7,000	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor		Monetary
2046007	2016-05-02	1,000	1,000	Gonzalez for Assembly 2016, Lorena	1373566	Lorena Gonzalez	Assembly	80	Monetary
2046007	2016-05-11	1,000	1,000	Santiago for Assembly 2016, Miguel	1373492	Miguel Santiago	Assembly	53	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2053554

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,058	$15,463
Itemized	$2,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,058	$15,463
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,058	$15,463

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$25,500
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$25,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$171	$720

TOTAL EXPENDITURES	$10,171	$26,220

COH Start	$19,320
Cash Receipts	$2,058
Misc Increase	$0
Cash Payments	$10,000
COH End	$11,377
Unpaid Bills	$720

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2053554	2016-06-13	1,000	1,000	Frazier for Assembly 2016, Jim	1373430	Jim Frazier	Assembly	11	Monetary
2053554	2016-06-06	1,000	1,000	Jones-Sawyer for Assembly 2016	1373568	Reginald Jones-Sawyer	Assembly	59	Monetary
2053554	2016-05-26	2,384	3,000	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
2053554	2016-05-26	616	3,000	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
2053554	2016-05-26	4,200	5,000	Rendon for Assembly 2016, Anthony	1373599	Anthony Rendon	Assembly	63	Monetary
2053554	2016-05-26	800	5,000	Rendon for Assembly 2016, Anthony	1373599	Anthony Rendon	Assembly	63	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2096309

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,230	$24,693
Itemized	$9,230
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,230	$24,693
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,230	$24,693

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$30,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$30,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-477	$243

TOTAL EXPENDITURES	$4,023	$30,243

COH Start	$11,377
Cash Receipts	$9,230
Misc Increase	$0
Cash Payments	$4,500
COH End	$16,107
Unpaid Bills	$243

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2096309	2016-09-29	3,000	4,500	Bonta for Assembly 2016, Rob	1373426	Rob Bonta		Assembly		18		Monetary
2096309	2016-09-29	1,500	1,500	Low for Assembly 2016, Evan	1373638	Evan Low		Assembly		28		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2165682

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,500	$25,500
Itemized	$25,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,500	$25,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,500	$25,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,000	$25,000

COH Start	$19,822
Cash Receipts	$25,500
Misc Increase	$0
Cash Payments	$25,000
COH End	$20,322
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2165682	2017-06-13	2,000	2,000	Atkins for Senate 2020, Re-Elect Senator	1393189	Toni Atkins	State Senate	39	Monetary
2165682	2017-05-31	1,000	1,000	Bates for Senate 2018, Pat	1374577	Pat Bates	State Senate	36	Monetary
2165682	2017-04-25	1,000	1,000	Bocanegra for Assembly 2018, Raul	1392792	Raul Bocanegra	Assembly	39	Monetary
2165682	2017-04-25	1,000	1,000	Chu for Assembly 2018, Kansen	1393543	Kansen Chu	Assembly	25	Monetary
2165682	2017-04-25	1,000	1,000	Cooper for Assembly 2018, Jim	1392388	Jim Cooper	Assembly	09	Monetary
2165682	2017-05-31	300	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor		Monetary
2165682	2017-05-31	7,200	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor		Monetary
2165682	2017-04-25	1,500	1,500	Jones-Sawyer for Assembly 2018	1392700	Reginald Jones-Sawyer	Assembly	59	Monetary
2165682	2017-05-31	1,000	1,000	Lackey for Assembly 2018	1393205	Tom Lackey	Assembly	36	Monetary
2165682	2017-05-31	2,500	2,500	Lara for Insurance Commissioner 2018	1393932	Ricardo Lara	Insurance Commissioner		Monetary
2165682	2017-05-31	1,000	1,000	Mayes for Assembly 2018, Chad	1392882	Chad Mayes	Assembly	42	Monetary
2165682	2017-05-10	1,000	1,000	Medina for Assembly 2018, Jose	1393171	Jose Medina	Assembly	61	Monetary
2165682	2017-05-10	1,000	1,000	Quirk for Assembly 2018, Bill	1392630	Bill Quirk	Assembly	20	Monetary
2165682	2017-04-25	1,000	1,000	Rubio for Assembly 2018, Blanca	1393364	Blanca Rubio	Assembly	48	Monetary
2165682	2017-06-13	1,500	1,500	Skinner for Senate 2020	1392359	Nancy Skinner	State Senate	09	Monetary
2165682	2017-05-22	1,000	1,000	Wiener for State Senate 2020, Re-Elect Scott	1392654	Scott Wiener	State Senate	11	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2188871

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,500
Non-Monetary Receipts	$1,060	$1,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,060	$26,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,500	$41,500
Itemized	$16,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,500	$41,500
Non-Monetary Adjustment	$1,060	$1,060
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,560	$42,560

COH Start	$20,322
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,500
COH End	$3,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2188871	2017-07-05	1,500	1,500	Beall Ballot Measure Committee, Build California - Senator Jim	1393651	Build California - Senator Beall Ballot Measure Committee				Monetary
2188871	2017-08-08	1,000	1,000	Berman for Assembly 2018, Marc	1392758	Marc Berman	Assembly	24		Monetary
2188871	2017-08-09	1,000	1,000	Chiu for Assembly 2018, David	1393047	David Chiu	Assembly	17		Monetary
2188871	2017-07-28	-300	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor		Void Check issued 5/31/17	Monetary
2188871	2017-07-28	-7,200	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor		Void Check issued 5/31/17	Monetary
2188871	2017-07-28	300	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor			Monetary
2188871	2017-07-28	7,200	7,500	De Leon for Lieutenant Governor 2018, Kevin	1375100	Kevin De Leon	Lieutenant Governor			Monetary
2188871	2017-07-05	1,500	1,500	Frazier for Assembly 2018, Jim	1392652	Jim Frazier	Assembly	11		Monetary
2188871	2017-07-05	1,500	4,000	Gonzalez for Assembly 2018, Lorena	1392494	Lorena Gonzalez	Assembly	80		Monetary
2188871	2017-07-28	2,500	4,000	Gonzalez for Assembly 2018, Lorena	1392494	Lorena Gonzalez	Assembly	80		Monetary
2188871	2017-07-05	4,400	7,500	Rendon for Assembly 2018, Anthony	1393414	Anthony Rendon	Assembly	63		Monetary
2188871	2017-07-05	3,100	7,500	Rendon for Assembly 2018, Anthony	1393414	Anthony Rendon	Assembly	63		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2234790

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$31,000
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,000	$31,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$8,000	$8,000

COH Start	$3,772
Cash Receipts	$31,000
Misc Increase	$0
Cash Payments	$8,000
COH End	$26,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2234790	2018-04-12	2,500	2,500	Carillo for Assembly 2018, Wendy	1400787	Wendy Carrillo	Assembly	51	Monetary
2234790	2018-04-12	2,500	2,500	Jones-Sawyer for Assembly 2018	1392700	Reginald Jones-Sawyer	Assembly	59	Monetary
2234790	2018-03-27	1,500	1,500	Lackey for Assembly 2018	1393205	Tom Lackey	Assembly	36	Monetary
2234790	2018-04-18	1,500	1,500	Portantino for Senate 2020, Anthony	1392849	Anthony Portantino	State Senate	25	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2264002

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$9,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$9,000
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	$9,000

COH Start	$26,772
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$25,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2264002	2018-06-06	1,000	1,000	Bates for Senate 2018, Pat	1374577	Pat Bates		State Senate		36		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2294912

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$379	$379

TOTAL EXPENDITURES	$1,879	$10,879

COH Start	$25,772
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$24,272
Unpaid Bills	$379

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2294912	2018-07-05	1,500	1,500	Anderson for Board of Equalization 2018	1401423	Joel Anderson		Board of Equalization		4		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2389341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,300	$32,300
Itemized	$32,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,300	$32,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,300	$32,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-88	$0

TOTAL EXPENDITURES	$4,462	$4,550

COH Start	$24,272
Cash Receipts	$32,300
Misc Increase	$0
Cash Payments	$4,550
COH End	$52,022
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2389341	2019-06-26	4,500	4,500	Jones-Sawyer for Assembly 2020	1414383	Reginald Jones-Sawyer		Assembly		59		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2430207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$32,300
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$32,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$32,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,050	$36,600
Itemized	$32,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,050	$36,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,000
Itemized	$32,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,050	$36,600

COH Start	$52,022
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,050
COH End	$19,972
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2430207	2019-10-24	4,000	4,000	Gonzalez for Assembly 2020, Lorena	1414350	Lorena Gonzalez	Assembly	80	Monetary
2430207	2019-12-02	20,000	20,000	Newsom for California Governor 2022	1414018	Gavin Newsom	Governor		Monetary
2430207	2019-10-16	3,200	4,000	Portantino for Senate 2020, Anthony	1392849	Anthony Portantino	State Senate	25	Monetary
2430207	2019-10-16	800	4,000	Portantino for Senate 2020, Anthony	1392849	Anthony Portantino	State Senate	25	Monetary
2430207	2019-10-16	4,000	4,000	Santiago for Assembly 2020, Miguel	1414642	Miguel Santiago	Assembly	53	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2483288

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

RECEIPTS

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

TOTAL RECEIPTS	$17,500	$17,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,500	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,500	$-1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Accrued Expenses	$92	$92

TOTAL EXPENDITURES	$-1,408	$-1,408

COH Start	$19,972
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$-1,500
COH End	$38,972
Unpaid Bills	$92

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2483288	2020-06-18	-1,500	-1,500	Portantino for Senate 2020, Anthony	1392849	Anthony Portantino		State Senate		25	Void Check Issued 1167	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2600348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,985	$4,985
Itemized	$0
Un-Itemized	$4,985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,985	$4,985
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,985	$4,985

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,850	$14,850
Itemized	$14,800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,850	$14,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$113	$216

TOTAL EXPENDITURES	$14,963	$15,066

COH Start	$46,772
Cash Receipts	$4,985
Misc Increase	$0
Cash Payments	$14,850
COH End	$36,907
Unpaid Bills	$216

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2600348	2021-06-25	2,500	2,500	Gonzalez for Assembly 2022, Lorena	1435642	Lorena Gonzalez	Assembly	80	Monetary
2600348	2021-06-16	4,900	4,900	Jones-Sawyer for Assembly 2022	1434910	Reginald Jones-Sawyer	Assembly	59	Monetary
2600348	2021-06-16	4,900	4,900	Lackey for Assembly 2022	1435844	Thomas Lackey	Assembly	36	Monetary
2600348	2021-06-25	2,500	2,500	Portantino for Superintendent of Public Instruction 2026	1435623	Anthony Portantino	Superintendent of Public Instruction		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641773

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,985	$9,971
Itemized	$0
Un-Itemized	$4,985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,985	$9,971
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,985	$9,971

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$17,350
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$17,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$312	$528

TOTAL EXPENDITURES	$2,812	$17,878

COH Start	$36,907
Cash Receipts	$4,985
Misc Increase	$0
Cash Payments	$2,500
COH End	$39,393
Unpaid Bills	$528

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2641773	2021-08-18	2,500	2,500	Cooper for Assembly 2022, Jim	1434496	Jim Cooper		Assembly		09		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673265

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,493	$2,493
Itemized	$0
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,493	$2,493
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,493	$2,493

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,550
Itemized	$7,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-528	$0

TOTAL EXPENDITURES	$7,023	$7,550

COH Start	$39,393
Cash Receipts	$2,493
Misc Increase	$0
Cash Payments	$7,550
COH End	$34,335
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2673265	2022-04-18	2,500	2,500	Rendon for Assembly 2022	1435367	Anthony Rendon	Assembly	62	Monetary
2673265	2022-04-19	2,500	2,500	Atkins for Lt. Governor 2026, Toni	1436346	Toni Atkins	Lieutenant Governor		Monetary
2673265	2022-04-19	2,500	2,500	Portantino for Superintendent of Public Instruction 2026	1435623	Anthony Portantino	Superintendent of Public Instruction		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726003

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,493	$39,828
Itemized	$0
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,493	$39,828
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,493	$39,828

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$11,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$11,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$11	$184

TOTAL EXPENDITURES	$4,011	$11,734

COH Start	$69,178
Cash Receipts	$2,493
Misc Increase	$0
Cash Payments	$4,000
COH End	$67,671
Unpaid Bills	$184

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2726003	2022-07-08	-2,500	2,500	Portantino for Superintendent of Public Instruction 2026	1435623	Anthony Portantino	Superintendent of Public Instruction		Void Check Issued 04/19/2022	Monetary
2726003	2022-07-08	2,500	2,500	Portantino for Superintendent of Public Instruction 2026	1435623	Anthony Portantino	Superintendent of Public Instruction			Monetary
2726003	2022-08-10	1,500	1,500	Bennett for Assembly 2022, Stephen	1434982	Stephen Bennett	Assembly	38		Monetary
2726003	2022-08-10	2,500	2,500	Jones-Sawyer for Assembly 2022	1434910	Reginald Jones-Sawyer	Assembly	59		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2743878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,831	$41,659
Itemized	$1,000
Un-Itemized	$831
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,831	$41,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,831	$41,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$35,550
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$35,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$458	$642

TOTAL EXPENDITURES	$24,458	$36,192

COH Start	$67,671
Cash Receipts	$1,831
Misc Increase	$0
Cash Payments	$24,000
COH End	$45,502
Unpaid Bills	$642

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2743878	2022-10-06	3,000	3,000	Lackey for Assembly 2022	1435844	Thomas Lackey	Assembly	34	Monetary
2743878	2022-10-06	1,000	1,000	Rivas for Assembly 2022, Robert	1434962	Robert Rivas	Assembly	29	Monetary
2743878	2022-10-13	1,000	1,000	Alvarez for Assembly 2022, David	1443355	David Alvarez	Assembly	80	Monetary
2743878	2022-10-13	1,000	1,000	Carrillo for Assembly 2022, Juan	1443329	Juan Carrillo	Assembly	39	Monetary
2743878	2022-10-13	1,000	1,000	Jackson for Assembly 2022, Corey	1441894	Corey Jackson	Assembly	60	Monetary
2743878	2022-10-13	1,000	1,000	Lowenthal for Assembly 2022, Josh	1443482	Josh Lowenthal	Assembly	69	Monetary
2743878	2022-10-13	1,000	1,000	Padilla for State Senate 2022, Steve	1431035	Steve Padilla	State Senate	18	Monetary
2743878	2022-10-13	1,000	1,000	Wilson for Assembly 2022, Lori	1442763	Lori Wilson	Assembly	11	Monetary
2743878	2022-10-14	1,000	1,000	Hart for Assembly 2022, Gregg	1444010	Gregg Hart	Assembly	37	Monetary
2743878	2022-10-14	10,000	10,000	Newsom for California Governor 2022	1414018	Gavin Newsom	Governor		Monetary
2743878	2022-10-14	1,000	1,000	Pacheco for Assembly 2022, Blanca	1443511	Blanca Pacheco	Assembly	64	Monetary
2743878	2022-10-14	1,000	1,000	Valencia for Assembly 2022, Avelino	1446169	Avelino Valencia	Assembly	68	Monetary
2743878	2022-10-18	1,000	1,000	Papan for Assembly 2022	1442617	Diane Papan	Assembly	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2831177

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,729	$19,729
Itemized	$17,000
Un-Itemized	$2,729
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,729	$19,729
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,729	$19,729

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,550	$27,550
Itemized	$27,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,550	$27,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,500
Itemized	$27,500
Un-Itemized	$0
Accrued Expenses	$-139	$405

TOTAL EXPENDITURES	$27,411	$27,955

COH Start	$47,163
Cash Receipts	$19,729
Misc Increase	$0
Cash Payments	$27,550
COH End	$39,343
Unpaid Bills	$405

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2831177	2023-04-17	2,500	2,500	Alanis for Assembly 2024	1456688	Juan Alanis		Assembly	22		Monetary
2831177	2023-04-17	1,000	1,000	Ashby for Senate 2026, Angelique	1456818	Angelique Ashby		State Senate	08		Monetary
2831177	2023-04-17	2,500	2,500	Atkins for Lt. Governor 2026, Toni	1436346	Toni Atkins		Lieutenant Governor			Monetary
2831177	2023-04-17	1,000	1,000	Bains for Assembly 2024, Dr. Jasmeet	1456690	Jasmeet Bains		Assembly	35		Monetary
2831177	2023-04-17	5,000	5,000	Lackey for Assembly 2024	1458117	Tom Lackey		Assembly	34		Monetary
2831177	2023-04-17	1,000	1,000	Ochoa Bogh for Senate 2024, Rosilicie	1435065	Rosilicie Ochoa Bogh		State Senate	23		Monetary
2831177	2023-04-17	2,500	2,500	Rendon for Treasurer	1458308	Anthony Rendon		County Treasurer			Monetary
2831177	2023-04-20	1,000	1,000	Pacheco for Assembly 2024, Blanca	1457019	Blanca Pacheco		Assembly	64		Monetary
2831177	2023-04-20	1,000	1,000	Soria for Assembly 2024	1456632	Esmeralda Soria		Assembly	27		Monetary
2831177	2023-04-20	1,000	1,000	Umberg, Consumers for Tom	1235879	Tom Umberg		Insurance Commissioner		Debt Retirement	Monetary
2831177	2023-04-20	1,000	1,000	Valencia for Assembly 2024, Avelino	1457022	Avelino Valencia		Assembly	68		Monetary
2831177	2023-06-26	5,000	5,000	Jones-Sawyer for Lieutenant Governor 2026	1458779	Reggie Jones Sawyer		Lieutenant Governor			Monetary
2831177	2023-06-26	1,500	1,500	Santiago for Assembly 2024, Miguel	1457725	Miguel Santiago		Assembly	54		Monetary
2831177	2023-06-26	1,500	1,500	Spitzer for District Attorney 2028, Todd	1397615	Todd Spitzer	CTY-Orange				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2852920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,365	$26,094
Itemized	$5,000
Un-Itemized	$1,365
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,365	$26,094
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,365	$26,094

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,500	$49,050
Itemized	$21,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,500	$49,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,500
Itemized	$21,500
Un-Itemized	$0
Accrued Expenses	$-233	$172

TOTAL EXPENDITURES	$21,267	$49,222

COH Start	$39,343
Cash Receipts	$6,365
Misc Increase	$0
Cash Payments	$21,500
COH End	$24,207
Unpaid Bills	$172

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2852920	2023-08-29	10,000	10,000	Governor Newsom Ballot Measure Committee	1380675	Governor Newsom Ballot Measure Committee			Monetary
2852920	2023-08-29	1,500	1,500	Ortega-Toro for Assembly 2024, Liz	1456507	Liz Ortega-Toro	Assembly	20	Monetary
2852920	2023-08-29	5,000	5,000	Rivas for Assembly 2024, Robert	1456511	Robert Rivas	Assembly	29	Monetary
2852920	2023-08-29	5,000	5,000	Wahab for State Senate 2024	1457054	Aisah Wahab	State Senate	10	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2882759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,820	$27,914
Itemized	$0
Un-Itemized	$1,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,820	$27,914
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,820	$27,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$50,100
Itemized	$1,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$50,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$480	$652

TOTAL EXPENDITURES	$1,530	$50,752

COH Start	$24,207
Cash Receipts	$1,820
Misc Increase	$0
Cash Payments	$1,050
COH End	$24,977
Unpaid Bills	$652

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2882759	2023-12-27	1,000	1,000	Maggy Krell for Assembly 2024	1461504	Maggy Krell		Assembly		06		Monetary

ACCRUED EXPENSES FOR FILING#1630656

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,315	$27,540
Itemized	$17,315
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,315	$27,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,315	$27,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,821	$9,321
Itemized	$2,821
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,821	$9,321
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,821
Itemized	$2,821
Un-Itemized	$0
Accrued Expenses	$189	$189

TOTAL EXPENDITURES	$3,010	$9,510

COH Start	$6,806
Cash Receipts	$17,315
Misc Increase	$0
Cash Payments	$2,821
COH End	$21,300
Unpaid Bills	$189

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1630656	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	189	0	189

ACCRUED EXPENSES FOR FILING#1646611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,650	$14,650
Itemized	$14,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,650	$14,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,650	$14,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-39	$149

TOTAL EXPENDITURES	$2,961	$3,149

COH Start	$21,300
Cash Receipts	$14,650
Misc Increase	$0
Cash Payments	$3,000
COH End	$32,950
Unpaid Bills	$149

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1646611	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by a Third Party	189	-189	0	0
1646611	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	149	0	149

ACCRUED EXPENSES FOR FILING#1663098

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,050	$24,700
Itemized	$10,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,050	$24,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,050	$24,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,500	$32,500
Itemized	$29,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,500	$32,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,548
Itemized	$30,548
Un-Itemized	$0
Accrued Expenses	$1,035	$1,184

TOTAL EXPENDITURES	$30,535	$33,684

COH Start	$32,950
Cash Receipts	$10,050
Misc Increase	$0
Cash Payments	$29,500
COH End	$13,500
Unpaid Bills	$1,184

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1663098	State Coalition of Probation Organizations	Sacramento	CA	95827	CTB	Inkind Contribution for Darrell Steinberg; See Schedule G	0	1,048	1,048
1663098	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by a Third Party	149	-149	0
1663098	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	137	137

ACCRUED EXPENSES FOR FILING#1672736

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,050	$28,750
Itemized	$4,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,050	$28,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,050	$28,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,048	$35,548
Itemized	$3,048
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,048	$35,548
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,149
Itemized	$2,149
Un-Itemized	$0
Accrued Expenses	$-480	$705

TOTAL EXPENDITURES	$2,568	$36,252

COH Start	$13,500
Cash Receipts	$4,050
Misc Increase	$0
Cash Payments	$3,048
COH End	$14,502
Unpaid Bills	$705

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1672736	State Coalition of Probation Organizations	Sacramento	CA	95827	CTB	Paid Accrued	1,048	0	1,048	0
1672736	State Coalition of Probation Organizations	Sacramento	CA	95827	CTB	Inkind Contribution for Darrell Steinberg; See Schedule G	0	149	0	149
1672736	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by a Third Party	137	-137	0	0
1672736	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	556	0	556

ACCRUED EXPENSES FOR FILING#1693494

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,150	$40,900
Itemized	$12,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,150	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,150	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,849	$40,397
Itemized	$4,849
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,849	$40,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$-507	$197

TOTAL EXPENDITURES	$4,342	$40,594

COH Start	$14,502
Cash Receipts	$12,150
Misc Increase	$2,500
Cash Payments	$4,849
COH End	$24,303
Unpaid Bills	$197

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1693494	State Coalition of Probation Organizations	Sacramento	CA	95827	CTB	Paid Accrued	149	0	149	0
1693494	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by Third Party	556	-556	0	0
1693494	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	197	0	197

ACCRUED EXPENSES FOR FILING#1701642

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$64,397
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$64,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$-125	$73

TOTAL EXPENDITURES	$23,875	$64,469

COH Start	$24,303
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,000
COH End	$303
Unpaid Bills	$73

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1701642	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by Third Party	197	-197	0	0
1701642	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	73	0	73

ACCRUED EXPENSES FOR FILING#1729740

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$64,447
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$64,447
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$36	$108

TOTAL EXPENDITURES	$86	$64,555

COH Start	$303
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$253
Unpaid Bills	$108

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1729740	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	108	0	108

ACCRUED EXPENSES FOR FILING#1780568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,923	$18,923
Itemized	$18,923
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,923	$18,923
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,923	$18,923

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,817	$5,817
Itemized	$5,817
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,817	$5,817
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,027
Itemized	$5,904
Un-Itemized	$122
Accrued Expenses	$251	$359

TOTAL EXPENDITURES	$6,068	$6,176

COH Start	$253
Cash Receipts	$18,923
Misc Increase	$0
Cash Payments	$5,817
COH End	$13,359
Unpaid Bills	$359

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1780568	State Coalition of Probation Organizations	Sacramento	CA	95827	CTB	Inkind Contribution to Kevin De Leon; See Schedule G	0	210	210
1780568	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by third party	108	-108	0
1780568	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	149	149

ACCRUED EXPENSES FOR FILING#1809623

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,100	$45,023
Itemized	$26,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,100	$45,023
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,100	$45,023

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,760	$7,577
Itemized	$1,710
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,760	$7,577
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-268	$91

TOTAL EXPENDITURES	$1,492	$7,668

COH Start	$13,359
Cash Receipts	$26,100
Misc Increase	$0
Cash Payments	$1,760
COH End	$37,699
Unpaid Bills	$91

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1809623	State Coalition of Probation Organizations	Sacramento	CA	95827	CTB	Paid Accrued	210	0	210	0
1809623	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by third party	149	-149	0	0
1809623	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	91	0	91

ACCRUED EXPENSES FOR FILING#1830670

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,525	$6,525
Itemized	$6,525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,525	$6,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,525	$6,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,199	$9,199
Itemized	$9,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,199	$9,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,199
Itemized	$9,199
Un-Itemized	$0
Accrued Expenses	$96	$187

TOTAL EXPENDITURES	$9,296	$9,387

COH Start	$37,699
Cash Receipts	$6,525
Misc Increase	$0
Cash Payments	$9,199
COH End	$35,025
Unpaid Bills	$187

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1830670	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by third party	91	-91	0	0
1830670	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	187	0	187

ACCRUED EXPENSES FOR FILING#1852560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,175	$8,700
Itemized	$2,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,175	$8,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,175	$8,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$11,699
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$11,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-8	$179

TOTAL EXPENDITURES	$2,492	$11,879

COH Start	$35,025
Cash Receipts	$2,175
Misc Increase	$0
Cash Payments	$2,500
COH End	$34,700
Unpaid Bills	$179

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1852560	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by third party	187	-187	0	0
1852560	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	179	0	179

ACCRUED EXPENSES FOR FILING#1861324

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,350	$13,050
Itemized	$4,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,350	$13,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,350	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$16,699
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$16,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$112	$291

TOTAL EXPENDITURES	$5,112	$16,990

COH Start	$34,700
Cash Receipts	$4,350
Misc Increase	$0
Cash Payments	$5,000
COH End	$34,050
Unpaid Bills	$291

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1861324	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by third party	179	-179	0	0
1861324	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	291	0	291

ACCRUED EXPENSES FOR FILING#1902392

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,700	$21,750
Itemized	$8,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,700	$21,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,700	$21,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,500	$40,199
Itemized	$23,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,500	$40,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,500
Itemized	$23,500
Un-Itemized	$0
Accrued Expenses	$-186	$105

TOTAL EXPENDITURES	$23,315	$40,305

COH Start	$34,050
Cash Receipts	$8,700
Misc Increase	$0
Cash Payments	$23,500
COH End	$19,250
Unpaid Bills	$105

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1902392	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid by third party	291	-291	0	0
1902392	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	105	0	105

ACCRUED EXPENSES FOR FILING#1925196

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,350	$26,100
Itemized	$4,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,350	$26,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,350	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$41,249
Itemized	$1,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$41,249
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$76	$182

TOTAL EXPENDITURES	$1,126	$41,431

COH Start	$19,250
Cash Receipts	$4,350
Misc Increase	$0
Cash Payments	$1,050
COH End	$22,550
Unpaid Bills	$182

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1925196	Eichman, J. Richard	Sacramento	CA	95814	PRO	Accrued Expense Paid by a Third Party	105	-105	0	0
1925196	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	182	0	182

ACCRUED EXPENSES FOR FILING#1973453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,050	$13,050
Itemized	$13,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,050	$13,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,050	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,685	$21,685
Itemized	$21,685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,685	$21,685
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,685
Itemized	$21,685
Un-Itemized	$0
Accrued Expenses	$-182	$0

TOTAL EXPENDITURES	$21,503	$21,685

COH Start	$22,550
Cash Receipts	$13,050
Misc Increase	$0
Cash Payments	$21,685
COH End	$13,915
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1973453	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid Accrued. Paid by a Third Party.	182	-182	0	0

ACCRUED EXPENSES FOR FILING#2033068

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,348	$11,348
Itemized	$11,348
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,348	$11,348
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,348	$11,348

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$257	$257

TOTAL EXPENDITURES	$6,257	$6,257

COH Start	$21,415
Cash Receipts	$11,348
Misc Increase	$0
Cash Payments	$6,000
COH End	$26,762
Unpaid Bills	$257

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2033068	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	257	0	257

ACCRUED EXPENSES FOR FILING#2046007

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,058	$13,405
Itemized	$2,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,058	$13,405
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,058	$13,405

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$15,500
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$292	$550

TOTAL EXPENDITURES	$9,792	$16,050

COH Start	$26,762
Cash Receipts	$2,058
Misc Increase	$0
Cash Payments	$9,500
COH End	$19,320
Unpaid Bills	$550

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2046007	Eichman, J. Richard	Sacramento	CA	95814	PRO		257	-257	0	0
2046007	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	550	0	550

ACCRUED EXPENSES FOR FILING#2053554

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,058	$15,463
Itemized	$2,058
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,058	$15,463
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,058	$15,463

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$25,500
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$25,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$171	$720

TOTAL EXPENDITURES	$10,171	$26,220

COH Start	$19,320
Cash Receipts	$2,058
Misc Increase	$0
Cash Payments	$10,000
COH End	$11,377
Unpaid Bills	$720

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2053554	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid Accrued. Paid by a Third Party.	550	-550	0	0
2053554	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	720	0	720

ACCRUED EXPENSES FOR FILING#2096309

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,230	$24,693
Itemized	$9,230
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,230	$24,693
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,230	$24,693

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$30,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$30,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-477	$243

TOTAL EXPENDITURES	$4,023	$30,243

COH Start	$11,377
Cash Receipts	$9,230
Misc Increase	$0
Cash Payments	$4,500
COH End	$16,107
Unpaid Bills	$243

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2096309	Eichman, J. Richard	Sacramento	CA	95814	PRO		720	-720	0	0
2096309	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	243	0	243

ACCRUED EXPENSES FOR FILING#2120034

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,765	$28,458
Itemized	$3,765
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,765	$28,458
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,765	$28,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$30,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$30,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-243	$0

TOTAL EXPENDITURES	$-193	$30,050

COH Start	$16,107
Cash Receipts	$3,765
Misc Increase	$0
Cash Payments	$50
COH End	$19,822
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2120034	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid Accrued. Paid by a Third Party.	243	-243	0	0

ACCRUED EXPENSES FOR FILING#2294912

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$379	$379

TOTAL EXPENDITURES	$1,879	$10,879

COH Start	$25,772
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$24,272
Unpaid Bills	$379

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2294912	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	291	0	291
2294912	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	88	0	88

ACCRUED EXPENSES FOR FILING#2332805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$10,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-291	$88

TOTAL EXPENDITURES	$-291	$10,588

COH Start	$24,272
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$24,272
Unpaid Bills	$88

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
2332805	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid Accrued. Paid by Third Party.	291	-291	0
2332805	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid Accrued. Paid by Third Party.	88	-88	0
2332805	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	88	88

ACCRUED EXPENSES FOR FILING#2389341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,300	$32,300
Itemized	$32,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,300	$32,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,300	$32,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-88	$0

TOTAL EXPENDITURES	$4,462	$4,550

COH Start	$24,272
Cash Receipts	$32,300
Misc Increase	$0
Cash Payments	$4,550
COH End	$52,022
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2389341	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid Accrued. Paid by Third Party.	88	-88	0	0

ACCRUED EXPENSES FOR FILING#2483288

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

RECEIPTS

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

TOTAL RECEIPTS	$17,500	$17,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,500	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,500	$-1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,500
Itemized	$-1,500
Un-Itemized	$0
Accrued Expenses	$92	$92

TOTAL EXPENDITURES	$-1,408	$-1,408

COH Start	$19,972
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$-1,500
COH End	$38,972
Unpaid Bills	$92

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2483288	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	92	0	92

ACCRUED EXPENSES FOR FILING#2550208

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$25,300
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$25,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$25,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$-1,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$-1,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$11	$103

TOTAL EXPENDITURES	$11	$-1,397

COH Start	$38,972
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$0
COH End	$46,772
Unpaid Bills	$103

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2550208	Eichman, J. Richard	Sacramento	CA	95814	PRO	Paid Accrued. Paid by a Third Party.	92	-92	0	0
2550208	Eichman, J. Richard	Sacramento	CA	95814	PRO		0	103	0	103

ACCRUED EXPENSES FOR FILING#2600348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,985	$4,985
Itemized	$0
Un-Itemized	$4,985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,985	$4,985
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,985	$4,985

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,850	$14,850
Itemized	$14,800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,850	$14,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$113	$216

TOTAL EXPENDITURES	$14,963	$15,066

COH Start	$46,772
Cash Receipts	$4,985
Misc Increase	$0
Cash Payments	$14,850
COH End	$36,907
Unpaid Bills	$216

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2600348	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	153	153
2600348	Eichman, J. Richard	Sacramento	CA	95814	PRO	103	-103	0
2600348	Eichman, J. Richard	Sacramento	CA	95814	PRO	0	63	63

ACCRUED EXPENSES FOR FILING#2641773

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,985	$9,971
Itemized	$0
Un-Itemized	$4,985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,985	$9,971
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,985	$9,971

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$17,350
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$17,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$312	$528

TOTAL EXPENDITURES	$2,812	$17,878

COH Start	$36,907
Cash Receipts	$4,985
Misc Increase	$0
Cash Payments	$2,500
COH End	$39,393
Unpaid Bills	$528

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2641773	Eichman, J. Richard	Sacramento	CA	95814	PRO	63	-63	0
2641773	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	153	-153	0
2641773	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	528	528

ACCRUED EXPENSES FOR FILING#2673265

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,493	$2,493
Itemized	$0
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,493	$2,493
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,493	$2,493

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,550	$7,550
Itemized	$7,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,550	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-528	$0

TOTAL EXPENDITURES	$7,023	$7,550

COH Start	$39,393
Cash Receipts	$2,493
Misc Increase	$0
Cash Payments	$7,550
COH End	$34,335
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2673265	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		528	-528	0	0

ACCRUED EXPENSES FOR FILING#2704087

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,843	$37,335
Itemized	$32,350
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,843	$37,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,843	$37,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$7,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$7,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$172	$172

TOTAL EXPENDITURES	$172	$7,722

COH Start	$34,335
Cash Receipts	$34,843
Misc Increase	$0
Cash Payments	$0
COH End	$69,178
Unpaid Bills	$172

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2704087	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	172	0	172

ACCRUED EXPENSES FOR FILING#2726003

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,493	$39,828
Itemized	$0
Un-Itemized	$2,493
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,493	$39,828
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,493	$39,828

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$11,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$11,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$11	$184

TOTAL EXPENDITURES	$4,011	$11,734

COH Start	$69,178
Cash Receipts	$2,493
Misc Increase	$0
Cash Payments	$4,000
COH End	$67,671
Unpaid Bills	$184

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2726003	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		172	-172	0	0
2726003	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	184	0	184

ACCRUED EXPENSES FOR FILING#2743878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,831	$41,659
Itemized	$1,000
Un-Itemized	$831
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,831	$41,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,831	$41,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,000	$35,550
Itemized	$24,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,000	$35,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$458	$642

TOTAL EXPENDITURES	$24,458	$36,192

COH Start	$67,671
Cash Receipts	$1,831
Misc Increase	$0
Cash Payments	$24,000
COH End	$45,502
Unpaid Bills	$642

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2743878	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		184	0	0	184
2743878	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	458	0	458

ACCRUED EXPENSES FOR FILING#2782303

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,662	$43,321
Itemized	$0
Un-Itemized	$1,662
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,662	$43,321
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,662	$43,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$35,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$35,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-98	$544

TOTAL EXPENDITURES	$-98	$36,094

COH Start	$45,502
Cash Receipts	$1,662
Misc Increase	$0
Cash Payments	$0
COH End	$47,163
Unpaid Bills	$544

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2782303	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	184	-184	0
2782303	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	458	-458	0
2782303	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	544	544

ACCRUED EXPENSES FOR FILING#2831177

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,729	$19,729
Itemized	$17,000
Un-Itemized	$2,729
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,729	$19,729
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,729	$19,729

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,550	$27,550
Itemized	$27,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,550	$27,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,500
Itemized	$27,500
Un-Itemized	$0
Accrued Expenses	$-139	$405

TOTAL EXPENDITURES	$27,411	$27,955

COH Start	$47,163
Cash Receipts	$19,729
Misc Increase	$0
Cash Payments	$27,550
COH End	$39,343
Unpaid Bills	$405

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2831177	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		544	-544	0	0
2831177	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	405	0	405

ACCRUED EXPENSES FOR FILING#2852920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,365	$26,094
Itemized	$5,000
Un-Itemized	$1,365
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,365	$26,094
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,365	$26,094

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,500	$49,050
Itemized	$21,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,500	$49,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,500
Itemized	$21,500
Un-Itemized	$0
Accrued Expenses	$-233	$172

TOTAL EXPENDITURES	$21,267	$49,222

COH Start	$39,343
Cash Receipts	$6,365
Misc Increase	$0
Cash Payments	$21,500
COH End	$24,207
Unpaid Bills	$172

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2852920	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		405	-405	0	0
2852920	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	172	0	172

ACCRUED EXPENSES FOR FILING#2882759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,820	$27,914
Itemized	$0
Un-Itemized	$1,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,820	$27,914
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,820	$27,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$50,100
Itemized	$1,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$50,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$480	$652

TOTAL EXPENDITURES	$1,530	$50,752

COH Start	$24,207
Cash Receipts	$1,820
Misc Increase	$0
Cash Payments	$1,050
COH End	$24,977
Unpaid Bills	$652

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2882759	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		172	-172	0	0
2882759	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	652	0	652

CONTRIBUTIONS BY ALL

% as a share of Grand Total $389,731 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN $100:	$168,395	43.21	1
STATE COALITION OF PROBATION ORGANIZATIONS	$36,386	9.34	2
SAN JOAQUIN COUNTY PROBATION OFFICERS ASSOCIATION PAC	$33,000	8.47	3
ASSOCIATION OF ORANGE COUNTY DEPUTY SHERIFFS INDEPENDENT EXPENDITURE COMMITTEE	$30,600	7.85	4
SAN DIEGO COUNTY PROBATION OFFICERS PAC	$27,000	6.93	5
KERN COUNTY PROBATION OFFICERS ASSOCIATION PAC	$21,500	5.52	6
SACRAMENTO COUNTY PROBATION ASSOCIATION PAC	$18,350	4.71	7
SAN BERNARDINO COUNTY PROBATION OFFICERS ASSN PAC	$17,500	4.49	8
VENTURA COUNTY PROFESSIONAL PEACE OFFICERS ASSN PAC	$12,000	3.08	9
SAN BERNARDINO COUNTY PROBATION OFFICERS ASSOCIATION	$7,000	1.80	10
SAN BERNARDINO COUNTY PROBATION OFFICERS	$5,000	1.28	11
KERN COUNTY PROBATION OFFICERS ASSOCIATION	$5,000	1.28	12
L.A. COUNTY PROBATION OFFICERS UNION	$4,000	1.03	13
ASSOCIATION OF PROBATION SUPERVISORS	$2,000	0.51	14
SOLANO PROBATION PEACE OFFICERS ASSOCIATION	$2,000	0.51	15

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $389,731 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SAN JOAQUIN COUNTY PROBATION OFFICERS ASSOCIATION PAC	$33,000	8.47	1
ASSOCIATION OF ORANGE COUNTY DEPUTY SHERIFFS INDEPENDENT EXPENDITURE COMMITTEE	$30,600	7.85	2
SAN DIEGO COUNTY PROBATION OFFICERS PAC	$27,000	6.93	3
KERN COUNTY PROBATION OFFICERS ASSOCIATION PAC	$21,500	5.52	4
SACRAMENTO COUNTY PROBATION ASSOCIATION PAC	$18,350	4.71	5
SAN BERNARDINO COUNTY PROBATION OFFICERS ASSN PAC	$17,500	4.49	6
VENTURA COUNTY PROFESSIONAL PEACE OFFICERS ASSN PAC	$12,000	3.08	7
L.A. COUNTY PROBATION OFFICERS UNION	$4,000	1.03	8

CONTRIBUTIONS BY IND

% as a share of Grand Total $389,731 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN $100:	$168,395	43.21	1
STATE COALITION OF PROBATION ORGANIZATIONS	$36,386	9.34	2
SAN BERNARDINO COUNTY PROBATION OFFICERS ASSOCIATION	$7,000	1.80	3
SAN BERNARDINO COUNTY PROBATION OFFICERS	$5,000	1.28	4
KERN COUNTY PROBATION OFFICERS ASSOCIATION	$5,000	1.28	5
ASSOCIATION OF PROBATION SUPERVISORS	$2,000	0.51	6
SOLANO PROBATION PEACE OFFICERS ASSOCIATION	$2,000	0.51	7

CONTRIBUTIONS BY CITY

% as a share of Grand Total $389,731 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$283,131	72.65	1
Santa Ana	$30,600	7.85	2
San Bernardino	$29,500	7.57	3
Bakersfield	$26,500	6.80	4
Ventura	$12,000	3.08	5
Los Angeles	$6,000	1.54	6
Fairfield	$2,000	0.51	7

CONTRIBUTIONS BY STATE

% as a share of Grand Total $389,731 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$389,731	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $389,731 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95827	Sacramento	$152,285	39.07	1
95814	Sacramento	$71,500	18.35	2
95826	Sacramento	$59,346	15.23	3
92701	Santa Ana	$30,600	7.85	4
92407	San Bernardino	$29,500	7.57	5
93305	Bakersfield	$21,500	5.52	6
93003	Ventura	$7,500	1.92	7
93309	Bakersfield	$5,000	1.28	8
93009	Ventura	$4,500	1.15	9
90057	Los Angeles	$4,000	1.03	10
90017	Los Angeles	$2,000	0.51	11
94533	Fairfield	$2,000	0.51	12

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $389,731 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$389,731	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $389,731 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$389,731	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $372,029 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NEWSOM FOR CALIFORNIA GOVERNOR 2022	$30,000	8.06	1
CALIFORNIA DEMOCRATIC PARTY	$14,700	3.95	2
DE LEON FOR LIEUTENANT GOVERNOR 2018, KEVIN	$14,500	3.90	3
GOVERNOR NEWSOM BALLOT MEASURE COMMITTEE	$10,000	2.69	4
ALLIANCE TO GET CALIFORNIA WORKING PAC	$10,000	2.69	5
STATE AFFILIATED COPS PAC (SAC PAC)	$10,000	2.69	6
LACKEY FOR ASSEMBLY 2022	$7,900	2.12	7
PEREZ FOR ASSEMBLY 2012, JOHN A.	$7,800	2.10	8
RENDON FOR ASSEMBLY 2018, ANTHONY	$7,500	2.02	9
JONES-SAWYER FOR ASSEMBLY 2022	$7,400	1.99	10
JONES-SAWYER FOR LIEUTENANT GOVERNOR 2026	$5,000	1.34	11
RENDON FOR ASSEMBLY 2016, ANTHONY	$5,000	1.34	12
WAHAB FOR STATE SENATE 2024	$5,000	1.34	13
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	$5,000	1.34	14
CALIFORNIANS AGAINST PROP 47	$5,000	1.34	15
STEINBERG FOR LIEUTENANT GOVERNOR 2018	$5,000	1.34	16
ATKINS FOR LT. GOVERNOR 2026, TONI	$5,000	1.34	17
LACKEY FOR ASSEMBLY 2024	$5,000	1.34	18
RIVAS FOR ASSEMBLY 2024, ROBERT	$5,000	1.34	19
STATE COALITION OF PROBATION ORGANIZATIONS	$4,929	1.32	20
BONTA FOR ASSEMBLY 2016, ROB	$4,500	1.21	21
JONES-SAWYER FOR ASSEMBLY 2020	$4,500	1.21	22
LARA FOR SENATE 2016	$4,500	1.21	23
BACA JR. FOR ASSEMBLY 2012, FRIENDS OF JOE	$4,500	1.21	24
JONES-SAWYER FOR ASSEMBLY 2018	$4,000	1.08	25
GONZALEZ FOR ASSEMBLY 2018, LORENA	$4,000	1.08	26
SANTIAGO FOR ASSEMBLY 2020, MIGUEL	$4,000	1.08	27
PORTANTINO FOR SENATE 2020, ANTHONY	$4,000	1.08	28
GONZALEZ FOR ASSEMBLY 2020, LORENA	$4,000	1.08	29
ALEJO FOR ASSEMBLY 2014	$3,500	0.94	30
COOPER FOR ASSEMBLY 2016, JIM	$3,500	0.94	31
WIECKOWSKI FOR ASSEMBLY 2012, BOB	$3,500	0.94	32
GONZALEZ FOR ASSEMBLY 2016, LORENA	$3,500	0.94	33
HALL FOR SENATE 2016	$3,500	0.94	34
GOMEZ FOR ASSEMBLY 2016, FRIENDS OF JIMMY	$2,500	0.67	35
JACKSON FOR SENATE 2016	$2,500	0.67	36
JONES-SAWYER FOR ASSEMBLY 2016	$2,500	0.67	37
ALEJO FOR SENATE 2018	$2,500	0.67	38
RENDON FOR TREASURER	$2,500	0.67	39
CARILLO FOR ASSEMBLY 2018, WENDY	$2,500	0.67	40
ALANIS FOR ASSEMBLY 2024	$2,500	0.67	41
RENDON FOR ASSEMBLY 2022	$2,500	0.67	42
COOPER FOR ASSEMBLY 2022, JIM	$2,500	0.67	43
LACKEY FOR ASSEMBLY 2018	$2,500	0.67	44
LARA FOR INSURANCE COMMISSIONER 2018	$2,500	0.67	45
GONZALEZ FOR ASSEMBLY 2022, LORENA	$2,500	0.67	46
ALEJO FOR ASSEMBLY 2014 OFFICEHOLDER ACCOUNT, LUIS	$2,500	0.67	47
RE-ELECT ATTORNEY GENERAL KAMALA HARRIS 2014	$2,500	0.67	48
REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	$2,500	0.67	49
BOCANEGRA FOR ASSEMBLY 2014	$2,500	0.67	50
CALIFORNIA REPUBLICAN PARTY	$2,500	0.67	51
MULLIN FOR ASSEMBLY 2012, KEVIN	$2,000	0.54	52
BATES FOR SENATE 2018, PAT	$2,000	0.54	53
ATKINS FOR SENATE 2020, RE-ELECT SENATOR	$2,000	0.54	54
GOMEZ FOR ASSEMBLY 2012, FRIENDS OF JIMMY	$2,000	0.54	55
BENNETT FOR ASSEMBLY 2022, STEPHEN	$1,500	0.40	56
ANDERSON FOR BOARD OF EQUALIZATION 2018	$1,500	0.40	57
LOW FOR ASSEMBLY 2016, EVAN	$1,500	0.40	58
COOPER FOR ASSEMBLY 2014, JIM	$1,500	0.40	59
MITCHELL FOR SENATE 2014, HOLLY J.	$1,500	0.40	60
SANTIAGO FOR ASSEMBLY 2024, MIGUEL	$1,500	0.40	61
BEALL BALLOT MEASURE COMMITTEE, BUILD CALIFORNIA - SENATOR JIM	$1,500	0.40	62
SKINNER FOR SENATE 2020	$1,500	0.40	63
SPITZER FOR DISTRICT ATTORNEY 2028, TODD	$1,500	0.40	64
ORTEGA-TORO FOR ASSEMBLY 2024, LIZ	$1,500	0.40	65
JONES-SAWYER FOR ASSEMBLY 2014	$1,500	0.40	66
FRAZIER FOR ASSEMBLY 2018, JIM	$1,500	0.40	67
GARCIA FOR ASSEMBLY 2016, CRISTINA	$1,500	0.40	68
BLOCK FOR SENATE 2016, MARTY	$1,500	0.40	69
IRWIN FOR STATE ASSEMBLY 2014, JACQUI	$1,500	0.40	70
BONILLA FOR SENATE 2015	$1,500	0.40	71
GONZALEZ FOR ASSEMBLY 2014, LORENA	$1,500	0.40	72
HERNANDEZ FOR ASSEMBLY 2014	$1,500	0.40	73
ANDERSON FOR SENATE 2014, TAXFIGHTERS	$1,500	0.40	74
BEALL FOR SENATE 2016, JIM	$1,500	0.40	75
PADILLA FOR STATE SENATE 2022, STEVE	$1,000	0.27	76
LOWENTHAL FOR ASSEMBLY 2022, JOSH	$1,000	0.27	77
JACKSON FOR ASSEMBLY 2022, COREY	$1,000	0.27	78
CARRILLO FOR ASSEMBLY 2022, JUAN	$1,000	0.27	79
MAYES FOR ASSEMBLY 2016, CHAD	$1,000	0.27	80
HART FOR ASSEMBLY 2022, GREGG	$1,000	0.27	81
ALVAREZ FOR ASSEMBLY 2022, DAVID	$1,000	0.27	82
RIVAS FOR ASSEMBLY 2022, ROBERT	$1,000	0.27	83
BLOCK FOR STATE SENATE 2012, MARTY	$1,000	0.27	84
BOCANEGRA FOR ASSEMBLY 2012	$1,000	0.27	85
CALDERON FOR ASSEMBLY 2012, IAN	$1,000	0.27	86
WILSON FOR ASSEMBLY 2022, LORI	$1,000	0.27	87
PAPAN FOR ASSEMBLY 2022	$1,000	0.27	88
PACHECO FOR ASSEMBLY 2022, BLANCA	$1,000	0.27	89
UMBERG, CONSUMERS FOR TOM	$1,000	0.27	90
PEREA FOR ASSEMBLY 2012	$1,000	0.27	91
SBRANTI FOR ASSEMBLY 2014, TIM	$1,000	0.27	92
FRAZIER FOR ASSEMBLY 2012, JIM	$1,000	0.27	93
THURMOND FOR ASSEMBLY 2014, TONY	$1,000	0.27	94
CORTESE FOR MAYOR 2014	$1,000	0.27	95
VALENCIA FOR ASSEMBLY 2024, AVELINO	$1,000	0.27	96
SORIA FOR ASSEMBLY 2024	$1,000	0.27	97
VALENCIA FOR ASSEMBLY 2022, AVELINO	$1,000	0.27	98
PACHECO FOR ASSEMBLY 2024, BLANCA	$1,000	0.27	99
OCHOA BOGH FOR SENATE 2024, ROSILICIE	$1,000	0.27	100
RUBIO FOR STATE SENATE 2014	$1,000	0.27	101
BAINS FOR ASSEMBLY 2024, DR. JASMEET	$1,000	0.27	102
ASHBY FOR SENATE 2026, ANGELIQUE	$1,000	0.27	103
HANCOCK FOR STATE SENATE 2012, LONI	$1,000	0.27	104
GARCIA FOR ASSEMBLY 2012	$1,000	0.27	105
CONWAY FOR ASSEMBLY 2012, CONNIE	$1,000	0.27	106
MAGGY KRELL FOR ASSEMBLY 2024	$1,000	0.27	107
GRAY FOR ASSEMBLY 2012, ADAM	$1,000	0.27	108
GOMEZ FOR ASSEMBLY 2014, FRIENDS OF JIMMY	$1,000	0.27	109
COOPER FOR ASSEMBLY 2018, JIM	$1,000	0.27	110
CHU FOR ASSEMBLY 2018, KANSEN	$1,000	0.27	111
BOCANEGRA FOR ASSEMBLY 2018, RAUL	$1,000	0.27	112
FULLER FOR ASSEMBLY 2018, JEAN	$1,000	0.27	113
GLORIA FOR ASSEMBLY 2016, TODD	$1,000	0.27	114
IRWIN FOR ASSEMBLY 2016, JACQUI	$1,000	0.27	115
FRAZIER FOR ASSEMBLY 2016, JIM	$1,000	0.27	116
AGUIAR-CURRY FOR ASSEMBLY 2016	$1,000	0.27	117
SANTIAGO FOR ASSEMBLY 2016, MIGUEL	$1,000	0.27	118
KRELL FOR SACRAMENTO DISTRICT ATTORNEY 2014, MAGGY	$1,000	0.27	119
LACKEY FOR ASSEMBLY 2016	$1,000	0.27	120
NEWSOM FOR CALIFORNIA LIEUTENANT GOVERNOR 2014	$1,000	0.27	121
BOCANEGRA FOR ASSEMBLY 2016, RAUL	$1,000	0.27	122
ARAMBULA FOR ASSEMBLY 2016, JOAQUIN	$1,000	0.27	123
CAMPOS FOR ASSEMBLY 2014, NORA	$1,000	0.27	124
CALDERON FOR ASSEMBLY 2014, IAN	$1,000	0.27	125
MAYES FOR ASSEMBLY 2018, CHAD	$1,000	0.27	126
MEDINA FOR ASSEMBLY 2018, JOSE	$1,000	0.27	127
PRICE FOR SENATE 2014	$1,000	0.27	128
QUIRK FOR ASSEMBLY 2012, BILL	$1,000	0.27	129
RENDON FOR ASSEMBLY 2012	$1,000	0.27	130
SALAS FOR ASSEMBLY 2012, RUDY	$1,000	0.27	131
TING FOR ASSEMBLY 2012, PHIL	$1,000	0.27	132
PEREA FOR ASSEMBLY 2014	$1,000	0.27	133
CHIU FOR ASSEMBLY 2018, DAVID	$1,000	0.27	134
BERMAN FOR ASSEMBLY 2018, MARC	$1,000	0.27	135
PUBLIC SAFETY ADVOCATES	$1,000	0.27	136
WIENER FOR STATE SENATE 2020, RE-ELECT SCOTT	$1,000	0.27	137
QUIRK FOR ASSEMBLY 2016, BILL	$1,000	0.27	138
RUBIO FOR ASSEMBLY 2018, BLANCA	$1,000	0.27	139
QUIRK FOR ASSEMBLY 2018, BILL	$1,000	0.27	140
FUENTES FOR CITY COUNCIL 2013, FELIPE	$700	0.19	141
DESAULNIER FOR SENATE 2012	$500	0.13	142
SECRETARY OF STATE	$100	0.03	143

EXPENDITURES BY CODES

% as a share of Grand Total $372,029 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$371,929	99.97	1
OFC	$100	0.03	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $372,029 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
MAYAHUEL	$1,628	0.44	1
JACKSON RODGERS, INC. DBA: JACKSON CATERING & EVENTS	$1,048	0.28	2
RESTAURANT THIR13EN	$500	0.13	3
MORGAN'S RESTAURANT	$316	0.08	4
FOX AND GOOSE	$199	0.05	5
PAESANO'S	$192	0.05	6
SELLAND'S MARKET CAFE	$185	0.05	7
PETE'S RESTAURANT AND BREWHOUSE	$170	0.05	8
ERNESTO'S MEXICAN FOOD	$149	0.04	9

STATE COALITION OF PROBATION ORGANIZATIONS

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1998-03-31

STATE - Sacramento County - ACTIVE
Formed: 1998-03-31