FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2893620 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$2,336,731
Monetary	$2,301,680
Non-Monetary	$35,051
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$2,336,731

Expenditures as of Last Period	$2,188,336
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$2,188,336

LAST CASH ON HAND	$225,106

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2893620	2024-01-01	2024-02-17	131,361	151,400	0	151,400	57,655	225,106	151,400	57,655
2871479	2023-10-01	2023-12-31	153,761	6,700	86	6,787	29,186	131,361	219,173	226,901
2851158	2023-07-01	2023-09-30	239,039	7,300	723	8,023	93,302	153,761	212,387	197,714
2824627	2023-04-01	2023-06-30	254,519	27,000	2	27,002	50,981	239,039	204,364	104,413
2805704	2023-01-01	2023-03-31	130,588	176,950	412	177,362	53,431	254,519	177,362	53,431
2768693	2022-09-25	2022-12-31	138,549	4,700	0	4,700	12,661	130,588	174,701	155,053
2723691	2022-07-01	2022-09-24	180,424	8,600	355	8,955	50,830	138,549	170,001	142,392
2698866	2022-05-22	2022-06-30	177,674	11,200	0	11,200	8,450	180,424	161,046	91,562
2684965	2022-04-24	2022-05-21	184,824	0	0	0	7,150	177,674	149,846	83,112
2670632	2022-01-01	2022-04-23	106,939	149,815	31	149,846	75,962	184,824	149,846	75,962
2635111	2021-10-01	2021-12-31	121,284	0	0	0	14,345	106,939	59,098	109,663
2618801	2021-07-01	2021-09-30	122,234	14,000	98	14,098	21,048	121,284	59,098	95,318
2591573	2021-04-01	2021-06-30	157,904	18,000	0	18,000	53,670	122,234	45,000	74,270
2575529	2021-01-01	2021-03-31	151,387	27,000	0	27,000	20,600	157,904	27,000	20,600
2546512	2020-10-18	2020-12-31	132,029	22,015	0	22,015	2,660	151,387	170,734	89,347
2519298	2020-09-20	2020-10-17	174,648	0	0	0	42,680	132,029	148,719	86,687
2503713	2020-07-01	2020-09-19	182,965	0	0	0	8,440	174,648	148,719	44,007
2482204	2020-01-01	2020-06-30	78,246	148,500	219	148,719	44,007	182,965	148,719	44,007
2440913	2019-10-01	2019-12-31	113,753	1,800	214	2,014	39,277	78,246	172,264	141,064
2415144	2019-07-01	2019-09-30	137,430	950	0	950	24,630	113,753	170,250	101,787
2393622	2019-04-01	2019-06-30	150,647	17,300	0	17,300	30,572	137,430	169,300	77,157
2377790	2019-01-01	2019-03-31	45,231	152,000	0	152,000	46,585	150,647	152,000	46,585
2343609	2018-10-21	2018-12-31	54,585	1,600	235	1,835	11,190	45,231	144,722	178,876
2311765	2018-09-23	2018-10-20	63,514	0	0	0	8,930	54,585	142,887	167,686
2296058	2018-07-01	2018-09-22	113,602	800	0	800	50,890	63,514	142,887	158,756
2273011	2018-05-20	2018-06-30	140,320	5,500	0	5,500	32,219	113,602	142,087	107,866
2253412	2018-04-22	2018-05-19	137,579	16,400	0	16,400	13,661	140,320	136,587	75,647
2237542	2018-01-01	2018-04-21	79,376	119,950	237	120,187	61,986	137,579	120,187	61,986
2211382	2017-10-01	2017-12-31	82,069	6,350	0	6,350	9,045	79,376	159,289	162,088
2191185	2017-07-01	2017-09-30	103,113	2,300	98	2,398	23,444	82,069	152,939	153,043
2176106	2017-04-01	2017-06-30	117,587	27,450	330	27,780	42,257	103,113	150,541	129,599
2158019	2017-01-01	2017-03-31	82,165	122,250	511	122,761	87,342	117,587	122,761	87,342
2128076	2016-10-23	2016-12-31	94,563	450	0	450	12,850	82,165	217,545	244,557
2097261	2016-09-25	2016-10-22	95,587	1,150	311	1,461	2,486	94,563	217,095	231,707
2082855	2016-07-01	2016-09-24	184,683	1,450	89	1,539	90,637	95,587	215,634	229,221
2058805	2016-05-22	2016-06-30	182,830	35,550	0	35,550	33,700	184,683	214,095	138,584
2046456	2016-04-24	2016-05-21	188,323	0	0	0	7,495	182,830	178,545	104,884
2033679	2016-01-01	2016-04-23	109,163	175,250	3,295	178,545	99,389	188,323	178,545	99,389
2005887	2015-10-01	2015-12-31	128,367	1,250	524	1,774	20,981	109,163	203,254	209,893
1997627	2015-07-01	2015-09-30	170,948	1,550	1,131	2,681	45,268	128,367	201,480	188,912
1981273	2015-04-01	2015-06-30	220,870	31,000	805	31,805	81,742	170,948	198,798	143,644
1965920	2015-01-01	2015-03-31	115,752	163,950	3,043	166,993	61,901	220,870	166,993	61,901
1935552	2014-10-19	2014-12-31	119,298	0	723	723	4,276	115,752	213,668	159,036
1902271	2014-10-01	2014-10-18	136,798	0	0	0	17,500	119,298	212,945	154,760
1892557	2014-07-01	2014-09-30	164,323	18,500	247	18,747	46,281	136,798	212,945	137,260
1870751	2014-05-18	2014-06-30	176,568	11,000	592	11,592	23,842	164,323	194,198	90,979
1853159	2014-03-18	2014-05-17	181,088	12,100	2,556	14,656	19,182	176,568	182,606	67,138
1831942	2014-01-01	2014-03-17	60,962	167,950	0	167,950	47,956	181,088	167,950	47,956
1818128	2013-10-01	2013-12-31	67,881	1,200	458	1,658	8,583	60,962	136,861	125,275
1800806	2013-07-01	2013-09-30	97,399	7,300	1,260	8,560	38,085	67,881	135,202	116,692
1783360	2013-04-01	2013-06-30	124,867	17,900	570	18,470	45,945	97,399	126,642	78,607
1764463	2013-01-01	2013-03-31	48,850	106,100	2,072	108,172	32,661	124,867	108,172	32,661
1739096	2012-10-21	2012-12-31	65,094	500	1,821	2,321	18,576	48,850	154,441	177,603
1703243	2012-10-01	2012-10-20	60,998	6,100	0	6,100	2,004	65,094	152,120	159,027
1694046	2012-07-01	2012-09-30	103,817	1,200	1,980	3,180	46,005	60,998	146,020	157,023
1675171	2012-05-20	2012-06-30	117,477	0	219	219	13,884	103,817	142,840	111,018
1662567	2012-03-18	2012-05-19	98,508	50,900	201	51,101	32,137	117,477	142,621	97,134
1647385	2012-01-01	2012-03-17	69,981	88,600	2,920	91,520	64,997	98,508	91,520	64,997
1632817	2011-10-01	2011-12-31	69,937	7,600	629	8,229	8,188	69,981	159,580	140,886
1620407	2011-07-01	2011-09-30	95,058	800	3,459	4,259	29,384	69,937	151,352	132,699
1605753	2011-04-01	2011-06-30	137,755	6,000	188	6,188	49,380	95,058	147,093	103,315
1590917	2011-01-01	2011-03-31	47,037	138,500	2,405	140,905	53,935	137,755	140,905	53,935

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2891994	2024-02-16	5	11,500
2884429	2024-02-01	4	6,000
2873877	2024-01-26	3	3,500
2864418	2024-01-04	1	2,500
2861597	2023-12-20	1	2,500
2859251	2023-12-07	3	8,000
2840056	2023-08-10	1	2,500
2750641	2022-11-01	1	4,000
2719517	2022-09-13	2	7,500
2711773	2022-08-16	6	12,200
2709773	2022-08-08	7	14,400
2679116	2022-05-04	2	6,200
2665701	2022-04-13	9	22,400
2660302	2022-03-25	3	8,500
2515330	2020-10-14	5	26,700
2498739	2020-09-03	2	4,000
2457677	2020-02-25	1	1,038
2453473	2020-02-17	12	17,252
2424057	2019-12-06	1	2,000
2366883	2019-03-13	1	1,000
2308321	2018-10-18	2	7,400
2294350	2018-09-21	1	4,400
2292087	2018-09-14	1	2,000
2289151	2018-09-05	1	2,079
2286109	2018-08-24	1	5,000
2283689	2018-08-15	6	13,983
2258014	2018-05-31	7	16,207
2251850	2018-05-22	1	1,412
2250781	2018-05-18	1	1,342
2245466	2018-05-03	3	6,317
2235244	2018-04-24	1	1,383
2232880	2018-04-19	5	6,600
2228817	2018-04-06	4	6,827
2224965	2018-03-23	2	5,398
2221728	2018-03-13	1	1,073
2221441	2018-03-12	6	8,000
2212520	2018-02-01	1	2,500
2103680	2016-11-02	2	11,500
2082847	2016-09-29	1	1,500
2081236	2016-09-26	1	1,500
2076364	2016-09-13	1	5,000
2068413	2016-08-15	2	3,200
2045933	2016-05-25	6	8,900
2040759	2016-05-06	5	6,250
2030929	2016-04-21	9	11,700
2028621	2016-04-14	6	13,067
2026048	2016-04-05	3	5,134
2020074	2016-03-11	3	4,500
2009611	2016-01-28	1	2,500
1931402	2015-01-28	2	4,500
1916755	2014-12-02	1	1,500
1897035	2014-10-13	2	3,000
1896785	2014-10-11	5	14,500
1889144	2014-09-28	3	4,600
1886955	2014-09-21	3	4,500
1881497	2014-08-29	1	1,300
1875883	2014-08-08	17	29,400
1857068	2014-05-30	4	6,000
1848883	2014-05-09	3	5,000
1840378	2014-04-22	1	1,300
1836994	2014-04-08	1	1,500
1834644	2014-03-31	4	6,500
1827645	2014-03-12	1	4,000
1826156	2014-03-05	4	7,673
1820172	2014-02-05	1	2,500
1815300	2014-01-29	1	1,500
1662564	2012-05-23	2	2,900
1624092	2011-11-04	1	2,500
1580319	2011-03-02	1	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1590917

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,500	$138,500
Itemized	$138,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,500	$138,500
Non-Monetary Receipts	$2,405	$2,405
Misc Increases to Cash	$3,747
Itemized	$3,743
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$140,905	$140,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,530	$51,530
Itemized	$51,509
Un-Itemized	$21
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,530	$51,530
Non-Monetary Adjustment	$2,405	$2,405
Cand/Cmte Contributions & IEs	$32,300
Itemized	$32,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,935	$53,935

COH Start	$47,037
Cash Receipts	$138,500
Misc Increase	$3,747
Cash Payments	$51,530
COH End	$137,755
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1590917	2011-03-16	5,500	5,500	A-Med Health Care	Huntington Beach	CA	92647
1590917	2011-03-02	6,000	6,000	Anthem Blue Cross	Thousand Oaks	CA	91359
1590917	2011-03-02	900	900	Anthem Blue Cross RESTRICTED	Thousand Oaks	CA	91359
1590917	2011-01-27	5,500	5,500	APS Healthcare Bethesda Inc.	Windsor Mill	MD	21244
1590917	2011-03-09	6,000	6,000	Blue Shield of California	San Francisco	CA	94105
1590917	2011-03-09	900	900	Blue Shield of California RESTRICTED	San Francisco	CA	94105
1590917	2011-03-16	4,000	4,000	Care 1st Health Plan	Monterey Park	CA	91755
1590917	2011-03-16	500	500	Care 1st Health Plan RESTRICTED	Monterey Park	CA	91755
1590917	2011-03-02	5,500	5,500	CGI Federal Inc.	Cleveland	OH	44114
1590917	2011-02-16	500	500	Chinese Community Health Plan	San Francisco	CA	94108
1590917	2011-02-02	5,500	5,500	Dynamic Healthcare Systems Inc.	Newport Beach	CA	92660
1590917	2011-02-16	5,500	5,500	Enclarity Inc.	Aliso Viejo	CA	92656
1590917	2011-01-27	5,500	5,500	Envision Pharmaceutical Svc.	Twinsburg	OH	44087
1590917	2011-03-16	5,500	5,500	Health Dialog Services Corp.	Boston	MA	02109
1590917	2011-03-09	900	900	Health Net Inc. and its Affiliated Entities RESTRICTED	Sacramento	CA	95814
1590917	2011-03-09	6,000	6,000	Health Net, Inc. and its Affiliated Entities	Sacramento	CA	95814
1590917	2011-02-09	5,500	5,500	HealthTrans LLC	Greenwood Village	CO	80111
1590917	2011-03-09	5,500	5,500	Matrix Medical Network	Phoenix	AZ	85028
1590917	2011-02-02	5,500	5,500	MedAssurant	Bowie	MD	20716
1590917	2011-02-09	5,500	5,500	Medeanalytics Inc.	Emeryville	CA	94608
1590917	2011-03-16	5,500	5,500	MedImpact HealthCare Sys.	San Diego	CA	92131
1590917	2011-02-09	5,500	5,500	MedSolutions	Franklin	TN	37067
1590917	2011-03-02	6,000	6,000	Molina Healthcare Inc.	Long Beach	CA	90802
1590917	2011-03-02	900	900	Molina Healthcare RESTRICTED	Long Beach	CA	90802
1590917	2011-03-02	5,500	5,500	Robert E. Nolan Co. Inc.	Weatogue	CT	06089
1590917	2011-01-19	5,500	5,500	SXC Health Solutions Inc.	Lisle	IL	60532
1590917	2011-02-09	5,500	5,500	TMG Health Inc.	King of Prussia	PA	19406
1590917	2011-03-09	5,500	5,500	Trizetto Group Inc.	Greenwood	CO	80111
1590917	2011-02-09	5,500	5,500	ValueOptions, Inc.	Norfolk	VA	23502
1590917	2011-02-16	6,000	6,000	Western Health Advantage	Sacramento	CA	95833
1590917	2011-02-16	900	900	Western Health Advantage RESTRICTED	Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#1605753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$144,500
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$144,500
Non-Monetary Receipts	$188	$2,593
Misc Increases to Cash	$496
Itemized	$491
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,188	$147,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,192	$100,722
Itemized	$49,125
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,192	$100,722
Non-Monetary Adjustment	$188	$2,593
Cand/Cmte Contributions & IEs	$47,100
Itemized	$47,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,380	$103,315

COH Start	$137,755
Cash Receipts	$6,000
Misc Increase	$496
Cash Payments	$49,192
COH End	$95,058
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1605753	2011-06-08	500	6,000	0	0	Medeanalytics Inc.				Emeryville	CA	94608
1605753	2011-05-04	5,500	5,500	0	0	United Healthcare Svc. RESTRICTED				Cypress	CA	90630

MONETARY CONTRIBUTIONS FOR FILING#1620407

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$800	$145,300
Itemized	$800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$800	$145,300
Non-Monetary Receipts	$3,459	$6,052
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,259	$151,352

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,925	$126,647
Itemized	$25,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,925	$126,647
Non-Monetary Adjustment	$3,459	$6,052
Cand/Cmte Contributions & IEs	$23,900
Itemized	$23,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,384	$132,699

COH Start	$95,058
Cash Receipts	$800
Misc Increase	$4
Cash Payments	$25,925
COH End	$69,937
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1620407	2011-09-15	100	100	HCentive Inc.	Reston	VA	20194
1620407	2011-09-30	100	5,600	MedImpact HealthCare Systems	San Diego	CA	92131
1620407	2011-08-24	100	100	Varis	Roseville	CA	95661
1620407	2011-09-28	500	500	Vitas Hospice Services LLC	Miami	FL	33131

MONETARY CONTRIBUTIONS FOR FILING#1632817

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,600	$152,900
Itemized	$7,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,600	$152,900
Non-Monetary Receipts	$629	$6,680
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,229	$159,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,559	$134,206
Itemized	$7,525
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,559	$134,206
Non-Monetary Adjustment	$629	$6,680
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,188	$140,886

COH Start	$69,937
Cash Receipts	$7,600
Misc Increase	$3
Cash Payments	$7,559
COH End	$69,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1632817	2011-10-21	500	500	Booz Allen Hamilton via Kevin Delury	San Francisco	CA	94111
1632817	2011-12-14	100	100	Strategic Health Group LLC	Burbank	CA	91505
1632817	2011-12-14	6,500	6,500	United HealthCare Services Inc.	Sacramento	CA	95814
1632817	2011-10-21	500	500	US Script via Centene Management Co.	Fresno	CA	93711

MONETARY CONTRIBUTIONS FOR FILING#1647385

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$88,600	$88,600
Itemized	$88,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$88,600	$88,600
Non-Monetary Receipts	$2,920	$2,920
Misc Increases to Cash	$2,004
Itemized	$2,000
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,520	$91,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,077	$62,077
Itemized	$62,077
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,077	$62,077
Non-Monetary Adjustment	$2,920	$2,920
Cand/Cmte Contributions & IEs	$37,523
Itemized	$37,523
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$64,997	$64,997

COH Start	$69,981
Cash Receipts	$88,600
Misc Increase	$2,004
Cash Payments	$62,077
COH End	$98,508
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1647385	2012-02-29	5,500	5,500	Ancor/HealthLOGIX	Troy	MI	48083
1647385	2012-03-07	5,500	5,500	Barger & Wolen LLP	Los Angeles	CA	90071
1647385	2012-01-18	6,000	6,000	Blue Shield of California	San Francisco	CA	94105
1647385	2012-01-18	900	900	Blue Shield of California RESTRICTED	San Francisco	CA	94105
1647385	2012-02-15	5,500	5,500	CGI Federal Inc.	Cleveland	OH	44114
1647385	2012-02-01	500	500	Chinese Community Health Plan	San Francisco	CA	94108
1647385	2012-02-08	5,500	5,500	Envision Pharmaceutical Svc.	Twinsburg	OH	44087
1647385	2012-02-15	900	900	Health Net Inc. and its Affiliated Entities RESTRICTED	Sacramento	CA	95814
1647385	2012-02-15	6,000	6,000	Health Net, Inc. and its Affiliated Entities	Sacramento	CA	95814
1647385	2012-03-07	5,500	5,500	Magellan Health Services	Maryland Hgts	MO	63043
1647385	2012-02-29	5,500	5,500	Matrix Medical Network	Scottsdale	AZ	85258
1647385	2012-02-01	5,500	5,500	MedImpact HealthCare Systems	San Diego	CA	92131
1647385	2012-01-25	5,500	5,500	MedSolutions	Franklin	TN	37067
1647385	2012-02-15	6,000	6,000	Molina Healthcare Inc.	Long Beach	CA	90802
1647385	2012-02-15	900	900	Molina Healthcare RESTRICTED	Long Beach	CA	90802
1647385	2012-03-07	5,500	5,500	SXC Health Solutions Inc.	Lisle	IL	60532
1647385	2012-01-18	5,500	5,500	ValueOptions, Inc.	Norfolk	VA	23502
1647385	2012-02-15	5,500	5,500	Vitas Hospice Services LLC	Miami	FL	33131
1647385	2012-01-25	6,000	6,000	Western Health Advantage	Sacramento	CA	95833
1647385	2012-01-25	900	900	Western Health Advantage RESTRICTED	Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#1662567

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,900	$139,500
Itemized	$50,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,900	$139,500
Non-Monetary Receipts	$201	$3,121
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,101	$142,621

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,936	$94,013
Itemized	$31,894
Un-Itemized	$42
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,936	$94,013
Non-Monetary Adjustment	$201	$3,121
Cand/Cmte Contributions & IEs	$28,977
Itemized	$28,977
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,137	$97,134

COH Start	$98,508
Cash Receipts	$50,900
Misc Increase	$5
Cash Payments	$31,936
COH End	$117,477
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1662567	2012-03-22	6,000	6,000	Anthem Blue Cross	Thousand Oaks	CA	91359
1662567	2012-03-22	900	900	Anthem Blue Cross RESTRICTED	Thousand Oaks	CA	91359
1662567	2012-03-28	5,500	5,500	BioRx LLC	Cincinnati	OH	45242
1662567	2012-04-11	5,500	5,500	Corinth Group Communications	Boston	MA	02127
1662567	2012-03-22	5,500	5,500	FirstSource Transaction Svcs.	Louisville	KY	40223
1662567	2012-03-22	5,500	5,500	Medco Health Solutions Inc. & Affiliates	Franklin Lakes	NJ	07417
1662567	2012-04-18	5,500	5,500	Silverlink Communications	Burlington	MA	01803
1662567	2012-03-22	5,500	5,500	Softheon Inc.	Hauppauge	NY	11788
1662567	2012-03-22	5,500	5,500	Trizetto Group Inc.	Greenwood	CO	80111
1662567	2012-03-22	5,500	5,500	United Healthcare Svc. RESTRICTED	Cypress	CA	90630

MONETARY CONTRIBUTIONS FOR FILING#1675171

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$139,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$139,500
Non-Monetary Receipts	$219	$3,340
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$219	$142,840

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,665	$107,678
Itemized	$13,665
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,665	$107,678
Non-Monetary Adjustment	$219	$3,340
Cand/Cmte Contributions & IEs	$12,300
Itemized	$12,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,884	$111,018

COH Start	$117,477
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$13,665
COH End	$103,817
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1694046

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$140,700
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$140,700
Non-Monetary Receipts	$1,980	$5,320
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,180	$146,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,025	$151,703
Itemized	$44,025
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,025	$151,703
Non-Monetary Adjustment	$1,980	$5,320
Cand/Cmte Contributions & IEs	$42,000
Itemized	$42,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,005	$157,023

COH Start	$103,817
Cash Receipts	$1,200
Misc Increase	$6
Cash Payments	$44,025
COH End	$60,998
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1694046	2012-09-19	100	5,600	MedImpact HealthCare Systems	San Diego	CA	92131
1694046	2012-09-19	500	500	RAM Technologies Inc.	Ft. Washington	PA	19034
1694046	2012-09-05	500	500	US Script via Centene Management Co.	Fresno	CA	93711
1694046	2012-08-15	100	100	Varis	Roseville	CA	95661

MONETARY CONTRIBUTIONS FOR FILING#1703243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,100	$146,800
Itemized	$6,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,100	$146,800
Non-Monetary Receipts	$0	$5,320
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,100	$152,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,004	$153,707
Itemized	$2,000
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,004	$153,707
Non-Monetary Adjustment	$0	$5,320
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,004	$159,027

COH Start	$60,998
Cash Receipts	$6,100
Misc Increase	$0
Cash Payments	$2,004
COH End	$65,094
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1703243	2012-10-03	100	100	0	0	Moser, Joseph		Medicaid Health Plans	Gov't Affairs Director	Arlington	VA	22203
1703243	2012-10-03	6,000	6,000	0	0	United HealthCare Services Inc.				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1739096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$147,300
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$147,300
Non-Monetary Receipts	$1,821	$7,141
Misc Increases to Cash	$10
Itemized	$0
Un-Itemized	$10
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,321	$154,441

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,755	$170,462
Itemized	$16,755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,755	$170,462
Non-Monetary Adjustment	$1,821	$7,141
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,576	$177,603

COH Start	$65,094
Cash Receipts	$500
Misc Increase	$10
Cash Payments	$16,755
COH End	$48,850
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1739096	2012-11-21	500	500	0	0	Brownstein Hyatt Farger Schreck				Denver	CO	80202

MONETARY CONTRIBUTIONS FOR FILING#1764463

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$106,100	$106,100
Itemized	$106,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$106,100	$106,100
Non-Monetary Receipts	$2,072	$2,072
Misc Increases to Cash	$506
Itemized	$500
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$108,172	$108,172

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,590	$30,590
Itemized	$30,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,590	$30,590
Non-Monetary Adjustment	$2,072	$2,072
Cand/Cmte Contributions & IEs	$15,300
Itemized	$15,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,661	$32,661

COH Start	$48,850
Cash Receipts	$106,100
Misc Increase	$506
Cash Payments	$30,590
COH End	$124,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1764463	2013-02-28	6,000	6,000	Anthem Blue Cross	Thousand Oaks	CA	91359
1764463	2013-02-28	900	900	Anthem Blue Cross RESTRICTED	Thousand Oaks	CA	91359
1764463	2013-03-15	5,500	5,500	Barger & Wolen LLP	Los Angeles	CA	90071
1764463	2013-03-07	5,500	5,500	BioRx LLC	High Point	NC	27262
1764463	2013-01-09	6,000	6,000	Blue Shield of California	San Francisco	CA	94105
1764463	2013-01-09	900	900	Blue Shield of California RESTRICTED	San Francisco	CA	94105
1764463	2013-03-07	5,500	5,500	Catalyst Solutions	Denver	CO	80210
1764463	2013-03-21	5,500	5,500	Catamaran	Lisle	IL	60532
1764463	2013-02-14	500	500	Chinese Community Health Plan	San Francisco	CA	94108
1764463	2013-03-15	1,000	6,500	Cognizant Technology Solutions	Teaneck	NJ	07666
1764463	2013-03-21	5,500	6,500	Cognizant Technology Solutions	Teaneck	NJ	07666
1764463	2013-03-07	900	900	Health Net Inc. and its Affiliated Entities RESTRICTED	Sacramento	CA	95814
1764463	2013-02-28	6,000	6,000	Health Net, Inc. and its Affiliated Entities	Sacramento	CA	95814
1764463	2013-01-09	5,500	5,500	HealthHelp LLC via CA Assn. of Health Plans	Houston	TX	77060
1764463	2013-02-28	5,500	5,500	Magellan Health Services	Maryland Hgts	MO	63043
1764463	2013-01-23	5,500	5,500	MedImpact HealthCare Systems	San Diego	CA	92131
1764463	2013-03-21	5,500	5,500	Medline Industries Inc.	Mundelein	IL	60060
1764463	2013-02-06	5,500	5,500	MedSolutions	Franklin	TN	37067
1764463	2013-02-28	6,000	6,000	Molina Healthcare Inc.	Long Beach	CA	90802
1764463	2013-02-28	900	900	Molina Healthcare RESTRICTED	Long Beach	CA	90802
1764463	2013-03-15	5,500	5,500	OptumHealth Care Solutions Inc.	Golden Valley	MN	55427
1764463	2013-03-29	5,500	5,500	Silverlink Communications	Burlington	MA	01803
1764463	2013-03-29	5,500	5,500	Universal American	Houston	TX	77081
1764463	2013-01-31	5,500	5,500	US Script via Centene Management Co.	Fresno	CA	93711

MONETARY CONTRIBUTIONS FOR FILING#1783360

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,900	$124,000
Itemized	$17,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,900	$124,000
Non-Monetary Receipts	$570	$2,642
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,470	$126,642

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45,375	$75,965
Itemized	$45,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45,375	$75,965
Non-Monetary Adjustment	$570	$2,642
Cand/Cmte Contributions & IEs	$43,350
Itemized	$43,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,945	$78,607

COH Start	$124,867
Cash Receipts	$17,900
Misc Increase	$8
Cash Payments	$45,375
COH End	$97,399
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1783360	2013-06-06	5,500	12,000	Cognizant Technology Solutions	Teaneck	NJ	07666
1783360	2013-05-06	5,500	5,500	TMG Health Inc.	King of Prussia	PA	19406
1783360	2013-05-02	6,000	6,000	Western Health Advantage	Sacramento	CA	95833
1783360	2013-05-02	900	900	Western Health Advantage RESTRICTED	Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#1800806

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$131,300
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$131,300
Non-Monetary Receipts	$1,260	$3,902
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,560	$135,202

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,825	$112,790
Itemized	$36,825
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,825	$112,790
Non-Monetary Adjustment	$1,260	$3,902
Cand/Cmte Contributions & IEs	$34,800
Itemized	$34,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,085	$116,692

COH Start	$97,399
Cash Receipts	$7,300
Misc Increase	$7
Cash Payments	$36,825
COH End	$67,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1800806	2013-09-30	100	100	CenseoHealth	Dallas	TX	75244
1800806	2013-07-24	1,200	1,200	Clearwater Compliance	Brentwood	TN	37027
1800806	2013-09-18	100	100	Emdeon	Nashville	TN	37214
1800806	2013-08-23	100	100	Macias Gini & O'Connell LLP	Sacramento	CA	95816
1800806	2013-09-11	500	6,000	Magellan Health Services	Maryland Hgts	MO	63043
1800806	2013-09-18	1,200	1,200	Oracle	Rocklin	CA	95765
1800806	2013-09-18	4,000	4,000	UnitedHealth Group Inc.	Sacramento	CA	95814
1800806	2013-07-24	100	100	Varis	Roseville	CA	95661

MONETARY CONTRIBUTIONS FOR FILING#1818128

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$132,500
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$132,500
Non-Monetary Receipts	$458	$4,361
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,658	$136,861

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,125	$120,915
Itemized	$8,125
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,125	$120,915
Non-Monetary Adjustment	$458	$4,361
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,583	$125,275

COH Start	$67,881
Cash Receipts	$1,200
Misc Increase	$6
Cash Payments	$8,125
COH End	$60,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1818128	2013-12-31	500	500	Centene Management Co. LLC	Washington	DC	20036
1818128	2013-10-09	100	12,100	Cognizant Technology Solutions	Teaneck	NJ	07666
1818128	2013-11-21	600	600	DRG Claims Management	Brooklyn	NY	11205

MONETARY CONTRIBUTIONS FOR FILING#1831942

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$167,950	$167,950
Itemized	$167,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$167,950	$167,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$131
Itemized	$127
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,950	$167,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,956	$47,956
Itemized	$47,846
Un-Itemized	$109
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,956	$47,956
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,600
Itemized	$19,473
Un-Itemized	$127
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,956	$47,956

COH Start	$60,962
Cash Receipts	$167,950
Misc Increase	$131
Cash Payments	$47,956
COH End	$181,088
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1831942	2014-02-27	6,800	6,800	Anthem Blue Cross	Thousand Oaks	CA	91359
1831942	2014-02-27	900	900	Anthem Blue Cross RESTRICTED	Thousand Oaks	CA	91359
1831942	2014-02-06	5,500	5,500	Barger & Wolen LLP	Los Angeles	CA	90071
1831942	2014-03-13	6,800	6,800	Blue Shield of California	San Francisco	CA	94105
1831942	2014-01-15	900	900	Blue Shield of California RESTRICTED	San Francisco	CA	94105
1831942	2014-02-13	5,500	5,500	Cardinal Point LLC dba RBS Re	So. Miami	FL	33143
1831942	2014-02-27	4,000	4,000	Care 1st Health Plan	Monterey Park	CA	91755
1831942	2014-02-27	500	500	Care 1st Health Plan RESTRICTED	Monterey Park	CA	91755
1831942	2014-02-13	5,500	5,500	Catalyst Solutions LLC	Denver	CO	80210
1831942	2014-01-22	6,000	6,000	Centene Management Co. LLC	St. Louis	MO	63105
1831942	2014-01-22	900	3,650	Centene Management RESTRICTED	St. Louis	MO	63105
1831942	2014-02-27	2,750	3,650	Centene Management RESTRICTED	St. Louis	MO	63105
1831942	2014-02-06	500	500	Chinese Community Health Plan	San Francisco	CA	94108
1831942	2014-02-27	5,500	5,500	Cognizant Technology Solutions	Teaneck	NJ	07666
1831942	2014-03-13	5,500	5,500	Connolly LLC	Winton	CT	06897
1831942	2014-02-13	5,500	5,500	Cyracom International Inc.	Tucson	AZ	85718
1831942	2014-03-06	5,500	5,500	DentaQuest	Boston	MA	02129
1831942	2014-01-15	5,500	5,500	Diplomat Specialty Pharmacy	Flint	MI	48507
1831942	2014-01-08	5,500	5,500	Dynamic Healthcare Systems Inc.	Irvine	CA	92606
1831942	2014-01-22	5,500	5,500	Envision Pharmaceutical Svc.	Twinsburg	OH	44087
1831942	2014-03-06	5,500	5,500	FlexTech Inc.	Holland	MI	49424
1831942	2014-02-06	5,500	5,500	Health Solutions Plus Inc.	Melville	NY	11747
1831942	2014-02-27	5,500	5,500	HealthHelp LLC	Houston	TX	77060
1831942	2014-01-08	5,500	5,500	Imagenet LLC	Kent	WA	98032
1831942	2014-02-06	5,500	5,500	Lockton Companies LLC	Dallas	TX	75201
1831942	2014-01-22	5,500	5,500	McKesson Health Solutions LLC	Carrollton	TX	75006
1831942	2014-03-06	5,500	5,500	MedImpact HealthCare Systems	San Diego	CA	92131
1831942	2014-02-06	5,500	5,500	MedSolutions	Franklin	TN	37067
1831942	2014-02-13	6,800	6,800	Molina Healthcare Inc.	Long Beach	CA	90802
1831942	2014-02-13	900	900	Molina Healthcare RESTRICTED	Long Beach	CA	90802
1831942	2014-02-27	5,500	5,500	NaviNet	Boston	MA	02111
1831942	2014-03-06	5,500	5,500	TMG Health Inc.	King of Prussia	PA	19406
1831942	2014-03-06	5,500	5,500	ValueOptions, Inc.	Norfolk	VA	23502
1831942	2014-02-27	5,500	5,500	Vitas Hospice Services LLC	Miami	FL	33131
1831942	2014-02-27	6,800	6,800	Western Health Advantage	Sacramento	CA	95833
1831942	2014-02-27	900	900	Western Health Advantage RESTRICTED	Sacramento	CA	95833
1831942	2014-02-06	1,500	1,500	Word & Brown	Orange	CA	92868

MONETARY CONTRIBUTIONS FOR FILING#1853159

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,100	$180,050
Itemized	$12,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,100	$180,050
Non-Monetary Receipts	$2,556	$2,556
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,656	$182,606

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,626	$64,581
Itemized	$16,604
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,626	$64,581
Non-Monetary Adjustment	$2,556	$2,556
Cand/Cmte Contributions & IEs	$14,300
Itemized	$14,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,182	$67,138

COH Start	$181,088
Cash Receipts	$12,100
Misc Increase	$6
Cash Payments	$16,626
COH End	$176,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1853159	2014-04-30	500	6,500	Centene via CAHP	St. Louis	MO	63105
1853159	2014-04-30	600	600	Healthcare Scouts Inc.	Winter Park	FL	32789
1853159	2014-03-20	5,500	5,500	Magellan Health Services	Maryland Hgts	MO	63043
1853159	2014-03-20	5,500	5,500	Optum Services Inc. RESTRICTED	Golden Valley	MN	55427

MONETARY CONTRIBUTIONS FOR FILING#1870751

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$191,050
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$191,050
Non-Monetary Receipts	$592	$3,148
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,592	$194,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,250	$87,831
Itemized	$23,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,250	$87,831
Non-Monetary Adjustment	$592	$3,148
Cand/Cmte Contributions & IEs	$21,900
Itemized	$21,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,842	$90,979

COH Start	$176,568
Cash Receipts	$11,000
Misc Increase	$5
Cash Payments	$23,250
COH End	$164,323
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1870751	2014-06-27	5,500	5,500	0	0	Health Language Inc.				Denver	CO	80237
1870751	2014-05-30	5,500	5,500	0	0	Voxiva Inc.				Washington	DC	20006

MONETARY CONTRIBUTIONS FOR FILING#1892557

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,500	$209,550
Itemized	$18,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,500	$209,550
Non-Monetary Receipts	$247	$3,395
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,747	$212,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,034	$133,865
Itemized	$46,034
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,034	$133,865
Non-Monetary Adjustment	$247	$3,395
Cand/Cmte Contributions & IEs	$42,009
Itemized	$42,009
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,281	$137,260

COH Start	$164,323
Cash Receipts	$18,500
Misc Increase	$8
Cash Payments	$46,034
COH End	$136,798
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1892557	2014-07-31	2,500	2,500	Aetna Inc.	Hartford	CT	06156
1892557	2014-09-04	600	600	Cardiocom	Chanhassen	MN	55317
1892557	2014-08-26	700	6,200	FlexTech Inc. (via CAHP)	Holland	MI	49424
1892557	2014-08-29	900	900	Health Net Inc. and its Affiliated Entities RESTRICTED	Sacramento	CA	95814
1892557	2014-08-29	6,800	6,800	Health Net, Inc. and its Affiliated Entities	Sacramento	CA	95814
1892557	2014-08-29	600	600	MCG Health, LLC	Charlotte	NC	28202
1892557	2014-09-23	5,500	5,500	Medline Industries Inc.	Mundelein	IL	60060
1892557	2014-07-24	600	600	Pay Plus Solutions Inc.	Bedminster	NJ	07921
1892557	2014-09-23	200	200	Summit Reinsurance Services	Ft. Wayne	IN	46804
1892557	2014-09-23	100	100	Varis (via CAHP)	Roseville	CA	95661

MONETARY CONTRIBUTIONS FOR FILING#1935552

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$209,550
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$209,550
Non-Monetary Receipts	$723	$4,118
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$723	$213,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,553	$154,918
Itemized	$3,525
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,553	$154,918
Non-Monetary Adjustment	$723	$4,118
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,276	$159,036

COH Start	$119,298
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$3,553
COH End	$115,752
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1965920

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$163,950	$163,950
Itemized	$163,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$163,950	$163,950
Non-Monetary Receipts	$3,043	$3,043
Misc Increases to Cash	$27
Itemized	$0
Un-Itemized	$27
Interest on Loans Made	$0

TOTAL RECEIPTS	$166,993	$166,993

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,859	$58,859
Itemized	$58,851
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,859	$58,859
Non-Monetary Adjustment	$3,043	$3,043
Cand/Cmte Contributions & IEs	$37,799
Itemized	$37,799
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,901	$61,901

COH Start	$115,752
Cash Receipts	$163,950
Misc Increase	$27
Cash Payments	$58,859
COH End	$220,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1965920	2015-03-20	5,500	5,500	3M Company	Troy	NY	12180
1965920	2015-03-16	5,500	5,500	Advantmed LLC	Santa Ana	CA	92705
1965920	2015-02-05	6,800	6,800	Anthem Blue Cross	Thousand Oaks	CA	91359
1965920	2015-02-05	900	900	Anthem Blue Cross RESTRICTED	Thousand Oaks	CA	91359
1965920	2015-03-05	5,500	5,500	BioRx LLC	Cincinnati	OH	45242
1965920	2015-02-05	6,800	6,800	Blue Shield of California	San Francisco	CA	94105
1965920	2015-02-05	900	900	Blue Shield of California RESTRICTED	San Francisco	CA	94105
1965920	2015-01-15	5,500	5,500	Cardinal Point LLC dba RBS Re	So. Miami	FL	33143
1965920	2015-02-20	4,000	4,000	Care 1st Health Plan	Monterey Park	CA	91755
1965920	2015-02-20	500	500	Care 1st Health Plan RESTRICTED	Monterey Park	CA	91755
1965920	2015-01-15	5,500	5,500	Catalyst Solutions LLC via Jasmine Hennig	Denver	CO	80210
1965920	2015-02-05	5,500	7,000	Centene Management Co. LLC	St. Louis	MO	63105
1965920	2015-03-27	1,500	7,000	Centene Management Co. LLC	St. Louis	MO	63105
1965920	2015-03-27	5,300	6,200	Centene Management RESTRICTED	St. Louis	MO	63105
1965920	2015-03-27	900	6,200	Centene Management RESTRICTED	St. Louis	MO	63105
1965920	2015-02-05	500	500	Chinese Community Health Plan	San Francisco	CA	94108
1965920	2015-03-05	5,500	5,500	Cognizant US Corp.	College Station	TX	77845
1965920	2015-02-05	5,500	5,500	Connolly LLC	Winton	CT	06897
1965920	2015-03-05	5,500	5,500	Dell USA LP via CA Assn HP	Round Rock	TX	78682
1965920	2015-01-15	5,500	5,500	Dynamic Healthcare Systems Inc.	Irvine	CA	92606
1965920	2015-01-22	5,500	5,500	Envision Pharmaceutical Svc.	Twinsburg	OH	44087
1965920	2015-03-16	5,500	5,500	Health Integrated Inc.	Tampa	FL	33618
1965920	2015-02-05	900	900	Health Net Inc. and its Affiliated Entities RESTRICTED	Sacramento	CA	95814
1965920	2015-02-05	6,800	6,800	Health Net, Inc. and its Affiliated Entities	Sacramento	CA	95814
1965920	2015-03-20	5,500	5,500	HMS Business Services Inc.	Irving	TX	75038
1965920	2015-03-05	5,500	5,500	Lockton Companies LLC	Dallas	TX	75201
1965920	2015-02-20	5,500	5,500	Mentor Network/CareMeridian	N. Andover	MA	01845
1965920	2015-03-27	6,800	6,800	Molina Healthcare Inc.	Long Beach	CA	90802
1965920	2015-03-27	900	900	Molina Healthcare RESTRICTED	Long Beach	CA	90802
1965920	2015-03-05	5,500	5,500	NaviNet	Boston	MA	02111
1965920	2015-01-15	5,500	5,500	Navitus Health Solutions LLC	Madison	WI	53713
1965920	2015-03-27	2,750	2,750	Optimity Advisors LLC	Washington	DC	20006
1965920	2015-01-15	200	200	Optum Services Inc. (UHC affiliate)	Eden Prarie	MN	55344
1965920	2015-01-15	5,300	5,300	Optum Services Inc. RESTRICTED	Eden Prarie	MN	55344
1965920	2015-02-20	5,500	5,500	Solomon Page Group LLC, The	New York	NY	10016
1965920	2015-03-27	5,500	5,500	TracFone Wireless Inc.	Miami	FL	33178
1965920	2015-03-05	6,800	6,800	United HealthCare Svc. Inc. (UHC)	Cypress	CA	90630
1965920	2015-03-05	900	900	United Healthcare Svc. RESTRICTED	Cypress	CA	90630

MONETARY CONTRIBUTIONS FOR FILING#1981273

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$194,950
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$194,950
Non-Monetary Receipts	$805	$3,848
Misc Increases to Cash	$15
Itemized	$0
Un-Itemized	$15
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,805	$198,798

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,937	$139,796
Itemized	$80,925
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,937	$139,796
Non-Monetary Adjustment	$805	$3,848
Cand/Cmte Contributions & IEs	$78,900
Itemized	$78,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$81,742	$143,644

COH Start	$220,870
Cash Receipts	$31,000
Misc Increase	$15
Cash Payments	$80,937
COH End	$170,948
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1981273	2015-06-19	6,800	6,800	Aetna Inc.	Hartford	CT	06156
1981273	2015-06-15	5,500	5,500	DST Systems Inc.	Kansas City	MO	64105
1981273	2015-04-17	5,500	5,500	Vitas Hospice Services LLC	Miami	FL	33131
1981273	2015-04-03	5,500	5,500	WeiserMazars LLP	New York	NY	10020
1981273	2015-04-24	6,800	6,800	Western Health Advantage	Sacramento	CA	95833
1981273	2015-04-24	900	900	Western Health Advantage RESTRICTED	Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#1997627

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,550	$196,500
Itemized	$1,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,550	$196,500
Non-Monetary Receipts	$1,131	$4,980
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,681	$201,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,137	$183,933
Itemized	$44,125
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,137	$183,933
Non-Monetary Adjustment	$1,131	$4,980
Cand/Cmte Contributions & IEs	$42,100
Itemized	$42,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,268	$188,912

COH Start	$170,948
Cash Receipts	$1,550
Misc Increase	$5
Cash Payments	$44,137
COH End	$128,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1997627	2015-09-25	700	700	CareCentrix	Overland Park	KS	66211
1997627	2015-09-25	700	700	CoverMyMeds LLC	Twinsburg	OH	44087
1997627	2015-09-25	150	150	Varis	Roseville	CA	95661

MONETARY CONTRIBUTIONS FOR FILING#2005887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$197,750
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$197,750
Non-Monetary Receipts	$524	$5,504
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,774	$203,254

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,457	$204,389
Itemized	$20,445
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,457	$204,389
Non-Monetary Adjustment	$524	$5,504
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,981	$209,893

COH Start	$128,367
Cash Receipts	$1,250
Misc Increase	$3
Cash Payments	$20,457
COH End	$109,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2005887	2015-11-06	150	150	BriovaRx via Catamaran	Schaumburg	IL	60173
2005887	2015-10-09	150	150	Natera Inc.	San Carlos	CA	94070
2005887	2015-11-13	700	3,450	Optimity Advisors LLC	Washington	DC	20006
2005887	2015-12-21	100	100	Optum Consulting	Irvine	CA	92612
2005887	2015-10-23	150	150	PCG Software Inc.	Las Vegas	NV	89130

MONETARY CONTRIBUTIONS FOR FILING#2033679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$175,250	$175,250
Itemized	$175,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$175,250	$175,250
Non-Monetary Receipts	$3,295	$3,295
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$178,545	$178,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$96,094	$96,094
Itemized	$96,053
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$96,094	$96,094
Non-Monetary Adjustment	$3,295	$3,295
Cand/Cmte Contributions & IEs	$74,700
Itemized	$74,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$99,389	$99,389

COH Start	$109,163
Cash Receipts	$175,250
Misc Increase	$4
Cash Payments	$96,094
COH End	$188,323
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2033679	2016-04-08	5,500	5,500	Advantmed LLC	Santa Ana	CA	92705
2033679	2016-03-24	5,000	5,000	Aetna Inc.	Hartford	CT	06156
2033679	2016-03-11	5,500	5,500	AMAG Pharmaceuticals Inc.	Waltham	MA	02451
2033679	2016-03-18	7,000	7,000	Anthem Blue Cross	Thousand Oaks	CA	91359
2033679	2016-03-18	900	900	Anthem Blue Cross RESTRICTED	Thousand Oaks	CA	91359
2033679	2016-02-19	7,000	7,000	Blue Shield of California	San Francisco	CA	94105
2033679	2016-02-12	4,000	4,000	Care 1st Health Plan	Monterey Park	CA	91755
2033679	2016-02-17	500	500	Care 1st Health Plan RESTRICTED	Monterey Park	CA	91755
2033679	2016-02-12	5,500	5,500	Caremark RX Inc.	Irving	TX	75039
2033679	2016-03-18	5,500	5,500	Catalyst Solutions LLC	Denver	CO	80210
2033679	2016-03-04	7,000	7,000	Centene Management Co. LLC	St. Louis	MO	63105
2033679	2016-03-04	900	6,400	Centene Management RESTRICTED	St. Louis	MO	63105
2033679	2016-03-04	5,500	6,400	Centene Management RESTRICTED	St. Louis	MO	63105
2033679	2016-02-12	500	500	Chinese Community Health Plan	San Francisco	CA	94108
2033679	2016-03-24	5,500	5,500	Community Health Center Inc.	Middletown	CT	06457
2033679	2016-04-08	5,500	5,500	Conversio Health LLC	San Luis Obispo	CA	93401
2033679	2016-03-04	5,500	5,500	Cotiviti USA LLC via CAHP	Wilton	CT	06897
2033679	2016-01-08	5,500	5,500	Dynamic Healthcare Systems Inc.	Irvine	CA	92606
2033679	2016-02-19	5,500	5,500	Envision Pharmaceutical Svc.	Twinsburg	OH	44087
2033679	2016-03-11	5,500	5,500	FlexTech Inc.	Holland	MI	49424
2033679	2016-03-04	5,500	5,500	Health Integrated Inc.	Tampa	FL	33618
2033679	2016-02-17	900	900	Health Net Inc. and its Affiliated Entities RESTRICTED	Sacramento	CA	95814
2033679	2016-02-12	7,000	7,000	Health Net, Inc. and its Affiliated Entities	Sacramento	CA	95814
2033679	2016-03-24	5,500	5,500	Health Solutions Plus Inc.	Melville	NY	11747
2033679	2016-03-24	5,500	5,500	Healthedge Software Inc.	Burlington	MA	01803
2033679	2016-01-15	5,500	5,500	Independent Living Systems	Miami	FL	33126
2033679	2016-03-18	5,500	5,500	Lockton Companies LLC	Dallas	TX	75201
2033679	2016-02-05	5,500	5,500	MCG Health, LLC	Charlotte	NC	28202
2033679	2016-03-11	5,500	5,500	Medhok Inc.	Tampa	FL	33634
2033679	2016-02-12	7,000	7,000	Molina Healthcare Inc.	Long Beach	CA	90802
2033679	2016-02-17	900	900	Molina Healthcare RESTRICTED	Long Beach	CA	90802
2033679	2016-04-08	5,500	5,500	NaviNet	Boston	MA	02111
2033679	2016-03-24	5,500	5,500	Navitus Health Solutions LLC	Madison	WI	53713
2033679	2016-01-29	5,500	5,500	Novu Inc.	St. Louis Park	MN	55416
2033679	2016-04-15	150	150	Optum Consulting	Irvine	CA	92612
2033679	2016-02-12	5,500	5,500	Primrose Healthcare LLC	Scottsdale	AZ	85254
2033679	2016-03-04	5,500	5,500	ZeOmega Inc.	Plano	TX	75024

MONETARY CONTRIBUTIONS FOR FILING#2046456

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$175,250
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$175,250
Non-Monetary Receipts	$0	$3,295
Misc Increases to Cash	$2,002
Itemized	$2,000
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$178,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,495	$101,589
Itemized	$7,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,495	$101,589
Non-Monetary Adjustment	$0	$3,295
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,495	$104,884

COH Start	$188,323
Cash Receipts	$0
Misc Increase	$2,002
Cash Payments	$7,495
COH End	$182,830
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2058805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,550	$210,800
Itemized	$35,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,550	$210,800
Non-Monetary Receipts	$0	$3,295
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,550	$214,095

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,700	$135,289
Itemized	$33,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,700	$135,289
Non-Monetary Adjustment	$0	$3,295
Cand/Cmte Contributions & IEs	$33,700
Itemized	$33,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,700	$138,584

COH Start	$182,830
Cash Receipts	$35,550
Misc Increase	$3
Cash Payments	$33,700
COH End	$184,683
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2058805	2016-06-10	5,500	5,500	American Logistics Co. LLC			Santa Ana	CA	92707
2058805	2016-06-10	1,550	1,550	Center for Autism & Related Disorders			Woodland	CA	91367
2058805	2016-06-30	5,500	5,500	CoverMyMeds LLC			Highland Hills	OH	44122
2058805	2016-06-30	1,400	6,900	Healthedge Software Inc.			Burlington	MA	01803
2058805	2016-05-31	5,500	5,500	Inovalon			Bowie	MD	20716
2058805	2016-06-30	150	150	PCG Software Inc.			Las Vegas	NV	89130
2058805	2016-06-30	150	150	Pendergraft, Troy	Trividia Health	Account Manager	West Linn	OR	97068
2058805	2016-06-30	7,000	7,000	United HealthCare Svc. Inc. (UHC)			Cypress	CA	90630
2058805	2016-06-30	900	900	United Healthcare Svc. RESTRICTED			Cypress	CA	90630
2058805	2016-06-10	7,000	7,000	Western Health Advantage			Sacramento	CA	95833
2058805	2016-06-10	900	900	Western Health Advantage RESTRICTED			Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#2082855

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,450	$212,250
Itemized	$1,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,450	$212,250
Non-Monetary Receipts	$89	$3,384
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,539	$215,634

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,548	$225,838
Itemized	$90,548
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,548	$225,838
Non-Monetary Adjustment	$89	$3,384
Cand/Cmte Contributions & IEs	$83,400
Itemized	$83,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$90,637	$229,221

COH Start	$184,683
Cash Receipts	$1,450
Misc Increase	$3
Cash Payments	$90,548
COH End	$95,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2082855	2016-08-12	700	6,200	CoverMyMeds LLC	Highland Hills	OH	44122
2082855	2016-07-12	600	600	Mirixa	Reston	VA	20191
2082855	2016-08-16	150	150	Partner Re America Ins. Co.	Greenwich	CT	06830

MONETARY CONTRIBUTIONS FOR FILING#2097261

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,150	$213,400
Itemized	$1,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,150	$213,400
Non-Monetary Receipts	$311	$3,695
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,461	$217,095

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,175	$228,013
Itemized	$2,175
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,175	$228,013
Non-Monetary Adjustment	$311	$3,695
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,486	$231,707

COH Start	$95,587
Cash Receipts	$1,150
Misc Increase	$1
Cash Payments	$2,175
COH End	$94,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2097261	2016-09-30	150	150	Colibrium Inc. via Michael Finch	Atlanta	GA	30326
2097261	2016-10-14	700	700	Milliman Inc.	Seattle	WA	98101
2097261	2016-09-30	150	5,650	Navitus Health Solutions LLC	Madison	WI	53713
2097261	2016-10-22	150	150	Windsor/S&F Management via CAHP	W. Hollywood	CA	90069

MONETARY CONTRIBUTIONS FOR FILING#2128076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$450	$213,850
Itemized	$450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$450	$213,850
Non-Monetary Receipts	$0	$3,695
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$450	$217,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,850	$240,863
Itemized	$12,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,850	$240,863
Non-Monetary Adjustment	$0	$3,695
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,850	$244,557

COH Start	$94,563
Cash Receipts	$450
Misc Increase	$2
Cash Payments	$12,850
COH End	$82,165
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2128076	2016-12-30	150	150	3M (via CAHP)	St. Paul	MN	55144
2128076	2016-12-30	150	150	Canary Health	Los Angeles	CA	90064
2128076	2016-12-20	150	150	Halfpenny Technologies	Blue Bell	PA	19422

MONETARY CONTRIBUTIONS FOR FILING#2158019

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$122,250	$122,250
Itemized	$122,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$122,250	$122,250
Non-Monetary Receipts	$511	$511
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$122,761	$122,761

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$86,831	$86,831
Itemized	$86,831
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$86,831	$86,831
Non-Monetary Adjustment	$511	$511
Cand/Cmte Contributions & IEs	$61,100
Itemized	$61,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$87,342	$87,342

COH Start	$82,165
Cash Receipts	$122,250
Misc Increase	$3
Cash Payments	$86,831
COH End	$117,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2158019	2017-01-12	5,500	5,500	Dynamic Healthcare Systems Inc.	Irvine	CA	92606
2158019	2017-01-20	5,500	5,500	AxisPoint Health	Westminster	CO	80021
2158019	2017-01-20	5,500	5,500	Novu Inc.	St. Louis Park	MN	55416
2158019	2017-01-24	900	8,200	Anthem Blue Cross	Sacramento	CA	95814
2158019	2017-01-24	7,300	8,200	Anthem Blue Cross	Sacramento	CA	95814
2158019	2017-01-24	7,300	8,200	Western Health Advantage	Sacramento	CA	95833
2158019	2017-01-24	900	8,200	Western Health Advantage	Sacramento	CA	95833
2158019	2017-02-01	7,300	7,300	Blue Shield of California	Sacramento	CA	95814
2158019	2017-02-01	500	500	Chinese Community Health Plan	San Francisco	CA	94108
2158019	2017-02-06	5,500	5,500	Blue Peak Advisors LLC	Bartonville	TX	76226
2158019	2017-02-06	5,500	7,300	Magellan Health	Maryland Htgs	MO	63043
2158019	2017-02-06	5,500	5,500	Syrtis Solutions LTD.	Beamont	TX	77706
2158019	2017-02-14	900	8,200	Molina Healthcare Inc.	Long Beach	CA	90802
2158019	2017-02-14	7,300	8,200	Molina Healthcare Inc.	Long Beach	CA	90802
2158019	2017-02-23	150	150	Cognizant US Corp.	College Station	TX	77845
2158019	2017-02-23	5,500	5,500	CoverMyMeds LLC	Highland Hills	OH	44122
2158019	2017-02-23	5,500	5,500	Envision Pharmaceutical Service LLC	Twinsburg	OH	44087
2158019	2017-02-23	7,300	8,200	Health Net Companies & CA Health and Wellness, wholly owned subsidiaries...	Sacramento	CA	95814
2158019	2017-02-23	900	8,200	Health Net Companies & CA Health and Wellness, wholly owned subsidiaries...	Sacramento	CA	95814
2158019	2017-02-23	5,500	5,500	MCG Health LLC	Charlotte	NC	28202
2158019	2017-02-23	5,500	5,500	Novo Nordisk Inc.	Plainsboro	NJ	08536
2158019	2017-03-06	5,500	5,500	Inovalon	Bowie	MD	20716
2158019	2017-03-17	5,500	5,500	Diplomat Pharmacy Inc.	Flint	MI	48507
2158019	2017-03-17	5,500	5,500	Excelsior Solutions - Lockton-Dunning Services of Lockton Companies LLC	Edina	MN	55435
2158019	2017-03-17	1,800	7,300	Magellan Health	Maryland Htgs	MO	63043
2158019	2017-03-17	900	8,200	United HealthCare Services Inc.	Cypress	CA	90603
2158019	2017-03-17	7,300	8,200	United HealthCare Services Inc.	Cypress	CA	90603

MONETARY CONTRIBUTIONS FOR FILING#2176106

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,450	$149,700
Itemized	$27,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,450	$149,700
Non-Monetary Receipts	$330	$841
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,780	$150,541

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,927	$128,758
Itemized	$41,927
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,927	$128,758
Non-Monetary Adjustment	$330	$841
Cand/Cmte Contributions & IEs	$39,899
Itemized	$39,899
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,257	$129,599

COH Start	$117,587
Cash Receipts	$27,450
Misc Increase	$2
Cash Payments	$41,927
COH End	$103,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2176106	2017-04-04	5,500	5,500	OptumRx, Inc.	Schaumburg	IL	60173
2176106	2017-05-05	5,500	5,500	3M	Saint Paul	MN	55144
2176106	2017-05-05	5,500	5,500	Community Health Center, Inc.	Middletown	CT	06547
2176106	2017-05-05	5,500	5,500	Medhok, Inc.	Tampa	FL	33634
2176106	2017-05-16	5,000	5,000	Aetna	Hartford	CT	06156
2176106	2017-06-09	150	150	TotalMed Staffing, Inc.	Appleton	WI	54911
2176106	2017-06-09	150	150	Windsor/S&F Management	West Hollywood	CA	90069
2176106	2017-06-23	150	150	Altruista Health, Inc.	Reston	VA	20190

MONETARY CONTRIBUTIONS FOR FILING#2191185

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,300	$152,000
Itemized	$2,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,300	$152,000
Non-Monetary Receipts	$98	$939
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,398	$152,939

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,346	$152,104
Itemized	$23,346
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,346	$152,104
Non-Monetary Adjustment	$98	$939
Cand/Cmte Contributions & IEs	$21,300
Itemized	$21,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,444	$153,043

COH Start	$103,113
Cash Receipts	$2,300
Misc Increase	$2
Cash Payments	$23,346
COH End	$82,069
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2191185	2017-08-04	800	800	Varis LLC	Roseville	CA	95661
2191185	2017-09-15	700	6,200	CoverMyMeds LLC	Highland Hills	OH	44122
2191185	2017-09-15	800	800	Optimity Advisors	Washington	DC	20006

MONETARY CONTRIBUTIONS FOR FILING#2211382

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,350	$158,350
Itemized	$6,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,350	$158,350
Non-Monetary Receipts	$0	$939
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,350	$159,289

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,045	$161,149
Itemized	$9,045
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,045	$161,149
Non-Monetary Adjustment	$0	$939
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,045	$162,088

COH Start	$82,069
Cash Receipts	$6,350
Misc Increase	$2
Cash Payments	$9,045
COH End	$79,376
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2211382	2017-10-27	700	700	Medline Industries, Inc.	Mundelein	IL	60060
2211382	2017-12-14	150	150	Halfpenny Technologies	Blue Bell	PA	19422
2211382	2017-12-14	5,500	5,500	Vision Service Plan	Rancho Cordova	CA	95670

MONETARY CONTRIBUTIONS FOR FILING#2237542

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$119,950	$119,950
Itemized	$119,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$119,950	$119,950
Non-Monetary Receipts	$237	$237
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,187	$120,187

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,749	$61,749
Itemized	$61,659
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,749	$61,749
Non-Monetary Adjustment	$237	$237
Cand/Cmte Contributions & IEs	$36,700
Itemized	$36,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,986	$61,986

COH Start	$79,376
Cash Receipts	$119,950
Misc Increase	$2
Cash Payments	$61,749
COH End	$137,579
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2237542	2018-01-19	5,500	5,500	Dynamic Healthcare Systems Inc.		Irvine	CA	92606
2237542	2018-01-26	500	500	Chinese Community Health Plan		San Francisco	CA	94108
2237542	2018-01-26	5,500	5,500	Health Solutions Plus, Inc.		Melville	NY	11747
2237542	2018-01-26	7,300	8,200	Western Health Advantage		Sacramento	CA	95833
2237542	2018-01-26	900	8,200	Western Health Advantage		Sacramento	CA	95833
2237542	2018-02-09	5,500	5,500	Companion Data Services, Inc.		Columbia	SC	29219
2237542	2018-02-21	5,000	5,000	Aetna		Hartford	CT	06156
2237542	2018-02-21	5,500	5,500	Envision Pharmaceutical Service LLC		Twinsburg	OH	44087
2237542	2018-02-21	5,500	5,500	Medimpact		San Diego	CA	92131
2237542	2018-02-21	900	8,200	Molina Healthcare Inc.		Long Beach	CA	90802
2237542	2018-02-21	7,300	8,200	Molina Healthcare Inc.		Long Beach	CA	90802
2237542	2018-03-06	5,500	5,500	AxisPoint Health		Westminster	CO	80021
2237542	2018-03-06	5,500	5,500	Inovalon		Bowie	MD	20716
2237542	2018-03-06	5,500	5,500	Medhok, Inc.		Tampa	FL	33634
2237542	2018-03-21	5,500	5,500	California Association of Marriage & Family Therapists PAC	801218	Sacramento	CA	95814
2237542	2018-03-21	5,500	5,500	Shield Healthcare		Valencia	CA	91355
2237542	2018-03-28	2,750	2,750	Digerati Media Studio, LLC		Irvine	CA	92618
2237542	2018-03-28	5,500	5,500	OptumRx, Inc.		Schaumburg	IL	60173
2237542	2018-04-04	5,500	5,500	AMAG Pharmaceuticals, Inc.		Waltham	MA	02451
2237542	2018-04-11	7,300	7,300	Blue Shield of California		Sacramento	CA	95814
2237542	2018-04-11	5,500	5,500	CoverMyMeds LLC		Highland Hills	OH	44122
2237542	2018-04-11	5,500	5,500	DST Systems, Inc.		Kansas City	MO	64105
2237542	2018-04-11	5,500	5,500	Excelsior Solutions - Lockton-Dunning Services of Lockton Companies LLC		Edina	MN	55435
2237542	2018-04-11	5,500	5,500	Truven Health Analytics		Chicago	IL	60602

MONETARY CONTRIBUTIONS FOR FILING#2253412

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,400	$136,350
Itemized	$16,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,400	$136,350
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,400	$136,587

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,661	$75,409
Itemized	$13,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,661	$75,409
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$12,881
Itemized	$12,881
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,661	$75,647

COH Start	$137,579
Cash Receipts	$16,400
Misc Increase	$1
Cash Payments	$13,661
COH End	$140,320
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2253412	2018-04-26	7,300	8,200	Anthem Blue Cross	Cincinnati	OH	45209
2253412	2018-04-26	900	8,200	Anthem Blue Cross	Cincinnati	OH	45209
2253412	2018-05-03	7,300	8,200	Health Net Companies & CA Health and Wellness, wholly owned subsidiaries...	Sacramento	CA	95814
2253412	2018-05-03	900	8,200	Health Net Companies & CA Health and Wellness, wholly owned subsidiaries...	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2273011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$141,850
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$141,850
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$142,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,219	$107,629
Itemized	$32,219
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,219	$107,629
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$31,419
Itemized	$31,419
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,219	$107,866

COH Start	$140,320
Cash Receipts	$5,500
Misc Increase	$2
Cash Payments	$32,219
COH End	$113,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2273011	2018-05-30	5,500	5,500	0	0	Zipari, Inc.				Brooklyn	NY	11201

MONETARY CONTRIBUTIONS FOR FILING#2296058

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$800	$142,650
Itemized	$800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$800	$142,650
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$142,887

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,890	$158,519
Itemized	$50,890
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,890	$158,519
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$49,300
Itemized	$49,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,890	$158,756

COH Start	$113,602
Cash Receipts	$800
Misc Increase	$2
Cash Payments	$50,890
COH End	$63,514
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2296058	2018-08-01	800	800	0	0	Payspan, Inc.				Jacksonville	FL	32256

MONETARY CONTRIBUTIONS FOR FILING#2343609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$144,250
Itemized	$1,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$144,250
Non-Monetary Receipts	$235	$472
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,835	$144,722

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,955	$178,404
Itemized	$10,955
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,955	$178,404
Non-Monetary Adjustment	$235	$472
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,190	$178,876

COH Start	$54,585
Cash Receipts	$1,600
Misc Increase	$1
Cash Payments	$10,955
COH End	$45,231
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2343609	2018-11-26	800	800	0	0	LexisNexis				Alpharetta	GA	30005
2343609	2018-11-29	800	800	0	0	Varis LLC				Roseville	CA	95661

MONETARY CONTRIBUTIONS FOR FILING#2377790

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$152,000	$152,000
Itemized	$152,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$152,000	$152,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$152,000	$152,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,585	$46,585
Itemized	$46,615
Un-Itemized	$-30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,585	$46,585
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,748
Itemized	$28,748
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,585	$46,585

COH Start	$45,231
Cash Receipts	$152,000
Misc Increase	$2
Cash Payments	$46,585
COH End	$150,647
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2377790	2019-01-25	5,500	5,500	California Association of Marriage & Family Therapists PAC	801218	Sacramento	CA	95814
2377790	2019-01-25	900	8,700	Health Net Companies & CA Health and Wellness, wholly owned subsidiaries...		Sacramento	CA	95814
2377790	2019-01-30	500	500	Chinese Community Health Plan		San Francisco	CA	94108
2377790	2019-01-30	5,500	5,500	Companion Data Services, Inc.		Columbia	SC	29219
2377790	2019-01-30	5,500	5,500	Dynamic Healthcare Systems Inc.		Irvine	CA	92606
2377790	2019-01-30	7,800	8,700	Health Net Companies & CA Health and Wellness, wholly owned subsidiaries...		Sacramento	CA	95814
2377790	2019-01-30	900	8,700	Western Health Advantage		Sacramento	CA	95833
2377790	2019-01-30	7,800	8,700	Western Health Advantage		Sacramento	CA	95833
2377790	2019-02-06	5,500	5,500	Medimpact		San Diego	CA	92131
2377790	2019-02-13	7,800	16,950	UnitedHealthCare - Corporate		Cypress	CA	90603
2377790	2019-02-13	5,500	5,500	Zipari, Inc.		Brooklyn	NY	11201
2377790	2019-02-25	7,800	7,800	Blue Shield of California		Sacramento	CA	95814
2377790	2019-02-25	5,500	5,500	Excelsior Solutions - Lockton-Dunning Services of Lockton Companies LLC		Edina	MN	55435
2377790	2019-02-25	1,200	1,200	Hall for Senate 2016	1354418	Long Beach	CA	90802
2377790	2019-02-25	450	16,950	UnitedHealthCare - Corporate		Cypress	CA	90603
2377790	2019-03-06	5,500	5,500	Diplomat Pharmacy Inc.		Flint	MI	48507
2377790	2019-03-06	5,500	5,500	Maxim Healthcare Services		Columbia	MD	21046
2377790	2019-03-06	900	8,700	Molina Healthcare Inc.		Long Beach	CA	90802
2377790	2019-03-06	7,800	8,700	Molina Healthcare Inc.		Long Beach	CA	90802
2377790	2019-03-06	5,500	5,500	MTM		St. Louis	MO	63141
2377790	2019-03-06	5,500	5,500	Nationshearing LLC		Fort Lauderdale	FL	33324
2377790	2019-03-13	900	8,700	Anthem Blue Cross		Cincinnati	OH	45209
2377790	2019-03-13	7,800	8,700	Anthem Blue Cross		Cincinnati	OH	45209
2377790	2019-03-13	450	2,750	BioRx LLC		Cincinnati	OH	45242
2377790	2019-03-13	2,300	2,750	BioRx LLC		Cincinnati	OH	45242
2377790	2019-03-13	5,500	5,500	California Nurse Anesthetists PAC	811300	Sacramento	CA	95814
2377790	2019-03-13	5,500	5,500	Community Health Center, Inc.		Middletown	CT	06547
2377790	2019-03-13	5,500	5,500	MCG Health LLC		Charlotte	NC	28202
2377790	2019-03-21	5,500	5,500	Envision Pharmaceutical Service LLC		Twinsburg	OH	44087
2377790	2019-03-21	5,500	5,500	IBM Watson Health		Cambridge	MA	02142
2377790	2019-03-21	7,800	16,950	UnitedHealthCare - Corporate		Cypress	CA	90603
2377790	2019-03-21	900	16,950	UnitedHealthCare - Corporate		Cypress	CA	90603
2377790	2019-03-27	5,500	5,500	Centauri Health Solutions		Scottsdale	AZ	85254

MONETARY CONTRIBUTIONS FOR FILING#2393622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,300	$169,300
Itemized	$17,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,300	$169,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$54
Itemized	$0
Un-Itemized	$54
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,300	$169,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,572	$77,157
Itemized	$30,572
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,572	$77,157
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,152
Itemized	$28,152
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,572	$77,157

COH Start	$150,647
Cash Receipts	$17,300
Misc Increase	$54
Cash Payments	$30,572
COH End	$137,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2393622	2019-04-08	5,500	5,500	NTT Data, Inc.	Plano	TX	75024
2393622	2019-04-09	5,500	5,500	ConsejoSano, Inc.	North Hollywood	CA	91601
2393622	2019-04-09	5,500	5,500	Implantable Provider Group, Inc.	Alpharetta	GA	30009
2393622	2019-05-22	800	800	VisibilEDI, Inc.	Lake Oswego	OR	97035

MONETARY CONTRIBUTIONS FOR FILING#2415144

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$950	$170,250
Itemized	$950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$950	$170,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$950	$170,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,630	$101,787
Itemized	$24,600
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,630	$101,787
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,200
Itemized	$22,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,630	$101,787

COH Start	$137,430
Cash Receipts	$950
Misc Increase	$3
Cash Payments	$24,630
COH End	$113,753
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2415144	2019-07-11	150	150	0	0	Daponde Simpson Rowe PC				Sacramento	CA	95814
2415144	2019-08-07	800	800	0	0	Verisys Corporation				Alexandria	VA	22314

MONETARY CONTRIBUTIONS FOR FILING#2440913

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,800	$172,050
Itemized	$1,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,800	$172,050
Non-Monetary Receipts	$214	$214
Misc Increases to Cash	$1,755
Itemized	$1,752
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,014	$172,264

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,062	$140,850
Itemized	$38,972
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,062	$140,850
Non-Monetary Adjustment	$214	$214
Cand/Cmte Contributions & IEs	$18,200
Itemized	$18,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,277	$141,064

COH Start	$113,753
Cash Receipts	$1,800
Misc Increase	$1,755
Cash Payments	$39,062
COH End	$78,246
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2440913	2019-10-04	150	150	Varis	Roseville	CA	95661
2440913	2019-10-04	800	800	VBA Software	Germantown	WI	53022
2440913	2019-10-22	850	17,800	UnitedHealthCare (OptumRx)	Minneapolis	MN	55344

MONETARY CONTRIBUTIONS FOR FILING#2482204

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$148,500	$148,500
Itemized	$148,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$148,500	$148,500
Non-Monetary Receipts	$219	$219
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$148,719	$148,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,788	$43,788
Itemized	$43,728
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,788	$43,788
Non-Monetary Adjustment	$219	$219
Cand/Cmte Contributions & IEs	$24,990
Itemized	$24,990
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,007	$44,007

COH Start	$78,246
Cash Receipts	$148,500
Misc Increase	$7
Cash Payments	$43,788
COH End	$182,965
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2482204	2020-01-22	5,500	5,500	Millenium Health LLC		San Diego	CA	92128
2482204	2020-01-30	7,800	7,800	Western Health Advantage		Sacramento	CA	95814
2482204	2020-01-30	5,500	5,500	FFP LLC dba Matrix Health		Weston	FL	33331
2482204	2020-02-04	5,500	5,500	Coherus Biosciences Inc.		Redwood City	CA	94065
2482204	2020-02-13	5,500	5,500	Interactive Communications		Atlanta	GA	30303
2482204	2020-02-13	7,800	7,800	Blue Shield of California		Sacramento	CA	95814
2482204	2020-02-19	7,800	7,800	UnitedHealthCare		Washington	DC	20004
2482204	2020-02-19	5,500	5,500	Guardian Life Insurance Co., The		New York	NY	10001
2482204	2020-02-27	5,500	5,500	AudioNet America Inc.		Clinton Twp	MI	48035
2482204	2020-02-27	7,800	7,800	Health Net Companies and California Health & Wellness, wholly owned subs...		Sacramento	CA	95814
2482204	2020-02-27	7,800	7,800	Molina Healthcare Inc.		Long Beach	CA	90802
2482204	2020-03-03	5,500	5,500	IBM Corporation		Endicott	NY	13760
2482204	2020-03-03	5,500	5,500	CA Association of Nurse Anesthetists PAC	811300	Sacramento	CA	95814
2482204	2020-03-03	5,500	5,500	Beacon Healthcare Systems Inc.		Irvine	CA	92614
2482204	2020-03-03	500	500	CCHP Health Plan		San Francisco	CA	94108
2482204	2020-03-10	5,500	5,500	Medecision		Wayne	PA	19087
2482204	2020-03-10	5,500	5,500	WEX Health Inc.		Simsbury	CT	06089
2482204	2020-03-19	5,500	5,500	CrowdCircle Inc.		San Mateo	CA	94404
2482204	2020-03-19	5,500	5,500	ConsejoSano Inc.		San Francisco	CA	94103
2482204	2020-03-19	5,500	5,500	Veyo LLC		San Diego	CA	92121
2482204	2020-03-25	5,500	5,500	Livongo Health Inc.		Chicago	IL	60611
2482204	2020-04-01	5,500	5,500	MCG Health (via Hearst Service Center)		Charlotte	NC	28202
2482204	2020-01-30	900	8,700	Western Health Advantage		Sacramento	CA	95814
2482204	2020-02-13	900	8,700	Blue Shield of California		Sacramento	CA	95814
2482204	2020-02-13	5,500	5,500	eQ Health Solutions		Baton Rouge	LA	70809
2482204	2020-02-19	900	8,700	UnitedHealthCare		Washington	DC	20004
2482204	2020-02-27	900	8,700	Health Net Companies and California Health & Wellness, wholly owned subs...		Sacramento	CA	95814
2482204	2020-02-27	900	8,700	Molina Healthcare Inc.		Long Beach	CA	90802
2482204	2020-03-03	5,500	14,200	UnitedHealthCare		Washington	DC	20004
2482204	2020-03-10	5,500	5,500	Purfoods LLC		Ankeny	IA	50021
2482204	2020-01-15	0	0	American Well Corporation		Boston	MA	02019

MONETARY CONTRIBUTIONS FOR FILING#2503713

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$148,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$148,500
Non-Monetary Receipts	$0	$219
Misc Increases to Cash	$123
Itemized	$120
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$148,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,440	$43,788
Itemized	$8,350
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,440	$43,788
Non-Monetary Adjustment	$0	$219
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,440	$44,007

COH Start	$182,965
Cash Receipts	$0
Misc Increase	$123
Cash Payments	$8,440
COH End	$174,648
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2546512

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,015	$170,515
Itemized	$22,015
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,015	$170,515
Non-Monetary Receipts	$0	$219
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,015	$170,734

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,660	$89,128
Itemized	$2,575
Un-Itemized	$85
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,660	$89,128
Non-Monetary Adjustment	$0	$219
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,660	$89,347

COH Start	$132,029
Cash Receipts	$22,015
Misc Increase	$3
Cash Payments	$2,660
COH End	$151,387
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2546512	2020-10-22	5,500	5,500	Health Management Systems Inc.	Irving	TX	75038
2546512	2020-10-23	5,515	5,515	HealthEdge Inc.	Burlington	MA	01803
2546512	2020-11-24	5,500	5,500	American Well Corporation (AmWell Holding)	Boston	MA	02109
2546512	2020-12-10	5,500	5,500	Thrasys Inc.	San Francisco	CA	94134

MONETARY CONTRIBUTIONS FOR FILING#2575529

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$27,000
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$27,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$117
Itemized	$115
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,000	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,600	$20,600
Itemized	$20,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,600	$20,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,700
Itemized	$17,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,600	$20,600

COH Start	$151,387
Cash Receipts	$27,000
Misc Increase	$117
Cash Payments	$20,600
COH End	$157,904
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2575529	2021-01-29	9,000	9,000	UnitedHealthcare	Washington	DC	20004
2575529	2021-02-12	9,000	9,000	Western Health Advantage	Sacramento	CA	95833
2575529	2021-03-04	9,000	9,000	Health Net Companies and California Health & Wellness, Wholly Owned Subs...	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2591573

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$45,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,670	$74,270
Itemized	$53,670
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,670	$74,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,800
Itemized	$50,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,670	$74,270

COH Start	$157,904
Cash Receipts	$18,000
Misc Increase	$0
Cash Payments	$53,670
COH End	$122,234
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2591573	2021-04-23	9,000	9,000	0	0	Molina Healthcare, Inc.				Long Beach	CA	90802
2591573	2021-05-06	9,000	9,000	0	0	Blue Shield of California				Oakland	CA	94607

MONETARY CONTRIBUTIONS FOR FILING#2618801

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$59,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$59,000
Non-Monetary Receipts	$98	$98
Misc Increases to Cash	$6,000
Itemized	$6,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,098	$59,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,950	$95,220
Itemized	$20,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,950	$95,220
Non-Monetary Adjustment	$98	$98
Cand/Cmte Contributions & IEs	$12,100
Itemized	$12,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,048	$95,318

COH Start	$122,234
Cash Receipts	$14,000
Misc Increase	$6,000
Cash Payments	$20,950
COH End	$121,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2618801	2021-09-30	5,000	5,000	0	0	CVS Health				Walnut Creek	CA	94598
2618801	2021-07-21	9,000	9,000	0	0	Anthem Blue Cross				Cincinnati	OH	45209

MONETARY CONTRIBUTIONS FOR FILING#2670632

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$149,815	$149,815
Itemized	$149,815
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$149,815	$149,815
Non-Monetary Receipts	$31	$31
Misc Increases to Cash	$4,000
Itemized	$4,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$149,846	$149,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,931	$75,931
Itemized	$75,931
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,931	$75,931
Non-Monetary Adjustment	$31	$31
Cand/Cmte Contributions & IEs	$45,700
Itemized	$45,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,962	$75,962

COH Start	$106,939
Cash Receipts	$149,815
Misc Increase	$4,000
Cash Payments	$75,931
COH End	$184,824
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2670632	2022-01-25	5,500	5,500	Hazel Health Inc		San Francisco	CA	94105
2670632	2022-02-03	5,500	5,500	Purfoods LLC dba Mom's Meals		Ankeny	IA	50021
2670632	2022-02-03	9,000	9,000	Anthem Blue Cross		Sacramento	CA	95814
2670632	2022-02-17	9,000	9,000	Molina Healthcare Inc.		Long Beach	CA	90802
2670632	2022-02-17	5,500	5,500	UnitedHealthCare (Optum Services Inc.)		Eden Prarie	MN	55344
2670632	2022-02-17	5,500	5,500	BeiGene USA, Inc.		San Mateo	CA	94403
2670632	2022-02-17	8,250	8,250	Moss Adams LLP		San Francisco	CA	94105
2670632	2022-02-24	9,000	9,000	Western Health Advantage		Sacramento	CA	95833
2670632	2022-02-24	9,000	9,000	Blue Shield of California		Oakland	CA	94607
2670632	2022-02-24	5,500	5,500	SVAM International Inc.		Great Neck	NY	11023
2670632	2022-03-02	5,500	5,500	Veyo, LLC		La Jolla	CA	90237
2670632	2022-03-10	5,500	5,500	NationsBenefits LLC dba NationsHearing		Plantation	FL	33313
2670632	2022-03-10	5,500	5,500	Hearst Service Center for MCG Health LLC		Seattle	WA	98104
2670632	2022-03-07	5,515	5,515	SameSky Health Inc.		No. Hollywood	CA	91601
2670632	2022-03-18	800	800	Varis		Roseville	CA	95661
2670632	2022-03-23	5,000	5,000	Shields Group LLC		Sacramento	CA	95831
2670632	2022-03-23	5,500	5,500	Sandata Technologies LLC		Port Washington	NY	11050
2670632	2022-03-23	5,500	5,500	ZeOmega, Inc.		Plano	TX	75024
2670632	2022-03-30	5,500	5,500	EXLService.com LLC via CA Assn. of Health Plans		New York	NY	10022
2670632	2022-03-30	8,250	8,250	Independent Living Systems via CA Assn. of Health Plans		Miami	FL	33166
2670632	2022-03-30	9,000	9,000	Centene and its affiliate Health Net		Sacramento	CA	95814
2670632	2022-03-30	5,500	5,500	GA Foods via CA Assn. of Health Plans		St. Petersburg	FL	33716
2670632	2022-02-10	5,500	5,500	Companion Data Services LLC via CA Assn. of Health Plans		Columbia	SC	29219
2670632	2022-02-17	5,500	5,500	CA Assn. of Nurse Anesthetists PAC	811300	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2698866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,200	$161,015
Itemized	$11,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,200	$161,015
Non-Monetary Receipts	$0	$31
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,200	$161,046

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,450	$91,531
Itemized	$8,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,450	$91,531
Non-Monetary Adjustment	$0	$31
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,450	$91,562

COH Start	$177,674
Cash Receipts	$11,200
Misc Increase	$0
Cash Payments	$8,450
COH End	$180,424
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2698866	2022-05-25	5,000	5,000	CVS Health including aggregated contributions (MD #1327658)	Walnut Creek	CA	94598
2698866	2022-06-09	700	700	Berkeley Research Group (BRG)	Emeryville	CA	94608
2698866	2022-06-16	5,500	5,500	HealthEdge Inc. (via CA Assn of Health Plans)	Burlington	MA	01803

MONETARY CONTRIBUTIONS FOR FILING#2723691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,600	$169,615
Itemized	$8,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,600	$169,615
Non-Monetary Receipts	$355	$386
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,955	$170,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,475	$142,006
Itemized	$50,475
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,475	$142,006
Non-Monetary Adjustment	$355	$386
Cand/Cmte Contributions & IEs	$47,600
Itemized	$47,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,830	$142,392

COH Start	$180,424
Cash Receipts	$8,600
Misc Increase	$0
Cash Payments	$50,475
COH End	$138,549
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2723691	2022-07-28	800	6,300	ZeOmega Inc.	Plano	TX	75024
2723691	2022-08-12	150	150	Keylink Holdings LLC dba VBA	Germantown	WI	53022
2723691	2022-08-12	150	150	Magellan Health	Maryland Heights	MO	63043
2723691	2022-08-19	5,500	5,500	Beacon Healthcare Systems	Huntington Beach	CA	92648
2723691	2022-08-28	150	150	ClarisHealth (via CA Assn. of Health Plans)	Brentwood	TN	37027
2723691	2022-08-28	700	700	Cotiviti Inc. (via CA Assn. of Health Plans)	South Jordan	UT	84095
2723691	2022-09-02	150	150	Daponde Simpson Rowe PC	Sacramento	CA	95814
2723691	2022-09-15	850	850	RAM Technologies Inc.	Ft. Washington	PA	19034
2723691	2022-09-23	150	150	Prospect Medical Systems Inc. CA	Orange	CA	92868

MONETARY CONTRIBUTIONS FOR FILING#2768693

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,700	$174,315
Itemized	$4,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,700	$174,315
Non-Monetary Receipts	$0	$386
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,700	$174,701

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,661	$154,667
Itemized	$12,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,661	$154,667
Non-Monetary Adjustment	$0	$386
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,661	$155,053

COH Start	$138,549
Cash Receipts	$4,700
Misc Increase	$0
Cash Payments	$12,661
COH End	$130,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2768693	2022-10-10	700	6,200	EXL Service.com LLC via CA Assn. of Health Plans	New YOrk	NY	10022
2768693	2022-11-15	800	800	i3 Verticals, LLC	Nashville	TN	37215
2768693	2022-12-08	1,400	1,400	Modivcare Solutions LLC	Atlanta	GA	30309
2768693	2022-12-08	1,800	1,800	Goodroot LLC via CA Assn. of Health Plans	Collinsville	CT	06019

MONETARY CONTRIBUTIONS FOR FILING#2805704

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$176,950	$176,950
Itemized	$176,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$176,950	$176,950
Non-Monetary Receipts	$412	$412
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$177,362	$177,362

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,019	$53,019
Itemized	$53,019
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,019	$53,019
Non-Monetary Adjustment	$412	$412
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,431	$53,431

COH Start	$130,588
Cash Receipts	$176,950
Misc Increase	$0
Cash Payments	$53,019
COH End	$254,519
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2805704	2023-01-14	5,500	5,500	MHK		Tampa	FL	33607
2805704	2023-01-17	5,500	5,500	FutureRx LLC(Salome Isbell)		Tampa	FL	33606
2805704	2023-01-22	5,500	5,500	Jacobson Executive Search Inc.		Chicago	IL	60603
2805704	2023-01-27	5,500	5,500	Applied Research Works Inc./Cozeva		Fremont	CA	94538
2805704	2023-01-27	5,500	5,500	BeiGene USA Inc.		Cambridge	MA	02142
2805704	2023-01-27	5,500	5,500	Imagenet LLC(Daniel Wittner)		Tampa	FL	33618
2805704	2023-01-27	5,500	5,500	Pair Team, Inc.		San Francisco	CA	94107
2805704	2023-02-04	5,500	5,500	California Nurse Anesthetists PAC	811300	Sacramento	CA	95814
2805704	2023-02-04	5,500	5,500	GA Foods		St. Petersburg	FL	33716
2805704	2023-02-04	5,500	5,500	Manatt, Phelps & Phillips LLP		Los Angeles	CA	90067
2805704	2023-02-04	1,750	10,850	Western Health Advantage		Sacramento	CA	95833
2805704	2023-02-04	9,100	10,850	Western Health Advantage		Sacramento	CA	95833
2805704	2023-02-04	5,500	7,100	ZeOmega Inc.		Plano	TX	75024
2805704	2023-02-04	1,600	7,100	ZeOmega Inc.		Plano	TX	75024
2805704	2023-02-10	5,500	5,500	Independent Living Systems		Miami	FL	33166
2805704	2023-02-10	5,500	5,500	Purfoods LLC/Mom's Meals(Michael Anderson)		Ankeny	IA	50021
2805704	2023-02-11	5,500	5,500	24 Hour Home Care		El Segundo	CA	90245
2805704	2023-02-17	5,500	5,500	Goodroot LLC(Jim Harper)		Collinsville	CT	06019
2805704	2023-02-17	2,750	2,750	NationsBenefits		Plantation	FL	33313
2805704	2023-02-17	1,800	1,800	Soda Health		Centerton	AR	72719
2805704	2023-03-02	5,500	5,500	Amplifon Hearing Healthcare Corp.		Minneapolis	MN	55402
2805704	2023-03-02	5,500	5,500	Hearst Service Center-MCG Health		Charlotte	NC	28277
2805704	2023-03-02	5,500	5,500	Toney Healthcare Consulting LLC(Mike Miniati)		Tampa	FL	33613
2805704	2023-03-06	5,500	5,500	Socially Determined		Washington	DC	20003
2805704	2023-03-06	5,500	5,500	VSP Vision Care		Rancho Cordova	CA	95670
2805704	2023-03-09	8,250	8,250	HealthEdge Software Inc.		Burlington	MA	01803
2805704	2023-03-10	5,500	5,500	Milliman		San Francisco	CA	94108
2805704	2023-03-21	9,100	10,850	Molina Healthcare Inc.		Long Beach	CA	90802
2805704	2023-03-21	1,750	10,850	Molina Healthcare Inc.		Long Beach	CA	90802
2805704	2023-03-21	5,500	5,500	Optum Services Inc.		Eden Prarie	MN	55344
2805704	2023-03-25	5,500	5,500	Interactive Communications		Atlanta	GA	30303
2805704	2023-03-30	9,100	10,850	Blue Shield of California		Sacramento	CA	95814
2805704	2023-03-30	1,750	10,850	Blue Shield of California		Sacramento	CA	95814
2805704	2023-03-30	1,750	3,500	Centene and its affiliate Health Net Community Solutions, Inc.		Sacramento	CA	95814
2805704	2023-03-30	1,750	3,500	Centene and its affiliate Health Net Community Solutions, Inc.		Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2824627

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$203,950
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$203,950
Non-Monetary Receipts	$2	$414
Misc Increases to Cash	$8,500
Itemized	$8,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,002	$204,364

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,980	$103,999
Itemized	$50,980
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,980	$103,999
Non-Monetary Adjustment	$2	$414
Cand/Cmte Contributions & IEs	$39,500
Itemized	$39,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,981	$104,413

COH Start	$254,519
Cash Receipts	$27,000
Misc Increase	$8,500
Cash Payments	$50,980
COH End	$239,039
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2824627	2023-04-07	200	200	UST Healthproof Inc.	Aliso Viejo	CA	92656
2824627	2023-04-21	1,750	10,850	Anthem Blue Cross	Cincinnati	OH	45209
2824627	2023-04-21	9,100	10,850	Anthem Blue Cross	Cincinnati	OH	45209
2824627	2023-04-21	7,350	10,850	Centene and its affiliate Health Net Community Solutions, Inc.	Sacramento	CA	95814
2824627	2023-04-21	1,000	1,000	Keylink Holdings LLC dba VBA(Jessica Lockhart)	Germantown	WI	53022
2824627	2023-05-28	700	700	Woundtech	Hollywood	FL	33021
2824627	2023-06-16	1,400	1,400	Mineral Inc.	Portland	OR	97201
2824627	2023-06-17	5,500	5,500	EXLService.com LLC(Carla Rocha)	New York	NY	10022

MONETARY CONTRIBUTIONS FOR FILING#2851158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$211,250
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$211,250
Non-Monetary Receipts	$723	$1,137
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,023	$212,387

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,578	$196,577
Itemized	$92,578
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,578	$196,577
Non-Monetary Adjustment	$723	$1,137
Cand/Cmte Contributions & IEs	$88,500
Itemized	$88,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$93,302	$197,714

COH Start	$239,039
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$92,578
COH End	$153,761
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2851158	2023-07-10	200	200	ClarisHealth	Brentwood	TN	37027
2851158	2023-07-14	900	900	PGLS LLC(Scott Swanson)	Arlington	VA	22201
2851158	2023-08-04	5,000	5,000	MTM Inc.	Lake St. Louis	MO	63367
2851158	2023-08-12	200	200	Daponde Simpson Rowe PC	Sacramento	CA	95814
2851158	2023-08-22	200	200	OptMyCare Inc.	Fort Worth	TX	76104
2851158	2023-08-28	200	5,700	Independent Living Systems Inc.	Glendale	CA	91203
2851158	2023-09-02	200	200	Nossaman LLP	Los Angeles	CA	90017
2851158	2023-09-05	200	200	RAM Technologies Inc.	Fort Washington	PA	19034
2851158	2023-09-08	200	200	Dane Street LLC(Sarah Chag)	Palm Beach Gardens	FL	33418

MONETARY CONTRIBUTIONS FOR FILING#2871479

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,700	$217,950
Itemized	$6,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,700	$217,950
Non-Monetary Receipts	$86	$1,223
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,787	$219,173

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,100	$225,677
Itemized	$29,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,100	$225,677
Non-Monetary Adjustment	$86	$1,223
Cand/Cmte Contributions & IEs	$25,500
Itemized	$25,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,186	$226,901

COH Start	$153,761
Cash Receipts	$6,700
Misc Increase	$0
Cash Payments	$29,100
COH End	$131,361
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2871479	2023-10-06	500	5,500	MTM Inc.	Lake St. Louis	MO	63367
2871479	2023-11-02	200	200	Kennaday Leavitt PC	Sacramento	CA	95814
2871479	2023-12-21	3,600	11,500	Applied Research Works Inc./Cozeva	Fremont	CA	94538
2871479	2023-12-21	2,400	11,500	Applied Research Works Inc./Cozeva	Fremont	CA	94538

MONETARY CONTRIBUTIONS FOR FILING#2893620

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$151,400	$151,400
Itemized	$151,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$151,400	$151,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$151,400	$151,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,655	$57,655
Itemized	$57,655
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,655	$57,655
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,000
Itemized	$19,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$57,655	$57,655

COH Start	$131,361
Cash Receipts	$151,400
Misc Increase	$0
Cash Payments	$57,655
COH End	$225,106
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2893620	2024-01-03	6,000	6,000	Cloud Tech/Healthcare Fraud Shield		Chesterfield	MO	63017
2893620	2024-01-09	6,000	6,000	Millennium Health LLC(Andrew Marbach)		San Diego	CA	92127
2893620	2024-01-09	6,000	6,000	Pair Team, Inc.		San Francisco	CA	94107
2893620	2024-01-12	6,000	6,000	The Jacobson Group		Chicago	IL	60603
2893620	2024-01-16	6,000	6,000	California Nurse Anesthetists PAC	811300	Sacramento	CA	95814
2893620	2024-01-16	6,000	6,000	Kenady, LLC(Cathleen Anthony)		Newport Beach	CA	92663
2893620	2024-01-16	6,000	6,000	Kinetik Healthcare Solutions Inc.		Long Island City	NY	11101
2893620	2024-01-16	6,000	6,000	Toney Healthcare Consulting LLC(Mike Miniati)		Tampa	FL	33613
2893620	2024-01-17	1,750	10,850	Western Health Advantage		Sacramento	CA	95833
2893620	2024-01-17	9,100	10,850	Western Health Advantage		Sacramento	CA	95833
2893620	2024-01-19	6,000	6,000	Spring Care Inc.		New York	NY	10010
2893620	2024-01-26	6,000	6,000	NationsBenefits and subsidiary NationsMarket(Scott Parker)		Plantation	FL	33222
2893620	2024-01-29	1,750	10,850	Centene and its affiliate Health Net Community Solutions, Inc.		Sacramento	CA	95814
2893620	2024-01-29	9,100	10,850	Centene and its affiliate Health Net Community Solutions, Inc.		Sacramento	CA	95814
2893620	2024-01-29	6,000	6,000	MCG Health LLC, a subsidiary of Hearst Corporation		Charlotte	NC	28277
2893620	2024-01-29	6,000	6,000	MTM Inc.		Lake St. Louis	MO	63367
2893620	2024-01-30	6,000	6,000	Bayer HealthCare Pharmaceuticals Inc.		Pittsburgh	PA	15230
2893620	2024-01-31	6,000	6,000	Imagenet LLC(Zac Fritz)		Tampa	FL	33618
2893620	2024-02-03	6,000	6,000	Nokomis Health Inc.		Minneapolis	MN	55401
2893620	2024-02-06	1,750	10,850	Blue Shield of California		Sacramento	CA	95814
2893620	2024-02-06	9,100	10,850	Blue Shield of California		Sacramento	CA	95814
2893620	2024-02-09	6,000	6,000	ZeOmega Inc.		Plano	TX	75024
2893620	2024-02-12	6,000	6,000	American Specialty Health Inc.		San Diego	CA	92121
2893620	2024-02-12	9,100	10,850	Molina Healthcare Inc.		Long Beach	CA	90802
2893620	2024-02-12	1,750	10,850	Molina Healthcare Inc.		Long Beach	CA	90802
2893620	2024-02-15	6,000	6,000	VSP Vision Care		Rancho Cordova	CA	95670

NON-MONETARY CONTRIBUTIONS FOR FILING#1590917

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,500	$138,500
Itemized	$138,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,500	$138,500
Non-Monetary Receipts	$2,405	$2,405
Misc Increases to Cash	$3,747
Itemized	$3,743
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$140,905	$140,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,530	$51,530
Itemized	$51,509
Un-Itemized	$21
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,530	$51,530
Non-Monetary Adjustment	$2,405	$2,405
Cand/Cmte Contributions & IEs	$32,300
Itemized	$32,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,935	$53,935

COH Start	$47,037
Cash Receipts	$138,500
Misc Increase	$3,747
Cash Payments	$51,530
COH End	$137,755
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1590917	2011-03-31	2,405	2,405	CA Association of Health Plans				Sacramento	CA	95814	1Q2011 staff support and costs

NON-MONETARY CONTRIBUTIONS FOR FILING#1605753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$144,500
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$144,500
Non-Monetary Receipts	$188	$2,593
Misc Increases to Cash	$496
Itemized	$491
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,188	$147,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,192	$100,722
Itemized	$49,125
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,192	$100,722
Non-Monetary Adjustment	$188	$2,593
Cand/Cmte Contributions & IEs	$47,100
Itemized	$47,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,380	$103,315

COH Start	$137,755
Cash Receipts	$6,000
Misc Increase	$496
Cash Payments	$49,192
COH End	$95,058
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1605753	2011-06-30	188	2,593	CA Association of Health Plans				Sacramento	CA	95814	2Q-2011 staff support and costs

NON-MONETARY CONTRIBUTIONS FOR FILING#1620407

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$800	$145,300
Itemized	$800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$800	$145,300
Non-Monetary Receipts	$3,459	$6,052
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,259	$151,352

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,925	$126,647
Itemized	$25,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,925	$126,647
Non-Monetary Adjustment	$3,459	$6,052
Cand/Cmte Contributions & IEs	$23,900
Itemized	$23,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,384	$132,699

COH Start	$95,058
Cash Receipts	$800
Misc Increase	$4
Cash Payments	$25,925
COH End	$69,937
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1620407	2011-09-29	602	6,052	CA Association of Health Plans				Sacramento	CA	95814	Q3-2011 costs (supplies/postage/travel)
1620407	2011-09-30	2,857	6,052	CA Association of Health Plans				Sacramento	CA	95814	Q3-2011 staff support

NON-MONETARY CONTRIBUTIONS FOR FILING#1632817

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,600	$152,900
Itemized	$7,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,600	$152,900
Non-Monetary Receipts	$629	$6,680
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,229	$159,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,559	$134,206
Itemized	$7,525
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,559	$134,206
Non-Monetary Adjustment	$629	$6,680
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,188	$140,886

COH Start	$69,937
Cash Receipts	$7,600
Misc Increase	$3
Cash Payments	$7,559
COH End	$69,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1632817	2011-12-31	629	6,680	CA Association of Health Plans				Sacramento	CA	95814	PAC staff support and supplies

NON-MONETARY CONTRIBUTIONS FOR FILING#1647385

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$88,600	$88,600
Itemized	$88,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$88,600	$88,600
Non-Monetary Receipts	$2,920	$2,920
Misc Increases to Cash	$2,004
Itemized	$2,000
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,520	$91,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,077	$62,077
Itemized	$62,077
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,077	$62,077
Non-Monetary Adjustment	$2,920	$2,920
Cand/Cmte Contributions & IEs	$37,523
Itemized	$37,523
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$64,997	$64,997

COH Start	$69,981
Cash Receipts	$88,600
Misc Increase	$2,004
Cash Payments	$62,077
COH End	$98,508
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1647385	2012-03-17	2,522	2,920	CA Association of Health Plans				Sacramento	CA	95814	Staff support
1647385	2012-03-17	398	2,920	CA Association of Health Plans				Sacramento	CA	95814	Staff travel and supplies

NON-MONETARY CONTRIBUTIONS FOR FILING#1662567

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,900	$139,500
Itemized	$50,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,900	$139,500
Non-Monetary Receipts	$201	$3,121
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,101	$142,621

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,936	$94,013
Itemized	$31,894
Un-Itemized	$42
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,936	$94,013
Non-Monetary Adjustment	$201	$3,121
Cand/Cmte Contributions & IEs	$28,977
Itemized	$28,977
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,137	$97,134

COH Start	$98,508
Cash Receipts	$50,900
Misc Increase	$5
Cash Payments	$31,936
COH End	$117,477
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1662567	2012-03-31	73	3,121	CA Association of Health Plans				Sacramento	CA	95814	Staff travel and supplies
1662567	2012-03-31	128	3,121	CA Association of Health Plans				Sacramento	CA	95814	Staff support

NON-MONETARY CONTRIBUTIONS FOR FILING#1675171

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$139,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$139,500
Non-Monetary Receipts	$219	$3,340
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$219	$142,840

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,665	$107,678
Itemized	$13,665
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,665	$107,678
Non-Monetary Adjustment	$219	$3,340
Cand/Cmte Contributions & IEs	$12,300
Itemized	$12,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,884	$111,018

COH Start	$117,477
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$13,665
COH End	$103,817
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1675171	2012-06-30	219	3,340	CA Association of Health Plans				Sacramento	CA	95814	Staff, postage, supplies

NON-MONETARY CONTRIBUTIONS FOR FILING#1694046

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$140,700
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$140,700
Non-Monetary Receipts	$1,980	$5,320
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,180	$146,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,025	$151,703
Itemized	$44,025
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,025	$151,703
Non-Monetary Adjustment	$1,980	$5,320
Cand/Cmte Contributions & IEs	$42,000
Itemized	$42,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,005	$157,023

COH Start	$103,817
Cash Receipts	$1,200
Misc Increase	$6
Cash Payments	$44,025
COH End	$60,998
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1694046	2012-09-30	1,615	5,320	CA Association of Health Plans				Sacramento	CA	95814	Q3-2012 Staff support
1694046	2012-09-30	365	5,320	CA Association of Health Plans				Sacramento	CA	95814	Q3-2012 supplies, postage, transportation

NON-MONETARY CONTRIBUTIONS FOR FILING#1739096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$147,300
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$147,300
Non-Monetary Receipts	$1,821	$7,141
Misc Increases to Cash	$10
Itemized	$0
Un-Itemized	$10
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,321	$154,441

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,755	$170,462
Itemized	$16,755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,755	$170,462
Non-Monetary Adjustment	$1,821	$7,141
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,576	$177,603

COH Start	$65,094
Cash Receipts	$500
Misc Increase	$10
Cash Payments	$16,755
COH End	$48,850
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1739096	2012-12-31	1,585	7,141	CA Association of Health Plans				Sacramento	CA	95814	Staff support Q4-2012
1739096	2012-12-31	237	7,141	CA Association of Health Plans				Sacramento	CA	95814	Supplies, postage, travel Q4-2012

NON-MONETARY CONTRIBUTIONS FOR FILING#1764463

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$106,100	$106,100
Itemized	$106,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$106,100	$106,100
Non-Monetary Receipts	$2,072	$2,072
Misc Increases to Cash	$506
Itemized	$500
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$108,172	$108,172

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,590	$30,590
Itemized	$30,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,590	$30,590
Non-Monetary Adjustment	$2,072	$2,072
Cand/Cmte Contributions & IEs	$15,300
Itemized	$15,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,661	$32,661

COH Start	$48,850
Cash Receipts	$106,100
Misc Increase	$506
Cash Payments	$30,590
COH End	$124,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1764463	2013-03-31	1,914	2,072	CA Association of Health Plans				Sacramento	CA	95814	Q1-2013 staff support
1764463	2013-03-31	158	2,072	CA Association of Health Plans				Sacramento	CA	95814	Q1-2013 postage, supplies, travel

NON-MONETARY CONTRIBUTIONS FOR FILING#1783360

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,900	$124,000
Itemized	$17,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,900	$124,000
Non-Monetary Receipts	$570	$2,642
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,470	$126,642

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45,375	$75,965
Itemized	$45,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45,375	$75,965
Non-Monetary Adjustment	$570	$2,642
Cand/Cmte Contributions & IEs	$43,350
Itemized	$43,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,945	$78,607

COH Start	$124,867
Cash Receipts	$17,900
Misc Increase	$8
Cash Payments	$45,375
COH End	$97,399
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1783360	2013-06-19	316	2,642	CA Association of Health Plans	Sacramento	CA	95814	Fundraiser cleaning expense
1783360	2013-06-30	19	2,642	CA Association of Health Plans	Sacramento	CA	95814	Supplies, postage
1783360	2013-06-30	236	2,642	CA Association of Health Plans	Sacramento	CA	95814	Staff support

NON-MONETARY CONTRIBUTIONS FOR FILING#1800806

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$131,300
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$131,300
Non-Monetary Receipts	$1,260	$3,902
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,560	$135,202

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,825	$112,790
Itemized	$36,825
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,825	$112,790
Non-Monetary Adjustment	$1,260	$3,902
Cand/Cmte Contributions & IEs	$34,800
Itemized	$34,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,085	$116,692

COH Start	$97,399
Cash Receipts	$7,300
Misc Increase	$7
Cash Payments	$36,825
COH End	$67,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1800806	2013-09-30	1,148	3,902	CA Association of Health Plans	Sacramento	CA	95814	Staff support Q3-2013
1800806	2013-09-30	97	3,902	CA Association of Health Plans	Sacramento	CA	95814	Staff travel Q3-2013
1800806	2013-09-30	14	3,902	CA Association of Health Plans	Sacramento	CA	95814	Postage, supplies Q3-2013

NON-MONETARY CONTRIBUTIONS FOR FILING#1818128

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$132,500
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$132,500
Non-Monetary Receipts	$458	$4,361
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,658	$136,861

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,125	$120,915
Itemized	$8,125
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,125	$120,915
Non-Monetary Adjustment	$458	$4,361
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,583	$125,275

COH Start	$67,881
Cash Receipts	$1,200
Misc Increase	$6
Cash Payments	$8,125
COH End	$60,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1818128	2013-10-31	370	4,361	CA Association of Health Plans	Sacramento	CA	95814	Fundraiser Signs
1818128	2013-12-31	6	4,361	CA Association of Health Plans	Sacramento	CA	95814	PAC envelopes, postage
1818128	2013-12-31	83	4,361	CA Association of Health Plans	Sacramento	CA	95814	PAC staff support

NON-MONETARY CONTRIBUTIONS FOR FILING#1853159

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,100	$180,050
Itemized	$12,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,100	$180,050
Non-Monetary Receipts	$2,556	$2,556
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,656	$182,606

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,626	$64,581
Itemized	$16,604
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,626	$64,581
Non-Monetary Adjustment	$2,556	$2,556
Cand/Cmte Contributions & IEs	$14,300
Itemized	$14,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,182	$67,138

COH Start	$181,088
Cash Receipts	$12,100
Misc Increase	$6
Cash Payments	$16,626
COH End	$176,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1853159	2014-03-31	2,039	2,556	CA Association of Health Plans				Sacramento	CA	95814	Staff support Q1-2014
1853159	2014-03-31	517	2,556	CA Association of Health Plans				Sacramento	CA	95814	Supplies, staff travel Q1-2014

NON-MONETARY CONTRIBUTIONS FOR FILING#1870751

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$191,050
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$191,050
Non-Monetary Receipts	$592	$3,148
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,592	$194,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,250	$87,831
Itemized	$23,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,250	$87,831
Non-Monetary Adjustment	$592	$3,148
Cand/Cmte Contributions & IEs	$21,900
Itemized	$21,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,842	$90,979

COH Start	$176,568
Cash Receipts	$11,000
Misc Increase	$5
Cash Payments	$23,250
COH End	$164,323
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1870751	2014-06-30	487	3,148	CA Association of Health Plans				Sacramento	CA	95814	Staff support Q2-2014
1870751	2014-05-22	105	3,148	CA Association of Health Plans				Sacramento	CA	95814	Staff travel costs

NON-MONETARY CONTRIBUTIONS FOR FILING#1892557

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,500	$209,550
Itemized	$18,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,500	$209,550
Non-Monetary Receipts	$247	$3,395
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,747	$212,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,034	$133,865
Itemized	$46,034
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,034	$133,865
Non-Monetary Adjustment	$247	$3,395
Cand/Cmte Contributions & IEs	$42,009
Itemized	$42,009
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,281	$137,260

COH Start	$164,323
Cash Receipts	$18,500
Misc Increase	$8
Cash Payments	$46,034
COH End	$136,798
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1892557	2014-09-30	247	3,395	CA Association of Health Plans				Sacramento	CA	95814	PAC staff support Q3-2014

NON-MONETARY CONTRIBUTIONS FOR FILING#1935552

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$209,550
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$209,550
Non-Monetary Receipts	$723	$4,118
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$723	$213,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,553	$154,918
Itemized	$3,525
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,553	$154,918
Non-Monetary Adjustment	$723	$4,118
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,276	$159,036

COH Start	$119,298
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$3,553
COH End	$115,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1935552	2014-10-31	178	4,118	CA Association of Health Plans				Sacramento	CA	95814	PAC staff support Q4-2014
1935552	2014-12-31	545	4,118	CA Association of Health Plans				Sacramento	CA	95814	Signs for fundraiser

NON-MONETARY CONTRIBUTIONS FOR FILING#1965920

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$163,950	$163,950
Itemized	$163,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$163,950	$163,950
Non-Monetary Receipts	$3,043	$3,043
Misc Increases to Cash	$27
Itemized	$0
Un-Itemized	$27
Interest on Loans Made	$0

TOTAL RECEIPTS	$166,993	$166,993

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,859	$58,859
Itemized	$58,851
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,859	$58,859
Non-Monetary Adjustment	$3,043	$3,043
Cand/Cmte Contributions & IEs	$37,799
Itemized	$37,799
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,901	$61,901

COH Start	$115,752
Cash Receipts	$163,950
Misc Increase	$27
Cash Payments	$58,859
COH End	$220,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1965920	2015-03-31	3,043	3,043	CA Association of Health Plans				Sacramento	CA	95814	Q1-2015 PAC staff and supplies

NON-MONETARY CONTRIBUTIONS FOR FILING#1981273

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$194,950
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$194,950
Non-Monetary Receipts	$805	$3,848
Misc Increases to Cash	$15
Itemized	$0
Un-Itemized	$15
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,805	$198,798

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,937	$139,796
Itemized	$80,925
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,937	$139,796
Non-Monetary Adjustment	$805	$3,848
Cand/Cmte Contributions & IEs	$78,900
Itemized	$78,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$81,742	$143,644

COH Start	$220,870
Cash Receipts	$31,000
Misc Increase	$15
Cash Payments	$80,937
COH End	$170,948
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1981273	2015-06-30	805	3,848	CA Association of Health Plans				Sacramento	CA	95814	Q2 staff support, postage, supplies

NON-MONETARY CONTRIBUTIONS FOR FILING#1997627

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,550	$196,500
Itemized	$1,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,550	$196,500
Non-Monetary Receipts	$1,131	$4,980
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,681	$201,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,137	$183,933
Itemized	$44,125
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,137	$183,933
Non-Monetary Adjustment	$1,131	$4,980
Cand/Cmte Contributions & IEs	$42,100
Itemized	$42,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,268	$188,912

COH Start	$170,948
Cash Receipts	$1,550
Misc Increase	$5
Cash Payments	$44,137
COH End	$128,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1997627	2015-09-30	1,131	4,980	CA Association of Health Plans				Sacramento	CA	95814	Staff support and travel Q3-2015

NON-MONETARY CONTRIBUTIONS FOR FILING#2005887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$197,750
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$197,750
Non-Monetary Receipts	$524	$5,504
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,774	$203,254

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,457	$204,389
Itemized	$20,445
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,457	$204,389
Non-Monetary Adjustment	$524	$5,504
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,981	$209,893

COH Start	$128,367
Cash Receipts	$1,250
Misc Increase	$3
Cash Payments	$20,457
COH End	$109,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2005887	2015-10-06	178	5,504	CA Association of Health Plans				Sacramento	CA	95814	Signs for PAC event
2005887	2015-10-06	346	5,504	CA Association of Health Plans				Sacramento	CA	95814	Staff support Q4-2015

NON-MONETARY CONTRIBUTIONS FOR FILING#2033679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$175,250	$175,250
Itemized	$175,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$175,250	$175,250
Non-Monetary Receipts	$3,295	$3,295
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$178,545	$178,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$96,094	$96,094
Itemized	$96,053
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$96,094	$96,094
Non-Monetary Adjustment	$3,295	$3,295
Cand/Cmte Contributions & IEs	$74,700
Itemized	$74,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$99,389	$99,389

COH Start	$109,163
Cash Receipts	$175,250
Misc Increase	$4
Cash Payments	$96,094
COH End	$188,323
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2033679	2016-03-31	3,295	3,295	CA Association of Health Plans				Sacramento	CA	95814	Staff support, travel, supplies Q1-2016

NON-MONETARY CONTRIBUTIONS FOR FILING#2082855

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,450	$212,250
Itemized	$1,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,450	$212,250
Non-Monetary Receipts	$89	$3,384
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,539	$215,634

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,548	$225,838
Itemized	$90,548
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,548	$225,838
Non-Monetary Adjustment	$89	$3,384
Cand/Cmte Contributions & IEs	$83,400
Itemized	$83,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$90,637	$229,221

COH Start	$184,683
Cash Receipts	$1,450
Misc Increase	$3
Cash Payments	$90,548
COH End	$95,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2082855	2016-09-23	89	3,384	CA Association of Health Plans				Sacramento	CA	95814	Staff travel re fundraising

NON-MONETARY CONTRIBUTIONS FOR FILING#2097261

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,150	$213,400
Itemized	$1,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,150	$213,400
Non-Monetary Receipts	$311	$3,695
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,461	$217,095

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,175	$228,013
Itemized	$2,175
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,175	$228,013
Non-Monetary Adjustment	$311	$3,695
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,486	$231,707

COH Start	$95,587
Cash Receipts	$1,150
Misc Increase	$1
Cash Payments	$2,175
COH End	$94,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2097261	2016-09-29	311	3,695	CA Association of Health Plans				Sacramento	CA	95814	Signs for golf tourn. sponsors

NON-MONETARY CONTRIBUTIONS FOR FILING#2158019

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$122,250	$122,250
Itemized	$122,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$122,250	$122,250
Non-Monetary Receipts	$511	$511
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$122,761	$122,761

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$86,831	$86,831
Itemized	$86,831
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$86,831	$86,831
Non-Monetary Adjustment	$511	$511
Cand/Cmte Contributions & IEs	$61,100
Itemized	$61,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$87,342	$87,342

COH Start	$82,165
Cash Receipts	$122,250
Misc Increase	$3
Cash Payments	$86,831
COH End	$117,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2158019	2017-03-31	511	511	California Association of Health Plans				Sacramento	CA	95814	Supplies and travel costs paid for PAC Q1-2017

NON-MONETARY CONTRIBUTIONS FOR FILING#2176106

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,450	$149,700
Itemized	$27,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,450	$149,700
Non-Monetary Receipts	$330	$841
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,780	$150,541

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,927	$128,758
Itemized	$41,927
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,927	$128,758
Non-Monetary Adjustment	$330	$841
Cand/Cmte Contributions & IEs	$39,899
Itemized	$39,899
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,257	$129,599

COH Start	$117,587
Cash Receipts	$27,450
Misc Increase	$2
Cash Payments	$41,927
COH End	$103,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2176106	2017-04-07	190	841	California Association of Health Plans				Sacramento	CA	95814	Meeting Expenses
2176106	2017-06-02	140	841	California Association of Health Plans				Sacramento	CA	95814	Meeting Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2191185

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,300	$152,000
Itemized	$2,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,300	$152,000
Non-Monetary Receipts	$98	$939
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,398	$152,939

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,346	$152,104
Itemized	$23,346
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,346	$152,104
Non-Monetary Adjustment	$98	$939
Cand/Cmte Contributions & IEs	$21,300
Itemized	$21,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,444	$153,043

COH Start	$103,113
Cash Receipts	$2,300
Misc Increase	$2
Cash Payments	$23,346
COH End	$82,069
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2191185	2017-09-01	98	939	California Association of Health Plans				Sacramento	CA	95814	Reimbursemnt for PAC Related Travel

NON-MONETARY CONTRIBUTIONS FOR FILING#2237542

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$119,950	$119,950
Itemized	$119,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$119,950	$119,950
Non-Monetary Receipts	$237	$237
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,187	$120,187

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,749	$61,749
Itemized	$61,659
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,749	$61,749
Non-Monetary Adjustment	$237	$237
Cand/Cmte Contributions & IEs	$36,700
Itemized	$36,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,986	$61,986

COH Start	$79,376
Cash Receipts	$119,950
Misc Increase	$2
Cash Payments	$61,749
COH End	$137,579
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2237542	2018-03-12	40	237	California Association of Health Plans	Sacramento	CA	95814	Signs for Event
2237542	2018-03-14	68	237	California Association of Health Plans	Sacramento	CA	95814	Reimbursement for PAC Related Travel
2237542	2018-03-14	85	237	California Association of Health Plans	Sacramento	CA	95814	Reimbursement for PAC Related Travel
2237542	2018-03-31	45	237	California Association of Health Plans	Sacramento	CA	95814	Reimbursement for PAC Related Travel

NON-MONETARY CONTRIBUTIONS FOR FILING#2343609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$144,250
Itemized	$1,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$144,250
Non-Monetary Receipts	$235	$472
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,835	$144,722

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,955	$178,404
Itemized	$10,955
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,955	$178,404
Non-Monetary Adjustment	$235	$472
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,190	$178,876

COH Start	$54,585
Cash Receipts	$1,600
Misc Increase	$1
Cash Payments	$10,955
COH End	$45,231
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2343609	2018-10-26	101	472	California Association of Health Plans				Sacramento	CA	95814	Reimbursement for PAC Travel
2343609	2018-10-31	134	472	California Association of Health Plans				Sacramento	CA	95814	PAC Fundraising Signs

NON-MONETARY CONTRIBUTIONS FOR FILING#2440913

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,800	$172,050
Itemized	$1,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,800	$172,050
Non-Monetary Receipts	$214	$214
Misc Increases to Cash	$1,755
Itemized	$1,752
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,014	$172,264

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,062	$140,850
Itemized	$38,972
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,062	$140,850
Non-Monetary Adjustment	$214	$214
Cand/Cmte Contributions & IEs	$18,200
Itemized	$18,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,277	$141,064

COH Start	$113,753
Cash Receipts	$1,800
Misc Increase	$1,755
Cash Payments	$39,062
COH End	$78,246
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2440913	2019-10-31	110	214	California Association of Health Plans				Sacramento	CA	95814	Fundraising Signs
2440913	2019-11-21	104	214	California Association of Health Plans				Sacramento	CA	95814	Staff Travel-Fundraising

NON-MONETARY CONTRIBUTIONS FOR FILING#2482204

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$148,500	$148,500
Itemized	$148,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$148,500	$148,500
Non-Monetary Receipts	$219	$219
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$148,719	$148,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,788	$43,788
Itemized	$43,728
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,788	$43,788
Non-Monetary Adjustment	$219	$219
Cand/Cmte Contributions & IEs	$24,990
Itemized	$24,990
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,007	$44,007

COH Start	$78,246
Cash Receipts	$148,500
Misc Increase	$7
Cash Payments	$43,788
COH End	$182,965
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2482204	2020-03-10	147	147	California Association of Health Plans				Sacramento	CA	95814	Signs for PAC Fundraiser
2482204	2020-03-10	72	219	California Association of Health Plans				Sacramento	CA	95814	Travel Costs for PAC Fundraiser

NON-MONETARY CONTRIBUTIONS FOR FILING#2723691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,600	$169,615
Itemized	$8,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,600	$169,615
Non-Monetary Receipts	$355	$386
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,955	$170,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,475	$142,006
Itemized	$50,475
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,475	$142,006
Non-Monetary Adjustment	$355	$386
Cand/Cmte Contributions & IEs	$47,600
Itemized	$47,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,830	$142,392

COH Start	$180,424
Cash Receipts	$8,600
Misc Increase	$0
Cash Payments	$50,475
COH End	$138,549
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2723691	2022-08-26	224	255	California Association of Health Plans				Sacramento	CA	95814	Signs for PAC Fundraiser
2723691	2022-09-07	131	386	California Association of Health Plans				Sacramento	CA	95814	Transportation

NON-MONETARY CONTRIBUTIONS FOR FILING#2805704

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$176,950	$176,950
Itemized	$176,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$176,950	$176,950
Non-Monetary Receipts	$412	$412
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$177,362	$177,362

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,019	$53,019
Itemized	$53,019
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,019	$53,019
Non-Monetary Adjustment	$412	$412
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,431	$53,431

COH Start	$130,588
Cash Receipts	$176,950
Misc Increase	$0
Cash Payments	$53,019
COH End	$254,519
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2805704	2023-02-22	200	412	California Association of Health Plans	Sacramento	CA	95814	Supplies for PAC Fundraiser
2805704	2023-03-03	68	412	California Association of Health Plans	Sacramento	CA	95814	Signs for PAC Fundraiser
2805704	2023-03-06	140	412	California Association of Health Plans	Sacramento	CA	95814	Transportation for PAC Fundraiser
2805704	2023-03-25	5	412	California Association of Health Plans	Sacramento	CA	95814	Postage for PAC 3/15-3/23/2023

NON-MONETARY CONTRIBUTIONS FOR FILING#2824627

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$203,950
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$203,950
Non-Monetary Receipts	$2	$414
Misc Increases to Cash	$8,500
Itemized	$8,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,002	$204,364

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,980	$103,999
Itemized	$50,980
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,980	$103,999
Non-Monetary Adjustment	$2	$414
Cand/Cmte Contributions & IEs	$39,500
Itemized	$39,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,981	$104,413

COH Start	$254,519
Cash Receipts	$27,000
Misc Increase	$8,500
Cash Payments	$50,980
COH End	$239,039
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2824627	2023-06-30	2	414	California Association of Health Plans				Sacramento	CA	95814	Postage for PAC mailings

NON-MONETARY CONTRIBUTIONS FOR FILING#2851158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$211,250
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$211,250
Non-Monetary Receipts	$723	$1,137
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,023	$212,387

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,578	$196,577
Itemized	$92,578
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,578	$196,577
Non-Monetary Adjustment	$723	$1,137
Cand/Cmte Contributions & IEs	$88,500
Itemized	$88,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$93,302	$197,714

COH Start	$239,039
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$92,578
COH End	$153,761
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2851158	2023-09-12	93	1,137	California Association of Health Plans	Sacramento	CA	95814	Staff Travel
2851158	2023-09-18	624	1,137	California Association of Health Plans	Sacramento	CA	95814	Signs and supplies for PAC Event
2851158	2023-09-30	6	1,137	California Association of Health Plans	Sacramento	CA	95814	Postage for PAC

NON-MONETARY CONTRIBUTIONS FOR FILING#2871479

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,700	$217,950
Itemized	$6,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,700	$217,950
Non-Monetary Receipts	$86	$1,223
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,787	$219,173

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,100	$225,677
Itemized	$29,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,100	$225,677
Non-Monetary Adjustment	$86	$1,223
Cand/Cmte Contributions & IEs	$25,500
Itemized	$25,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,186	$226,901

COH Start	$153,761
Cash Receipts	$6,700
Misc Increase	$0
Cash Payments	$29,100
COH End	$131,361
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2871479	2023-10-09	83	1,223	California Association of Health Plans				Sacramento	CA	95814	Signs for PAC Event
2871479	2023-12-31	3	1,223	California Association of Health Plans				Sacramento	CA	95814	Postage for PAC

EXPENDITURES FOR FILING#1590917

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,500	$138,500
Itemized	$138,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,500	$138,500
Non-Monetary Receipts	$2,405	$2,405
Misc Increases to Cash	$3,747
Itemized	$3,743
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$140,905	$140,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,530	$51,530
Itemized	$51,509
Un-Itemized	$21
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,530	$51,530
Non-Monetary Adjustment	$2,405	$2,405
Cand/Cmte Contributions & IEs	$32,300
Itemized	$32,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,935	$53,935

COH Start	$47,037
Cash Receipts	$138,500
Misc Increase	$3,747
Cash Payments	$51,530
COH End	$137,755
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1590917	2011-02-14	1,000	1,000	Alquist Sec. of State 2014, Elaine	1314294	CTB		Sacramento	CA	95814
1590917	2011-03-22	1,500	1,500	Anderson Senate 2010, Taxfighers for	1325120	CTB	Debt retirement	La Mesa	CA	91941
1590917	2011-01-28	2,000	2,000	Bonilla Assembly 2012, Susan	1333961	CTB		Concord	CA	94521
1590917	2011-01-28	5,000	5,000	Building CA's Future: Perez BMC	1321922	CTB	BMC-Building CA's Future	Sacramento	CA	95814
1590917	2011-01-28	2,500	2,500	CA Republican Party	810163	CTB		Sacramento	CA	95814
1590917	2011-03-10	4,854	4,854	CA Wine Tours Inc.		FND		Napa	CA	94558
1590917	2011-02-03	225	225	Capitol Garage		CTB	Fundraiser Food Capitol Garage - to support Hernandez Senate 2014, Ed (ID# 1333628)	Sacramento	CA	95814
1590917	2011-03-01	350	1,500	Franciscan Winery		FND		St. Helena	CA	94574
1590917	2011-03-09	1,150	1,500	Franciscan Winery		FND		St. Helena	CA	94574
1590917	2011-03-02	1,500	1,500	Gaines Assembly 2011, Beth	1335005	CTB		Sacramento	CA	95814
1590917	2011-03-22	1,500	1,500	Gatto Assembly 2012, Mike	1333937	CTB		Sacramento	CA	95814
1590917	2011-03-24	1,500	1,500	Hagman Assembly 2012, Curt	1334076	CTB		Rancho Santa Marg.	CA	92688
1590917	2011-02-25	371	371	Hannibal's Catering		CTB	Fundraiser food Hannibal's - to support Logue Assembly 2012, Dan (ID# 1335498)	Sacramento	CA	95824
1590917	2011-02-03	3,675	3,675	Hernandez Senate 2014, Ed	1333628	CTB		Novato	CA	94949
1590917	2011-02-25	1,000	1,000	Hueso Assembly 2010, Ben	1315856	CTB	Debt retirement	Encinitas	CA	92024
1590917	2011-02-25	3,529	3,529	Logue Assembly 2012, Dan	1335498	CTB		Sacramento	CA	95814
1590917	2011-01-27	300	300	Maguire Insurance Agency			Insurance for Fundraiser	Bala Cynwyd	PA	19004
1590917	2011-02-25	1,000	1,000	Mansoor Assembly 2010, Allan	1317836	CTB	Debt retirement	Sacramento	CA	95814
1590917	2011-03-08	8,265	8,265	Markham Vineyards		FND		St. Helena	CA	94574
1590917	2011-03-08	1,500	1,500	Norby Assembly 2012, Chris	1334078	CTB		Rancho Santa Marg.	CA	92688
1590917	2011-03-07	1,350	2,025	Nossaman LLP		PRO		Sacramento	CA	95814
1590917	2011-03-17	675	2,025	Nossaman LLP		PRO		Sacramento	CA	95814
1590917	2011-03-22	1,500	1,500	San Gabriel Valley Healthcare BMC	1308470	CTB	San Gabriel Valley Healthcare BMC	Novato	CA	94949
1590917	2011-02-25	1,000	1,000	Silva Senate 2012, Jim	1334461	CTB		Sacramento	CA	95812
1590917	2011-03-30	1,552	1,552	Silverado Resort		FND		Napa	CA	94558
1590917	2011-03-02	1,000	1,000	Simitian Officeholder Acct, Joe	1327539	CTB	Officeholder	Sacramento	CA	95814
1590917	2011-02-14	713	713	Wine Country Piano Music		FND		Angwin	CA	94508
1590917	2011-02-25	1,000	1,000	Wolk Senate 2012, Lois	1313593	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1605753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$144,500
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$144,500
Non-Monetary Receipts	$188	$2,593
Misc Increases to Cash	$496
Itemized	$491
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,188	$147,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,192	$100,722
Itemized	$49,125
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,192	$100,722
Non-Monetary Adjustment	$188	$2,593
Cand/Cmte Contributions & IEs	$47,100
Itemized	$47,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,380	$103,315

COH Start	$137,755
Cash Receipts	$6,000
Misc Increase	$496
Cash Payments	$49,192
COH End	$95,058
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1605753	2011-05-19	1,500	1,500	Atkins Assembly 2012, Toni	1334064	CTB		Encinitas	CA	92024
1605753	2011-06-22	1,500	1,500	Blakeslee Senate 2012, Sam	1313588	CTB		Elk Grove	CA	95624
1605753	2011-06-22	1,500	1,500	CA for Jobs and a Strong Economy	1275549	CTB		Sacramento	CA	95814
1605753	2011-06-01	1,000	1,000	Calderon Assembly 2010 OH, Charles	1333809	CTB	Officeholder Acct.	Sacramento	CA	95814
1605753	2011-05-12	2,000	2,000	Conway Assembly 2012, Connie	1333697	CTB		Tulare	CA	93274
1605753	2011-06-16	1,500	1,500	Emmerson Senate 2012, Bill	1328303	CTB		Rancho S.M.	CA	92688
1605753	2011-05-06	1,500	1,500	Fletcher Assembly 2012, Nathan	1334100	CTB		San Diego	CA	92122
1605753	2011-06-01	1,500	1,500	Fuller Senate 2014, Jean	1333812	CTB		Elk Grove	CA	95624
1605753	2011-05-06	1,000	1,000	Galgiani Sec of State 2014, Cathleen	1337143	CTB		Tracy	CA	95376
1605753	2011-04-11	1,500	1,500	Garrick Assembly 2006, Martin	1274194	CTB	Debt retirement	Sacramento	CA	95814
1605753	2011-06-08	1,500	1,500	Garrick Senate 2014, Martin	1336456	CTB		Sacramento	CA	95814
1605753	2011-06-16	1,500	1,500	Grove Assembly 2012, Shannon	1336400	CTB		Sacramento	CA	95814
1605753	2011-06-16	1,500	2,800	Hall Assembly 2012, Isadore	1333819	CTB		Sacramento	CA	95814
1605753	2011-05-06	1,300	2,800	Hall Assembly 2012, Isadore	1333819	CTB		Sacramento	CA	95814
1605753	2011-05-19	1,500	1,500	Harman 2008 Officeholder Comm., Tom	1315300	CTB	Officeholder Acct.	Sacramento	CA	95833
1605753	2011-05-02	3,900	3,900	Hernandez Assm. 2012, Roger	1334127	CTB		Sacramento	CA	95814
1605753	2011-06-08	1,500	2,500	Mansoor Assembly 2010, Allan	1317836	CTB	Debt Retirement	San Diego	CA	92119
1605753	2011-06-01	1,000	1,000	McLeod 2010 Officeholder, Glora Negrete	1333626	CTB	Officeholder Acct.	Sacramento	CA	95814
1605753	2011-05-19	1,500	1,500	Monning 2012, Fr. of Bill	1333843	CTB		Salinas	CA	93901
1605753	2011-05-02	1,500	1,500	Morell Assembly 2012, Mike	1334013	CTB		Oakdale	CA	95631
1605753	2011-04-11	1,500	1,500	Nestande Assembly 2012, Brian	1334108	CTB		Palm Desert	CA	92260
1605753	2011-06-16	1,000	2,500	Norby Assembly 2012, Chris	1334078	CTB		Rancho Santa Marg.	CA	92688
1605753	2011-05-20	675	4,050	Nossaman LLP		PRO		Sacramento	CA	95814
1605753	2011-06-26	675	4,050	Nossaman LLP		PRO		Sacramento	CA	95814
1605753	2011-04-22	675	4,050	Nossaman LLP		PRO		Sacramento	CA	95814
1605753	2011-06-22	1,900	3,900	Pan Assembly 2012, Richard	1334305	CTB		Sacramento	CA	95814
1605753	2011-06-08	2,000	3,900	Pan Assembly 2012, Richard	1334305	CTB		Sacramento	CA	95814
1605753	2011-04-18	1,000	2,000	Silva Senate 2012, Jim	1334461	CTB		Sacramento	CA	95812
1605753	2011-04-11	1,500	1,500	Smyth Senate 2012, Cameron	1336309	CTB		Willows	CA	95988
1605753	2011-06-01	1,500	1,500	Strickland Senate 2012, Tony	1314562	CTB		Santa Ana	CA	92705
1605753	2011-06-08	1,500	1,500	Valadao Assembly 2010, David	1322865	CTB	Debt Retirement	Fresno	CA	93721
1605753	2011-05-19	1,500	1,500	Walters Senate 2012, Mimi	1314311	CTB		Sacramento	CA	95814
1605753	2011-04-18	1,000	1,000	Williams Assembly 2010, Das	1316591	CTB	Debt retirement	Sacramento	CA	95814
1605753	2011-06-22	1,500	1,500	Williams Assembly 2012, Das	1333959	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1620407

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$800	$145,300
Itemized	$800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$800	$145,300
Non-Monetary Receipts	$3,459	$6,052
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,259	$151,352

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,925	$126,647
Itemized	$25,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,925	$126,647
Non-Monetary Adjustment	$3,459	$6,052
Cand/Cmte Contributions & IEs	$23,900
Itemized	$23,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,384	$132,699

COH Start	$95,058
Cash Receipts	$800
Misc Increase	$4
Cash Payments	$25,925
COH End	$69,937
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1620407	2011-08-24	1,000	1,000	CA Democratic Party/CDP NF	741666	CTB		Sacramento	CA	95811
1620407	2011-08-31	1,500	1,500	Gaines Senate 2010, Ted	1329477	CTB	Debt retirement	Sacramento	CA	95814
1620407	2011-08-24	2,000	3,500	Gatto Assembly 2012, Mike	1333937	CTB		Sacramento	CA	95814
1620407	2011-07-13	1,000	1,000	Gordon Assembly 2012, Rich	1335224	CTB		Sacramento	CA	95814
1620407	2011-07-13	1,500	1,500	Halderman Assembly 2012, Linda	1333926	CTB		Fresno	CA	93721
1620407	2011-08-24	1,500	1,500	Huff Senate 2012, Taxpayers for Bob	1314495	CTB		Oakdale	CA	95361
1620407	2011-08-24	1,000	1,000	Lara Assembly 2012, Ricardo	1334166	CTB		Sacramento	CA	95814
1620407	2011-08-17	384	384	Laura Stewart/Indulge		CTB	Fundraiser sponsor - to support Rubio Senate 2014, Michael (ID# 1334304)	Sacramento	CA	95835
1620407	2011-08-31	1,000	1,000	Morrell Assembly 2010, Mike	1314986	CTB	Debt retirement	Oakdale	CA	95361
1620407	2011-08-24	1,000	2,500	Nestande Assembly 2012, Brian	1334108	CTB		Palm Desert	CA	92260
1620407	2011-07-10	675	6,075	Nossaman LLP		PRO		Sacramento	CA	95814
1620407	2011-08-19	675	6,075	Nossaman LLP		PRO		Sacramento	CA	95814
1620407	2011-09-28	675	6,075	Nossaman LLP		PRO		Sacramento	CA	95814
1620407	2011-08-24	1,500	1,500	Olsen Assembly 2012, Kristin	1333965	CTB		Modesto	CA	95350
1620407	2011-08-15	1,500	1,500	Perez Assembly 2012, John	1333592	CTB		Sacramento	CA	95814
1620407	2011-08-15	3,517	3,517	Rubio Senate 2014, Michael	1334304	CTB		Sacramento	CA	95842
1620407	2011-08-31	1,000	1,000	Runner Senate 2012, Sharon	1337183	CTB		Sacramento	CA	95814
1620407	2011-08-24	1,000	1,000	Vargas Senate 2010, Juan	1322487	CTB	Debt retirement	Sacramento	CA	95841
1620407	2011-08-24	1,500	1,500	Wagner Assembly 2012, Don	1337296	CTB		Huntington Bch	CA	92647
1620407	2011-07-13	1,000	1,000	Wright 2012, Taxpayers for Rod	1313749	CTB		Sacramento	CA	95814
1620407	2011-08-31	1,000	1,000	Wyland 2010 OH Account, Mark	1337984	CTB	Officeholder Acct.	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1632817

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,600	$152,900
Itemized	$7,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,600	$152,900
Non-Monetary Receipts	$629	$6,680
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,229	$159,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,559	$134,206
Itemized	$7,525
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,559	$134,206
Non-Monetary Adjustment	$629	$6,680
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,188	$140,886

COH Start	$69,937
Cash Receipts	$7,600
Misc Increase	$3
Cash Payments	$7,559
COH End	$69,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1632817	2011-11-04	2,500	2,500	City Residents Supporting Leland Yee Mayor 2011	1338191	CTB	Sacramento	CA	95814
1632817	2011-10-20	1,500	1,500	Lieu Senate 2014, Ted	1333752	CTB	Sacramento	CA	95814
1632817	2011-12-21	1,500	1,500	Mansoor Assembly 2012, Allan	1336469	CTB	San Diego	CA	92119
1632817	2011-10-21	675	8,100	Nossaman LLP		PRO	Sacramento	CA	95814
1632817	2011-11-23	675	8,100	Nossaman LLP		PRO	Sacramento	CA	95814
1632817	2011-12-20	675	8,100	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1647385

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$88,600	$88,600
Itemized	$88,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$88,600	$88,600
Non-Monetary Receipts	$2,920	$2,920
Misc Increases to Cash	$2,004
Itemized	$2,000
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,520	$91,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,077	$62,077
Itemized	$62,077
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,077	$62,077
Non-Monetary Adjustment	$2,920	$2,920
Cand/Cmte Contributions & IEs	$37,523
Itemized	$37,523
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$64,997	$64,997

COH Start	$69,981
Cash Receipts	$88,600
Misc Increase	$2,004
Cash Payments	$62,077
COH End	$98,508
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647385	2012-01-24	734	734	Bell McAndrews & Hiltachk LLP		PRO		Sacramento	CA	95814
1647385	2012-02-22	1,000	1,000	Berryhill Senate 2012, Bill	1341369	CTB		Sacramento	CA	95814
1647385	2012-03-12	523	523	Broiler, The		CTB	Fundraiser food/bev - to support McLeod 2010 Officeholder, Gloria Negrete (ID# 1333626)	Sacramento	CA	95814
1647385	2012-01-25	5,000	5,000	Brown Governor 2014, Jerry	1333789	CTB		Oakland	CA	94612
1647385	2012-02-28	2,500	2,500	Building CA's Future: Perez BMC	1321922	CTB		Sacramento	CA	95814
1647385	2012-02-28	10,000	10,000	CA Against Higher Healthcare Costs	1343998	CTB	Initiative #11-00700	Sacramento	CA	95814
1647385	2012-02-10	500	500	CA Association of Health Plans			Transfer of Envision Pharm funds received for Association	Sacramento	CA	95814
1647385	2012-02-08	2,500	2,500	CA Republican Leadership Fund	1340317	CTB		Sacramento	CA	95814
1647385	2012-03-13	4,854	4,854	CA Wine Tours Inc.		FND		Napa	CA	94558
1647385	2012-01-25	1,500	1,500	Calderon Officeholder, Ron	1333805	CTB		Sacramento	CA	95814
1647385	2012-03-07	7,150	14,299	Chateau St. Jean		FND		Kenwood	CA	95452
1647385	2012-03-12	7,150	14,299	Chateau St. Jean		FND		Kenwood	CA	95452
1647385	2012-02-22	1,000	1,000	Correa Officeholder 2010, Lou	1336396	CTB		Sacramento	CA	95814
1647385	2012-03-05	1,400	1,400	Emmerson Senate 2012, Bill	1328303	CTB		Rancho S.M.	CA	92688
1647385	2012-01-25	2,000	2,000	Fuentes Assembly 2010 OH, Felipe	1335287	CTB		Sacramento	CA	95814
1647385	2012-03-05	1,000	1,000	Gaines Senate 2012, Ted	1318344	CTB		Sacramento	CA	95814
1647385	2012-02-22	1,000	1,000	Galgiani Senate 2012, Cathleen	1340855	CTB		Sacramento	CA	95827
1647385	2012-02-22	1,500	1,500	Harkey Assembly 2012, Diane	1333821	CTB		Sacramento	CA	95814
1647385	2012-02-08	600	600	Huff Senate 2012, Taxpayers for Bob	1314495	CTB		Rancho Santa Marg	CA	92688
1647385	2012-03-13	1,918	1,918	Ledson Winery & Vineyards		FND		Kenwood	CA	95409
1647385	2012-01-11	1,000	1,000	Lockyer 2014, Bill	1334045	CTB		Los Angeles	CA	90067
1647385	2012-03-05	1,000	1,000	Morell Assembly 2012, Mike	1334013	CTB		Oakdale	CA	95631
1647385	2012-03-05	1,000	1,000	Nestande Assembly 2012, Brian	1334108	CTB		Palm Desert	CA	92260
1647385	2012-01-17	675	1,350	Nossaman LLP		PRO		Sacramento	CA	95814
1647385	2012-02-23	675	1,350	Nossaman LLP		PRO		Sacramento	CA	95814
1647385	2012-02-28	1,000	1,000	Padilla Senate 2010 Officeholder, Alex	1336384	CTB		Sacramento	CA	95814
1647385	2012-03-05	2,000	2,000	Perea Assembly 2012, Henry	1334118	CTB		Sacramento	CA	95814
1647385	2012-03-05	900	900	Vastmusic.com		FND		Healdsburg	CA	95448

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662567

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,900	$139,500
Itemized	$50,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,900	$139,500
Non-Monetary Receipts	$201	$3,121
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,101	$142,621

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,936	$94,013
Itemized	$31,894
Un-Itemized	$42
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,936	$94,013
Non-Monetary Adjustment	$201	$3,121
Cand/Cmte Contributions & IEs	$28,977
Itemized	$28,977
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,137	$97,134

COH Start	$98,508
Cash Receipts	$50,900
Misc Increase	$5
Cash Payments	$31,936
COH End	$117,477
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1662567	2012-04-25	1,000	1,000	Atkins Assembly 2012, Toni	1334064	CTB		Encinitas	CA	92024
1662567	2012-05-16	1,500	1,500	Bocanegra Assembly 2012, Raul	1330066	CTB		Sacramento	CA	95814
1662567	2012-05-09	1,300	1,300	Calderon Assembly 2012, Ian	1336514	CTB		Sacramento	CA	95814
1662567	2012-05-16	222	222	Chase Bank			check supplies	Sacramento	CA	95814
1662567	2012-05-02	1,900	1,900	Conway Assembly 2012, Connie	1333697	CTB		Fresno	CA	93721
1662567	2012-05-16	1,000	1,000	Eggman Assembly 2012, Susan	1337654	CTB		Sacramento	CA	95841
1662567	2012-04-16	1,500	1,500	Gaines Assembly 2012, Beth	1340052	CTB		Sacramento	CA	95814
1662567	2012-05-09	1,500	1,500	Garrick Senate 2014, Martin	1336456	CTB		Sacramento	CA	95814
1662567	2012-03-21	1,815	1,815	Gray Assembly 2012, Adam	1325999	CTB		Sacramento	CA	95814
1662567	2012-05-02	1,100	1,300	Hall Assembly 2012, Isadore	1333819	CTB		Sacramento	CA	95814
1662567	2012-05-02	200	1,300	Hall Assembly 2012, Isadore	1333819	CTB		Sacramento	CA	95814
1662567	2012-03-19	185	185	Hannibal's Catering		CTB	Fundraiser catering - to support Gray Assembly 2012, Adam (ID# 1325999)	Sacramento	CA	95824
1662567	2012-05-02	2,000	2,600	Huff Senate 2012, Taxpayers for Bob	1314495	CTB		Rancho Santa Marg	CA	92688
1662567	2012-03-28	1,118	1,118	Hyatt Vineyard Creek Hotel & Spa		FND		Santa Rosa	CA	95401
1662567	2012-05-09	1,500	1,500	Jones Assembly 2012, Brian	1336800	CTB		Auburn	CA	95603
1662567	2012-05-16	1,000	1,000	Knight Senate 2012, Steve	1326321	CTB		Sacramento	CA	95814
1662567	2012-05-16	1,000	1,000	Liu Senate 2012, Carol	1313880	CTB		San Francisco	CA	94104
1662567	2012-05-16	2,000	2,000	Logue Assembly 2012, Dan	1335498	CTB		Sacramento	CA	95814
1662567	2012-03-21	1,477	1,477	McLeod 2010 Officeholder, Gloria Negrete	1333626	CTB		Sacramento	CA	95814
1662567	2012-05-09	1,500	1,500	Miller Senate 2012, Jeff	1340614	CTB		WIllows	CA	95988
1662567	2012-05-16	1,000	1,000	Monning Senate 2012, Bill	1336745	CTB		Sacramento	CA	95814
1662567	2012-03-22	675	2,700	Nossaman LLP		PRO		Sacramento	CA	95814
1662567	2012-04-20	675	2,700	Nossaman LLP		PRO		Sacramento	CA	95814
1662567	2012-05-16	1,900	4,000	Perea Assembly 2012, Henry	1334118	CTB		Sacramento	CA	95814
1662567	2012-05-16	100	4,000	Perea Assembly 2012, Henry	1334118	CTB		Sacramento	CA	95814
1662567	2012-04-18	227	227	Prestige Cleaners Delivery		FND		Sacramento	CA	95838
1662567	2012-04-04	1,000	1,000	Silva Senate 2014, Jim	1334461	CTB		Sacramento	CA	95812
1662567	2012-04-16	1,500	1,500	Wyland 2010 OH Account, Mark	1337984	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1675171

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$139,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$139,500
Non-Monetary Receipts	$219	$3,340
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$219	$142,840

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,665	$107,678
Itemized	$13,665
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,665	$107,678
Non-Monetary Adjustment	$219	$3,340
Cand/Cmte Contributions & IEs	$12,300
Itemized	$12,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,884	$111,018

COH Start	$117,477
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$13,665
COH End	$103,817
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1675171	2012-06-28	1,500	1,500	Anderson Senate 2014, Joel	1336563	CTB		La Mesa	CA	91942
1675171	2012-06-28	1,500	2,500	Gaines Senate 2012, Ted	1318344	CTB		Sacramento	CA	95814
1675171	2012-06-28	1,500	1,500	Harman BOE 2014, Tom	1334860	CTB		Sacramento	CA	95833
1675171	2012-05-23	1,900	4,500	Huff Senate 2012, Taxpayers for Bob	1314495	CTB		Rancho Santa Marg	CA	92688
1675171	2012-06-20	1,000	2,000	Lockyer 2014, Bill	1334045	CTB		Los Angeles	CA	90067
1675171	2012-06-20	3,900	4,900	Monning Senate 2012, Bill	1336745	CTB		Salinas	CA	93901
1675171	2012-05-21	675	4,065	Nossaman LLP		PRO		Sacramento	CA	95814
1675171	2012-06-29	690	4,065	Nossaman LLP		PRO		Sacramento	CA	95814
1675171	2012-05-23	1,000	1,000	Vargas Senate 2010, Juan	1322487	CTB	Debt retirement	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694046

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$140,700
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$140,700
Non-Monetary Receipts	$1,980	$5,320
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,180	$146,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,025	$151,703
Itemized	$44,025
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,025	$151,703
Non-Monetary Adjustment	$1,980	$5,320
Cand/Cmte Contributions & IEs	$42,000
Itemized	$42,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,005	$157,023

COH Start	$103,817
Cash Receipts	$1,200
Misc Increase	$6
Cash Payments	$44,025
COH End	$60,998
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1694046	2012-08-20	1,000	2,500	Anderson Senate 2014, Joel	1336563	CTB	La Mesa	CA	91942
1694046	2012-09-25	1,500	1,500	Batey Assembly 2012, Bill	1340813	CTB	Sacramento	CA	95814
1694046	2012-09-25	1,500	2,500	Berryhill Senate 2012, Bill	1341369	CTB	Sacramento	CA	95814
1694046	2012-08-15	2,000	3,500	Bocanegra Assembly 2012, Raul	1330066	CTB	Sacramento	CA	95814
1694046	2012-08-29	2,000	3,900	Conway Assembly 2012, Connie	1333697	CTB	Fresno	CA	93721
1694046	2012-08-15	1,000	2,000	Eggman Assembly 2012, Susan	1337654	CTB	Sacramento	CA	95814
1694046	2012-08-15	1,500	2,900	Emmerson Senate 2012, Bill	1328303	CTB	Oakdale	CA	95361
1694046	2012-08-10	700	700	Fuentes City Council 2013, Felipe	1341544	CTB	Sacramento	CA	95814
1694046	2012-07-30	2,400	2,400	Fuller Senate 2014, Jean	1333812	CTB	Elk Grove	CA	95624
1694046	2012-07-30	1,500	3,000	Gaines Assembly 2012, Beth	1340052	CTB	Sacramento	CA	95814
1694046	2012-09-25	1,500	2,500	Galgiani Senate 2012, Cathleen	1340855	CTB	Sacramento	CA	95827
1694046	2012-08-15	1,000	1,000	Gatto Assembly 2012, Mike	1333937	CTB	Sacramento	CA	95814
1694046	2012-08-20	1,000	1,000	Grove Assembly 2012, Shannon	1336400	CTB	Sacramento	CA	95814
1694046	2012-09-28	2,500	2,500	Harris AG 2014, Kamala	1336303	CTB	San Francisco	CA	94108
1694046	2012-07-30	1,500	1,500	Hernandez Senate 2014, Ed	1333628	CTB	Pasadena	CA	91107
1694046	2012-09-25	1,500	1,500	Huey Assembly 2012, Craig	1342990	CTB	Long Beach	CA	90802
1694046	2012-08-15	1,000	2,000	Knight Senate 2012, Steve	1326321	CTB	Sacramento	CA	95814
1694046	2012-07-11	2,500	2,500	Lara Senate 2012, Ricardo	1342322	CTB	Sacramento	CA	95814
1694046	2012-09-25	1,500	1,500	Lin Assembly 2012, Matthew	1343332	CTB	Rancho Santa Marg.	CA	92688
1694046	2012-07-30	1,500	3,500	Logue Assembly 2012, Dan	1335498	CTB	Sacramento	CA	95814
1694046	2012-07-30	1,500	3,000	Miller Senate 2012, Jeff	1340614	CTB	WIllows	CA	95988
1694046	2012-07-23	675	6,090	Nossaman LLP		PRO	Sacramento	CA	95814
1694046	2012-08-24	675	6,090	Nossaman LLP		PRO	Sacramento	CA	95814
1694046	2012-09-20	675	6,090	Nossaman LLP		PRO	Sacramento	CA	95814
1694046	2012-08-20	1,000	1,000	Olsen Assembly 2012, Kristin	1333965	CTB	Modesto	CA	95350
1694046	2012-09-25	1,500	1,500	Plescia Senate 2012, George	1346310	CTB	La Mesa	CA	94942
1694046	2012-08-20	900	1,900	Silva Senate 2014, Jim	1334461	CTB	Sacramento	CA	95812
1694046	2012-09-14	1,500	1,500	Tateishi Assembly 2012, Peter	1341173	CTB	Elk Grove	CA	95624
1694046	2012-08-20	1,500	1,500	Williams Assembly 2012, Das	1333959	CTB	Sacramento	CA	95814
1694046	2012-08-15	1,500	3,500	Zink Senate 2012, Todd	1345594	CTB	Sacramento	CA	95814
1694046	2012-07-11	2,000	3,500	Zink Senate 2012, Todd	1345594	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,100	$146,800
Itemized	$6,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,100	$146,800
Non-Monetary Receipts	$0	$5,320
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,100	$152,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,004	$153,707
Itemized	$2,000
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,004	$153,707
Non-Monetary Adjustment	$0	$5,320
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,004	$159,027

COH Start	$60,998
Cash Receipts	$6,100
Misc Increase	$0
Cash Payments	$2,004
COH End	$65,094
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1703243	2012-10-10	1,000	1,000	Daly Assembly 2012, Tom	1341147	CTB		Sacramento	CA	95814
1703243	2012-10-10	1,000	1,000	Rendon Assembly 2012, Anthony	1335297	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1739096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$147,300
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$147,300
Non-Monetary Receipts	$1,821	$7,141
Misc Increases to Cash	$10
Itemized	$0
Un-Itemized	$10
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,321	$154,441

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,755	$170,462
Itemized	$16,755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,755	$170,462
Non-Monetary Adjustment	$1,821	$7,141
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,576	$177,603

COH Start	$65,094
Cash Receipts	$500
Misc Increase	$10
Cash Payments	$16,755
COH End	$48,850
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1739096	2012-10-22	675	8,115	Nossaman LLP		PRO	Sacramento	CA	95814
1739096	2012-11-26	675	8,115	Nossaman LLP		PRO	Sacramento	CA	95814
1739096	2012-12-07	675	8,115	Nossaman LLP		PRO	Sacramento	CA	95814
1739096	2012-12-11	2,500	2,500	Pan Senate 2014, Dr. Richard	1353471	CTB	Sacramento	CA	95814
1739096	2012-12-05	12,230	12,230	Pine Ridge Winery		FND	Napa	CA	94558

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1764463

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$106,100	$106,100
Itemized	$106,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$106,100	$106,100
Non-Monetary Receipts	$2,072	$2,072
Misc Increases to Cash	$506
Itemized	$500
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$108,172	$108,172

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,590	$30,590
Itemized	$30,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,590	$30,590
Non-Monetary Adjustment	$2,072	$2,072
Cand/Cmte Contributions & IEs	$15,300
Itemized	$15,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,661	$32,661

COH Start	$48,850
Cash Receipts	$106,100
Misc Increase	$506
Cash Payments	$30,590
COH End	$124,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1764463	2013-01-30	5,000	5,000	Building CA's Future: Perez BMC	1321922	CTB		Sacramento	CA	95814
1764463	2013-01-30	2,500	2,500	CA Republican Leadership Fund	1340317	CTB		Sacramento	CA	95814
1764463	2013-03-13	4,095	4,332	CA Wine Tours Inc.		FND		Napa	CA	94558
1764463	2013-03-14	237	4,332	CA Wine Tours Inc.		FND		Napa	CA	94558
1764463	2013-01-16	2,000	2,000	Cannella Senate 2014, Anthony	1334109	CTB		Elk Grove	CA	95758
1764463	2013-03-14	500	1,825	Clos Du Val Wine Co.		FND		Napa	CA	94558
1764463	2013-03-14	1,325	1,825	Clos Du Val Wine Co.		FND		Napa	CA	94558
1764463	2013-03-08	1,500	1,500	Eggman Assembly 2014, Susan	1353605	CTB		Sacramento	CA	95814
1764463	2013-01-30	1,300	1,300	Gray Assembly 2012, Adam	1325999	CTB	Debt retirement	Sacramento	CA	95814
1764463	2013-02-25	1,500	1,500	Maienschein Assembly 2014, Brian	1354963	CTB		Sacramento	CA	95814
1764463	2013-03-29	1,110	1,110	Napa Valley Marriott Hotel & Spa		FND		Napa	CA	94558
1764463	2013-02-01	675	2,080	Nossaman LLP		PRO		Sacramento	CA	95814
1764463	2013-02-26	675	2,080	Nossaman LLP		PRO		Sacramento	CA	95814
1764463	2013-03-18	730	2,080	Nossaman LLP			Prof. svc. and filing fee	Sacramento	CA	95814
1764463	2013-03-20	4,942	4,942	Pine Ridge Winery		FND		Napa	CA	94558
1764463	2013-03-06	1,000	1,000	Vastmusic.com		FND		Healdsburg	CA	95448
1764463	2013-02-25	1,500	1,500	Wilk Assembly 2014, Scott	1353998	CTB		San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1783360

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,900	$124,000
Itemized	$17,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,900	$124,000
Non-Monetary Receipts	$570	$2,642
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,470	$126,642

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45,375	$75,965
Itemized	$45,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45,375	$75,965
Non-Monetary Adjustment	$570	$2,642
Cand/Cmte Contributions & IEs	$43,350
Itemized	$43,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,945	$78,607

COH Start	$124,867
Cash Receipts	$17,900
Misc Increase	$8
Cash Payments	$45,375
COH End	$97,399
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1783360	2013-05-08	1,500	1,500	Allen Assembly 2014, Travis	1354285	CTB		Sacramento	CA	95814
1783360	2013-05-29	1,436	1,436	Anderson Senate 2014, Joel	1336563	CTB		La Mesa	CA	91942
1783360	2013-06-13	1,000	1,000	Bigelow Assembly 2014, Frank	1353691	CTB		Sacramento	CA	95814
1783360	2013-04-17	1,300	1,300	Bocanegra Assembly 2012, Raul	1330066	CTB	Debt retirement	Sacramento	CA	95814
1783360	2013-05-15	1,500	1,500	Bonilla Assembly 2014, Susan	1353590	CTB		Sacramento	CA	95814
1783360	2013-05-15	1,000	1,000	Calderon Assembly 2014, Ian	1353568	CTB		Sacramento	CA	95814
1783360	2013-05-22	164	328	Capitol Garage		CTB	Catering for fundraiser - to support Anderson Senate 2014, Joel (ID# 1336563)	Sacramento	CA	95814
1783360	2013-05-22	164	328	Capitol Garage		CTB	Catering for fundraiser - to support Logue Treasurer 2014, Dan (ID# 1355305)	Sacramento	CA	95814
1783360	2013-05-15	1,000	1,000	Chiang Treasurer 2014, John	1333963	CTB		Sacramento	CA	95814
1783360	2013-06-13	1,300	1,300	Daly Assembly 2014, Tom	1353773	CTB		Sacramento	CA	95814
1783360	2013-06-19	1,000	1,000	de Leon Senate 2014, Kevin	1334203	CTB		Sacramento	CA	95814
1783360	2013-04-15	1,500	1,500	Emmerson Senate 2012 OH Account, Bill	1355939	CTB		Oakdale	CA	95361
1783360	2013-06-27	1,000	1,000	Gatto Assembly 2014, Mike	1353682	CTB		Sacramento	CA	95814
1783360	2013-06-26	1,000	3,000	Gomez Assembly 2014, Jimmy	1354022	CTB		Sacramento	CA	95814
1783360	2013-05-15	2,000	3,000	Gomez Assembly 2014, Jimmy	1354022	CTB		Sacramento	CA	95814
1783360	2013-05-29	1,500	1,500	Gray Assembly 2014, Adam	1354868	CTB		Sacramento	CA	95814
1783360	2013-06-26	2,100	4,100	Hall Senate 2016, Isadore	1354418	CTB		Sacramento	CA	95814
1783360	2013-06-13	2,000	4,100	Hall Senate 2016, Isadore	1354418	CTB		Sacramento	CA	95814
1783360	2013-06-19	1,500	1,500	Hernandez Assembly 2014, Roger	1354454	CTB		Sacramento	CA	95814
1783360	2013-06-19	1,500	1,500	Huff Assembly 2016, Bob	1355244	CTB		Sacramento	CA	95814
1783360	2013-06-03	1,836	1,836	Logue Treasurer 2014, Dan	1355305	CTB		Sacramento	CA	95814
1783360	2013-06-13	1,500	1,500	Mansoor Assembly 2014, Allan	1353987	CTB		San Diego	CA	92119
1783360	2013-06-13	1,000	1,000	Melendez Assembly 2014, Melissa	1353839	CTB		Sacramento	CA	95814
1783360	2013-04-17	1,500	1,500	Morrell Assembly 2014, Mike	1353989	CTB		Oakdale	CA	95361
1783360	2013-04-17	1,500	1,500	Nielsen Senate 2014, Jim	1343909	CTB		Yuba City	CA	95993
1783360	2013-04-19	675	4,105	Nossaman LLP		PRO		Sacramento	CA	95814
1783360	2013-06-05	675	4,105	Nossaman LLP		PRO		Sacramento	CA	95814
1783360	2013-06-27	675	4,105	Nossaman LLP		PRO		Sacramento	CA	95814
1783360	2013-04-17	1,600	1,600	Pan Senate 2014, Dr. Richard	1353471	CTB		Sacramento	CA	95814
1783360	2013-06-27	1,250	1,250	Perea Assembly 2014, Henry	1353601	CTB		Sacramento	CA	95814
1783360	2013-06-19	1,300	1,300	Salas Assembly 2014, Rudy	1354338	CTB		Sacramento	CA	95814
1783360	2013-04-05	3,900	3,900	San Gabriel Valley Healthcare BMC	1308470	CTB		Novato	CA	94949
1783360	2013-04-15	1,000	1,000	Torlakson Supt. Public Instr. 2014, Tom	1333916	CTB		Sacramento	CA	95814
1783360	2013-06-13	1,500	1,500	Wagner Assembly 2014, Don	1356022	CTB		Huntington Bch	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1800806

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$131,300
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$131,300
Non-Monetary Receipts	$1,260	$3,902
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,560	$135,202

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,825	$112,790
Itemized	$36,825
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,825	$112,790
Non-Monetary Adjustment	$1,260	$3,902
Cand/Cmte Contributions & IEs	$34,800
Itemized	$34,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,085	$116,692

COH Start	$97,399
Cash Receipts	$7,300
Misc Increase	$7
Cash Payments	$36,825
COH End	$67,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1800806	2013-08-21	5,000	5,000	Brown Governor 2014, Jerry	1333789	CTB		Oakland	CA	94612
1800806	2013-08-14	1,300	2,600	Daly Assembly 2014, Tom	1353773	CTB		Sacramento	CA	95814
1800806	2013-08-28	1,500	3,000	Eggman Assembly 2014, Susan	1353605	CTB		Sacramento	CA	95814
1800806	2013-09-11	1,500	1,500	Gaines Assembly 2014, Beth	1354406	CTB		Sacramento	CA	95814
1800806	2013-08-21	2,000	2,000	Galgiani Senate 2012, Cathleen	1340855	CTB	Debt Retirement	Sacramento	CA	95827
1800806	2013-07-11	1,500	1,500	Galgiani Senate 2016, Cathleen	1353849	CTB		Sacramento	CA	95827
1800806	2013-08-21	1,000	2,000	Gatto Assembly 2014, Mike	1353682	CTB		Sacramento	CA	95814
1800806	2013-08-14	1,500	3,000	Gray Assembly 2014, Adam	1354868	CTB		Sacramento	CA	95814
1800806	2013-08-14	1,500	1,500	Grove Assembly 2014, Shannon	1354025	CTB		Sacramento	CA	95814
1800806	2013-08-14	1,500	1,500	Hernandez Senate 2014, Ed	1333628	CTB		Novato	CA	94949
1800806	2013-08-28	1,500	1,500	Jones Assembly 2014, Brian	1354420	CTB		Auburn	CA	95603
1800806	2013-08-14	1,500	3,000	Mansoor Assembly 2014, Allan	1353987	CTB		San Diego	CA	92119
1800806	2013-08-28	1,200	1,200	Monning Senate 2016, Bill	1353537	CTB		Sacramento	CA	95814
1800806	2013-09-11	1,000	1,000	Muratsuchi Assembly 2014, Al	1353738	CTB		Sacramento	CA	95814
1800806	2013-09-11	1,500	3,000	Nielsen Senate 2014, Jim	1343909	CTB		Sacramento	CA	95814
1800806	2013-08-06	675	6,130	Nossaman LLP		PRO		Sacramento	CA	95814
1800806	2013-09-03	675	6,130	Nossaman LLP		PRO		Sacramento	CA	95814
1800806	2013-09-30	675	6,130	Nossaman LLP		PRO		Sacramento	CA	95814
1800806	2013-08-14	1,300	1,300	Rendon Assembly 2014, Anthony	1354096	CTB		Sacramento	CA	95814
1800806	2013-08-14	1,500	1,500	Ting Assembly 2014, Phil	1353778	CTB		Sacramento	CA	95814
1800806	2013-09-11	1,500	1,500	Vidak Senate 2013, Andy	1356181	CTB	Debt Retirement	Fresno	CA	93721
1800806	2013-08-28	1,500	3,000	Wagner Assembly 2014, Don	1356022	CTB		Huntington Bch	CA	92647
1800806	2013-08-28	1,500	1,500	Waldron Assembly 2014, Marie	1353821	CTB		San Diego	CA	92119
1800806	2013-09-11	1,500	3,000	Wilk Assembly 2014, Scott	1353998	CTB		San Diego	CA	92119
1800806	2013-08-21	1,000	1,000	Williams Assembly 2014, Das	1353473	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1818128

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$132,500
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$132,500
Non-Monetary Receipts	$458	$4,361
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,658	$136,861

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,125	$120,915
Itemized	$8,125
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,125	$120,915
Non-Monetary Adjustment	$458	$4,361
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,583	$125,275

COH Start	$67,881
Cash Receipts	$1,200
Misc Increase	$6
Cash Payments	$8,125
COH End	$60,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1818128	2013-10-30	1,000	2,000	Chiang Treasurer 2014, John	1333963	CTB	Sacramento	CA	95814
1818128	2013-10-02	1,000	2,000	de Leon Senate 2014, Kevin	1334203	CTB	Sacramento	CA	95814
1818128	2013-10-02	1,000	1,000	Lara Senate 2016, Ricardo	1354200	CTB	Sacramento	CA	95814
1818128	2013-10-30	100	100	Macias Gini & O'Connell LLP		RFD	Sacramento	CA	95816
1818128	2013-12-18	1,000	1,000	Newsom CA Lt. Governor 2014, Gavin	1333762	CTB	San Francisco	CA	94104
1818128	2013-11-01	675	8,155	Nossaman LLP		PRO	Sacramento	CA	95814
1818128	2013-11-25	675	8,155	Nossaman LLP		PRO	Sacramento	CA	95814
1818128	2013-12-09	675	8,155	Nossaman LLP		PRO	Sacramento	CA	95814
1818128	2013-10-02	2,000	3,250	Perea Assembly 2014, Henry	1353601	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1831942

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$167,950	$167,950
Itemized	$167,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$167,950	$167,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$131
Itemized	$127
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,950	$167,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,956	$47,956
Itemized	$47,846
Un-Itemized	$109
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,956	$47,956
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,600
Itemized	$19,473
Un-Itemized	$127
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,956	$47,956

COH Start	$60,962
Cash Receipts	$167,950
Misc Increase	$131
Cash Payments	$47,956
COH End	$181,088
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1831942	2014-03-05	1,300	1,300	Atkins Assembly 2014, Toni	1353435	CTB		Encinitas	CA	92024
1831942	2014-02-05	2,500	2,500	CA Republican Leadership Fund	1340317	CTB		Sacramento	CA	95814
1831942	2014-03-14	4,095	4,095	CA Wine Tours Inc.		FND		Napa	CA	94558
1831942	2014-02-19	83	165	Capitol Garage			ACLHIC PAC share of 2/19/14 event	Sacramento	CA	95814
1831942	2014-02-19	83	165	Capitol Garage		CTB	Fundraiser Food/Bev - to support Maienschein Assembly 2014, Brian (ID# 1354963)	Sacramento	CA	95814
1831942	2014-01-29	1,000	1,000	Chavez Assembly 2014, Rocky	1353974	CTB		Sacramento	CA	95814
1831942	2014-03-05	1,500	1,500	Gaines Senate 2016, Ted	1355749	CTB		Sacramento	CA	95814
1831942	2014-03-05	1,000	1,000	Gatto Assembly 2014, Mike	1353682	CTB		Sacramento	CA	95814
1831942	2014-03-05	2,373	2,373	Maienschein Assembly 2014, Brian	1354963	CTB		Sacramento	CA	95814
1831942	2014-01-29	1,500	1,500	Morrell Senate 2014, Mike	1362168	CTB		Oakdale	CA	95361
1831942	2014-03-05	1,134	1,231	Mumm Napa		FND		Rutherford	CA	94573
1831942	2014-03-13	97	1,231	Mumm Napa		FND		Rutherford	CA	94573
1831942	2014-01-28	725	1,400	Nossaman LLP		PRO		Sacramento	CA	95814
1831942	2014-03-03	675	1,400	Nossaman LLP		PRO		Sacramento	CA	95814
1831942	2014-03-05	3,000	3,000	Perez Controller 2014, John	1361217	CTB		Sacramento	CA	95814
1831942	2014-02-13	1,300	1,300	Ridley-Thomas Assembly 2014, Sebastian	1358245	CTB		Sacramento	CA	95814
1831942	2014-03-12	4,000	4,000	San Gabriel Valley Healthcare BMC	1308470	CTB		Novato	CA	94949
1831942	2014-03-05	16,524	21,481	Stag's Leap Wine Cellars		FND		Napa	CA	94558
1831942	2014-03-13	4,957	21,481	Stag's Leap Wine Cellars		FND		Napa	CA	94558

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853159

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,100	$180,050
Itemized	$12,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,100	$180,050
Non-Monetary Receipts	$2,556	$2,556
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,656	$182,606

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,626	$64,581
Itemized	$16,604
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,626	$64,581
Non-Monetary Adjustment	$2,556	$2,556
Cand/Cmte Contributions & IEs	$14,300
Itemized	$14,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,182	$67,138

COH Start	$181,088
Cash Receipts	$12,100
Misc Increase	$6
Cash Payments	$16,626
COH End	$176,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1853159	2014-04-22	1,300	1,300	Bonilla Assembly 2014, Susan	1353590	CTB	Sacramento	CA	95814
1853159	2014-03-28	1,500	1,500	Cannella Senate 2014, Anthony	1334109	CTB	Elk Grove	CA	95758
1853159	2014-04-08	1,500	2,500	Chavez Assembly 2014, Rocky	1353974	CTB	Sacramento	CA	95814
1853159	2014-05-09	200	2,000	Fuller Senate 2014, Jean	1333812	CTB	Elk Grove	CA	95624
1853159	2014-05-09	1,800	2,000	Fuller Senate 2014, Jean	1333812	CTB	Elk Grove	CA	95624
1853159	2014-03-28	1,000	1,000	Gaines Assembly 2014, Beth	1354406	CTB	Sacramento	CA	95814
1853159	2014-03-28	2,000	2,000	Glazer Assembly 2014, Steve	1355209	CTB	Orinda	CA	94563
1853159	2014-05-09	1,000	1,000	Mayes Assembly 2014, Chad	1351732	CTB	Sacramento	CA	95814
1853159	2014-05-09	2,000	2,000	Monning Senate 2016, Bill	1353537	CTB	Sacramento	CA	95814
1853159	2014-03-19	675	2,750	Nossaman LLP		PRO	Sacramento	CA	95814
1853159	2014-05-02	675	2,750	Nossaman LLP		PRO	Sacramento	CA	95814
1853159	2014-04-02	954	954	Silverado Resort		FND	Napa	CA	94558
1853159	2014-03-28	2,000	2,000	Vidak Senate 2014, Andy	1359757	CTB	Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1870751

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$191,050
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$191,050
Non-Monetary Receipts	$592	$3,148
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,592	$194,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,250	$87,831
Itemized	$23,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,250	$87,831
Non-Monetary Adjustment	$592	$3,148
Cand/Cmte Contributions & IEs	$21,900
Itemized	$21,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,842	$90,979

COH Start	$176,568
Cash Receipts	$11,000
Misc Increase	$5
Cash Payments	$23,250
COH End	$164,323
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1870751	2014-06-23	325	325	Ambrosia Fine Food Inc.		CTB	Food/bev for fundraiser - to support Morrell Senate 2016, Mike (ID# 1365760)	Sacramento	CA	95815
1870751	2014-05-30	1,500	1,500	Berryhill Senate 2014, Tom	1336305	CTB		Modesto	CA	95356
1870751	2014-06-26	1,300	2,600	Bonilla Assembly 2014, Susan	1353590	CTB		Sacramento	CA	95814
1870751	2014-06-13	2,000	2,000	Bonta Assembly 2014, Rob	1353796	CTB		Sacramento	CA	95814
1870751	2014-06-26	1,300	1,300	Cooley Assembly 2014, Ken	1353588	CTB		Sacramento	CA	95814
1870751	2014-05-30	2,000	2,000	Correa Attorney General 2018, Lou	1336555	CTB		Sacramento	CA	95814
1870751	2014-05-30	1,000	1,000	Dababneh Assembly 2014, Matt	1357053	CTB		Sacramento	CA	95814
1870751	2014-05-30	1,500	1,500	Dahle Assembly 2014, Brian	1354659	CTB		Sacramento	CA	95814
1870751	2014-06-26	2,000	2,000	Grove Assembly 2014, Shannon	1354025	CTB		Sacramento	CA	95814
1870751	2014-06-26	1,100	2,600	Morrell Senate 2014, Mike	1362168	CTB		Oakdale	CA	95361
1870751	2014-06-26	1,575	1,575	Morrell Senate 2016, Mike	1365760	CTB		Oakdale	CA	95361
1870751	2014-05-27	675	4,100	Nossaman LLP		PRO		Sacramento	CA	95814
1870751	2014-06-23	675	4,100	Nossaman LLP		PRO		Sacramento	CA	95814
1870751	2014-06-13	2,000	2,000	Patterson Assembly 2014, Jim	1353680	CTB		Fresno	CA	93721
1870751	2014-06-26	1,300	1,300	Rendon Assembly 2014, Anthony	1354096	CTB		Sacramento	CA	95814
1870751	2014-06-04	1,000	1,000	Runner BOE 2014, George	1334634	CTB		Willows	CA	95988
1870751	2014-06-13	2,000	2,000	Wagner Assembly 2014, Don	1356022	CTB		Huntington Bch	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892557

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,500	$209,550
Itemized	$18,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,500	$209,550
Non-Monetary Receipts	$247	$3,395
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,747	$212,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,034	$133,865
Itemized	$46,034
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,034	$133,865
Non-Monetary Adjustment	$247	$3,395
Cand/Cmte Contributions & IEs	$42,009
Itemized	$42,009
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,281	$137,260

COH Start	$164,323
Cash Receipts	$18,500
Misc Increase	$8
Cash Payments	$46,034
COH End	$136,798
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1892557	2014-09-26	1,300	2,600	Atkins Assembly 2014, Toni	1353435	CTB		Encinitas	CA	92024
1892557	2014-09-19	1,500	3,000	Berryhill Senate 2014, Tom	1336305	CTB		Oakdale	CA	95361
1892557	2014-08-08	1,500	1,500	Bigelow Assembly 2014, Frank	1353691	CTB		Sacramento	CA	95814
1892557	2014-09-26	1,300	1,300	Calderon Assembly 2014, Ian	1353568	CTB		Sacramento	CA	95814
1892557	2014-08-08	1,500	4,000	Chavez Assembly 2014, Rocky	1353974	CTB		Sacramento	CA	95814
1892557	2014-07-16	2,000	2,000	Culinary Institute of America		FND		St. Helena	CA	94574
1892557	2014-09-19	1,000	1,000	de Leon Senate 2014, Kevin	1334203	CTB		Sacramento	CA	95814
1892557	2014-08-08	1,500	1,500	Eggman Assembly 2014, Susan	1353605	CTB		Sacramento	CA	95814
1892557	2014-08-08	1,000	2,000	Gaines Assembly 2014, Beth	1354406	CTB		Sacramento	CA	95814
1892557	2014-08-08	1,000	2,000	Gatto Assembly 2014, Mike	1353682	CTB		Sacramento	CA	95814
1892557	2014-08-08	1,000	1,000	Gipson Assembly 2014, Mike	1356678	CTB		Sacramento	CA	95814
1892557	2014-08-08	1,500	1,500	Hernandez Assembly 2014, Roger	1354454	CTB		Sacramento	CA	95814
1892557	2014-08-08	2,000	2,000	Jones Assembly 2014, Brian	1354420	CTB		La Mesa	CA	91942
1892557	2014-08-08	2,000	4,373	Maienschein Assembly 2014, Brian	1354963	CTB		Sacramento	CA	95814
1892557	2014-08-08	1,500	2,500	Mayes Assembly 2014, Chad	1351732	CTB		Sacramento	CA	95814
1892557	2014-08-08	1,500	1,500	Melendez Assembly 2014, Melissa	1353839	CTB		Sacramento	CA	95814
1892557	2014-09-19	2,000	2,000	Nguyen Senate 2014, Janet	1355589	CTB		Sacramento	CA	95814
1892557	2014-09-26	2,000	2,000	Nielsen Senate 2014, Jim	1343909	CTB		Sacramento	CA	95814
1892557	2014-07-23	675	6,125	Nossaman LLP		PRO		Sacramento	CA	95814
1892557	2014-08-25	675	6,125	Nossaman LLP		PRO		Sacramento	CA	95814
1892557	2014-09-22	675	6,125	Nossaman LLP		PRO		Sacramento	CA	95814
1892557	2014-08-08	2,000	2,000	Olsen Assembly 2014, Kristin	1353676	CTB		Sacramento	CA	95814
1892557	2014-08-08	4,100	4,100	Pan Senate 2014, Dr. Richard	1353471	CTB		Sacramento	CA	95814
1892557	2014-07-01	209	209	Prestige Cleaners Delivery		CTB	Supplies for fundraiser - to support Morrell Senate 2016, Mike (ID# 1365760)	Sacramento	CA	95838
1892557	2014-08-08	2,000	3,300	Ridley-Thomas Assembly 2014, Sebastian	1358245	CTB		Sacramento	CA	95814
1892557	2014-07-16	2,000	4,000	Vidak Senate 2014, Andy	1359757	CTB		Willows	CA	95988
1892557	2014-08-08	2,000	2,000	Waldron Assembly 2014, Marie	1353821	CTB		San Diego	CA	92119
1892557	2014-08-08	1,300	1,300	Weber Assembly 2014, Dr. Shirley	1354184	CTB		San Marcos	CA	92069
1892557	2014-08-08	2,000	2,000	Wieckowski Senate 2014, Bob	1354452	CTB		Sacramento	CA	95814
1892557	2014-08-29	1,300	1,300	Wood Assembly 2014, Jim	1353392	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1902271

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$209,550
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$209,550
Non-Monetary Receipts	$0	$3,395
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$212,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,500	$151,365
Itemized	$17,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,500	$151,365
Non-Monetary Adjustment	$0	$3,395
Cand/Cmte Contributions & IEs	$17,500
Itemized	$17,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,500	$154,760

COH Start	$136,798
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,500
COH End	$119,298
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1902271	2014-10-10	2,000	2,000	Anderson Senate 2014, Joel	1336563	CTB	La Mesa	CA	91942
1902271	2014-10-10	8,000	8,000	CA for Jobs and a Strong Economy	1275549	CTB	Sacramento	CA	95814
1902271	2014-10-10	1,500	1,500	Chang Assembly 2014, Ling-Ling	1357037	CTB	Santa Ana	CA	92705
1902271	2014-10-10	1,000	1,000	Dodd Assembly 2014, Bill	1359047	CTB	Sacramento	CA	95814
1902271	2014-10-13	1,500	3,000	Gaines Senate 2016, Ted	1355749	CTB	Sacramento	CA	95814
1902271	2014-10-13	1,500	3,000	Hernandez Assembly 2014, Roger	1354454	CTB	Sacramento	CA	95814
1902271	2014-10-10	2,000	6,000	Vidak Senate 2014, Andy	1359757	CTB	Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1935552

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$209,550
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$209,550
Non-Monetary Receipts	$723	$4,118
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$723	$213,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,553	$154,918
Itemized	$3,525
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,553	$154,918
Non-Monetary Adjustment	$723	$4,118
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,276	$159,036

COH Start	$119,298
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$3,553
COH End	$115,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1935552	2014-12-02	1,500	1,500	Hall Senate 2014, Isadore	1371609	CTB	Sacramento	CA	95814
1935552	2014-10-20	675	8,150	Nossaman LLP		PRO	Sacramento	CA	95814
1935552	2014-11-21	675	8,150	Nossaman LLP		PRO	Sacramento	CA	95814
1935552	2014-12-12	675	8,150	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1965920

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$163,950	$163,950
Itemized	$163,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$163,950	$163,950
Non-Monetary Receipts	$3,043	$3,043
Misc Increases to Cash	$27
Itemized	$0
Un-Itemized	$27
Interest on Loans Made	$0

TOTAL RECEIPTS	$166,993	$166,993

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,859	$58,859
Itemized	$58,851
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,859	$58,859
Non-Monetary Adjustment	$3,043	$3,043
Cand/Cmte Contributions & IEs	$37,799
Itemized	$37,799
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,901	$61,901

COH Start	$115,752
Cash Receipts	$163,950
Misc Increase	$27
Cash Payments	$58,859
COH End	$220,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1965920	2015-03-02	402	1,515	58 Degrees & Holding Co.		CTB	Fundraiser Food/Bev. - to support Nguyen Senate 2014, Janet (ID# 1355589)	Sacramento	CA	95814
1965920	2015-03-02	402	1,515	58 Degrees & Holding Co.		CTB	Fundraiser Food/Bev. - to support Nguyen Senate 2018, Janet (ID# 1373835)	Sacramento	CA	95814
1965920	2015-03-11	355	1,515	58 Degrees & Holding Co.		CTB	Fundraiser Food/Bev. - to support Mitchell Senate 2018, Holly (ID# 1373775)	Sacramento	CA	95814
1965920	2015-03-11	355	1,515	58 Degrees & Holding Co.		CTB	Fundraiser Food/Bev. - to support Thurmond Assembly 2016, Tony (ID# 1373771)	Sacramento	CA	95814
1965920	2015-01-28	2,500	2,500	CA Republican Party	810163	CTB		Sacramento	CA	95814
1965920	2015-03-03	3,336	3,953	CA Wine Tours Inc.		FND		Napa	CA	94558
1965920	2015-03-06	617	3,953	CA Wine Tours Inc.		FND		Napa	CA	94558
1965920	2015-02-02	3,000	3,000	CA Works Speaker Toni Atkins BMC	1357909	CTB		Sacramento	CA	95814
1965920	2015-03-03	1,500	1,500	Charles Krug Winery		FND		St. Helena	CA	94574
1965920	2015-03-18	1,000	1,000	Chiu Assembly 2016, David	1374666	CTB		Sacramento	CA	95814
1965920	2015-02-18	2,879	10,735	Culinary Institute of America		FND		St. Helena	CA	94574
1965920	2015-02-04	7,856	10,735	Culinary Institute of America		FND		St. Helena	CA	94574
1965920	2015-03-16	200	200	Downtown & Vine		CTB	Deposit for 4/6 Fundraiser - to support Bonta Assembly 2016, Rob (ID# 1373426)	Sacramento	CA	95814
1965920	2015-01-28	1,500	1,500	Gipson Assembly 2014, Mike	1356678	CTB		Sacramento	CA	95814
1965920	2015-03-11	4,000	4,000	Hernandez CA College Opportunity BMC	1308470	CTB		Novato	CA	94949
1965920	2015-02-02	4,000	4,000	Hernandez Lt. Gov 2018, Ed	1374488	CTB		Pasadena	CA	91107
1965920	2015-03-18	3,845	3,845	Mitchell Senate 2018, Holly	1373775	CTB		Sacramento	CA	95814
1965920	2015-02-18	1,000	1,000	Morrell Senate 2016, Mike	1365760	CTB		Oakdale	CA	95361
1965920	2015-03-18	2,038	2,038	Napa Valley Marriott Hotel & Spa		FND		Napa	CA	94558
1965920	2015-03-11	1,698	1,698	Nguyen Senate 2014, Janet	1355589	CTB		Sacramento	CA	95814
1965920	2015-03-11	1,698	1,698	Nguyen Senate 2018, Janet	1373835	CTB		Sacramento	CA	95814
1965920	2015-01-20	675	2,075	Nossaman LLP		PRO		Sacramento	CA	95814
1965920	2015-03-05	725	2,075	Nossaman LLP			Prof. fees and annual SOS registration	Sacramento	CA	95814
1965920	2015-03-25	675	2,075	Nossaman LLP		PRO		Sacramento	CA	95814
1965920	2015-03-11	1,500	1,500	Rodriguez Assembly 2016, Freddie	1373319	CTB		Sacramento	CA	95814
1965920	2015-02-18	1,000	1,000	Santiago Assembly 2016, Miguel	1373492	CTB		Sacramento	CA	95814
1965920	2015-03-11	1,500	1,500	Steinorth Assembly 2016, Marc	1373710	CTB		Sacramento	CA	95814
1965920	2015-03-18	3,844	3,844	Thurmond Assembly 2016, Tony	1373771	CTB		Sacramento	CA	95814
1965920	2015-02-18	2,000	2,000	Vidak Senate 2018, Andy	1373825	CTB		Willows	CA	95988
1965920	2015-01-28	2,000	2,000	Wagner Senate 2015, Don	1374455	CTB		Sacramento	CA	95833
1965920	2015-02-18	750	750	Wine Country Entertainment		FND		Angwin	CA	94508

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1981273

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$194,950
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$194,950
Non-Monetary Receipts	$805	$3,848
Misc Increases to Cash	$15
Itemized	$0
Un-Itemized	$15
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,805	$198,798

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,937	$139,796
Itemized	$80,925
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,937	$139,796
Non-Monetary Adjustment	$805	$3,848
Cand/Cmte Contributions & IEs	$78,900
Itemized	$78,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$81,742	$143,644

COH Start	$220,870
Cash Receipts	$31,000
Misc Increase	$15
Cash Payments	$80,937
COH End	$170,948
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1981273	2015-05-05	1,217	2,533	Aioli Bodega Espanola		CTB	Fundraiser food/bev. - to support Hall Senate 2014, Isadore (ID# 1371609)	Sacramento	CA	95814
1981273	2015-06-24	1,316	2,533	Aioli Bodega Espanola		CTB	Fundraiser food/bev. - to support Gomez Assembly 2016, Jimmy (ID# 1373601)	Sacramento	CA	95814
1981273	2015-05-06	2,000	2,000	Anderson Assembly 2018, Joel	1374227	CTB		Sacramento	CA	95814
1981273	2015-05-06	1,500	1,500	Bates Senate 2018, Pat	1374577	CTB		Sacramento	CA	95814
1981273	2015-06-16	1,500	1,500	Bigelow Assembly 2016, Frank	1373723	CTB		Sacramento	CA	95814
1981273	2015-04-30	2,500	5,919	Bonta Assembly 2016, Rob	1373426	CTB		Sacramento	CA	95814
1981273	2015-04-13	3,419	5,919	Bonta Assembly 2016, Rob	1373426	CTB		Sacramento	CA	95814
1981273	2015-04-13	1,500	1,500	Burke Assembly 2016, Autumn	1373562	CTB		Sacramento	CA	95814
1981273	2015-04-20	652	2,347	Cafeteria 15L/The Park		CTB	Fundraiser food/bev. - to support Olsen Senate 2018, Kristin (ID# 1373374)	Sacramento	CA	95814
1981273	2015-04-20	652	2,347	Cafeteria 15L/The Park		CTB	Fundraiser food/bev. - to support Fuller Assembly 2018, Jean (ID# 1376380)	Sacramento	CA	95814
1981273	2015-05-19	1,043	2,347	Cafeteria 15L/The Park		CTB	Fundraiser food/bev. - to support Maienschein Assembly 2016, Brian (ID# 1374225)	Sacramento	CA	95814
1981273	2015-06-25	1,000	5,200	Chiu Assembly 2016, David	1374666	CTB		Sacramento	CA	95814
1981273	2015-06-25	3,200	5,200	Chiu Assembly 2016, David	1374666	CTB		Sacramento	CA	95814
1981273	2015-04-13	1,500	1,500	Cooper Assembly 2016, Jim	1373468	CTB		Sacramento	CA	95814
1981273	2015-05-20	1,500	1,500	Daly Assembly 2016, Tom	1373559	CTB		Sacramento	CA	95814
1981273	2015-05-06	1,000	1,000	Dodd Assembly 2016, Bill	1373813	CTB		Sacramento	CA	95814
1981273	2015-04-06	581	781	Downtown & Vine		CTB	Fundraiser food/bev. - to support Bonta Assembly 2016, Rob (ID# 1373426)	Sacramento	CA	95814
1981273	2015-05-06	1,500	1,500	Eggman Assembly 2016, Susan	1373777	CTB		Sacramento	CA	95814
1981273	2015-04-30	3,548	3,548	Fuller Assembly 2018, Jean	1376380	CTB		Elk Grove	CA	95624
1981273	2015-05-06	2,000	2,000	Gaines Insurance Commissioner 2014	1359068	CTB		Sacramento	CA	95814
1981273	2015-06-16	2,000	2,000	Gaines Senate 2020, Beth	1377479	CTB		Willows	CA	95988
1981273	2015-06-25	2,884	2,884	Gomez Assembly 2016, Jimmy	1373601	CTB		Sacramento	CA	95814
1981273	2015-06-16	2,000	3,500	Grove Senate 2018, Shannon	1374834	CTB		Sacramento	CA	95814
1981273	2015-04-08	1,500	3,500	Grove Senate 2018, Shannon	1374834	CTB		Sacramento	CA	95814
1981273	2015-06-25	2,000	2,000	Hadley Assembly 2016, David	1373614	CTB		Willows	CA	95988
1981273	2015-05-07	1,383	1,383	Hall Senate 2014, Isadore	1371609	CTB	debt retirement	Sacramento	CA	95814
1981273	2015-05-07	1,600	1,600	Hall Senate 2016, Isadore	1354418	CTB		Sacramento	CA	95814
1981273	2015-06-16	1,500	1,500	Hernandez Senate 2018, Roger	1374662	CTB		Sacramento	CA	95814
1981273	2015-05-06	2,000	2,000	Hertzberg Senate 2018, Robert	1373423	CTB		Sacramento	CA	95814
1981273	2015-06-16	1,500	1,500	Kim Assembly 2016, Young	1373918	CTB		Sacramento	CA	95814
1981273	2015-06-16	2,000	2,000	Lackey Assembly 2016, Tom	1373755	CTB		Willows	CA	95988
1981273	2015-04-14	647	647	Lucca Restaurant		CTB	Fundraiser food/bev. - to support Roth Senate 2016, MajGen Richard (ID# 1353520)	Sacramento	CA	95814
1981273	2015-05-31	3,157	3,157	Maienschein Assembly 2016, Brian	1374225	CTB		Sacramento	CA	95814
1981273	2015-06-16	1,500	1,500	Mayes Assembly 2016, Chad	1374095	CTB		Sacramento	CA	95814
1981273	2015-05-06	1,500	1,500	Nielsen Senate 2018, Jim	1373597	CTB		Sacramento	CA	95814
1981273	2015-06-08	675	4,100	Nossaman LLP		PRO		Sacramento	CA	95814
1981273	2015-06-23	675	4,100	Nossaman LLP		PRO		Sacramento	CA	95814
1981273	2015-04-27	675	4,100	Nossaman LLP		PRO		Sacramento	CA	95814
1981273	2015-04-30	3,548	3,548	Olsen Senate 2018, Kristin	1373374	CTB		Sacramento	CA	95814
1981273	2015-06-16	2,000	2,000	Patterson Assembly 2016, Jim	1374569	CTB		Fresno	CA	93721
1981273	2015-05-20	2,000	2,000	Perea Reviving Jobs & Economy BMC	1344099	CTB		Sacramento	CA	95814
1981273	2015-05-07	1,500	5,053	Roth Senate 2016, MajGen Richard	1353520	CTB		Sacramento	CA	95814
1981273	2015-04-30	3,553	5,053	Roth Senate 2016, MajGen Richard	1353520	CTB		Sacramento	CA	95814
1981273	2015-06-25	2,500	3,500	Santiago Assembly 2016, Miguel	1373492	CTB		Sacramento	CA	95814
1981273	2015-06-16	1,500	3,000	Steinorth Assembly 2016, Marc	1373710	CTB		Sacramento	CA	95814
1981273	2015-04-22	2,000	2,000	Stone Senate 2014, Jeff	1360219	CTB	Debt retirement	Riverside	CA	92507

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1997627

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,550	$196,500
Itemized	$1,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,550	$196,500
Non-Monetary Receipts	$1,131	$4,980
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,681	$201,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,137	$183,933
Itemized	$44,125
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,137	$183,933
Non-Monetary Adjustment	$1,131	$4,980
Cand/Cmte Contributions & IEs	$42,100
Itemized	$42,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,268	$188,912

COH Start	$170,948
Cash Receipts	$1,550
Misc Increase	$5
Cash Payments	$44,137
COH End	$128,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1997627	2015-09-03	10,000	10,000	CA for High Quality & Affordable Health Care PAC	1379593	CTB	Indep Exp Comm.	Sacramento	CA	95814
1997627	2015-08-21	8,000	8,000	CA for Jobs and a Strong Economy	1275549	CTB	Indep Exp Comm.	Sacramento	CA	95814
1997627	2015-08-21	1,500	3,000	Cooper Assembly 2016, Jim	1373468	CTB		Sacramento	CA	95814
1997627	2015-08-31	1,300	1,300	Dababneh Assembly 2016, Matt	1374311	CTB		Sacramento	CA	95814
1997627	2015-09-24	1,500	5,700	Daly Assembly 2016, Tom	1373559	CTB		Sacramento	CA	95814
1997627	2015-09-24	2,700	5,700	Daly Assembly 2016, Tom	1373559	CTB		Sacramento	CA	95814
1997627	2015-08-31	1,300	1,300	Irwin Assembly 2016, Jacqui	1373767	CTB		Sacramento	CA	95814
1997627	2015-09-24	4,200	4,200	Keep CA Competitive BMC	1357445	CTB	Rendon BMC	Sacramento	CA	95814
1997627	2015-09-24	1,000	1,000	Mendoza Senate 2018, Tony	1373700	CTB		Sacramento	CA	95814
1997627	2015-08-10	2,000	2,000	Moorlach Senate 2016, John	1376452	CTB		Irvine	CA	92618
1997627	2015-07-24	675	6,125	Nossaman LLP		PRO		Sacramento	CA	95814
1997627	2015-08-11	675	6,125	Nossaman LLP		PRO		Sacramento	CA	95814
1997627	2015-09-15	675	6,125	Nossaman LLP		PRO		Sacramento	CA	95814
1997627	2015-07-22	1,500	1,500	Obernolte Assembly 2016, Jay	1374093	CTB		Sacramento	CA	95814
1997627	2015-09-09	1,000	1,000	Ridley-Thomas Assembly 2016, Sebastian	1373947	CTB		Sacramento	CA	95814
1997627	2015-07-22	1,500	1,500	Runner Senate 2016, Sharon	1376513	CTB		Sacramento	CA	95814
1997627	2015-08-31	1,300	1,300	Weber Assembly 2016, Dr. Shirley	1374060	CTB		Sacramento	CA	95814
1997627	2015-07-22	2,000	2,000	Wilk Assembly 2016, Scott	1374279	CTB		San Diego	CA	92119
1997627	2015-08-31	1,300	1,300	Williams Senate 2020, Das	1374974	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2005887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$197,750
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$197,750
Non-Monetary Receipts	$524	$5,504
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,774	$203,254

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,457	$204,389
Itemized	$20,445
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,457	$204,389
Non-Monetary Adjustment	$524	$5,504
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,981	$209,893

COH Start	$128,367
Cash Receipts	$1,250
Misc Increase	$3
Cash Payments	$20,457
COH End	$109,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2005887	2015-10-07	2,700	2,700	Galgiani Senate 2016, Cathleen	1353849	CTB		Sacramento	CA	95827
2005887	2015-10-19	1,500	5,500	Hernandez Lt. Gov 2018, Ed	1374488	CTB		Pasadena	CA	91107
2005887	2015-11-17	12,120	12,120	Inglenook		FND		Rutherford	CA	94573
2005887	2015-10-20	2,000	2,000	Medina Assembly 2016, Jose	1373424	CTB		Sacramento	CA	95814
2005887	2015-10-20	675	8,150	Nossaman LLP		PRO		Sacramento	CA	95814
2005887	2015-12-01	675	8,150	Nossaman LLP		PRO		Sacramento	CA	95814
2005887	2015-12-15	675	8,150	Nossaman LLP		PRO		Sacramento	CA	95814
2005887	2015-12-31	100	100	Optum Consulting			Refund 12/21/15 contribution	Irvine	CA	92612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$175,250	$175,250
Itemized	$175,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$175,250	$175,250
Non-Monetary Receipts	$3,295	$3,295
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$178,545	$178,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$96,094	$96,094
Itemized	$96,053
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$96,094	$96,094
Non-Monetary Adjustment	$3,295	$3,295
Cand/Cmte Contributions & IEs	$74,700
Itemized	$74,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$99,389	$99,389

COH Start	$109,163
Cash Receipts	$175,250
Misc Increase	$4
Cash Payments	$96,094
COH End	$188,323
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2033679	2016-04-04	1,400	1,400	58 Degrees & Holding Co.		CTB	4/4 Fundraiser food and bev. - to support Burke Assembly 2016, Autumn (ID# 1373562)	Sacramento	CA	95814
2033679	2016-02-26	1,200	1,282	Aioli Bodega Espanola via CA Assn. of Health Plans		CTB	2/24 Fundraiser food and bev. - to support Cooper Assembly 2016, Jim (ID# +1373468)	Sacramento	CA	95814
2033679	2016-02-26	82	1,282	Aioli Bodega Espanola via CA Assn. of Health Plans		CTB	2/24 Fundraiser food and bev. - to support Cooper Assembly 2016, Jim (ID# +1373468)	Sacramento	CA	95814
2033679	2016-03-29	223	446	Ambrosia Fine Food Inc.		CTB	3/29 Fundraiser catering - to support Lackey Assembly 2016, Tom (ID# 1373755)	Sacramento	CA	95815
2033679	2016-03-16	223	446	Ambrosia Fine Food Inc.		CTB	3/16 Fundraiser catering - to support Patterson Assembly 2016, Jim (ID# 1374569)	Sacramento	CA	95815
2033679	2016-01-28	1,500	1,500	Bonta Assembly 2016, Rob	1373426	CTB		Sacramento	CA	95814
2033679	2016-04-14	1,500	2,800	Burke Assembly 2016, Autumn	1373562	CTB		Sacramento	CA	95814
2033679	2016-04-14	1,300	2,800	Burke Assembly 2016, Autumn	1373562	CTB		Sacramento	CA	95814
2033679	2016-04-21	3,000	3,000	CA for Jobs and a Strong Economy	1275549	CTB		Sacramento	CA	95814
2033679	2016-01-28	2,500	2,500	CA Republican Party	810163	CTB		Sacramento	CA	95814
2033679	2016-03-17	3,905	4,380	CA Wine Tours Inc.		FND		Napa	CA	94558
2033679	2016-03-24	474	4,380	CA Wine Tours Inc.		FND		Napa	CA	94558
2033679	2016-03-10	1,500	1,500	Cannella's 2014 OH Acct., Anthony	1377403	CTB		Willows	CA	95988
2033679	2016-04-21	1,200	4,118	Cooper Assembly 2016, Jim	+1373468	CTB		Sacramento	CA	95814
2033679	2016-02-26	2,918	4,118	Cooper Assembly 2016, Jim	+1373468	CTB		Sacramento	CA	95814
2033679	2016-04-14	4,000	4,000	de Leon Lt. Gov. 2018, Kevin	1375100	CTB		Sacramento	CA	95814
2033679	2016-03-10	1,000	1,000	Dodd Senate 2016, Bill	1378548	CTB		Sacramento	CA	95814
2033679	2016-04-21	1,000	1,000	Galgiani Senate 2016, Cathleen	1353849	CTB		Sacramento	CA	95827
2033679	2016-03-04	2,500	4,000	Hernandez Lt. Gov 2018, Ed	1374488	CTB		Pasadena	CA	91107
2033679	2016-03-04	1,500	4,000	Hernandez Lt. Gov 2018, Ed	1374488	CTB		Pasadena	CA	91107
2033679	2016-02-18	6,000	6,000	Hernandez San Gabriel Valley Public Svc. BMC	1308470	CTB	Senator Hernandez Ballot Measure Comm.	Novato	CA	94949
2033679	2016-02-26	9,423	9,423	Inglenook		FND		Rutherford	CA	94573
2033679	2016-02-10	2,700	2,700	Innovate for CA's Future BMC	1374847	CTB	Assm. Low Ballot Measure Comm.	Sacramento	CA	95814
2033679	2016-04-14	2,000	3,767	Lackey Assembly 2016, Tom	1373755	CTB		Willows	CA	95988
2033679	2016-04-14	1,767	3,767	Lackey Assembly 2016, Tom	1373755	CTB		Willows	CA	95988
2033679	2016-02-18	661	661	Lucca Restaurant via SC Hornback		CTB	2/16 Fundraiser food and bev. - to support Salas Assembly 2016, Rudy (ID# 1373708)	Sacramento	CA	95814
2033679	2016-02-26	2,000	2,000	Maienschein Assembly 2016, Brian	1374225	CTB		La Mesa	CA	91942
2033679	2016-04-21	300	3,000	Mayes Assembly 2016, Chad	1374095	CTB		Sacramento	CA	95814
2033679	2016-04-21	1,200	3,000	Mayes Assembly 2016, Chad	1374095	CTB		Sacramento	CA	95814
2033679	2016-01-28	1,500	3,000	Mayes Assembly 2016, Chad	1374095	CTB		Sacramento	CA	95814
2033679	2016-04-21	1,500	1,500	McGuire Senate 2018, Mike	1373364	CTB		Sacramento	CA	95814
2033679	2016-03-10	2,000	2,000	Medina Assembly 2016, Jose	1373424	CTB		Sacramento	CA	95814
2033679	2016-01-28	1,000	1,000	Morrell Senate 2016, Mike	1365760	CTB		Oakdale	CA	95361
2033679	2016-03-26	1,345	1,560	Napa Valley Marriott Hotel & Spa		FND		Napa	CA	94558
2033679	2016-03-30	215	1,560	Napa Valley Marriott Hotel & Spa		FND		Napa	CA	94558
2033679	2016-04-21	900	3,000	Nguyen Senate 2018, Janet	1373835	CTB		Sacramento	CA	95814
2033679	2016-04-21	600	3,000	Nguyen Senate 2018, Janet	1373835	CTB		Sacramento	CA	95814
2033679	2016-02-10	1,500	3,000	Nguyen Senate 2018, Janet	1373835	CTB		Sacramento	CA	95814
2033679	2016-01-22	725	2,750	Nossaman LLP		PRO		Sacramento	CA	95814
2033679	2016-02-26	675	2,750	Nossaman LLP		PRO		Sacramento	CA	95814
2033679	2016-03-26	675	2,750	Nossaman LLP		PRO		Sacramento	CA	95814
2033679	2016-04-21	675	2,750	Nossaman LLP		PRO		Sacramento	CA	95814
2033679	2016-03-04	2,000	2,000	Olsen Assembly 2014 OH, Kristin	1379462	CTB	Officeholder acct.	Sacramento	CA	95814
2033679	2016-04-04	2,000	3,734	Patterson Assembly 2016, Jim	1374569	CTB		Fresno	CA	93721
2033679	2016-04-04	1,734	3,734	Patterson Assembly 2016, Jim	1374569	CTB		Fresno	CA	93721
2033679	2016-04-08	210	453	Prestige Cleaners Delivery		CTB	3/29 Fundraiser cleaning - to support Lackey Assembly 2016, Tom (ID# 1373755)	Sacramento	CA	95838
2033679	2016-04-08	243	453	Prestige Cleaners Delivery		CTB	3/16 Fundraiser Cleaning - to support Patterson Assembly 2016, Jim (ID# 1374569)	Sacramento	CA	95838
2033679	2016-03-22	3,240	3,240	Robert Mondavi Winery		FND		Oakville	CA	94562
2033679	2016-02-26	1,300	1,300	Roth Senate 2016, MajGen Richard	1353520	CTB		Sacramento	CA	95814
2033679	2016-02-18	3,539	3,539	Salas Assembly 2016, Rudy	1373708	CTB		Sacramento	CA	95814
2033679	2016-02-26	300	1,500	Steinorth Assembly 2016, Marc	1373710	CTB		Sacramento	CA	95814
2033679	2016-02-26	1,200	1,500	Steinorth Assembly 2016, Marc	1373710	CTB		Sacramento	CA	95814
2033679	2016-01-20	1,500	1,500	Thurmond Assembly 2016, Tony	1373771	CTB		Sacramento	CA	95814
2033679	2016-02-10	2,000	2,000	Vidak Senate 2018, Andy	1373825	CTB		Willows	CA	95988
2033679	2016-04-21	2,000	2,000	Voepel Assembly 2016, Randy	1375848	CTB		Encinitas	CA	92024
2033679	2016-04-14	2,500	2,500	Wood Assembly 2016, Jim	1373420	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046456

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$175,250
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$175,250
Non-Monetary Receipts	$0	$3,295
Misc Increases to Cash	$2,002
Itemized	$2,000
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$178,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,495	$101,589
Itemized	$7,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,495	$101,589
Non-Monetary Adjustment	$0	$3,295
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,495	$104,884

COH Start	$188,323
Cash Receipts	$0
Misc Increase	$2,002
Cash Payments	$7,495
COH End	$182,830
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2046456	0000-00-00	300	Gaines Senate 2016, Ted	1355749	CTB		Willows	CA	95988
2046456	0000-00-00	1,200	Gaines Senate 2016, Ted	1355749	CTB		Willows	CA	95988
2046456	0000-00-00	570	Inglenook		FND		Rutherford	CA	94573
2046456	0000-00-00	2,000	Maienschein Assembly 2016, Brian	1374225	CTB	Replaces 2/26/16 voided contribution	Sacramento	CA	95814
2046456	0000-00-00	675	Nossaman LLP		PRO		Sacramento	CA	95814
2046456	0000-00-00	1,250	Rodriguez Assembly 2016, Freddie	1373319	CTB		Sacramento	CA	95814
2046456	0000-00-00	1,500	Steinorth Assembly 2016, Marc	1373710	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2058805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,550	$210,800
Itemized	$35,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,550	$210,800
Non-Monetary Receipts	$0	$3,295
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,550	$214,095

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,700	$135,289
Itemized	$33,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,700	$135,289
Non-Monetary Adjustment	$0	$3,295
Cand/Cmte Contributions & IEs	$33,700
Itemized	$33,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,700	$138,584

COH Start	$182,830
Cash Receipts	$35,550
Misc Increase	$3
Cash Payments	$33,700
COH End	$184,683
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2058805	0000-00-00	4,200	Bigelow Assembly 2016, Frank	1373723	CTB		Sacramento	CA	95814
2058805	0000-00-00	1,500	Brown Assembly 2016, Cheryl	1373992	CTB		Sacramento	CA	95814
2058805	0000-00-00	1,300	Chiu Assembly 2016, David	1374666	CTB		Sacramento	CA	95814
2058805	0000-00-00	2,700	Daly Assembly 2016, Tom	1373559	CTB		Sacramento	CA	95814
2058805	0000-00-00	1,500	Daly BMC for Government Efficiency, Tom	1385796	CTB	Tom Daly AD69OH Ballot Measure Comm.	Sacramento	CA	95814
2058805	0000-00-00	1,500	Eggman Assembly 2016, Susan	1373777	CTB		Sacramento	CA	95814
2058805	0000-00-00	1,500	Gray Assembly 2016, Adam	1373906	CTB		Sacramento	CA	95814
2058805	0000-00-00	2,000	Grove Assembly 2014 OH, Shannon	1378076	CTB	2014 Officeholder account	Sacramento	CA	95814
2058805	0000-00-00	1,500	Kim Assembly 2016, Young	1373918	CTB		Sacramento	CA	95814
2058805	0000-00-00	2,200	Lackey Assembly 2016, Tom	1373755	CTB		Willows	CA	95988
2058805	0000-00-00	1,300	Low Assembly 2016, Evan	1373638	CTB		Sacramento	CA	95814
2058805	0000-00-00	1,000	Mayes Assembly 2016, Chad	1374095	CTB		Sacramento	CA	95814
2058805	0000-00-00	1,500	Obernolte Assembly 2016, Jay	1374093	CTB		Sacramento	CA	95814
2058805	0000-00-00	1,500	Olsen Assembly 2014 OH, Kristin	1379462	CTB	2014 Officeholder Account	Sacramento	CA	95814
2058805	0000-00-00	2,200	Patterson Assembly 2016, Jim	1374569	CTB		Sacramento	CA	95814
2058805	0000-00-00	1,300	Quirk Assembly 2016, Bill	1373659	CTB		Sacramento	CA	95814
2058805	0000-00-00	2,000	Rendon Assembly 2016, Anthony	1373599	CTB		Sacramento	CA	95814
2058805	0000-00-00	2,000	Rodriguez Assembly 2016, Freddie	1373319	CTB		Sacramento	CA	95814
2058805	0000-00-00	1,000	Wieckowski Senate 2018, Bob	1374486	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082855

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,450	$212,250
Itemized	$1,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,450	$212,250
Non-Monetary Receipts	$89	$3,384
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,539	$215,634

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,548	$225,838
Itemized	$90,548
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,548	$225,838
Non-Monetary Adjustment	$89	$3,384
Cand/Cmte Contributions & IEs	$83,400
Itemized	$83,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$90,637	$229,221

COH Start	$184,683
Cash Receipts	$1,450
Misc Increase	$3
Cash Payments	$90,548
COH End	$95,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2082855	2016-08-04	1,500	1,500	Aguiar-Curry Assembly 2016, Cecilia	1379563	CTB	Sacramento	CA	95814
2082855	2016-09-15	3,072	3,072	Artesa		FND	Napa	CA	94559
2082855	2016-08-08	2,000	2,000	Atkins Senate 2016, Toni	1380366	CTB	Encinitas	CA	92024
2082855	2016-08-04	1,500	1,500	Baker Assembly 2016, Catharine	1373797	CTB	Sacramento	CA	95814
2082855	2016-07-07	2,500	2,500	Bates Senate 2018, Pat	1374577	CTB	Sacramento	CA	95814
2082855	2016-07-22	2,500	5,300	Burke Assembly 2016, Autumn	1373562	CTB	Sacramento	CA	95814
2082855	2016-09-13	5,000	5,000	CA Democratic Party	741666	CTB	Sacramento	CA	95814
2082855	2016-07-22	10,000	13,000	CA for Jobs and a Strong Economy	1275549	CTB	Sacramento	CA	95814
2082855	2016-08-08	2,500	2,500	Calderon Assembly 2016, Ian	1373953	CTB	Sacramento	CA	95814
2082855	2016-08-08	2,000	2,000	Chang Senate 2016, Ling Ling	1377614	CTB	Santa Ana	CA	92705
2082855	2016-08-04	1,900	3,200	Chiu Assembly 2016, David	1374666	CTB	Sacramento	CA	95814
2082855	2016-08-04	1,300	1,300	Cooley Assembly 2016, Ken	1373652	CTB	Sacramento	CA	95814
2082855	2016-09-07	376	376	Deluxe		OFC	Shoreview	MN	55126
2082855	2016-08-04	2,500	3,500	Dodd Senate 2016, Bill	1378548	CTB	Sacramento	CA	95814
2082855	2016-08-04	1,500	3,000	Eggman Assembly 2016, Susan	1373777	CTB	Sacramento	CA	95814
2082855	2016-08-04	1,000	1,000	Fong Assembly 2016, Vince	1381816	CTB	Sacramento	CA	95814
2082855	2016-07-07	2,500	2,500	Fuller Assembly 2018, Jean	1376380	CTB	Elk Grove	CA	95624
2082855	2016-07-22	2,000	3,500	Gaines Senate 2016, Ted	1355749	CTB	Willows	CA	95988
2082855	2016-07-22	2,000	2,000	Gallagher Assembly 2016, James	1373726	CTB	Sacramento	CA	95814
2082855	2016-07-22	2,000	2,000	Gipson Assembly 2016, Mike	1373829	CTB	Sacramento	CA	95814
2082855	2016-08-08	1,000	1,000	Gomez Assembly 2016, Jimmy	1373601	CTB	Sacramento	CA	95814
2082855	2016-07-07	4,200	4,200	Gonzalez Assembly 2016, Lorena	1373566	CTB	Sacramento	CA	95814
2082855	2016-09-15	1,000	1,000	Hess Collection, The		FND	Napa	CA	94558
2082855	2016-07-22	2,500	2,500	Lara Senate 2016, Ricardo	1354200	CTB	Sacramento	CA	95814
2082855	2016-09-23	1,500	4,100	Low Assembly 2016, Evan	1373638	CTB	Sacramento	CA	95814
2082855	2016-07-07	1,300	4,100	Low Assembly 2016, Evan	1373638	CTB	Sacramento	CA	95814
2082855	2016-07-07	2,000	4,000	Maienschein Assembly 2016, Brian	1374225	CTB	Sacramento	CA	95814
2082855	2016-07-22	1,500	5,500	Mayes Assembly 2016, Chad	1374095	CTB	Sacramento	CA	95814
2082855	2016-07-07	1,300	3,300	Medina Assembly 2016, Jose	1373424	CTB	Sacramento	CA	95814
2082855	2016-08-15	1,200	1,200	Monning Senate 2016, Bill	1353537	CTB	Sacramento	CA	95814
2082855	2016-08-08	2,000	3,000	Morrell Senate 2016, Mike	1365760	CTB	Elk Grove	CA	95624
2082855	2016-07-22	2,000	5,000	Nguyen Senate 2018, Janet	1373835	CTB	Sacramento	CA	95814
2082855	2016-07-05	675	6,125	Nossaman LLP		PRO	Sacramento	CA	95814
2082855	2016-07-29	675	6,125	Nossaman LLP		PRO	Sacramento	CA	95814
2082855	2016-08-30	675	6,125	Nossaman LLP		PRO	Sacramento	CA	95814
2082855	2016-09-20	675	6,125	Nossaman LLP		PRO	Sacramento	CA	95814
2082855	2016-07-07	2,500	6,039	Salas Assembly 2016, Rudy	1373708	CTB	Sacramento	CA	95814
2082855	2016-08-08	1,500	4,500	Steinorth Assembly 2016, Marc	1373710	CTB	Sacramento	CA	95814
2082855	2016-07-22	2,500	4,000	Thurmond Assembly 2016, Tony	1373771	CTB	Sacramento	CA	95814
2082855	2016-07-07	2,000	4,000	Vidak Senate 2018, Andy	1373825	CTB	Willows	CA	95988
2082855	2016-08-08	2,000	2,000	Waldron Assembly 2016, Marie	1374375	CTB	San Diego	CA	92119
2082855	2016-08-15	2,000	2,000	Wilk Senate 2016, Scott	1383880	CTB	San Diego	CA	92119
2082855	2016-08-04	4,200	6,700	Wood Assembly 2016, Jim	1373420	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2097261

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,150	$213,400
Itemized	$1,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,150	$213,400
Non-Monetary Receipts	$311	$3,695
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,461	$217,095

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,175	$228,013
Itemized	$2,175
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,175	$228,013
Non-Monetary Adjustment	$311	$3,695
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,486	$231,707

COH Start	$95,587
Cash Receipts	$1,150
Misc Increase	$1
Cash Payments	$2,175
COH End	$94,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2097261	2016-09-29	1,500	1,500	Kiley Assembly 2016, Kevin	1377627	CTB		Sacramento	CA	95814
2097261	2016-10-13	675	6,800	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2128076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$450	$213,850
Itemized	$450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$450	$213,850
Non-Monetary Receipts	$0	$3,695
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$450	$217,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,850	$240,863
Itemized	$12,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,850	$240,863
Non-Monetary Adjustment	$0	$3,695
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,850	$244,557

COH Start	$94,563
Cash Receipts	$450
Misc Increase	$2
Cash Payments	$12,850
COH End	$82,165
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2128076	2016-11-01	1,500	1,500	Chen Assembly 2016, Phillip	1381580	CTB	Sacramento	CA	95814
2128076	2016-11-01	10,000	10,000	No on Prop 53-CA to Protect Local Control	1378875	CTB	Sacramento	CA	95814
2128076	2016-11-18	675	8,150	Nossaman LLP		PRO	Sacramento	CA	95814
2128076	2016-12-06	675	8,150	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2158019

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$122,250	$122,250
Itemized	$122,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$122,250	$122,250
Non-Monetary Receipts	$511	$511
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$122,761	$122,761

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$86,831	$86,831
Itemized	$86,831
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$86,831	$86,831
Non-Monetary Adjustment	$511	$511
Cand/Cmte Contributions & IEs	$61,100
Itemized	$61,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$87,342	$87,342

COH Start	$82,165
Cash Receipts	$122,250
Misc Increase	$3
Cash Payments	$86,831
COH End	$117,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2158019	2017-01-12	2,500	2,500	California Republican Party	810163	CTB		Sacramento	CA	95814
2158019	2017-01-13	725	2,075	Nossaman LLP		PRO		Sacramento	CA	95814
2158019	2017-01-26	1,500	1,500	Autumn Burke for Assembly 2018	1393348	CTB		Sacramento	CA	95814
2158019	2017-02-03	1,300	1,300	Joaquin Arambula for Assembly 2018	1393111	CTB		Sacramento	CA	95814
2158019	2017-02-03	1,100	1,500	Pat Bates for Senate 2018	1374577	CTB		Sacramento	CA	95814
2158019	2017-02-03	400	1,500	Pat Bates for Senate 2018	1374577	CTB		Sacramento	CA	95814
2158019	2017-02-03	1,300	1,300	Phil Ting for Assembly 2018	1393484	CTB		Sacramento	CA	95814
2158019	2017-02-03	1,300	1,300	Raul Bocanegra for Assembly 2018	1392792	CTB		Sacramento	CA	95814
2158019	2017-02-03	1,500	1,500	Rob Bonta for Assembly 2018	1392389	CTB		Sacramento	CA	95814
2158019	2017-02-03	1,000	1,000	Sharon Quirk-Silva for Assembly 2018	1392962	CTB		Sacramento	CA	95814
2158019	2017-02-03	1,000	1,000	Vince Fong for Assembly 2018	1393014	CTB		Sacramento	CA	95814
2158019	2017-02-10	1,300	1,300	Anthony Rendon for Assembly 2018	1393414	CTB		Sacramento	CA	95814
2158019	2017-02-10	300	1,000	Ed Hernandez for Lt. Governor 2018	1374488	CTB		Pasadena	CA	91105
2158019	2017-02-10	700	1,000	Ed Hernandez for Lt. Governor 2018	1374488	CTB		Pasadena	CA	91105
2158019	2017-02-15	1,302	1,302	58 Degrees & Holding Co. Restaurant			Nguyen Fundraiser Food & Beverage	Sacramento	CA	95814
2158019	2017-02-17	1,500	1,500	Sebastian Ridley-Thomas for Assembly 2018	1392907	CTB		Sacramento	CA	95814
2158019	2017-02-17	500	500	Simply the Best Entertainment/Eric Symons		FND		Cotati	CA	94931
2158019	2017-02-17	2,000	2,000	Tom Lackey for Assembly 2018	1393205	CTB		Sacramento	CA	95814
2158019	2017-02-21	675	2,075	Nossaman LLP		PRO		Sacramento	CA	95814
2158019	2017-02-24	398	1,700	Janet Nguyen for Senate 2018	1373835	CTB		Sacramento	CA	95814
2158019	2017-02-24	4,000	4,000	Lorena Gonzalez for Assembly 2018	1392494	CTB		Sacramento	CA	95814
2158019	2017-02-27	1,280	1,280	Aioli Bodega Espanola Restaurant			Bigelow Fundraiser Food & Beverage	Sacramento	CA	95811
2158019	2017-03-06	2,000	2,000	Brian Maienschein for Assembly 2017	1392735	CTB		La Mesa	CA	91942
2158019	2017-03-06	4,095	4,474	California Wine Tours Inc.		FND		Napa	CA	94558
2158019	2017-03-06	1,300	1,300	David Chiu for Assembly 2018	1393047	CTB		Sacramento	CA	95814
2158019	2017-03-06	3,120	4,400	Frank Bigelow for Assembly 2018	1392565	CTB		Sacramento	CA	95814
2158019	2017-03-06	1,500	1,500	Freddie Rodriguez for Assembly 2018	1392709	CTB		Sacramento	CA	95814
2158019	2017-03-06	1,500	1,500	Heath Flora for Assembly 2018	1392690	CTB		Hilmar	CA	95324
2158019	2017-03-06	200	1,500	Holly Mitchell for Senate 2018	1373775	CTB		Sacramento	CA	95814
2158019	2017-03-06	1,300	1,500	Holly Mitchell for Senate 2018	1373775	CTB		Sacramento	CA	95814
2158019	2017-03-06	2,000	2,000	Ian Calderon for Assembly 2018	1392684	CTB		Sacramento	CA	95814
2158019	2017-03-06	4,000	4,000	Make California Strong, Raul Bocanegra Ballot Measure Committee	1354449	CTB		Sacramento	CA	95814
2158019	2017-03-06	1,000	1,000	Making California Work, A Controlled Committee by Senator Galgiani	1355106	CTB		Sacramento	CA	95827
2158019	2017-03-06	2,000	2,000	Marie Waldron for Assembly 2018	1392666	CTB		San Diego	CA	92119
2158019	2017-03-06	1,500	1,500	Matthew Harper for Assembly 2018	1393131	CTB		Sacramento	CA	95814
2158019	2017-03-06	2,000	2,000	Mike Morrell for Assembly 2020	1394428	CTB		Elk Grove	CA	95624
2158019	2017-03-06	1,300	1,300	Monique Limon for Assembly 2018	1392511	CTB		Sacramento	CA	95814
2158019	2017-03-06	1,300	1,300	Richard Roth for Senate 2020	1392808	CTB		Sacramento	CA	95814
2158019	2017-03-14	1,583	1,583	Artesa Winery		FND		Napa	CA	94559
2158019	2017-03-15	379	4,474	California Wine Tours Inc.		FND		Napa	CA	94558
2158019	2017-03-16	14,947	14,947	Hess Collection, The		FND		Napa	CA	94558
2158019	2017-03-20	2,220	2,220	Culinary Specialists Mulvaney's B&L			Cooper Fundraiser Food & Beverage	Sacramento	CA	95843
2158019	2017-03-20	675	2,075	Nossaman LLP		PRO		Sacramento	CA	95814
2158019	2017-03-23	1,500	1,500	Anna Caballero for Senate 2018	1394879	CTB		Sacramento	CA	95814
2158019	2017-03-23	1,500	1,500	Chad Mayes for Assemby 2018	1392882	CTB		Sacramento	CA	95814
2158019	2017-03-23	2,180	4,400	Jim Cooper for Assembly 2018	1392388	CTB		Sacramento	CA	95814
2158019	2017-03-23	2,000	2,000	Jim Patterson for Assembly 2018	1393990	CTB		Fresno	CA	93721
2158019	2017-03-23	2,152	2,152	Napa Valley Marriott Hotel & Spa		FND		Napa	CA	94558

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2176106

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,450	$149,700
Itemized	$27,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,450	$149,700
Non-Monetary Receipts	$330	$841
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,780	$150,541

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,927	$128,758
Itemized	$41,927
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,927	$128,758
Non-Monetary Adjustment	$330	$841
Cand/Cmte Contributions & IEs	$39,899
Itemized	$39,899
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,257	$129,599

COH Start	$117,587
Cash Receipts	$27,450
Misc Increase	$2
Cash Payments	$41,927
COH End	$103,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2176106	2017-04-04	262	470	Ambrosia Fine Food Inc.			Pan Fundraiser Food & Beverage	Sacramento	CA	95815
2176106	2017-04-06	2,000	2,000	Adam Gray for Assembly 2018	1392612	CTB		Sacramento	CA	95814
2176106	2017-04-06	1,500	1,500	James Gallagher for Assembly 2018	1392567	CTB		Sacramento	CA	95814
2176106	2017-04-06	4,400	4,400	Tom Daly for Assembly 2018	1393412	CTB		Sacramento	CA	95814
2176106	2017-04-14	4,100	5,100	Ed Hernandez for Lt. Governor 2018	1374488	CTB		Pasadena	CA	91105
2176106	2017-04-14	3,000	3,000	Miguel Santiago for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2176106	2017-04-14	675	4,103	Nossaman LLP		PRO		Sacramento	CA	95814
2176106	2017-04-14	4,138	4,400	Richard Pan for Senate 2018	1374058	CTB		Sacramento	CA	95814
2176106	2017-05-02	4,000	4,000	Kevin de Leon for Lt. Governor 2018	1375100	CTB		Sacramento	CA	95814
2176106	2017-05-09	1,174	2,476	58 Degrees & Holding Co. Restaurant			Roth Fundraising Food & Beverages	Sacramento	CA	95814
2176106	2017-05-16	208	470	Ambrosia Fine Food Inc.			Glazer Fundraiser Food & Beverages	Sacramento	CA	95815
2176106	2017-05-17	675	4,103	Nossaman LLP		PRO		Sacramento	CA	95814
2176106	2017-05-19	1,926	4,400	Richard Roth for Senate 2020	1392808	CTB		Sacramento	CA	95814
2176106	2017-05-19	4,191	4,399	Steve Glazer for Senate 2020	1393610	CTB		Orinda	CA	94563
2176106	2017-06-16	2,000	2,000	Bill Monning 2016 Officeholder Account	1354132	CTB		Sacramento	CA	95814
2176106	2017-06-16	2,000	2,000	Brian Dahle for Assembly 2018	1393369	CTB		Hilmar	CA	95324
2176106	2017-06-16	2,000	4,000	Brian Maienschein for Assembly 2017	1392735	CTB		La Mesa	CA	91942
2176106	2017-06-16	1,500	3,000	Chad Mayes for Assemby 2018	1392882	CTB		Sacramento	CA	95814
2176106	2017-06-16	1,500	1,500	Jay Obernolte for Assembly 2018	1392884	CTB		Sacramento	CA	95814
2176106	2017-06-16	678	4,103	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2191185

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,300	$152,000
Itemized	$2,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,300	$152,000
Non-Monetary Receipts	$98	$939
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,398	$152,939

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,346	$152,104
Itemized	$23,346
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,346	$152,104
Non-Monetary Adjustment	$98	$939
Cand/Cmte Contributions & IEs	$21,300
Itemized	$21,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,444	$153,043

COH Start	$103,113
Cash Receipts	$2,300
Misc Increase	$2
Cash Payments	$23,346
COH End	$82,069
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2191185	2017-07-07	5,000	5,000	California Democratic Party	741666	CTB	Sacramento	CA	95814
2191185	2017-07-07	1,500	3,500	Jim Patterson for Assembly 2018	1393990	CTB	Fresno	CA	93721
2191185	2017-07-07	1,000	4,000	Miguel Santiago for Assembly 2018	1392439	CTB	Sacramento	CA	95814
2191185	2017-07-07	1,500	1,500	Scott Wilk for Senate 2020	1392822	CTB	San Diego	CA	92119
2191185	2017-07-26	675	6,149	Nossaman LLP		PRO	Sacramento	CA	95814
2191185	2017-07-26	2,000	3,500	Sebastian Ridley-Thomas for Assembly 2018	1392907	CTB	Sacramento	CA	95814
2191185	2017-07-26	5,000	5,000	Xavier Becerra for Attorney General 2018	1394091	CTB	Los Angeles	CA	90071
2191185	2017-08-25	676	6,149	Nossaman LLP		PRO	Sacramento	CA	95814
2191185	2017-08-29	2,000	2,000	Andy Vidak for Senate 2018	1373825	CTB	Willows	CA	95988
2191185	2017-08-29	1,300	1,300	Ben Hueso for Senate 2018	1373761	CTB	Sacramento	CA	95814
2191185	2017-08-29	2,000	2,000	Ted Gaines Officeholder Account 2016	1395266	CTB	Willows	CA	95988
2191185	2017-09-25	695	6,149	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2211382

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,350	$158,350
Itemized	$6,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,350	$158,350
Non-Monetary Receipts	$0	$939
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,350	$159,289

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,045	$161,149
Itemized	$9,045
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,045	$161,149
Non-Monetary Adjustment	$0	$939
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,045	$162,088

COH Start	$82,069
Cash Receipts	$6,350
Misc Increase	$2
Cash Payments	$9,045
COH End	$79,376
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2211382	2017-10-16	675	8,194	Nossaman LLP		PRO	Sacramento	CA	95814
2211382	2017-11-14	2,000	2,000	Merryvale Vineyards		FND	Saint Helena	CA	94574
2211382	2017-11-28	675	8,194	Nossaman LLP		PRO	Sacramento	CA	95814
2211382	2017-12-07	5,000	5,000	Californians for High Quality & Affordable Health Care PAC	1379593	CTB	Sacramento	CA	95814
2211382	2017-12-12	695	8,194	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2237542

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$119,950	$119,950
Itemized	$119,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$119,950	$119,950
Non-Monetary Receipts	$237	$237
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,187	$120,187

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,749	$61,749
Itemized	$61,659
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,749	$61,749
Non-Monetary Adjustment	$237	$237
Cand/Cmte Contributions & IEs	$36,700
Itemized	$36,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,986	$61,986

COH Start	$79,376
Cash Receipts	$119,950
Misc Increase	$2
Cash Payments	$61,749
COH End	$137,579
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2237542	2018-01-09	1,850	2,850	Yao Family Wines		FND		Saint Helena	CA	94574
2237542	2018-01-17	725	2,975	Nossaman LLP		PRO		Sacramento	CA	95814
2237542	2018-01-23	1,500	7,388	Tre Posti		FND		St. Helena	CA	94574
2237542	2018-02-01	2,500	2,500	California Republican Party	810163	CTB		Sacramento	CA	95814
2237542	2018-02-09	2,500	2,500	Re-Elect Atkins Senate 2020	1393189	CTB		Encinitas	CA	92024
2237542	2018-02-15	2,128	2,224	California Wine Tours Inc.		FND		Napa	CA	94558
2237542	2018-02-22	750	2,975	Nossaman LLP		PRO		Sacramento	CA	95814
2237542	2018-03-01	5,320	7,388	Tre Posti		FND		St. Helena	CA	94574
2237542	2018-03-02	5,015	5,435	Merryvale Vineyards		FND		Saint Helena	CA	94574
2237542	2018-03-06	1,002	1,002	Aioli Bodega Espanola Restaurant		CTB	Bigelow Fundraiser Food & Beverages	Sacramento	CA	95811
2237542	2018-03-06	1,400	1,400	Wine Country Entertainment/Donald Dubnow		FND		Angwin	CA	94508
2237542	2018-03-07	1,000	2,850	Yao Family Wines		FND		Saint Helena	CA	94574
2237542	2018-03-09	1,500	1,500	Heath Flora for Assembly 2018	1392690	CTB		Hilmar	CA	95324
2237542	2018-03-09	400	4,000	Lorena Gonzalez for Assembly 2018	1392494	CTB		Sacramento	CA	95814
2237542	2018-03-09	3,600	4,000	Lorena Gonzalez for Assembly 2018	1392494	CTB		Sacramento	CA	95814
2237542	2018-03-09	1,500	1,500	Marc Steinorth for Assembly 2018	1392851	CTB		Sacramento	CA	95814
2237542	2018-03-09	400	1,000	Miguel Santiago for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2237542	2018-03-09	600	1,000	Miguel Santiago for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2237542	2018-03-09	0	1,300	Richard Roth for Senate 2020	1392808	CTB		Sacramento	CA	95814
2237542	2018-03-09	1,300	1,300	Richard Roth for Senate 2020	1392808	CTB		Sacramento	CA	95814
2237542	2018-03-12	1,073	1,073	58 Degrees & Holding Co. Restaurant			Limon Fundraiser Food & Beverages	Sacramento	CA	95814
2237542	2018-03-13	420	5,435	Merryvale Vineyards		FND		Saint Helena	CA	94574
2237542	2018-03-13	568	7,388	Tre Posti		FND		St. Helena	CA	94574
2237542	2018-03-15	96	2,224	California Wine Tours Inc.		FND		Napa	CA	94558
2237542	2018-03-23	400	2,000	Brian Maienschein for Assembly 2018	1392735	CTB		Sacramento	CA	95814
2237542	2018-03-23	1,600	2,000	Brian Maienschein for Assembly 2018	1392735	CTB		Sacramento	CA	95814
2237542	2018-03-23	3,398	4,400	Frank Bigelow for Assembly 2018	1392565	CTB		Sacramento	CA	95814
2237542	2018-03-23	2,687	2,687	Napa Valley Marriott Hotel & Spa		FND		Napa	CA	94558
2237542	2018-03-29	750	2,975	Nossaman LLP		PRO		Sacramento	CA	95814
2237542	2018-04-06	1,500	1,500	Blanca Rubio for Assembly 2018	1393364	CTB		Sacramento	CA	95814
2237542	2018-04-06	2,000	2,000	Marie Waldron for Assembly 2018	1392666	CTB		San Diego	CA	92119
2237542	2018-04-06	2,027	4,400	Monique Limon for Assembly 2018	1392511	CTB		Sacramento	CA	95814
2237542	2018-04-06	1,300	4,400	Monique Limon for Assembly 2018	1392511	CTB		Sacramento	CA	95814
2237542	2018-04-18	750	2,975	Nossaman LLP		PRO		Sacramento	CA	95814
2237542	2018-04-19	1,300	1,300	Adrin Nazarian for Assembly 2018	1392480	CTB		Sacramento	CA	95814
2237542	2018-04-19	2,500	2,500	Autumn Burke for Assembly 2018	1393348	CTB		Sacramento	CA	95814
2237542	2018-04-19	1,400	1,500	Chad Mayes for Assemby 2018	1392882	CTB		Sacramento	CA	95814
2237542	2018-04-19	100	1,500	Chad Mayes for Assemby 2018	1392882	CTB		Sacramento	CA	95814
2237542	2018-04-19	1,300	1,300	Richard Pan for Senate 2018	1374058	CTB		Sacramento	CA	95814
2237542	2018-04-19	1,500	1,500	Scott Wiener for Senate 2020	1392654	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2253412

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,400	$136,350
Itemized	$16,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,400	$136,350
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,400	$136,587

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,661	$75,409
Itemized	$13,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,661	$75,409
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$12,881
Itemized	$12,881
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,661	$75,647

COH Start	$137,579
Cash Receipts	$16,400
Misc Increase	$1
Cash Payments	$13,661
COH End	$140,320
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2253412	2018-04-23	1,383	1,383	Lucca		CTB	Leyva Fundraiser Food & Beverages	Sacramento	CA	95814
2253412	2018-05-03	1,300	1,300	Bill Dodd for Senate 2020	1392482	CTB		Sacramento	CA	95814
2253412	2018-05-03	3,017	4,400	Connie Leyva for Senate 2018	1374053	CTB		Sacramento	CA	95814
2253412	2018-05-03	1,300	1,300	David Chiu for Assembly 2018	1393047	CTB		Sacramento	CA	95814
2253412	2018-05-03	2,000	2,000	Mike Morrell for Assembly 2020	1394428	CTB		Elk Grove	CA	95624
2253412	2018-05-03	2,000	2,000	Tom Lackey for Assembly 2018	1393205	CTB		Sacramento	CA	95814
2253412	2018-05-07	30	120	Chase Bank			Bank Fee	San Antonio	TX	78265
2253412	2018-05-14	539	539	Zocalo Restaurant		CTB	Rodriguez Fundraiser Food & Beverages	Sacramento	CA	95811
2253412	2018-05-17	1,342	1,342	Mulvaney's B&L		CTB	Cooper Fundraiser Food & Beverages	Sacramento	CA	95843
2253412	2018-05-17	750	3,725	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2273011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$141,850
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$141,850
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$142,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,219	$107,629
Itemized	$32,219
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,219	$107,629
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$31,419
Itemized	$31,419
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,219	$107,866

COH Start	$140,320
Cash Receipts	$5,500
Misc Increase	$2
Cash Payments	$32,219
COH End	$113,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2273011	2018-05-21	1,412	2,485	58 Degrees & Holding Co. Restaurant		CTB	Dahle Fundraiser Food & Beverages	Sacramento	CA	95814
2273011	2018-05-31	1,300	1,300	Bill Quirk for Assembly 2018	1392630	CTB		Sacramento	CA	95814
2273011	2018-05-31	988	4,400	Brian Dahle for Assembly 2018	1393369	CTB		Hilmar	CA	95324
2273011	2018-05-31	2,000	4,400	Brian Dahle for Assembly 2018	1393369	CTB		Hilmar	CA	95324
2273011	2018-05-31	2,000	4,000	Brian Maienschein for Assembly 2018	1392735	CTB		Sacramento	CA	95814
2273011	2018-05-31	2,361	4,400	Freddie Rodriguez for Assembly 2018	1392709	CTB		Sacramento	CA	95814
2273011	2018-05-31	1,500	4,400	Freddie Rodriguez for Assembly 2018	1392709	CTB		Sacramento	CA	95814
2273011	2018-05-31	3,058	4,400	Jim Cooper for Assembly 2018	1392388	CTB		Sacramento	CA	95814
2273011	2018-05-31	1,500	1,500	Phillip Chen for Assembly 2018	1392379	CTB		Sacramento	CA	95814
2273011	2018-05-31	1,500	1,500	Vince Fong for Assembly 2018	1393014	CTB		Sacramento	CA	95814
2273011	2018-06-05	30	150	Chase Bank			Bank Fee	San Antonio	TX	78265
2273011	2018-06-06	951	951	Cafeteria 15L/The Park		CTB	Carrillo Fundraiser Food & Beverages	Sacramento	CA	95814
2273011	2018-06-15	1,500	1,500	Jay Obernolte for Assembly 2018	1392884	CTB		Sacramento	CA	95814
2273011	2018-06-15	2,000	2,000	Jim Patterson for Assembly 2018	1393990	CTB		Fresno	CA	93721
2273011	2018-06-15	1,500	1,500	Matthew Harper for Assembly 2018	1393131	CTB		Sacramento	CA	95814
2273011	2018-06-15	4,400	4,400	Rob Bonta for Assembly 2018	1392389	CTB		Sacramento	CA	95814
2273011	2018-06-15	3,449	4,400	Wendy Carrillo for Assembly 2018	1400787	CTB		Sacramento	CA	95814
2273011	2018-06-18	770	4,495	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296058

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$800	$142,650
Itemized	$800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$800	$142,650
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$142,887

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,890	$158,519
Itemized	$50,890
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,890	$158,519
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$49,300
Itemized	$49,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,890	$158,756

COH Start	$113,602
Cash Receipts	$800
Misc Increase	$2
Cash Payments	$50,890
COH End	$63,514
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2296058	2018-07-05	30	240	Chase Bank			Bank Fee	San Antonio	TX	78265
2296058	2018-07-24	750	5,995	Nossaman LLP		PRO		Sacramento	CA	95814
2296058	2018-08-03	30	240	Chase Bank			Bank Fee	San Antonio	TX	78265
2296058	2018-08-07	917	2,789	Cafeteria 15L/The Park		CTB	Gray Fundraiser Food & Beverages	Sacramento	CA	95814
2296058	2018-08-10	10,000	10,000	Californians for High Quality & Affordable Health Care PAC	1379593	CTB		Sacramento	CA	95814
2296058	2018-08-15	3,483	4,400	Adam Gray for Assembly 2018	1392612	CTB		Sacramento	CA	95814
2296058	2018-08-15	2,000	2,000	Devon Mathis for Assembly 2018	1393314	CTB		Sacramento	CA	95814
2296058	2018-08-15	2,000	3,000	Miguel Santiago for Assembly 2018	1392439	CTB		Sacramento	CA	95814
2296058	2018-08-15	750	5,995	Nossaman LLP		PRO		Sacramento	CA	95814
2296058	2018-08-15	3,000	4,300	Richard Pan for Senate 2018	1374058	CTB		Sacramento	CA	95814
2296058	2018-08-15	1,500	1,500	Rudy Salas for Assembly 2018	1393439	CTB		Sacramento	CA	95814
2296058	2018-08-15	2,000	2,000	Shannon Grove for Senate 2018	1374834	CTB		Sacramento	CA	95814
2296058	2018-08-24	5,000	5,000	California Democratic Party	741666	CTB		Sacramento	CA	95814
2296058	2018-08-28	921	2,789	Cafeteria 15L/The Park		CTB	Waldron Fundraiser Food & Beverages	Sacramento	CA	95814
2296058	2018-09-04	10,000	10,000	Jobs Political Action Committee	911819	CTB		Sacramento	CA	95814
2296058	2018-09-05	2,079	5,000	Marie Waldron for Assembly 2018	1392666	CTB		San Diego	CA	92119
2296058	2018-09-06	30	240	Chase Bank			Bank Fee	San Antonio	TX	78265
2296058	2018-09-14	2,000	2,000	Phil Ting for Assembly 2018	1393484	CTB		Sacramento	CA	95814
2296058	2018-09-21	4,400	4,400	Tom Daly for Assembly 2018	1393412	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2311765

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$142,650
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$142,650
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$142,887

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,930	$167,449
Itemized	$8,930
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,930	$167,449
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$7,400
Itemized	$7,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,930	$167,686

COH Start	$63,514
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,930
COH End	$54,585
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2311765	2018-09-24	750	7,495	Nossaman LLP		PRO		Sacramento	CA	95814
2311765	2018-10-03	30	270	Chase Bank			Bank Fee	San Antonio	TX	78265
2311765	2018-10-18	4,400	4,400	Anthony Rendon for Assembly 2018	1393414	CTB		Sacramento	CA	95814
2311765	2018-10-18	3,000	3,000	Jim Wood for Assembly 2018	1392333	CTB		Sacramento	CA	95814
2311765	2018-10-18	750	7,495	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2343609

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$144,250
Itemized	$1,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$144,250
Non-Monetary Receipts	$235	$472
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,835	$144,722

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,955	$178,404
Itemized	$10,955
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,955	$178,404
Non-Monetary Adjustment	$235	$472
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,190	$178,876

COH Start	$54,585
Cash Receipts	$1,600
Misc Increase	$1
Cash Payments	$10,955
COH End	$45,231
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2343609	2018-11-05	30	330	Chase Bank		Bank Fee	San Antonio	TX	78265
2343609	2018-11-21	750	8,995	Nossaman LLP	PRO		Sacramento	CA	95814
2343609	2018-11-27	6,750	6,750	Markham Vineyards	FND		Saint Helena	CA	94574
2343609	2018-12-05	30	330	Chase Bank		Bank Fee	San Antonio	TX	78265
2343609	2018-12-07	750	8,995	Nossaman LLP	PRO		Sacramento	CA	95814
2343609	2018-12-11	1,895	1,895	Beringer Vineyards	FND		Saint Helena	CA	94574
2343609	2018-12-18	750	750	Boden Klein & Sneesby	PRO		Roseville	CA	95661

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2377790

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$152,000	$152,000
Itemized	$152,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$152,000	$152,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$152,000	$152,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,585	$46,585
Itemized	$46,615
Un-Itemized	$-30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,585	$46,585
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,748
Itemized	$28,748
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,585	$46,585

COH Start	$45,231
Cash Receipts	$152,000
Misc Increase	$2
Cash Payments	$46,585
COH End	$150,647
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2377790	2019-01-16	1,273	1,273	Lucca		CTB	Scott Wilk Fundraiser Food & Beverages	Sacramento	CA	95814
2377790	2019-01-17	800	2,400	Nossaman LLP		PRO		Sacramento	CA	95814
2377790	2019-01-18	600	2,128	California Wine Tours Inc.		FND		Napa	CA	94558
2377790	2019-01-25	10,000	10,000	Californians for High Quality & Affordable Health Care PAC	1379593	CTB		Sacramento	CA	95814
2377790	2019-01-30	1,500	1,500	Wine Country Entertainment/Donald Dubnow		FND		Angwin	CA	94508
2377790	2019-02-19	943	943	Cafeteria 15L/The Park		CTB	Richard Pan Fundraiser Food & Beverages	Sacramento	CA	95814
2377790	2019-02-20	190	190	Brad Jones Insurance		FND		Auburn	CA	95604
2377790	2019-02-22	800	2,400	Nossaman LLP		PRO		Sacramento	CA	95814
2377790	2019-02-26	1,209	2,457	58 Degrees & Holding Co. Restaurant		CTB	Autumn Burke Fundraiser Food & Beverages	Sacramento	CA	95814
2377790	2019-02-28	1,528	2,128	California Wine Tours Inc.		FND		Napa	CA	94558
2377790	2019-03-01	1,791	3,000	Autumn Burke for Assembly 2020	1414347	CTB		Sacramento	CA	95814
2377790	2019-03-01	1,677	1,677	Beringer Vineyards		FND		Saint Helena	CA	94574
2377790	2019-03-01	2,557	3,500	Dr. Richard Pan for Secretary of State 2022	1414511	CTB		Sacramento	CA	95814
2377790	2019-03-04	6,141	6,141	Markham Vineyards		FND		Saint Helena	CA	94574
2377790	2019-03-07	632	632	Aioli Bodega Espanola Restaurant		CTB	Jim Wood Fundraiser Food & Beverages	Sacramento	CA	95811
2377790	2019-03-13	1,000	1,000	California Republican Party	810163	CTB		Sacramento	CA	95814
2377790	2019-03-13	2,868	3,500	Jim Wood for Assembly 2020	1414195	CTB		Sacramento	CA	95814
2377790	2019-03-13	727	2,000	Scott Wilk for Senate 2020	1392822	CTB		San Diego	CA	92119
2377790	2019-03-13	1,500	1,500	Susan Rubio for Senate 2018	1392890	CTB		Sacramento	CA	95814
2377790	2019-03-18	1,248	2,457	58 Degrees & Holding Co. Restaurant		CTB	Blanca Rubio Fundraiser Food & Beverages	Sacramento	CA	95814
2377790	2019-03-18	2,332	2,332	California Association of Health Plans			Reimbursement for PAC Fundraising Expenses	Sacramento	CA	95814
2377790	2019-03-21	800	2,400	Nossaman LLP		PRO		Sacramento	CA	95814
2377790	2019-03-25	1,007	1,007	Brasserie Capital		CTB	Sabrina Cervantes Fundraiser Food & Beverages	Sacramento	CA	95814
2377790	2019-03-28	1,500	1,500	Miguel Santiago for Assembly 2020	1414642	CMP		Sacramento	CA	95814
2377790	2019-03-28	1,993	3,000	Sabrina Cervantes for Assembly 2020	1414122	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2393622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,300	$169,300
Itemized	$17,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,300	$169,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$54
Itemized	$0
Un-Itemized	$54
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,300	$169,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,572	$77,157
Itemized	$30,572
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,572	$77,157
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,152
Itemized	$28,152
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,572	$77,157

COH Start	$150,647
Cash Receipts	$17,300
Misc Increase	$54
Cash Payments	$30,572
COH End	$137,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2393622	2019-04-01	1,752	3,000	Blanca Rubio for Assemby 2020	1414082	CTB	Sacramento	CA	95814
2393622	2019-04-05	1,500	1,500	Heath Flora for Assembly 2020	1392890	CTB	Hilmar	CA	95324
2393622	2019-04-05	4,700	4,700	Tom Daly for Assembly 2020	1415111	CTB	Sacramento	CA	95814
2393622	2019-04-12	800	4,820	Nossaman LLP		PRO	Sacramento	CA	95814
2393622	2019-05-03	2,200	4,000	Re-Elect Atkins Senate 2020	1393189	CTB	Encinitas	CA	92024
2393622	2019-05-03	1,800	4,000	Re-Elect Atkins Senate 2020	1393189	CTB	Encinitas	CA	92024
2393622	2019-05-10	4,000	4,000	Lorena Gonzalez for Secretary of State 2022	1415713	CTB	Encinitas	CA	92024
2393622	2019-05-10	800	4,820	Nossaman LLP		PRO	Sacramento	CA	95814
2393622	2019-06-07	1,500	1,500	Evan Low for Assembly 2020	1414197	CTB	Sacramento	CA	95814
2393622	2019-06-14	3,000	3,000	Anthony Portantino for Senate 2020	1392849	CTB	Sacramento	CA	95814
2393622	2019-06-14	820	4,820	Nossaman LLP		PRO	Sacramento	CA	95814
2393622	2019-06-20	4,700	4,700	Rob Bonta for Assembly 2020	1414291	CTB	Sacramento	CA	95814
2393622	2019-06-21	1,500	1,500	Frank Bigelow for Assembly 2020	1414524	CTB	Sacramento	CA	95814
2393622	2019-06-21	1,500	1,500	Xavier Becerra for Attorney General 2022	1414167	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2415144

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$950	$170,250
Itemized	$950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$950	$170,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$950	$170,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,630	$101,787
Itemized	$24,600
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,630	$101,787
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,200
Itemized	$22,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,630	$101,787

COH Start	$137,430
Cash Receipts	$950
Misc Increase	$3
Cash Payments	$24,630
COH End	$113,753
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2415144	2019-07-12	2,000	2,000	Jeff Stone for Senate 2022	1414802	CTB		Sacramento	CA	95814
2415144	2019-07-16	800	7,220	Nossaman LLP		PRO		Sacramento	CA	95814
2415144	2019-08-08	6,500	6,500	Californians for Jobs and Strong Economy	1275549	CTB		Sacramento	CA	95814
2415144	2019-08-22	1,500	1,500	Chad Mayes for Assembly 2020	1414363	CTB		Sacramento	CA	95814
2415144	2019-08-22	800	7,220	Nossaman LLP		PRO		Sacramento	CA	95814
2415144	2019-08-22	4,700	4,700	Shannon Grove for Senate 2022	1414696	CTB		Sacramento	CA	95814
2415144	2019-08-26	640	640	Zocalo Restaurant		CTB	Hurtado Fundraiser Food & Beverages	Sacramento	CA	95811
2415144	2019-08-30	1,860	2,500	Melissa Hurtado for Senate 2022	1414453	CTB		Sacramento	CA	95814
2415144	2019-08-30	1,500	1,500	Rudy Salas for Assembly 2020	1414982	CTB		Sacramento	CA	95814
2415144	2019-08-30	2,000	2,000	Scott Wiener for Senate 2020	1392654	CTB		Sacramento	CA	95814
2415144	2019-09-12	1,500	3,000	Heath Flora for Assembly 2020	1392890	CTB		Hilmar	CA	95324
2415144	2019-09-17	800	7,220	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2440913

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,800	$172,050
Itemized	$1,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,800	$172,050
Non-Monetary Receipts	$214	$214
Misc Increases to Cash	$1,755
Itemized	$1,752
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,014	$172,264

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,062	$140,850
Itemized	$38,972
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,062	$140,850
Non-Monetary Adjustment	$214	$214
Cand/Cmte Contributions & IEs	$18,200
Itemized	$18,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,277	$141,064

COH Start	$113,753
Cash Receipts	$1,800
Misc Increase	$1,755
Cash Payments	$39,062
COH End	$78,246
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2440913	0000-00-00	4,700	Jim Wood for Assembly 2020	1414195	CTB	Sacramento	CA	95814
2440913	0000-00-00	1,500	Richard Pan for State Controller 2022	1419865	CTB	Sacramento	CA	95814
2440913	0000-00-00	5,000	Californians for High Quality and Affordable Health Care Political Actio...	1379593	CTB	Sacramento	CA	95814
2440913	0000-00-00	5,000	Californians for High Quality and Affordable Health Care Political Actio...	1379593	CTB	Sacramento	CA	95814
2440913	0000-00-00	2,000	Jim Cooper for Assembly 2020	1414095	CTB	Sacramento	CA	95814
2440913	0000-00-00	800	Nossaman LLP		PRO	Sacramento	CA	95814
2440913	0000-00-00	750	Boden Klein & Sneesby		PRO	Roseville	CA	95661
2440913	0000-00-00	800	Nossaman LLP		PRO	Sacramento	CA	95814
2440913	0000-00-00	4,202	Silverado Vineyards		FND	Napa	CA	94558
2440913	0000-00-00	600	California Wine Tours		FND	Napa	CA	94558
2440913	0000-00-00	12,800	Pine Ridge Winery		FND	Napa	CA	94558
2440913	0000-00-00	820	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2482204

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$148,500	$148,500
Itemized	$148,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$148,500	$148,500
Non-Monetary Receipts	$219	$219
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$148,719	$148,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,788	$43,788
Itemized	$43,728
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,788	$43,788
Non-Monetary Adjustment	$219	$219
Cand/Cmte Contributions & IEs	$24,990
Itemized	$24,990
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,007	$44,007

COH Start	$78,246
Cash Receipts	$148,500
Misc Increase	$7
Cash Payments	$43,788
COH End	$182,965
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2482204	0000-00-00	785	Lucca Restaurant		CTB	Fundraiser Food & Beverage 2/10/2020 Susan Rubio Senate 2022 #1415107	Sacramento	CA	95814
2482204	0000-00-00	1,200	Ben Hueso Officeholder Account 2018	1415418	CTB		Sacramento	CA	95814
2482204	0000-00-00	2,000	Mathis Assembly 2020, Devon	1415282	CTB		Hilmar	CA	95324
2482204	0000-00-00	1,500	Limon Senate 2020, Monique	1421406	CTB		Sacramento	CA	95814
2482204	0000-00-00	1,500	Quirk Assembly 2020, Bill	1414232	CTB		Sacramento	CA	95814
2482204	0000-00-00	1,300	Ramos Assembly 2020, James	1414557	CTB		Sacramento	CA	95814
2482204	0000-00-00	1,000	California Republican Party	810163	CTB		Sacramento	CA	95814
2482204	0000-00-00	3,000	Burke Assembly 2020, Autumn	1414347	CTB		Sacramento	CA	95814
2482204	0000-00-00	1,500	O'Donnell Assembly 2020, Patrick	1415498	CTB		Sacramento	CA	95814
2482204	0000-00-00	1,500	Aguiar-Curry Assembly 2020, Cecilia	1413989	CTB		Sacramento	CA	95814
2482204	0000-00-00	1,000	Santiago Assembly 2020, Miguel	1414642	CTB		Sacramento	CA	95814
2482204	0000-00-00	1,752	Rubio Assembly 2020, Blanca	1414082	CTB		Sacramento	CA	95814
2482204	0000-00-00	3,916	Rubio Senate 2022, Susan	1415107	CTB		Sacramento	CA	95814
2482204	0000-00-00	1,000	Gonzalez Senate 2020, Lena	1414677	CTB		Sacramento	CA	95814
2482204	0000-00-00	850	Nossaman LLP		PRO		Sacramento	CA	95814
2482204	0000-00-00	950	Nossaman LLP		PRO		Sacramento	CA	95814
2482204	0000-00-00	950	Nossaman LLP		PRO		Sacramento	CA	95814
2482204	0000-00-00	1,624	California Wine Tours		FND		Napa	CA	94558
2482204	0000-00-00	1,105	California Association of Health Plans		FND	Reimbursement for Fundraising Expenses	Sacramento	CA	95814
2482204	0000-00-00	950	Nossaman LLP		PRO		Sacramento	CA	95814
2482204	0000-00-00	950	Nossaman LLP		PRO		Sacramento	CA	95814
2482204	0000-00-00	950	Nossaman LLP		PRO		Sacramento	CA	95814
2482204	0000-00-00	1,000	Hurtado Senate 2022, Melissa	1414453	CTB		Sacramento	CA	95814
2482204	0000-00-00	10,409	Pine Ridge Vineyards		FND		Napa	CA	94558
2482204	0000-00-00	1,038	58 Degrees & Holding Company	1414677	CTB	Fundraiser Food & Beverage 2/24/2020 Lena Gonzalez Senate 2020	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2503713

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$148,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$148,500
Non-Monetary Receipts	$0	$219
Misc Increases to Cash	$123
Itemized	$120
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$148,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,440	$43,788
Itemized	$8,350
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,440	$43,788
Non-Monetary Adjustment	$0	$219
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,440	$44,007

COH Start	$182,965
Cash Receipts	$0
Misc Increase	$123
Cash Payments	$8,440
COH End	$174,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2503713	0000-00-00	1,500	Borgeas Senate 2022, Andreas	1414823	CTB	Fresno	CA	93710
2503713	0000-00-00	1,500	Mayes Assembly 2020, Chad	1414363	CTB	Sacramento	CA	95814
2503713	0000-00-00	2,500	Ting Assembly 2020, Phil	1414586	CTB	Sacramento	CA	95814
2503713	0000-00-00	2,850	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2519298

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$148,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$148,500
Non-Monetary Receipts	$0	$219
Misc Increases to Cash	$61
Itemized	$0
Un-Itemized	$61
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$148,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,680	$86,468
Itemized	$42,650
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,680	$86,468
Non-Monetary Adjustment	$0	$219
Cand/Cmte Contributions & IEs	$41,700
Itemized	$41,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,680	$86,687

COH Start	$174,648
Cash Receipts	$0
Misc Increase	$61
Cash Payments	$42,680
COH End	$132,029
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2519298	0000-00-00	950	Nossaman LLP		PRO		Sacramento	CA	95814
2519298	0000-00-00	5,000	Californians for Jobs and A Strong Economy	1275549	CTB		Sacramento	CA	95814
2519298	0000-00-00	10,000	California Republican Party	810163	CTB		Sacramento	CA	95814
2519298	0000-00-00	5,000	California Democratic Party	741666	CTB		Sacramento	CA	95814
2519298	0000-00-00	2,200	Phil Ting Assembly 2020	1414586	CTB		Sacramento	CA	95814
2519298	0000-00-00	7,000	California Democratic Party	741666	CTB		Sacramento	CA	95814
2519298	0000-00-00	2,500	State of Opportunity, Assembly Phil Ting's Ballot Measure Committee	1391310	CTB	Contribution to Assemblyman Phil Ting's Ballot Measure Committee	Sacramento	CA	95841
2519298	0000-00-00	5,000	Californians for High Quality & Affordable Health Care PAC	1379593	CTB	Contribution to General Purpose Recipient Committee paid from PAC Restricted Use Account	Sacramento	CA	95814
2519298	0000-00-00	5,000	Californians for High Quality & Affordable Health Care PAC	1379593	CTB	Contribution to General Purpose Recipient Committee paid from PAC All Purpose Account	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2546512

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,015	$170,515
Itemized	$22,015
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,015	$170,515
Non-Monetary Receipts	$0	$219
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,015	$170,734

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,660	$89,128
Itemized	$2,575
Un-Itemized	$85
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,660	$89,128
Non-Monetary Adjustment	$0	$219
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,660	$89,347

COH Start	$132,029
Cash Receipts	$22,015
Misc Increase	$3
Cash Payments	$2,660
COH End	$151,387
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2546512	0000-00-00	675	0	Boden Klein & Sneesby		PRO		Roseville	CA	95661
2546512	0000-00-00	1,900	0	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2575529

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$27,000
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$27,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$117
Itemized	$115
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,000	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,600	$20,600
Itemized	$20,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,600	$20,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,700
Itemized	$17,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,600	$20,600

COH Start	$151,387
Cash Receipts	$27,000
Misc Increase	$117
Cash Payments	$20,600
COH End	$157,904
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2575529	0000-00-00	2,900	Nossaman LLP		PRO	Professional Services and SOS registration fee	Sacramento	CA	95814
2575529	0000-00-00	1,500	Pat Bates Secretary of State 2022	1414274	CTB		Sacramento	CA	95814
2575529	0000-00-00	1,500	Frank Bigelow Assembly 2022	1434916	CTB		Sacramento	CA	95814
2575529	0000-00-00	1,500	Richard Roth Insurance Commissioner 2026	1434784	CTB		Sacramento	CA	95814
2575529	0000-00-00	1,300	Carlos Villapudua Assembly 2022	1435856	CTB		Sacramento	CA	95814
2575529	0000-00-00	1,500	Autumn Burke Assembly 2022	1435170	CTB		Sacramento	CA	95814
2575529	0000-00-00	4,900	Melissa Melendez Lt. Governor 2022	1427815	CTB		Sacramento	CA	95864
2575529	0000-00-00	4,000	Susan Eggman Senate 2020 Officeholder Account	1436506	CTB		Sacramento	CA	95814
2575529	0000-00-00	1,500	Andreas Borgeas Senate 2022	1414823	CTB		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2591573

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$45,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,670	$74,270
Itemized	$53,670
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,670	$74,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,800
Itemized	$50,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,670	$74,270

COH Start	$157,904
Cash Receipts	$18,000
Misc Increase	$0
Cash Payments	$53,670
COH End	$122,234
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2591573	0000-00-00	1,500	Maienschein Assembly 2022, Brian	1435006	CTB		Sacramento	CA	95814
2591573	0000-00-00	5,000	Californians for Jobs and a Strong Economy	1275549	CTB		Sacramento	CA	95814
2591573	0000-00-00	1,500	Mathis Assembly 2022, Devon	1435405	CTB		Hilmar	CA	95324
2591573	0000-00-00	1,500	Gonzalez Senate 2024, Lena	1435497	CTB		Sacramento	CA	95814
2591573	0000-00-00	1,500	Dahle Assembly 2022, Megan	1435439	CTB		Sacramento	CA	95819
2591573	0000-00-00	1,500	Limon Senate 2024, Monique	1434494	CTB		Sacramento	CA	95814
2591573	0000-00-00	1,500	Gallagher Assembly 2022, James	1434393	CTB		Sacramento	CA	95814
2591573	0000-00-00	2,500	Aguiar-Curry Assembly 2022, Cecilia	1434788	CTB		Sacramento	CA	95814
2591573	0000-00-00	4,900	Burke Assembly 2022, Autumn	1435170	CTB		Sacramento	CA	95814
2591573	0000-00-00	4,900	Daly Assembly 2022, Tom	1435321	CTB		Sacramento	CA	95814
2591573	0000-00-00	4,900	Rubio Assembly 2022, Blanca	1435469	CTB		Sacramento	CA	95814
2591573	0000-00-00	4,900	Rubio Senate 2022, Susan	1415107	CTB		Sacramento	CA	95814
2591573	0000-00-00	4,900	Ting Controller 2022, Phil	1422646	CTB		Sacramento	CA	95814
2591573	0000-00-00	4,900	Wilk Lt. Governor 2026, Scott	1435661	CTB		Elk Grove	CA	95624
2591573	0000-00-00	4,900	Wood Assembly 2022, Jim	1434721	CTB		Sacramento	CA	95814
2591573	0000-00-00	2,870	Nossaman LLP		PRO	Services and costs	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2618801

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$59,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$59,000
Non-Monetary Receipts	$98	$98
Misc Increases to Cash	$6,000
Itemized	$6,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,098	$59,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,950	$95,220
Itemized	$20,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,950	$95,220
Non-Monetary Adjustment	$98	$98
Cand/Cmte Contributions & IEs	$12,100
Itemized	$12,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,048	$95,318

COH Start	$122,234
Cash Receipts	$14,000
Misc Increase	$6,000
Cash Payments	$20,950
COH End	$121,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2618801	0000-00-00	3,000	Wood Assembly 2022, Jim	1434721	CTB		Sacramento	CA	95814
2618801	0000-00-00	2,700	Cervantes Assembly 2022, Sabrina	1435160	CTB		Sacramento	CA	95814
2618801	0000-00-00	1,500	Gonzalez Assembly 2022, Lorena	1435642	CTB		Sacramento	CA	95814
2618801	0000-00-00	4,900	Arambula Assembly 2022, Joaquin	1434574	CTB		Sacramento	CA	95814
2618801	0000-00-00	2,850	Nossaman LLP		PRO		Sacramento	CA	95814
2618801	0000-00-00	6,000	HealthEdge Inc.			Refund of 9/29/2021 payment received but intended for CAHP Association (see Misc. Increases to Cash - Sch I)	Burlington	MA	01803

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2635111

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$59,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$59,000
Non-Monetary Receipts	$0	$98
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$59,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,345	$109,565
Itemized	$14,345
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,345	$109,565
Non-Monetary Adjustment	$0	$98
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,345	$109,663

COH Start	$121,284
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,345
COH End	$106,939
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2635111	0000-00-00	5,000	Californians for High Quality and Affordable Health Care PAC	1379593	CTB	Contribution to General Purpose Recipient Committee paid from PAC All Purpose Account	Sacramento	CA	95814
2635111	0000-00-00	4,000	Rob Bonta for CA Attorney General 2022	1437201	CTB		Sacramento	CA	95814
2635111	0000-00-00	950	Nossaman LLP		PRO		Sacramento	CA	95814
2635111	0000-00-00	970	Nossaman LLP		PRO		Sacramento	CA	95814
2635111	0000-00-00	1,800	Merryvale Vineyards		FND		St. Helena	CA	94574
2635111	0000-00-00	675	Boden Klein & Sneesby		PRO		Roseville	CA	95661
2635111	0000-00-00	950	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2670632

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$149,815	$149,815
Itemized	$149,815
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$149,815	$149,815
Non-Monetary Receipts	$31	$31
Misc Increases to Cash	$4,000
Itemized	$4,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$149,846	$149,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,931	$75,931
Itemized	$75,931
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,931	$75,931
Non-Monetary Adjustment	$31	$31
Cand/Cmte Contributions & IEs	$45,700
Itemized	$45,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,962	$75,962

COH Start	$106,939
Cash Receipts	$149,815
Misc Increase	$4,000
Cash Payments	$75,931
COH End	$184,824
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2670632	0000-00-00	175	Brad Jones Insurance		FND	Insurance Coverage	Auburn	CA	95604
2670632	0000-00-00	1,500	Maienschein Assembly 2022, Brian	1435006	CTB		Sacramento	CA	95814
2670632	0000-00-00	1,500	Cooper Assembly 2022, Jim	1434496	CTB		Sacramento	CA	95814
2670632	0000-00-00	1,500	Flora Assembly 2022, Heath	1435262	CTB		Sacramento	CA	95819
2670632	0000-00-00	1,500	Fong Assembly 2022, Vince	1435504	CTB		Sacramento	CA	95819
2670632	0000-00-00	1,300	Rodriguez Assembly 2022, Freddie	1435019	CTB		Sacramento	CA	95814
2670632	0000-00-00	1,500	Hueso Officeholder Account 2018, Ben	1415418	CTB	Support Ben Hueso 2018 Officeholder Account	Sacramento	CA	95814
2670632	0000-00-00	1,300	Ramos Assembly 2022, James	1435373	CTB		Sacramento	CA	95814
2670632	0000-00-00	2,000	Wilk for CA: Senator Wilk Ballot Measure Committee	1436382	CTB	Senator Wilk Ballot Measure Committee	Hilmar	CA	95324
2670632	0000-00-00	1,200	Calderon Assembly 2022, Lisa	1435686	CTB		Sacramento	CA	95814
2670632	0000-00-00	2,072	Merryvale Vineyards		FND		St. Helena	CA	94574
2670632	0000-00-00	19,163	Louis M. Martini Winery		FND		St. Helena	CA	94574
2670632	0000-00-00	2,375	Napa Valley Marriott Hotel & Spa		FND		Napa	CA	94568
2670632	0000-00-00	3,600	Rodriguez Assembly 2022, Freddie	1435019	CTB		Sacramento	CA	95814
2670632	0000-00-00	4,900	Aguiar-Curry Assembly 2022, Cecilia	1434788	CTB		Sacramento	CA	95814
2670632	0000-00-00	4,900	Cervantes Assembly 2022, Sabrina	1435160	CTB		Sacramento	CA	95814
2670632	0000-00-00	1,500	Cooley Assembly 2022, Ken	1435371	CTB		Sacramento	CA	95814
2670632	0000-00-00	4,900	Gallagher Assembly 2022, James	1434393	CTB		Sacramento	CA	95819
2670632	0000-00-00	1,300	Grayson Assembly 2022, Tim	1434632	CTB		Sacramento	CA	95814
2670632	0000-00-00	4,900	Rivas Assembly 2022, Robert	1434962	CTB		Sacramento	CA	95814
2670632	0000-00-00	4,900	Limon Senate 2024, Monique	1434494	CTB		Sacramento	CA	95814
2670632	0000-00-00	1,500	Papan Assembly 2022, Diane	1442617	CTB		Sacramento	CA	95814
2670632	0000-00-00	3,873	Nossaman LLP		PRO	Services and costs 12/2021-3/2022	Sacramento	CA	95814
2670632	0000-00-00	2,573	California Association of Health Plans		FND	Reim to Association for fundraising costs advanced	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2684965

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$149,815
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$149,815
Non-Monetary Receipts	$0	$31
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$149,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,150	$83,081
Itemized	$7,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,150	$83,081
Non-Monetary Adjustment	$0	$31
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,150	$83,112

COH Start	$184,824
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,150
COH End	$177,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2684965	0000-00-00	1,300	Re-Elect James Ramos Assembly 2022	1435373	CTB	Sacramento	CA	95814
2684965	0000-00-00	4,900	Tasha Boerner Horvath for Assembly 2022	1434881	CTB	Sacramento	CA	95815
2684965	0000-00-00	950	Nossaman LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2698866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,200	$161,015
Itemized	$11,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,200	$161,015
Non-Monetary Receipts	$0	$31
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,200	$161,046

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,450	$91,531
Itemized	$8,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,450	$91,531
Non-Monetary Adjustment	$0	$31
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,450	$91,562

COH Start	$177,674
Cash Receipts	$11,200
Misc Increase	$0
Cash Payments	$8,450
COH End	$180,424
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2698866	0000-00-00	2,500	Committee to Improve Quality of Life in CA: Assemblyman Jim Wood BMC	1385108	CTB	Contribution to Jim Wood Ballot Measure Committee	Sacramento	CA	95814
2698866	0000-00-00	1,500	James Gallagher Assembly 2022	1434393	CTB		Sacramento	CA	95819
2698866	0000-00-00	1,500	Lena Gonzalez Senate 2024	1435497	CTB		Sacramento	CA	95814
2698866	0000-00-00	2,000	Janet Nguyen Senate 2022	1443408	CTB		Sacramento	CA	95814
2698866	0000-00-00	950	Nossaman LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2723691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,600	$169,615
Itemized	$8,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,600	$169,615
Non-Monetary Receipts	$355	$386
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,955	$170,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,475	$142,006
Itemized	$50,475
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,475	$142,006
Non-Monetary Adjustment	$355	$386
Cand/Cmte Contributions & IEs	$47,600
Itemized	$47,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,830	$142,392

COH Start	$180,424
Cash Receipts	$8,600
Misc Increase	$0
Cash Payments	$50,475
COH End	$138,549
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2723691	0000-00-00	975	Nossaman LLP		PRO	Fees & Costs	Sacramento	CA	95814
2723691	0000-00-00	2,000	Patterson Assembly 2022, Jim	1435401	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	1,500	Flora Assembly 2022, Heath	1435262	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	950	Nossaman LLP		PRO	Professional services and costs	Sacramento	CA	95814
2723691	0000-00-00	1,500	Caballero for Senate 2022, Anna	1414451	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	2,000	California Republican Party	810163	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	1,500	Holden Assembly 2022, Chris	1435690	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	1,500	Quirk-Silva Assembly 2022, Sharon	1434995	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	1,500	Rubio Assembly 2022, Blanca	1435469	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	1,500	Ting Assembly 2022, Phil	1437844	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	4,900	Valencia Assembly 2022, Avelino	1446169	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	4,900	Papan Assembly 2022, Diane	1442617	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	2,000	Grove Senate 2022, Shannon	1414696	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	1,500	Irwin Assembly 2022, Jacqui	1435250	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	1,500	Bigelow Assembly 2024, Frank	1446347	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	1,000	Carrillo Assembly 2022, Juan	1443329	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	1,300	Weber Assembly 2022, Akilah	1435601	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	950	Nossaman LLP		PRO	Professional services and costs	Sacramento	CA	95814
2723691	0000-00-00	5,000	Daly's Ballot Measure Comm. for Government Efficiency, Tom	1385796	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	2,500	Petrie-Norris Assembly 2022, Cottie	1435043	CTB	Contribution	Sacramento	CA	95814
2723691	0000-00-00	10,000	Californians for High Quality and Affordable Health Care PAC	1379593	CTB	Contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2768693

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,700	$174,315
Itemized	$4,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,700	$174,315
Non-Monetary Receipts	$0	$386
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,700	$174,701

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,661	$154,667
Itemized	$12,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,661	$154,667
Non-Monetary Adjustment	$0	$386
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,661	$155,053

COH Start	$138,549
Cash Receipts	$4,700
Misc Increase	$0
Cash Payments	$12,661
COH End	$130,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2768693	0000-00-00	950	Nossaman LLP		PRO	Professional services and costs	Sacramento	CA	95814
2768693	0000-00-00	700	Cotiviti, Inc.		RFD	Returned 8/28/2022 Contribution	South Jordan	UT	84095
2768693	0000-00-00	4,000	California Republican Party	810163	CTB		Sacramento	CA	95814
2768693	0000-00-00	950	Nossaman LLP		PRO	Professional services and costs	Sacramento	CA	95814
2768693	0000-00-00	3,000	Tre Posti		FND		St. Helena	CA	94574
2768693	0000-00-00	950	Nossaman LLP		PRO	Professional services and costs	Sacramento	CA	95814
2768693	0000-00-00	2,111	Beringer Vineyards		FND		St. Helena	CA	94574

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2805704

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$176,950	$176,950
Itemized	$176,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$176,950	$176,950
Non-Monetary Receipts	$412	$412
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$177,362	$177,362

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,019	$53,019
Itemized	$53,019
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,019	$53,019
Non-Monetary Adjustment	$412	$412
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,431	$53,431

COH Start	$130,588
Cash Receipts	$176,950
Misc Increase	$0
Cash Payments	$53,019
COH End	$254,519
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2805704	2023-01-10	1,000	2,986	Nossaman LLP		PRO	Fees and costs	Sacramento	CA	95814
2805704	2023-01-18	2,500	2,500	The California Latino Legislative Caucus Foundation		CVC	Charitable Contribution	Sacramento	CA	95814
2805704	2023-01-24	675	675	Boden Klein & Sneesby		PRO		Roseville	CA	95661
2805704	2023-02-02	5,000	5,000	Jim Wood for Assembly 2024	1456716	CTB		Sacramento	CA	95814
2805704	2023-02-06	5,500	5,500	BeiGene USA Inc.			Refund of 1/27/23 Contribution Received	Cambridge	MA	02142
2805704	2023-02-06	988	2,986	Nossaman LLP		PRO	Fees and costs	Sacramento	CA	95814
2805704	2023-03-02	2,609	2,644	California Wine Tours Inc.		FND		Napa	CA	94558
2805704	2023-03-04	3,096	3,096	Beringer Vineyards		FND		Saint Helena	CA	94574
2805704	2023-03-06	6,802	6,802	Charles Krug Winery		FND		St. Helena	CA	94574
2805704	2023-03-07	26	2,644	California Wine Tours Inc.		FND		Napa	CA	94558
2805704	2023-03-07	9	2,644	California Wine Tours Inc.		FND		Napa	CA	94558
2805704	2023-03-07	8,163	8,163	Tre Posti		FND		St. Helena	CA	94574
2805704	2023-03-09	998	2,986	Nossaman LLP		PRO	Fees and costs	Sacramento	CA	95814
2805704	2023-03-16	3,000	3,000	Esmeralda Soria for Assembly 2024	1456632	CTB		Sacramento	CA	95814
2805704	2023-03-20	1,653	1,653	Napa Valley Marriott Hotel & Spa		FND		Napa	CA	94558
2805704	2023-03-21	1,500	1,500	Diana Papan for Assembly 2024	1456580	CTB		Sacramento	CA	95814
2805704	2023-03-28	5,000	5,000	Blanca Rubio for Assembly 2024	1456604	CTB		Sacramento	CA	95814
2805704	2023-03-28	1,500	1,500	Brian Maienschein for Attorney General 2030	1457695	CTB		Sacramento	CA	95814
2805704	2023-03-28	1,500	1,500	Greg Wallis for Assembly 2024	1456955	CTB		Sacramento	CA	95814
2805704	2023-03-28	1,500	1,500	Heath Flora for Assembly 2024	1457651	CTB		Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2824627

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$203,950
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$203,950
Non-Monetary Receipts	$2	$414
Misc Increases to Cash	$8,500
Itemized	$8,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,002	$204,364

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,980	$103,999
Itemized	$50,980
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,980	$103,999
Non-Monetary Adjustment	$2	$414
Cand/Cmte Contributions & IEs	$39,500
Itemized	$39,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,981	$104,413

COH Start	$254,519
Cash Receipts	$27,000
Misc Increase	$8,500
Cash Payments	$50,980
COH End	$239,039
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2824627	2023-04-07	1,500	1,500	Joe Patterson for Assembly 2024	1456524	CTB		Sacramento	CA	95819
2824627	2023-04-07	983	5,966	Nossaman LLP		PRO	Fees and costs	Sacramento	CA	95814
2824627	2023-04-07	2,000	2,000	Stephanie Nguyen for Assembly 2024	1457478	CTB		Sacramento	CA	95815
2824627	2023-04-26	5,000	15,000	Californians for Jobs and Strong Economy	1275549	CTB		Sacramento	CA	95814
2824627	2023-04-26	1,500	1,500	Caroline Menjivar for Senate 2026	1456738	CTB		Sacramento	CA	95814
2824627	2023-05-08	983	5,966	Nossaman LLP		PRO	Fees and costs	Sacramento	CA	95814
2824627	2023-05-30	8,500	8,500	California Association of Health Plans			To transfer 5/11/2023 receipt from HealthEdge Software incorrectly paid to PAC instead of Association.	Sacramento	CA	95814
2824627	2023-05-30	5,000	5,000	Dr. Akilah Weber for State Senate 2024	1459901	CTB		Sacramento	CA	95814
2824627	2023-05-30	5,000	5,000	Janet Nguyen for Assembly 2026	1457538	CTB		Sacramento	CA	95814
2824627	2023-05-31	10,000	15,000	Californians for Jobs and Strong Economy	1275549	CTB		Sacramento	CA	95814
2824627	2023-06-06	1,013	5,966	Nossaman LLP		PRO	Fees and costs	Sacramento	CA	95814
2824627	2023-06-12	3,000	3,000	Anthony Rendon for Treasurer 2026	1458308	CTB		Sacramento	CA	95815
2824627	2023-06-22	5,000	5,000	Carlos Villapudua for Assembly 2024	1457441	CTB		Sacramento	CA	95814
2824627	2023-06-22	1,500	1,500	James Gallagher for Assembly 2024	1456526	CTB		Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2851158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$211,250
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$211,250
Non-Monetary Receipts	$723	$1,137
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,023	$212,387

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,578	$196,577
Itemized	$92,578
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,578	$196,577
Non-Monetary Adjustment	$723	$1,137
Cand/Cmte Contributions & IEs	$88,500
Itemized	$88,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$93,302	$197,714

COH Start	$239,039
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$92,578
COH End	$153,761
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2851158	2023-07-12	695	1,370	Boden Klein & Sneesby		PRO		Roseville	CA	95661
2851158	2023-07-12	983	9,349	Nossaman LLP		PRO		Sacramento	CA	95814
2851158	2023-08-09	1,200	9,349	Nossaman LLP		PRO		Sacramento	CA	95814
2851158	2023-08-10	2,500	2,500	California Republican Party	810163	CTB		Sacramento	CA	95814
2851158	2023-08-10	20,000	20,000	Californians for High Quality & Affordable Health Care PAC	1379593	CTB		Sacramento	CA	95814
2851158	2023-08-10	3,000	3,000	Cottie Petrie-Norris for Assembly 2024	1456502	CTB		Sacramento	CA	95814
2851158	2023-08-10	1,500	1,500	Jacqui Irwin for Assembly 2024	1456714	CTB		Sacramento	CA	95814
2851158	2023-08-10	2,000	2,000	Laura Davies for Assembly 2024	1456600	CTB		Hilmar	CA	95324
2851158	2023-08-10	2,000	2,000	Sharon Quirk-Silva for Assembly 2024	1456932	CTB		Sacramento	CA	95814
2851158	2023-08-10	2,000	2,000	Tri Ta for Assembly 2024	1456684	CTB		Santa Ana	CA	92704
2851158	2023-08-10	3,000	3,000	Vince Fong for Assembly 2024	1457590	CTB		Sacramento	CA	95819
2851158	2023-08-16	1,500	1,500	Avelino Valencia for Assembly 2024	1457022	CTB		Sacramento	CA	95814
2851158	2023-08-16	1,500	1,500	Blanca Pacheco for Assembly 2024	1457019	CTB		Sacramento	CA	95811
2851158	2023-08-16	1,500	3,000	Brian Maienschein for Attorney General 2030	1457695	CTB		Sacramento	CA	95814
2851158	2023-08-16	1,500	1,500	Cecilia Aguiar-Curry for Assembly 2024	1456611	CTB		Sacramento	CA	95814
2851158	2023-08-16	1,500	3,000	Diana Papan for Assembly 2024	1456580	CTB		Sacramento	CA	95814
2851158	2023-08-16	1,000	1,000	Dr. Jasmeet Baines for Assembly 2024	1456690	CTB		Sacramento	CA	95814
2851158	2023-08-16	1,500	1,500	Lena Gonzalez for Senate 2024	1435497	CTB		Sacramento	CA	95814
2851158	2023-08-16	1,500	1,500	Monique Limon for Senate 2024	1434494	CTB		Sacramento	CA	95814
2851158	2023-09-06	1,000	1,000	Arnold Hardy for Assembly 2024	1462566	CTB		Sacramento	CA	95814
2851158	2023-09-06	2,000	3,500	Caroline Menjivar for Senate 2026	1456738	CTB		Sacramento	CA	95814
2851158	2023-09-06	3,000	3,000	Josh Newman for Senate 2024	1435010	CTB		Sacramento	CA	95814
2851158	2023-09-06	1,500	1,500	Juan Carrillo for Assembly 2024	1446748	CTB		Sacramento	CA	95814
2851158	2023-09-06	2,000	2,000	Kate Sanchez for Assembly 2024	1457859	CTB		Sacramento	CA	95814
2851158	2023-09-06	3,000	3,000	Robert Rivas for Assembly 2024	1456511	CTB		Sacramento	CA	95814
2851158	2023-09-06	2,500	2,500	Sabrina Cervantes for Senate 2024	1456953	CTB		Sacramento	CA	95814
2851158	2023-09-12	1,200	9,349	Nossaman LLP		PRO		Sacramento	CA	95814
2851158	2023-09-18	12,000	39,000	Californians for Jobs and Strong Economy	1275549	CTB	Contribution to PAC's Restricted Use Account	Sacramento	CA	95814
2851158	2023-09-18	12,000	39,000	Californians for Jobs and Strong Economy	1275549	CTB	Contribution to PAC's Restricted Use Account	Sacramento	CA	95814
2851158	2023-09-18	2,000	2,000	Michelle Rodriguez for Assembly 2024	1456740	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2871479

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,700	$217,950
Itemized	$6,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,700	$217,950
Non-Monetary Receipts	$86	$1,223
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,787	$219,173

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,100	$225,677
Itemized	$29,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,100	$225,677
Non-Monetary Adjustment	$86	$1,223
Cand/Cmte Contributions & IEs	$25,500
Itemized	$25,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,186	$226,901

COH Start	$153,761
Cash Receipts	$6,700
Misc Increase	$0
Cash Payments	$29,100
COH End	$131,361
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2871479	2023-10-10	2,500	2,500	Elect Edith Villapudua for State Senate 2024	1447459	CTB		Sacramento	CA	95814
2871479	2023-10-10	1,200	12,949	Nossaman LLP		PRO		Sacramento	CA	95814
2871479	2023-11-09	1,200	12,949	Nossaman LLP		PRO		Sacramento	CA	95814
2871479	2023-11-15	10,000	30,000	Californians for High Quality & Affordable Health Care PAC	1379593	CTB		Sacramento	CA	95814
2871479	2023-11-15	2,500	5,500	Esmeralda Soria for Assembly 2024	1456632	CTB		Sacramento	CA	95814
2871479	2023-12-06	1,200	12,949	Nossaman LLP		PRO		Sacramento	CA	95814
2871479	2023-12-07	2,500	2,500	Efren Martinez for Assembly 2024	1452811	CTB		Sacramento	CA	95814
2871479	2023-12-07	3,000	3,000	Rob Bonta for CA Attorney General 2026	1456428	CTB		Sacramento	CA	95814
2871479	2023-12-20	2,500	5,000	California Republican Party	810163	CTB		Sacramento	CA	95814
2871479	2023-12-31	2,500	2,500	Christopher Cabaldon for Senate 2024	1459632	CTB	12/31/23 check transmitted 1/4/24, replacing 12/7/23 online payment reported on F497 LCM-120723 Filing #2859251	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2893620

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$151,400	$151,400
Itemized	$151,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$151,400	$151,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$151,400	$151,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,655	$57,655
Itemized	$57,655
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,655	$57,655
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,000
Itemized	$19,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$57,655	$57,655

COH Start	$131,361
Cash Receipts	$151,400
Misc Increase	$0
Cash Payments	$57,655
COH End	$225,106
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2893620	2024-01-09	1,250	2,520	Nossaman LLP		PRO		Sacramento	CA	95814
2893620	2024-01-26	1,500	1,500	Blanca Pacheco for Assembly 2024	1457019	CTB		Sacramento	CA	95814
2893620	2024-01-26	500	500	Carlos Villapudua for State Senate 2024	1464986	CTB		Sacramento	CA	95814
2893620	2024-01-26	1,500	1,500	Cecilia Aguiar-Curry for Assembly 2024	1456611	CTB		Sacramento	CA	95814
2893620	2024-02-01	1,500	1,500	Jesse Gabriel for Assembly 2024	1456615	CTB		Sacramento	CA	95814
2893620	2024-02-01	1,500	1,500	Lori Wilson for Assembly 2024	1456721	CTB		Sacramento	CA	95814
2893620	2024-02-01	1,500	1,500	Maggy Krell for Assembly 2024	1461504	CTB		Sacramento	CA	95814
2893620	2024-02-01	1,500	1,500	Matt Haney for Assembly 2024	1456530	CTB		Sacramento	CA	95814
2893620	2024-02-08	1,270	2,520	Nossaman LLP		PRO		Sacramento	CA	95814
2893620	2024-02-15	2,500	2,500	Cottie Petrie-Norris for Assembly 2024	1456502	CTB		Sacramento	CA	95814
2893620	2024-02-15	2,500	2,500	Dr. Jasmeet Bains for Assembly 2024	1456690	CTB		Sacramento	CA	95814
2893620	2024-02-15	2,000	2,000	Greg Wallis for Assembly 2024	1456955	CTB		Sacramento	CA	95814
2893620	2024-02-15	34,135	34,135	Inglenook		FND		Rutherford	CA	94573
2893620	2024-02-15	2,500	2,500	Mia Bonta for Assembly 2024	1456426	CTB		Sacramento	CA	95814
2893620	2024-02-15	2,000	2,000	Rubio Fighting for California Ballot Measure Committee	1419371		Contribution to Blanca Rubio Ballot Measure Committee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1590917

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,500	$138,500
Itemized	$138,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,500	$138,500
Non-Monetary Receipts	$2,405	$2,405
Misc Increases to Cash	$3,747
Itemized	$3,743
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$140,905	$140,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,530	$51,530
Itemized	$51,509
Un-Itemized	$21
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,530	$51,530
Non-Monetary Adjustment	$2,405	$2,405
Cand/Cmte Contributions & IEs	$32,300
Itemized	$32,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,935	$53,935

COH Start	$47,037
Cash Receipts	$138,500
Misc Increase	$3,747
Cash Payments	$51,530
COH End	$137,755
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1590917	2011-02-14	1,000	1,000	Alquist Sec. of State 2014, Elaine	Elaine Alquist	Secretary of State			Monetary
1590917	2011-03-22	1,500	1,500	Anderson Senate 2010, Taxfighers for	Joel Anderson	State Senate	36	Debt retirement	Monetary
1590917	2011-01-28	2,000	2,000	Bonilla Assembly 2012, Susan	Susan Bonilla	Assembly	11		Monetary
1590917	2011-01-28	5,000	5,000	Building CA's Future: Perez BMC	John Perez	Assembly	46	BMC-Building CA's Future	Monetary
1590917	2011-01-28	2,500	2,500	CA Republican Party	CA Republican Party				Monetary
1590917	2011-02-03	225	3,900	Capitol Garage	Ed Hernandez	State Senate	24	Fundraiser Food Capitol Garage	In-Kind
1590917	2011-03-02	1,500	1,500	Gaines Assembly 2011, Beth	Beth Gaines	Assembly	04		Monetary
1590917	2011-03-22	1,500	1,500	Gatto Assembly 2012, Mike	Mike Gatto	Assembly	43		Monetary
1590917	2011-03-24	1,500	1,500	Hagman Assembly 2012, Curt	Curt Hagman	Assembly	60		Monetary
1590917	2011-02-25	371	3,900	Hannibal's Catering	Dan Logue	Assembly	03	Fundraiser food Hannibal's	In-Kind
1590917	2011-02-03	3,675	3,900	Hernandez Senate 2014, Ed	Ed Hernandez	State Senate	24		Monetary
1590917	2011-02-25	1,000	1,000	Hueso Assembly 2010, Ben	Ben Hueso	Assembly	79	Debt retirement	Monetary
1590917	2011-02-25	3,529	3,900	Logue Assembly 2012, Dan	Dan Logue	Assembly	03		Monetary
1590917	2011-02-25	1,000	1,000	Mansoor Assembly 2010, Allan	Allan Mansoor	Assembly	68	Debt retirement	Monetary
1590917	2011-03-08	1,500	1,500	Norby Assembly 2012, Chris	Chris Norby	Assembly	72		Monetary
1590917	2011-03-22	1,500	1,500	San Gabriel Valley Healthcare BMC	Ed Hernandez	Assembly	57	San Gabriel Valley Healthcare BMC	Monetary
1590917	2011-02-25	1,000	1,000	Silva Senate 2012, Jim	Jim Silva	State Senate	35		Monetary
1590917	2011-03-02	1,000	1,000	Simitian Officeholder Acct, Joe	Joe Simitian	State Senate	11	Officeholder	Monetary
1590917	2011-02-25	1,000	1,000	Wolk Senate 2012, Lois	Lois Wolk	State Senate	5		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1605753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$144,500
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$144,500
Non-Monetary Receipts	$188	$2,593
Misc Increases to Cash	$496
Itemized	$491
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,188	$147,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,192	$100,722
Itemized	$49,125
Un-Itemized	$67
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,192	$100,722
Non-Monetary Adjustment	$188	$2,593
Cand/Cmte Contributions & IEs	$47,100
Itemized	$47,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,380	$103,315

COH Start	$137,755
Cash Receipts	$6,000
Misc Increase	$496
Cash Payments	$49,192
COH End	$95,058
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1605753	2011-05-19	1,500	1,500	Atkins Assembly 2012, Toni	Toni Atkins	Assembly	76		Monetary
1605753	2011-06-22	1,500	1,500	Blakeslee Senate 2012, Sam	Sam Blakeslee	State Senate	15		Monetary
1605753	2011-06-22	1,500	1,500	CA for Jobs and a Strong Economy	CA for Jobs and a Strong Economy				Monetary
1605753	2011-06-01	1,000	1,000	Calderon Assembly 2010 OH, Charles	Charles Calderon	Assembly	58	Officeholder Acct.	Monetary
1605753	2011-05-12	2,000	2,000	Conway Assembly 2012, Connie	Connie Conway	Assembly	34		Monetary
1605753	2011-06-16	1,500	1,500	Emmerson Senate 2012, Bill	Bill Emmerson	State Senate	31		Monetary
1605753	2011-05-06	1,500	1,500	Fletcher Assembly 2012, Nathan	Nathan Fletcher	Assembly	75		Monetary
1605753	2011-06-01	1,500	1,500	Fuller Senate 2014, Jean	Jean Fuller	State Senate	18		Monetary
1605753	2011-05-06	1,000	1,000	Galgiani Sec of State 2014, Cathleen	Cathleen Galgiani	Secretary of State			Monetary
1605753	2011-04-11	1,500	1,500	Garrick Assembly 2006, Martin	Martin Garrick	Assembly	74	Debt retirement	Monetary
1605753	2011-06-08	1,500	1,500	Garrick Senate 2014, Martin	Martin Garrick	State Senate	38		Monetary
1605753	2011-06-16	1,500	1,500	Grove Assembly 2012, Shannon	Shannon Grove	Assembly	32		Monetary
1605753	2011-05-06	1,300	2,800	Hall Assembly 2012, Isadore	Isadore Hall	Assembly	52		Monetary
1605753	2011-06-16	1,500	2,800	Hall Assembly 2012, Isadore	Isadore Hall	Assembly	52		Monetary
1605753	2011-05-19	1,500	1,500	Harman 2008 Officeholder Comm., Tom	Tom Harman	State Senate	35	Officeholder Acct.	Monetary
1605753	2011-05-02	3,900	3,900	Hernandez Assm. 2012, Roger	Roger Hernandez	Assembly	57		Monetary
1605753	2011-06-08	1,500	2,500	Mansoor Assembly 2010, Allan	Allan Mansoor	Assembly	68	Debt Retirement	Monetary
1605753	2011-06-01	1,000	1,000	McLeod 2010 Officeholder, Glora Negrete	Gloria Negrete McLeod	State Senate	32	Officeholder Acct.	Monetary
1605753	2011-05-19	1,500	1,500	Monning 2012, Fr. of Bill	Bill Monning	Assembly	27		Monetary
1605753	2011-05-02	1,500	1,500	Morell Assembly 2012, Mike	Mike Morrell	Assembly	63		Monetary
1605753	2011-04-11	1,500	1,500	Nestande Assembly 2012, Brian	Brian Nestande	Assembly	64		Monetary
1605753	2011-06-16	1,000	2,500	Norby Assembly 2012, Chris	Chris Norby	Assembly	72		Monetary
1605753	2011-06-08	2,000	3,900	Pan Assembly 2012, Richard	Richard Pan	Assembly	5		Monetary
1605753	2011-06-22	1,900	3,900	Pan Assembly 2012, Richard	Richard Pan	Assembly	5		Monetary
1605753	2011-04-18	1,000	2,000	Silva Senate 2012, Jim	Jim Silva	State Senate	35		Monetary
1605753	2011-04-11	1,500	1,500	Smyth Senate 2012, Cameron	Cameron Smyth	State Senate	17		Monetary
1605753	2011-06-01	1,500	1,500	Strickland Senate 2012, Tony	Tony Strickland	State Senate	19		Monetary
1605753	2011-06-08	1,500	1,500	Valadao Assembly 2010, David	David Valadao	Assembly	30	Debt Retirement	Monetary
1605753	2011-05-19	1,500	1,500	Walters Senate 2012, Mimi	Mimi Walters	State Senate	33		Monetary
1605753	2011-04-18	1,000	1,000	Williams Assembly 2010, Das	Das Williams	Assembly	35	Debt retirement	Monetary
1605753	2011-06-22	1,500	1,500	Williams Assembly 2012, Das	Das Williams	Assembly	35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1620407

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$800	$145,300
Itemized	$800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$800	$145,300
Non-Monetary Receipts	$3,459	$6,052
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,259	$151,352

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,925	$126,647
Itemized	$25,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,925	$126,647
Non-Monetary Adjustment	$3,459	$6,052
Cand/Cmte Contributions & IEs	$23,900
Itemized	$23,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,384	$132,699

COH Start	$95,058
Cash Receipts	$800
Misc Increase	$4
Cash Payments	$25,925
COH End	$69,937
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1620407	2011-08-24	1,000	1,000	CA Democratic Party/CDP NF	CA Democratic Party/CDP NF				Monetary
1620407	2011-08-31	1,500	1,500	Gaines Senate 2010, Ted	Ted Gaines	State Senate	01	Debt retirement	Monetary
1620407	2011-08-24	2,000	3,500	Gatto Assembly 2012, Mike	Mike Gatto	Assembly	43		Monetary
1620407	2011-07-13	1,000	1,000	Gordon Assembly 2012, Rich	Rich Gordon	Assembly	21		Monetary
1620407	2011-07-13	1,500	1,500	Halderman Assembly 2012, Linda	Linda Halderman	Assembly	29		Monetary
1620407	2011-08-24	1,500	1,500	Huff Senate 2012, Taxpayers for Bob	Bob Huff	State Senate	29		Monetary
1620407	2011-08-24	1,000	1,000	Lara Assembly 2012, Ricardo	Ricardo Lara	Assembly	50		Monetary
1620407	2011-08-17	384	3,900	Laura Stewart/Indulge	Michael Rubio	State Senate	16	Fundraiser sponsor	In-Kind
1620407	2011-08-31	1,000	1,000	Morrell Assembly 2010, Mike	Mike Morrell	Assembly	63	Debt retirement	Monetary
1620407	2011-08-24	1,000	2,500	Nestande Assembly 2012, Brian	Brian Nestande	Assembly	64		Monetary
1620407	2011-08-24	1,500	1,500	Olsen Assembly 2012, Kristin	Kristin Olsen	Assembly	25		Monetary
1620407	2011-08-15	1,500	1,500	Perez Assembly 2012, John	John Perez	State Senate	46		Monetary
1620407	2011-08-15	3,517	3,900	Rubio Senate 2014, Michael	Michael Rubio	State Senate	16		Monetary
1620407	2011-08-31	1,000	1,000	Runner Senate 2012, Sharon	Sharon Runner	State Senate	17		Monetary
1620407	2011-08-24	1,000	1,000	Vargas Senate 2010, Juan	Juan Vargas	State Senate	40	Debt retirement	Monetary
1620407	2011-08-24	1,500	1,500	Wagner Assembly 2012, Don	Don Wagner	Assembly	70		Monetary
1620407	2011-07-13	1,000	1,000	Wright 2012, Taxpayers for Rod	Rod Wright	State Senate	25		Monetary
1620407	2011-08-31	1,000	1,000	Wyland 2010 OH Account, Mark	Mark Wyland	State Senate	38	Officeholder Acct.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1632817

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,600	$152,900
Itemized	$7,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,600	$152,900
Non-Monetary Receipts	$629	$6,680
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,229	$159,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,559	$134,206
Itemized	$7,525
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,559	$134,206
Non-Monetary Adjustment	$629	$6,680
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,188	$140,886

COH Start	$69,937
Cash Receipts	$7,600
Misc Increase	$3
Cash Payments	$7,559
COH End	$69,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1632817	2011-11-04	2,500	2,500	City Residents Supporting Leland Yee Mayor 2011	City Residents Supporting Leland Yee Mayor 2011			Monetary
1632817	2011-10-20	1,500	1,500	Lieu Senate 2014, Ted	Ted Lieu	State Senate	28	Monetary
1632817	2011-12-21	1,500	1,500	Mansoor Assembly 2012, Allan	Allan Mansoor	Assembly	68	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647385

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$88,600	$88,600
Itemized	$88,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$88,600	$88,600
Non-Monetary Receipts	$2,920	$2,920
Misc Increases to Cash	$2,004
Itemized	$2,000
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,520	$91,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,077	$62,077
Itemized	$62,077
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,077	$62,077
Non-Monetary Adjustment	$2,920	$2,920
Cand/Cmte Contributions & IEs	$37,523
Itemized	$37,523
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$64,997	$64,997

COH Start	$69,981
Cash Receipts	$88,600
Misc Increase	$2,004
Cash Payments	$62,077
COH End	$98,508
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1647385	2012-02-22	1,000	1,000	Berryhill Senate 2012, Bill	Bill Berryhill	State Senate	05		Monetary
1647385	2012-03-12	523	523	Broiler, The	Gloria Negrete McLeod	State Senate	32	Fundraiser food/bev.	In-Kind
1647385	2012-01-25	5,000	5,000	Brown Governor 2014, Jerry	Jerry Brown	Governor			Monetary
1647385	2012-02-28	2,500	2,500	Building CA's Future: Perez BMC	John Perez	Assembly	46		Monetary
1647385	2012-02-28	10,000	10,000	CA Against Higher Healthcare Costs	CA Against Higher Healthcare Costs			Initiative #11-00700	Monetary
1647385	2012-02-08	2,500	2,500	CA Republican Leadership Fund	CA Republican Leadership Fund				Monetary
1647385	2012-01-25	1,500	1,500	Calderon Officeholder, Ron	Ron Calderon	State Senate	30		Monetary
1647385	2012-02-22	1,000	1,000	Correa Officeholder 2010, Lou	Lou Correa	State Senate	34		Monetary
1647385	2012-03-05	1,400	1,400	Emmerson Senate 2012, Bill	Bill Emmerson	State Senate	31		Monetary
1647385	2012-01-25	2,000	2,000	Fuentes Assembly 2010 OH, Felipe	Felipe Fuentes	Assembly	39		Monetary
1647385	2012-03-05	1,000	1,000	Gaines Senate 2012, Ted	Ted Gaines	State Senate	1		Monetary
1647385	2012-02-22	1,000	1,000	Galgiani Senate 2012, Cathleen	Cathleen Galgiani	State Senate	05		Monetary
1647385	2012-02-22	1,500	1,500	Harkey Assembly 2012, Diane	Diane Harkey	Assembly	73		Monetary
1647385	2012-02-08	600	600	Huff Senate 2012, Taxpayers for Bob	Bob Huff	State Senate	29		Monetary
1647385	2012-01-11	1,000	1,000	Lockyer 2014, Bill	Bill Lockyer				Monetary
1647385	2012-03-05	1,000	1,000	Morell Assembly 2012, Mike	Mike Morrell	Assembly	40		Monetary
1647385	2012-03-05	1,000	1,000	Nestande Assembly 2012, Brian	Brian Nestande	Assembly	64		Monetary
1647385	2012-02-28	1,000	1,000	Padilla Senate 2010 Officeholder, Alex	Alex Padilla	State Senate	20		Monetary
1647385	2012-03-05	2,000	2,000	Perea Assembly 2012, Henry	Henry Perrea	Assembly	31		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662567

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,900	$139,500
Itemized	$50,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,900	$139,500
Non-Monetary Receipts	$201	$3,121
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,101	$142,621

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,936	$94,013
Itemized	$31,894
Un-Itemized	$42
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,936	$94,013
Non-Monetary Adjustment	$201	$3,121
Cand/Cmte Contributions & IEs	$28,977
Itemized	$28,977
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,137	$97,134

COH Start	$98,508
Cash Receipts	$50,900
Misc Increase	$5
Cash Payments	$31,936
COH End	$117,477
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1662567	2012-04-25	1,000	1,000	Atkins Assembly 2012, Toni	Toni Atkins	Assembly	76		Monetary
1662567	2012-05-16	1,500	1,500	Bocanegra Assembly 2012, Raul	Raul Bocanegra	Assembly	39		Monetary
1662567	2012-05-09	1,300	1,300	Calderon Assembly 2012, Ian	Ian Calderon	Assembly	57		Monetary
1662567	2012-05-02	1,900	1,900	Conway Assembly 2012, Connie	Connie Conway	Assembly	34		Monetary
1662567	2012-05-16	1,000	1,000	Eggman Assembly 2012, Susan	Susan Eggman	Assembly	13		Monetary
1662567	2012-04-16	1,500	1,500	Gaines Assembly 2012, Beth	Beth Gaines	Assembly	06		Monetary
1662567	2012-05-09	1,500	1,500	Garrick Senate 2014, Martin	Martin Garrick	State Senate	38		Monetary
1662567	2012-03-21	1,815	2,000	Gray Assembly 2012, Adam	Adam Gray	Assembly	21		Monetary
1662567	2012-05-02	1,100	1,300	Hall Assembly 2012, Isadore	Isadore Hall	Assembly	52		Monetary
1662567	2012-05-02	200	1,300	Hall Assembly 2012, Isadore	Isadore Hall	Assembly	52		Monetary
1662567	2012-03-19	185	2,000	Hannibal's Catering	Adam Gray	Assembly	21	Fundraiser catering	In-Kind
1662567	2012-05-02	2,000	2,600	Huff Senate 2012, Taxpayers for Bob	Bob Huff	State Senate	29		Monetary
1662567	2012-05-09	1,500	1,500	Jones Assembly 2012, Brian	Brian Jones	Assembly	77		Monetary
1662567	2012-05-16	1,000	1,000	Knight Senate 2012, Steve	Steve Knight	State Senate	21		Monetary
1662567	2012-05-16	1,000	1,000	Liu Senate 2012, Carol	Carol Liu	State Senate	25		Monetary
1662567	2012-05-16	2,000	2,000	Logue Assembly 2012, Dan	Dan Logue	Assembly	03		Monetary
1662567	2012-03-21	1,477	2,000	McLeod 2010 Officeholder, Gloria Negrete	Gloria Negrete McLeod	State Senate	32		Monetary
1662567	2012-05-09	1,500	1,500	Miller Senate 2012, Jeff	Jeff Miller	State Senate	31		Monetary
1662567	2012-05-16	1,000	1,000	Monning Senate 2012, Bill	Bill Monning	State Senate	17		Monetary
1662567	2012-05-16	1,900	4,000	Perea Assembly 2012, Henry	Henry Perea	Assembly	31		Monetary
1662567	2012-05-16	100	4,000	Perea Assembly 2012, Henry	Henry Perea	Assembly	31		Monetary
1662567	2012-04-04	1,000	1,000	Silva Senate 2014, Jim	Jim Silva	State Senate	35		Monetary
1662567	2012-04-16	1,500	1,500	Wyland 2010 OH Account, Mark	Mark Wyland	State Senate	38		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1675171

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$139,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$139,500
Non-Monetary Receipts	$219	$3,340
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$219	$142,840

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,665	$107,678
Itemized	$13,665
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,665	$107,678
Non-Monetary Adjustment	$219	$3,340
Cand/Cmte Contributions & IEs	$12,300
Itemized	$12,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,884	$111,018

COH Start	$117,477
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$13,665
COH End	$103,817
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1675171	2012-06-28	1,500	1,500	Anderson Senate 2014, Joel	Joel Anderson	State Senate	38		Monetary
1675171	2012-06-28	1,500	2,500	Gaines Senate 2012, Ted	Ted Gaines	State Senate	1		Monetary
1675171	2012-06-28	1,500	1,500	Harman BOE 2014, Tom	Tom Harman	Board of Equalization	03		Monetary
1675171	2012-05-23	1,900	4,500	Huff Senate 2012, Taxpayers for Bob	Bob Huff	State Senate	29		Monetary
1675171	2012-06-20	1,000	2,000	Lockyer 2014, Bill	Bill Lockyer				Monetary
1675171	2012-06-20	3,900	4,900	Monning Senate 2012, Bill	Bill Monning	State Senate	17		Monetary
1675171	2012-05-23	1,000	1,000	Vargas Senate 2010, Juan	Juan Vargas	State Senate	40	Debt retirement	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694046

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$140,700
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$140,700
Non-Monetary Receipts	$1,980	$5,320
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,180	$146,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,025	$151,703
Itemized	$44,025
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,025	$151,703
Non-Monetary Adjustment	$1,980	$5,320
Cand/Cmte Contributions & IEs	$42,000
Itemized	$42,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,005	$157,023

COH Start	$103,817
Cash Receipts	$1,200
Misc Increase	$6
Cash Payments	$44,025
COH End	$60,998
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
1694046	2012-08-20	1,000	2,500	Anderson Senate 2014, Joel	Joel Anderson		State Senate	38	Monetary
1694046	2012-09-25	1,500	1,500	Batey Assembly 2012, Bill	Bill Batey		Assembly	61	Monetary
1694046	2012-09-25	1,500	2,500	Berryhill Senate 2012, Bill	Bill Berryhill		State Senate	05	Monetary
1694046	2012-08-15	2,000	3,500	Bocanegra Assembly 2012, Raul	Raul Bocanegra		Assembly	39	Monetary
1694046	2012-08-29	2,000	3,900	Conway Assembly 2012, Connie	Connie Conway		Assembly	26	Monetary
1694046	2012-08-15	1,000	2,000	Eggman Assembly 2012, Susan	Susan Eggman		Assembly	13	Monetary
1694046	2012-08-15	1,500	2,900	Emmerson Senate 2012, Bill	Bill Emmerson		State Senate	23	Monetary
1694046	2012-08-10	700	700	Fuentes City Council 2013, Felipe	Felipe Fuentes	CIT-Los Angeles	City Council	07	Monetary
1694046	2012-07-30	2,400	2,400	Fuller Senate 2014, Jean	Jean Fuller		State Senate	18	Monetary
1694046	2012-07-30	1,500	3,000	Gaines Assembly 2012, Beth	Beth Gaines		Assembly	06	Monetary
1694046	2012-09-25	1,500	2,500	Galgiani Senate 2012, Cathleen	Cathleen Galgiani		State Senate	05	Monetary
1694046	2012-08-15	1,000	1,000	Gatto Assembly 2012, Mike	Mike Gatto		Assembly	43	Monetary
1694046	2012-08-20	1,000	1,000	Grove Assembly 2012, Shannon	Shannon Grove		Assembly	34	Monetary
1694046	2012-09-28	2,500	2,500	Harris AG 2014, Kamala	Kamala Harris		Attorney General		Monetary
1694046	2012-07-30	1,500	1,500	Hernandez Senate 2014, Ed	Ed Hernandez		State Senate	24	Monetary
1694046	2012-09-25	1,500	1,500	Huey Assembly 2012, Craig	Craig Huey		Assembly	66	Monetary
1694046	2012-08-15	1,000	2,000	Knight Senate 2012, Steve	Steve Knight		State Senate	21	Monetary
1694046	2012-07-11	2,500	2,500	Lara Senate 2012, Ricardo	Ricardo Lara		State Senate	33	Monetary
1694046	2012-09-25	1,500	1,500	Lin Assembly 2012, Matthew	Matthew Lin		Assembly	49	Monetary
1694046	2012-07-30	1,500	3,500	Logue Assembly 2012, Dan	Dan Logue		Assembly	03	Monetary
1694046	2012-07-30	1,500	3,000	Miller Senate 2012, Jeff	Jeff Miller		State Senate	31	Monetary
1694046	2012-08-20	1,000	1,000	Olsen Assembly 2012, Kristin	Kristin Olsen		Assembly	12	Monetary
1694046	2012-09-25	1,500	1,500	Plescia Senate 2012, George	George Plescia		State Senate	39	Monetary
1694046	2012-08-20	900	1,900	Silva Senate 2014, Jim	Jim Silva		State Senate	34	Monetary
1694046	2012-09-14	1,500	1,500	Tateishi Assembly 2012, Peter	Peter Tateishi		Assembly	08	Monetary
1694046	2012-08-20	1,500	1,500	Williams Assembly 2012, Das	Das Williams		Assembly	37	Monetary
1694046	2012-07-11	2,000	3,500	Zink Senate 2012, Todd	Todd Zink		State Senate	27	Monetary
1694046	2012-08-15	1,500	3,500	Zink Senate 2012, Todd	Todd Zink		State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,100	$146,800
Itemized	$6,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,100	$146,800
Non-Monetary Receipts	$0	$5,320
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,100	$152,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,004	$153,707
Itemized	$2,000
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,004	$153,707
Non-Monetary Adjustment	$0	$5,320
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,004	$159,027

COH Start	$60,998
Cash Receipts	$6,100
Misc Increase	$0
Cash Payments	$2,004
COH End	$65,094
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1703243	2012-10-10	1,000	1,000	Daly Assembly 2012, Tom		Tom Daly		Assembly		69		Monetary
1703243	2012-10-10	1,000	1,000	Rendon Assembly 2012, Anthony		Anthony Rendon		Assembly		63		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1739096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$147,300
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$147,300
Non-Monetary Receipts	$1,821	$7,141
Misc Increases to Cash	$10
Itemized	$0
Un-Itemized	$10
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,321	$154,441

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,755	$170,462
Itemized	$16,755
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,755	$170,462
Non-Monetary Adjustment	$1,821	$7,141
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,576	$177,603

COH Start	$65,094
Cash Receipts	$500
Misc Increase	$10
Cash Payments	$16,755
COH End	$48,850
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1739096	2012-12-11	2,500	2,500	Pan Senate 2014, Dr. Richard		Richard Pan		State Senate		06		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1764463

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$106,100	$106,100
Itemized	$106,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$106,100	$106,100
Non-Monetary Receipts	$2,072	$2,072
Misc Increases to Cash	$506
Itemized	$500
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$108,172	$108,172

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,590	$30,590
Itemized	$30,590
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,590	$30,590
Non-Monetary Adjustment	$2,072	$2,072
Cand/Cmte Contributions & IEs	$15,300
Itemized	$15,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,661	$32,661

COH Start	$48,850
Cash Receipts	$106,100
Misc Increase	$506
Cash Payments	$30,590
COH End	$124,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1764463	2013-01-30	5,000	5,000	Building CA's Future: Perez BMC	John Perez	Assembly	46		Monetary
1764463	2013-01-30	2,500	2,500	CA Republican Leadership Fund	CA Republican Leadership Fund				Monetary
1764463	2013-01-16	2,000	2,000	Cannella Senate 2014, Anthony	Anthony Cannella	State Senate	12		Monetary
1764463	2013-03-08	1,500	1,500	Eggman Assembly 2014, Susan	Susan Eggman	Assembly	13		Monetary
1764463	2013-01-30	1,300	1,300	Gray Assembly 2012, Adam	Adam Gray	Assembly	21	Debt retirement	Monetary
1764463	2013-02-25	1,500	1,500	Maienschein Assembly 2014, Brian	Brian Maienschein	Assembly	77		Monetary
1764463	2013-02-25	1,500	1,500	Wilk Assembly 2014, Scott	Scott Wilk	Assembly	38		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1783360

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,900	$124,000
Itemized	$17,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,900	$124,000
Non-Monetary Receipts	$570	$2,642
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,470	$126,642

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45,375	$75,965
Itemized	$45,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45,375	$75,965
Non-Monetary Adjustment	$570	$2,642
Cand/Cmte Contributions & IEs	$43,350
Itemized	$43,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,945	$78,607

COH Start	$124,867
Cash Receipts	$17,900
Misc Increase	$8
Cash Payments	$45,375
COH End	$97,399
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1783360	2013-05-08	1,500	1,500	Allen Assembly 2014, Travis	Travis Allen	Assembly	72		Monetary
1783360	2013-05-29	1,436	1,600	Anderson Senate 2014, Joel	Joel Anderson	State Senate	38		Monetary
1783360	2013-06-13	1,000	1,000	Bigelow Assembly 2014, Frank	Frank Bigelow	Assembly	05		Monetary
1783360	2013-04-17	1,300	1,300	Bocanegra Assembly 2012, Raul	Raul Bocanegra	Assembly	39	Debt retirement	Monetary
1783360	2013-05-15	1,500	1,500	Bonilla Assembly 2014, Susan	Susan Bonilla	Assembly	14		Monetary
1783360	2013-05-15	1,000	1,000	Calderon Assembly 2014, Ian	Ian Calderon	Assembly	57		Monetary
1783360	2013-05-22	164	2,000	Capitol Garage	Dan Logue	County Treasurer		Catering for fundraiser	In-Kind
1783360	2013-05-22	164	1,600	Capitol Garage	Joel Anderson	State Senate	38	Catering for fundraiser	In-Kind
1783360	2013-05-15	1,000	1,000	Chiang Treasurer 2014, John	John Chiang	County Treasurer			Monetary
1783360	2013-06-13	1,300	1,300	Daly Assembly 2014, Tom	Tom Daly	Assembly	69		Monetary
1783360	2013-06-19	1,000	1,000	de Leon Senate 2014, Kevin	Kevin de Leon	State Senate	22		Monetary
1783360	2013-04-15	1,500	1,500	Emmerson Senate 2012 OH Account, Bill	Bill Emmerson	State Senate	23		Monetary
1783360	2013-06-27	1,000	1,000	Gatto Assembly 2014, Mike	Mike Gatto	Assembly	43		Monetary
1783360	2013-05-15	2,000	3,000	Gomez Assembly 2014, Jimmy	Jimmy Gomez	Assembly	51		Monetary
1783360	2013-06-26	1,000	3,000	Gomez Assembly 2014, Jimmy	Jimmy Gomez	Assembly	51		Monetary
1783360	2013-05-29	1,500	1,500	Gray Assembly 2014, Adam	Adam Gray	Assembly	21		Monetary
1783360	2013-06-13	2,000	4,100	Hall Senate 2016, Isadore	Isadore Hall	State Senate	35		Monetary
1783360	2013-06-26	2,100	4,100	Hall Senate 2016, Isadore	Isadore Hall	State Senate	35		Monetary
1783360	2013-06-19	1,500	1,500	Hernandez Assembly 2014, Roger	Roger Hernandez	Assembly	48		Monetary
1783360	2013-06-19	1,500	1,500	Huff Assembly 2016, Bob	Bob Huff	Assembly	55		Monetary
1783360	2013-06-03	1,836	2,000	Logue Treasurer 2014, Dan	Dan Logue	County Treasurer			Monetary
1783360	2013-06-13	1,500	1,500	Mansoor Assembly 2014, Allan	Allan Mansoor	Assembly	74		Monetary
1783360	2013-06-13	1,000	1,000	Melendez Assembly 2014, Melissa	Melissa Melendez	Assembly	67		Monetary
1783360	2013-04-17	1,500	1,500	Morrell Assembly 2014, Mike	Mike Morrell	Assembly	40		Monetary
1783360	2013-04-17	1,500	1,500	Nielsen Senate 2014, Jim	Jim Nielsen	State Senate	04		Monetary
1783360	2013-04-17	1,600	1,600	Pan Senate 2014, Dr. Richard	Richard Pan	State Senate	06		Monetary
1783360	2013-06-27	1,250	1,250	Perea Assembly 2014, Henry	Henry Perea	Assembly	31		Monetary
1783360	2013-06-19	1,300	1,300	Salas Assembly 2014, Rudy	Rudy Salas	Assembly	32		Monetary
1783360	2013-04-05	3,900	3,900	San Gabriel Valley Healthcare BMC	Ed Hernandez SGV Healthcare BMC	Assembly	57		Monetary
1783360	2013-04-15	1,000	1,000	Torlakson Supt. Public Instr. 2014, Tom	Tom Torlakson	Superintendent of Public Instruction			Monetary
1783360	2013-06-13	1,500	1,500	Wagner Assembly 2014, Don	Don Wagner	Assembly	68		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1800806

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$131,300
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$131,300
Non-Monetary Receipts	$1,260	$3,902
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,560	$135,202

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,825	$112,790
Itemized	$36,825
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,825	$112,790
Non-Monetary Adjustment	$1,260	$3,902
Cand/Cmte Contributions & IEs	$34,800
Itemized	$34,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,085	$116,692

COH Start	$97,399
Cash Receipts	$7,300
Misc Increase	$7
Cash Payments	$36,825
COH End	$67,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1800806	2013-08-21	5,000	5,000	Brown Governor 2014, Jerry	Jerry Brown	Governor			Monetary
1800806	2013-08-14	1,300	2,600	Daly Assembly 2014, Tom	Tom Daly	Assembly	69		Monetary
1800806	2013-08-28	1,500	3,000	Eggman Assembly 2014, Susan	Susan Eggman	Assembly	13		Monetary
1800806	2013-09-11	1,500	1,500	Gaines Assembly 2014, Beth	Beth Gaines	Assembly	06		Monetary
1800806	2013-08-21	2,000	2,000	Galgiani Senate 2012, Cathleen	Cathleen Galgiani	State Senate	05	Debt Retirement	Monetary
1800806	2013-07-11	1,500	1,500	Galgiani Senate 2016, Cathleen	Cathleen Galgiani	State Senate	05		Monetary
1800806	2013-08-21	1,000	2,000	Gatto Assembly 2014, Mike	Mike Gatto	Assembly	43		Monetary
1800806	2013-08-14	1,500	3,000	Gray Assembly 2014, Adam	Adam Gray	Assembly	21		Monetary
1800806	2013-08-14	1,500	1,500	Grove Assembly 2014, Shannon	Shannon Grove	Assembly	34		Monetary
1800806	2013-08-14	1,500	1,500	Hernandez Senate 2014, Ed	Ed Hernandez	State Senate	24		Monetary
1800806	2013-08-28	1,500	1,500	Jones Assembly 2014, Brian	Brian Jones	Assembly	71		Monetary
1800806	2013-08-14	1,500	3,000	Mansoor Assembly 2014, Allan	Allan Mansoor	Assembly	74		Monetary
1800806	2013-08-28	1,200	1,200	Monning Senate 2016, Bill	Bill Monning	State Senate	17		Monetary
1800806	2013-09-11	1,000	1,000	Muratsuchi Assembly 2014, Al	Al Muratsuchi	Assembly	66		Monetary
1800806	2013-09-11	1,500	3,000	Nielsen Senate 2014, Jim	Jim Nielsen	State Senate	04		Monetary
1800806	2013-08-14	1,300	1,300	Rendon Assembly 2014, Anthony	Anthony Rendon	Assembly	63		Monetary
1800806	2013-08-14	1,500	1,500	Ting Assembly 2014, Phil	Phil Ting	Assembly	19		Monetary
1800806	2013-09-11	1,500	1,500	Vidak Senate 2013, Andy	Andy Vidak	State Senate	16	Debt Retirement	Monetary
1800806	2013-08-28	1,500	3,000	Wagner Assembly 2014, Don	Don Wagner	Assembly	68		Monetary
1800806	2013-08-28	1,500	1,500	Waldron Assembly 2014, Marie	Marie Waldron	Assembly	75		Monetary
1800806	2013-09-11	1,500	3,000	Wilk Assembly 2014, Scott	Scott Wilk	Assembly	38		Monetary
1800806	2013-08-21	1,000	1,000	Williams Assembly 2014, Das	Das Williams	Assembly	37		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1818128

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$132,500
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$132,500
Non-Monetary Receipts	$458	$4,361
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,658	$136,861

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,125	$120,915
Itemized	$8,125
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,125	$120,915
Non-Monetary Adjustment	$458	$4,361
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,583	$125,275

COH Start	$67,881
Cash Receipts	$1,200
Misc Increase	$6
Cash Payments	$8,125
COH End	$60,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1818128	2013-10-30	1,000	2,000	Chiang Treasurer 2014, John	John Chiang	County Treasurer		Monetary
1818128	2013-10-02	1,000	2,000	de Leon Senate 2014, Kevin	Kevin de Leon	State Senate	22	Monetary
1818128	2013-10-02	1,000	1,000	Lara Senate 2016, Ricardo	Ricardo Lara	State Senate	33	Monetary
1818128	2013-12-18	1,000	1,000	Newsom CA Lt. Governor 2014, Gavin	Gavin Newsom	Lieutenant Governor		Monetary
1818128	2013-10-02	2,000	3,250	Perea Assembly 2014, Henry	Henry Perea	Assembly	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1831942

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$167,950	$167,950
Itemized	$167,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$167,950	$167,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$131
Itemized	$127
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,950	$167,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,956	$47,956
Itemized	$47,846
Un-Itemized	$109
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,956	$47,956
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,600
Itemized	$19,473
Un-Itemized	$127
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,956	$47,956

COH Start	$60,962
Cash Receipts	$167,950
Misc Increase	$131
Cash Payments	$47,956
COH End	$181,088
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1831942	2014-03-05	1,300	1,300	Atkins Assembly 2014, Toni	Toni Atkins	Assembly	78	Monetary
1831942	2014-02-05	2,500	2,500	CA Republican Leadership Fund	CA Republican Leadership Fund			Monetary
1831942	2014-01-29	1,000	1,000	Chavez Assembly 2014, Rocky	Rocky Chavez	Assembly	76	Monetary
1831942	2014-03-05	1,500	1,500	Gaines Senate 2016, Ted	Ted Gaines	State Senate	01	Monetary
1831942	2014-03-05	1,000	1,000	Gatto Assembly 2014, Mike	Mike Gatto	Assembly	43	Monetary
1831942	2014-03-05	2,373	2,500	Maienschein Assembly 2014, Brian	Brian Maienschein	Assembly	77	Monetary
1831942	2014-01-29	1,500	1,500	Morrell Senate 2014, Mike	Mike Morrell	State Senate	23	Monetary
1831942	2014-03-05	3,000	3,000	Perez Controller 2014, John	John Perez			Monetary
1831942	2014-02-13	1,300	1,300	Ridley-Thomas Assembly 2014, Sebastian	Sebastian Ridley-Thomas	Assembly	54	Monetary
1831942	2014-03-12	4,000	4,000	San Gabriel Valley Healthcare BMC	Ed Hernandez	State Senate	24	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853159

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,100	$180,050
Itemized	$12,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,100	$180,050
Non-Monetary Receipts	$2,556	$2,556
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,656	$182,606

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,626	$64,581
Itemized	$16,604
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,626	$64,581
Non-Monetary Adjustment	$2,556	$2,556
Cand/Cmte Contributions & IEs	$14,300
Itemized	$14,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,182	$67,138

COH Start	$181,088
Cash Receipts	$12,100
Misc Increase	$6
Cash Payments	$16,626
COH End	$176,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1853159	2014-04-22	1,300	1,300	Bonilla Assembly 2014, Susan	Susan Bonilla	Assembly	14	Monetary
1853159	2014-03-28	1,500	1,500	Cannella Senate 2014, Anthony	Anthony Cannella	State Senate	12	Monetary
1853159	2014-04-08	1,500	2,500	Chavez Assembly 2014, Rocky	Rocky Chavez	Assembly	76	Monetary
1853159	2014-05-09	200	2,000	Fuller Senate 2014, Jean	Jean Fuller	State Senate	18	Monetary
1853159	2014-05-09	1,800	2,000	Fuller Senate 2014, Jean	Jean Fuller	State Senate	18	Monetary
1853159	2014-03-28	1,000	1,000	Gaines Assembly 2014, Beth	Beth Gaines	Assembly	06	Monetary
1853159	2014-03-28	2,000	2,000	Glazer Assembly 2014, Steve	Steve Glazer	Assembly	16	Monetary
1853159	2014-05-09	1,000	1,000	Mayes Assembly 2014, Chad	Chad Mayes	Assembly	42	Monetary
1853159	2014-05-09	2,000	2,000	Monning Senate 2016, Bill	Bill Monning	State Senate	17	Monetary
1853159	2014-03-28	2,000	2,000	Vidak Senate 2014, Andy	Andy Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1870751

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$191,050
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$191,050
Non-Monetary Receipts	$592	$3,148
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,592	$194,198

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,250	$87,831
Itemized	$23,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,250	$87,831
Non-Monetary Adjustment	$592	$3,148
Cand/Cmte Contributions & IEs	$21,900
Itemized	$21,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,842	$90,979

COH Start	$176,568
Cash Receipts	$11,000
Misc Increase	$5
Cash Payments	$23,250
COH End	$164,323
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1870751	2014-06-23	325	1,900	Ambrosia Fine Food Inc.	Mike Morrell	State Senate	23	Food/bev for fundraiser	In-Kind
1870751	2014-05-30	1,500	1,500	Berryhill Senate 2014, Tom	Tom Berryhill	State Senate	8		Monetary
1870751	2014-06-26	1,300	2,600	Bonilla Assembly 2014, Susan	Susan Bonilla	Assembly	14		Monetary
1870751	2014-06-13	2,000	2,000	Bonta Assembly 2014, Rob	Rob Bonta	Assembly	18		Monetary
1870751	2014-06-26	1,300	1,300	Cooley Assembly 2014, Ken	Ken Cooley	Assembly	08		Monetary
1870751	2014-05-30	2,000	2,000	Correa Attorney General 2018, Lou	Lou Correa	Attorney General			Monetary
1870751	2014-05-30	1,000	1,000	Dababneh Assembly 2014, Matt	Matt Dababneh	Assembly	45		Monetary
1870751	2014-05-30	1,500	1,500	Dahle Assembly 2014, Brian	Brian Dahle	Assembly	1		Monetary
1870751	2014-06-26	2,000	2,000	Grove Assembly 2014, Shannon	Shannon Grove	Assembly	34		Monetary
1870751	2014-06-26	1,100	2,600	Morrell Senate 2014, Mike	Mike Morrell	State Senate	23		Monetary
1870751	2014-06-26	1,575	1,900	Morrell Senate 2016, Mike	Mike Morrell	State Senate	23		Monetary
1870751	2014-06-13	2,000	2,000	Patterson Assembly 2014, Jim	Jim Patterson	Assembly	23		Monetary
1870751	2014-06-26	1,300	1,300	Rendon Assembly 2014, Anthony	Anthony Rendon	Assembly	63		Monetary
1870751	2014-06-04	1,000	1,000	Runner BOE 2014, George	George Runner	Board of Equalization	02		Monetary
1870751	2014-06-13	2,000	2,000	Wagner Assembly 2014, Don	Don Wagner	Assembly	68		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892557

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,500	$209,550
Itemized	$18,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,500	$209,550
Non-Monetary Receipts	$247	$3,395
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,747	$212,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,034	$133,865
Itemized	$46,034
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,034	$133,865
Non-Monetary Adjustment	$247	$3,395
Cand/Cmte Contributions & IEs	$42,009
Itemized	$42,009
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,281	$137,260

COH Start	$164,323
Cash Receipts	$18,500
Misc Increase	$8
Cash Payments	$46,034
COH End	$136,798
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1892557	2014-09-26	1,300	2,600	Atkins Assembly 2014, Toni	Toni Atkins	Assembly	78		Monetary
1892557	2014-09-19	1,500	3,000	Berryhill Senate 2014, Tom	Tom Berryhill	State Senate	8		Monetary
1892557	2014-08-08	1,500	1,500	Bigelow Assembly 2014, Frank	Frank Bigelow	Assembly	05		Monetary
1892557	2014-09-26	1,300	1,300	Calderon Assembly 2014, Ian	Ian Calderon	Assembly	57		Monetary
1892557	2014-08-08	1,500	4,000	Chavez Assembly 2014, Rocky	Rocky Chavez	Assembly	76		Monetary
1892557	2014-09-19	1,000	1,000	de Leon Senate 2014, Kevin	Kevin de Leon	State Senate	22		Monetary
1892557	2014-08-08	1,500	1,500	Eggman Assembly 2014, Susan	Susan Eggman	Assembly	13		Monetary
1892557	2014-08-08	1,000	2,000	Gaines Assembly 2014, Beth	Beth Gaines	Assembly	06		Monetary
1892557	2014-08-08	1,000	2,000	Gatto Assembly 2014, Mike	Mike Gatto	Assembly	43		Monetary
1892557	2014-08-08	1,000	1,000	Gipson Assembly 2014, Mike	Mike Gipson	Assembly	64		Monetary
1892557	2014-08-08	1,500	1,500	Hernandez Assembly 2014, Roger	Roger Hernandez	Assembly	48		Monetary
1892557	2014-08-08	2,000	2,000	Jones Assembly 2014, Brian	Brian Jones	Assembly	71		Monetary
1892557	2014-08-08	2,000	4,500	Maienschein Assembly 2014, Brian	Brian Maienschein	Assembly	77		Monetary
1892557	2014-08-08	1,500	2,500	Mayes Assembly 2014, Chad	Chad Mayes	Assembly	42		Monetary
1892557	2014-08-08	1,500	1,500	Melendez Assembly 2014, Melissa	Melissa Melendez	Assembly	67		Monetary
1892557	2014-09-19	2,000	2,000	Nguyen Senate 2014, Janet	Janet Nguyen	State Senate	34		Monetary
1892557	2014-09-26	2,000	2,000	Nielsen Senate 2014, Jim	Jim Nielsen	State Senate	04		Monetary
1892557	2014-08-08	2,000	2,000	Olsen Assembly 2014, Kristin	Kristin Olsen	Assembly	12		Monetary
1892557	2014-08-08	4,100	4,100	Pan Senate 2014, Dr. Richard	Richard Pan	State Senate	06		Monetary
1892557	2014-07-01	209	2,109	Prestige Cleaners Delivery	Mike Morrell	State Senate	23	Supplies for fundraiser	In-Kind
1892557	2014-08-08	2,000	3,300	Ridley-Thomas Assembly 2014, Sebastian	Sebastian Ridley-Thomas	Assembly	54		Monetary
1892557	2014-07-16	2,000	4,000	Vidak Senate 2014, Andy	Andy Vidak	State Senate	14		Monetary
1892557	2014-08-08	2,000	2,000	Waldron Assembly 2014, Marie	Marie Waldron	Assembly	75		Monetary
1892557	2014-08-08	1,300	1,300	Weber Assembly 2014, Dr. Shirley	Shirley Weber	Assembly	79		Monetary
1892557	2014-08-08	2,000	2,000	Wieckowski Senate 2014, Bob	Bob Wieckowski	State Senate	10		Monetary
1892557	2014-08-29	1,300	1,300	Wood Assembly 2014, Jim	Jim Wood	Assembly	02		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1902271

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$209,550
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$209,550
Non-Monetary Receipts	$0	$3,395
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$212,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,500	$151,365
Itemized	$17,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,500	$151,365
Non-Monetary Adjustment	$0	$3,395
Cand/Cmte Contributions & IEs	$17,500
Itemized	$17,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,500	$154,760

COH Start	$136,798
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,500
COH End	$119,298
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
1902271	2014-10-10	2,000	2,000	Anderson Senate 2014, Joel	Joel Anderson	State Senate	38	Monetary
1902271	2014-10-10	8,000	8,000	CA for Jobs and a Strong Economy	CA for Jobs and a Strong Economy			Monetary
1902271	2014-10-10	1,500	1,500	Chang Assembly 2014, Ling-Ling	Ling-Ling Chang	Assembly	55	Monetary
1902271	2014-10-10	1,000	1,000	Dodd Assembly 2014, Bill	Bill Dodd	Assembly	04	Monetary
1902271	2014-10-13	1,500	3,000	Gaines Senate 2016, Ted	Ted Gaines	State Senate	01	Monetary
1902271	2014-10-13	1,500	3,000	Hernandez Assembly 2014, Roger	Roger Hernandez	Assembly	48	Monetary
1902271	2014-10-10	2,000	6,000	Vidak Senate 2014, Andy	Andy Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1935552

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$209,550
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$209,550
Non-Monetary Receipts	$723	$4,118
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$723	$213,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,553	$154,918
Itemized	$3,525
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,553	$154,918
Non-Monetary Adjustment	$723	$4,118
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,276	$159,036

COH Start	$119,298
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$3,553
COH End	$115,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1935552	2014-12-02	1,500	1,500	Hall Senate 2014, Isadore		Isadore Hall		State Senate		35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1965920

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$163,950	$163,950
Itemized	$163,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$163,950	$163,950
Non-Monetary Receipts	$3,043	$3,043
Misc Increases to Cash	$27
Itemized	$0
Un-Itemized	$27
Interest on Loans Made	$0

TOTAL RECEIPTS	$166,993	$166,993

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,859	$58,859
Itemized	$58,851
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,859	$58,859
Non-Monetary Adjustment	$3,043	$3,043
Cand/Cmte Contributions & IEs	$37,799
Itemized	$37,799
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,901	$61,901

COH Start	$115,752
Cash Receipts	$163,950
Misc Increase	$27
Cash Payments	$58,859
COH End	$220,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1965920	2015-03-02	402	2,100	58 Degrees & Holding Co.	Janet Nguyen	State Senate	34	Fundraiser Food/Bev.	In-Kind
1965920	2015-03-02	402	2,100	58 Degrees & Holding Co.	Janet Nguyen	State Senate	34	Fundraiser Food/Bev.	In-Kind
1965920	2015-03-11	355	4,199	58 Degrees & Holding Co.	Tony Thurmond	Assembly	15	Fundraiser Food/Bev.	In-Kind
1965920	2015-03-11	355	4,200	58 Degrees & Holding Co.	Holly Mitchell	State Senate	30	Fundraiser Food/Bev.	In-Kind
1965920	2015-01-28	2,500	2,500	CA Republican Party	CA Republican Party				Monetary
1965920	2015-02-02	3,000	3,000	CA Works Speaker Toni Atkins BMC	Toni Atkins	Assembly	78		Monetary
1965920	2015-03-18	1,000	1,000	Chiu Assembly 2016, David	David Chiu	Assembly	17		Monetary
1965920	2015-03-16	200	200	Downtown & Vine	Rob Bonta	Assembly	18	4/6 Fundraiser Food/Bev. Deposit	In-Kind
1965920	2015-01-28	1,500	1,500	Gipson Assembly 2014, Mike	Mike Gipson	Assembly	64		Monetary
1965920	2015-03-11	4,000	4,000	Hernandez CA College Opportunity BMC	Ed Hernandez	State Senate	22		Monetary
1965920	2015-02-02	4,000	4,000	Hernandez Lt. Gov 2018, Ed	Ed Hernandez	Lieutenant Governor			Monetary
1965920	2015-03-18	3,845	4,200	Mitchell Senate 2018, Holly	Holly Mitchell	State Senate	30		Monetary
1965920	2015-02-18	1,000	1,000	Morrell Senate 2016, Mike	Mike Morrell	State Senate	23		Monetary
1965920	2015-03-11	1,698	2,100	Nguyen Senate 2014, Janet	Janet Nguyen	State Senate	34		Monetary
1965920	2015-03-11	1,698	2,100	Nguyen Senate 2018, Janet	Janet Nguyen	State Senate	34		Monetary
1965920	2015-03-11	1,500	1,500	Rodriguez Assembly 2016, Freddie	Freddie Rodriguez	Assembly	52		Monetary
1965920	2015-02-18	1,000	1,000	Santiago Assembly 2016, Miguel	Miguel Santiago	Assembly	53		Monetary
1965920	2015-03-11	1,500	1,500	Steinorth Assembly 2016, Marc	Marc Steinorth	Assembly	40		Monetary
1965920	2015-03-18	3,844	4,199	Thurmond Assembly 2016, Tony	Tony Thurmond	Assembly	15		Monetary
1965920	2015-02-18	2,000	2,000	Vidak Senate 2018, Andy	Andy Vidak	State Senate	14		Monetary
1965920	2015-01-28	2,000	2,000	Wagner Senate 2015, Don	Don Wagner	State Senate	37		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1981273

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,000	$194,950
Itemized	$31,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,000	$194,950
Non-Monetary Receipts	$805	$3,848
Misc Increases to Cash	$15
Itemized	$0
Un-Itemized	$15
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,805	$198,798

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,937	$139,796
Itemized	$80,925
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,937	$139,796
Non-Monetary Adjustment	$805	$3,848
Cand/Cmte Contributions & IEs	$78,900
Itemized	$78,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$81,742	$143,644

COH Start	$220,870
Cash Receipts	$31,000
Misc Increase	$15
Cash Payments	$80,937
COH End	$170,948
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1981273	2015-05-05	1,217	2,600	Aioli Bodega Espanola	Isadore Hall	State Senate	35	Fundraiser food/bev.	In-Kind
1981273	2015-06-24	1,316	4,200	Aioli Bodega Espanola	Jimmy Gomez	Assembly	51	Fundraiser food/bev.	In-Kind
1981273	2015-05-06	2,000	2,000	Anderson Assembly 2018, Joel	Joel Anderson	Assembly	71		Monetary
1981273	2015-05-06	1,500	1,500	Bates Senate 2018, Pat	Pat Bates	State Senate	36		Monetary
1981273	2015-06-16	1,500	1,500	Bigelow Assembly 2016, Frank	Frank Bigelow	Assembly	5		Monetary
1981273	2015-04-13	3,419	6,700	Bonta Assembly 2016, Rob	Rob Bonta	Assembly	18		Monetary
1981273	2015-04-30	2,500	6,700	Bonta Assembly 2016, Rob	Rob Bonta	Assembly	18		Monetary
1981273	2015-04-13	1,500	1,500	Burke Assembly 2016, Autumn	Autumn Burke	Assembly	62		Monetary
1981273	2015-04-20	652	4,200	Cafeteria 15L/The Park	Kristin Olsen	State Senate	8	Fundraiser food/bev.	In-Kind
1981273	2015-04-20	652	4,200	Cafeteria 15L/The Park	Jean Fuller	Assembly	26	Fundraiser food/bev.	In-Kind
1981273	2015-05-19	1,043	4,200	Cafeteria 15L/The Park	Brian Maienschein	Assembly	77	Fundraiser food/bev.	In-Kind
1981273	2015-06-25	3,200	5,200	Chiu Assembly 2016, David	David Chiu	Assembly	17		Monetary
1981273	2015-06-25	1,000	5,200	Chiu Assembly 2016, David	David Chiu	Assembly	17		Monetary
1981273	2015-04-13	1,500	1,500	Cooper Assembly 2016, Jim	Jim Cooper	Assembly	9		Monetary
1981273	2015-05-20	1,500	1,500	Daly Assembly 2016, Tom	Tom Daly	Assembly	69		Monetary
1981273	2015-05-06	1,000	1,000	Dodd Assembly 2016, Bill	Bill Dodd	Assembly	4		Monetary
1981273	2015-04-06	581	6,700	Downtown & Vine	Rob Bonta	Assembly	18	Fundraiser food/bev.	In-Kind
1981273	2015-05-06	1,500	1,500	Eggman Assembly 2016, Susan	Susan Eggman	Assembly	13		Monetary
1981273	2015-04-30	3,548	4,200	Fuller Assembly 2018, Jean	Jean Fuller	Assembly	26		Monetary
1981273	2015-05-06	2,000	2,000	Gaines Insurance Commissioner 2014	Ted Gaines	Insurance Commissioner			Monetary
1981273	2015-06-16	2,000	2,000	Gaines Senate 2020, Beth	Beth Gaines	State Senate	1		Monetary
1981273	2015-06-25	2,884	4,200	Gomez Assembly 2016, Jimmy	Jimmy Gomez	Assembly	51		Monetary
1981273	2015-04-08	1,500	3,500	Grove Senate 2018, Shannon	Shannon Grove	State Senate	16		Monetary
1981273	2015-06-16	2,000	3,500	Grove Senate 2018, Shannon	Shannon Grove	State Senate	16		Monetary
1981273	2015-06-25	2,000	2,000	Hadley Assembly 2016, David	David Hadley	Assembly	66		Monetary
1981273	2015-05-07	1,383	2,600	Hall Senate 2014, Isadore	Isadore Hall	State Senate	35	debt retirement	Monetary
1981273	2015-05-07	1,600	1,600	Hall Senate 2016, Isadore	Isadore Hall	State Senate	35		Monetary
1981273	2015-06-16	1,500	1,500	Hernandez Senate 2018, Roger	Roger Hernandez	State Senate	26		Monetary
1981273	2015-05-06	2,000	2,000	Hertzberg Senate 2018, Robert	Robert Hertzberg	State Senate	18		Monetary
1981273	2015-06-16	1,500	1,500	Kim Assembly 2016, Young	Young Kim	Assembly	65		Monetary
1981273	2015-06-16	2,000	2,000	Lackey Assembly 2016, Tom	Tom Lackey	Assembly	36		Monetary
1981273	2015-04-14	647	5,700	Lucca Restaurant	Richard Roth	State Senate	31	Fundraiser food/bev.	In-Kind
1981273	2015-05-31	3,157	4,200	Maienschein Assembly 2016, Brian	Brian Maienschein	Assembly	77		Monetary
1981273	2015-06-16	1,500	1,500	Mayes Assembly 2016, Chad	Chad Mayes	Assembly	42		Monetary
1981273	2015-05-06	1,500	1,500	Nielsen Senate 2018, Jim	Jim Nielsen	State Senate	4		Monetary
1981273	2015-04-30	3,548	4,200	Olsen Senate 2018, Kristin	Kristin Olsen	State Senate	8		Monetary
1981273	2015-06-16	2,000	2,000	Patterson Assembly 2016, Jim	Jim Patterson	Assembly	23		Monetary
1981273	2015-05-20	2,000	2,000	Perea Reviving Jobs & Economy BMC	Henry Perea	Assembly	31		Monetary
1981273	2015-04-30	3,553	5,700	Roth Senate 2016, MajGen Richard	Richard Roth	State Senate	31		Monetary
1981273	2015-05-07	1,500	5,700	Roth Senate 2016, MajGen Richard	Richard Roth	State Senate	31		Monetary
1981273	2015-06-25	2,500	3,500	Santiago Assembly 2016, Miguel	Miguel Santiago	Assembly	53		Monetary
1981273	2015-06-16	1,500	3,000	Steinorth Assembly 2016, Marc	Marc Steinorth	Assembly	40		Monetary
1981273	2015-04-22	2,000	2,000	Stone Senate 2014, Jeff	Jeff Stone	State Senate	28	Debt retirement	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1997627

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,550	$196,500
Itemized	$1,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,550	$196,500
Non-Monetary Receipts	$1,131	$4,980
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,681	$201,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,137	$183,933
Itemized	$44,125
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,137	$183,933
Non-Monetary Adjustment	$1,131	$4,980
Cand/Cmte Contributions & IEs	$42,100
Itemized	$42,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,268	$188,912

COH Start	$170,948
Cash Receipts	$1,550
Misc Increase	$5
Cash Payments	$44,137
COH End	$128,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1997627	2015-09-03	10,000	10,000	CA for High Quality & Affordable Health Care PAC	CA for High Quality & Affordable Health Care PAC			Indep Exp Comm.	Monetary
1997627	2015-08-21	8,000	8,000	CA for Jobs and a Strong Economy	CA for Jobs and a Strong Economy			Indep Exp Comm.	Monetary
1997627	2015-08-21	1,500	3,000	Cooper Assembly 2016, Jim	Jim Cooper	Assembly	9		Monetary
1997627	2015-08-31	1,300	1,300	Dababneh Assembly 2016, Matt	Matt Dababneh	Assembly	45		Monetary
1997627	2015-09-24	2,700	5,700	Daly Assembly 2016, Tom	Tom Daly	Assembly	69		Monetary
1997627	2015-09-24	1,500	5,700	Daly Assembly 2016, Tom	Tom Daly	Assembly	69		Monetary
1997627	2015-08-31	1,300	1,300	Irwin Assembly 2016, Jacqui	Jacqui Irwin	Assembly	44		Monetary
1997627	2015-09-24	4,200	4,200	Keep CA Competitive BMC	Anthony Rendon	Assembly	63	Rendon Ballot Measure Comm.	Monetary
1997627	2015-09-24	1,000	1,000	Mendoza Senate 2018, Tony	Tony Mendoza	State Senate	32		Monetary
1997627	2015-08-10	2,000	2,000	Moorlach Senate 2016, John	John Moorlach	State Senate	37		Monetary
1997627	2015-07-22	1,500	1,500	Obernolte Assembly 2016, Jay	Jay Obernolte	Assembly	33		Monetary
1997627	2015-09-09	1,000	1,000	Ridley-Thomas Assembly 2016, Sebastian	Sebastian Ridley-Thomas	Assembly	54		Monetary
1997627	2015-07-22	1,500	1,500	Runner Senate 2016, Sharon	Sharon Runner	State Senate	21		Monetary
1997627	2015-08-31	1,300	1,300	Weber Assembly 2016, Dr. Shirley	Shirley Weber	Assembly	79		Monetary
1997627	2015-07-22	2,000	2,000	Wilk Assembly 2016, Scott	Scott Wilk	Assembly	38		Monetary
1997627	2015-08-31	1,300	1,300	Williams Senate 2020, Das	Das Williams	State Senate	19		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2005887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$197,750
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$197,750
Non-Monetary Receipts	$524	$5,504
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,774	$203,254

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,457	$204,389
Itemized	$20,445
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,457	$204,389
Non-Monetary Adjustment	$524	$5,504
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,981	$209,893

COH Start	$128,367
Cash Receipts	$1,250
Misc Increase	$3
Cash Payments	$20,457
COH End	$109,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2005887	2015-10-07	2,700	2,700	Galgiani Senate 2016, Cathleen	Cathleen Galgiani	State Senate	05	Monetary
2005887	2015-10-19	1,500	5,500	Hernandez Lt. Gov 2018, Ed	Ed Hernandez	Lieutenant Governor		Monetary
2005887	2015-10-20	2,000	2,000	Medina Assembly 2016, Jose	Jose Medina	Assembly	61	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$175,250	$175,250
Itemized	$175,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$175,250	$175,250
Non-Monetary Receipts	$3,295	$3,295
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$178,545	$178,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$96,094	$96,094
Itemized	$96,053
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$96,094	$96,094
Non-Monetary Adjustment	$3,295	$3,295
Cand/Cmte Contributions & IEs	$74,700
Itemized	$74,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$99,389	$99,389

COH Start	$109,163
Cash Receipts	$175,250
Misc Increase	$4
Cash Payments	$96,094
COH End	$188,323
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2033679	2016-04-04	1,400	4,200	58 Degrees & Holding Co.	Autumn Burke	Assembly	62	4/4 Fundraiser food and bev.	In-Kind
2033679	2016-02-26	1,200	5,400	Aioli Bodega Espanola via CA Assn. of Health Plans	Jim Cooper	Assembly	9	2/24 Fundraiser food and bev.	In-Kind
2033679	2016-02-26	82	5,400	Aioli Bodega Espanola via CA Assn. of Health Plans	Jim Cooper	Assembly	9	2/24 Fundraiser food and bev.	In-Kind
2033679	2016-03-16	223	4,200	Ambrosia Fine Food Inc.	Jim Patterson	Assembly	23	3/16 Fundraiser catering	In-Kind
2033679	2016-03-29	223	4,200	Ambrosia Fine Food Inc.	Tom Lackey	Assembly	36	3/29 Fundraiser catering	In-Kind
2033679	2016-01-28	1,500	1,500	Bonta Assembly 2016, Rob	Rob Bonta	Assembly	18		Monetary
2033679	2016-04-14	1,300	4,200	Burke Assembly 2016, Autumn	Autumn Burke	Assembly	62		Monetary
2033679	2016-04-14	1,500	4,200	Burke Assembly 2016, Autumn	Autumn Burke	Assembly	62		Monetary
2033679	2016-04-21	3,000	3,000	CA for Jobs and a Strong Economy	CA for Jobs and a Strong Economy				Monetary
2033679	2016-01-28	2,500	2,500	CA Republican Party	CA Republican Party				Monetary
2033679	2016-03-10	1,500	1,500	Cannella's 2014 OH Acct., Anthony	Anthony Cannella	State Senate	12		Monetary
2033679	2016-02-26	2,918	5,400	Cooper Assembly 2016, Jim	Jim Cooper	Assembly	9		Monetary
2033679	2016-04-21	1,200	5,400	Cooper Assembly 2016, Jim	Jim Cooper	Assembly	9		Monetary
2033679	2016-04-14	4,000	4,000	de Leon Lt. Gov. 2018, Kevin	Kevin de Leon	Lieutenant Governor			Monetary
2033679	2016-03-10	1,000	1,000	Dodd Senate 2016, Bill	Bill Dodd	State Senate	3		Monetary
2033679	2016-04-21	1,000	1,000	Galgiani Senate 2016, Cathleen	Cathleen Galgiani	State Senate	05		Monetary
2033679	2016-03-04	1,500	4,000	Hernandez Lt. Gov 2018, Ed	Ed Hernandez	Lieutenant Governor			Monetary
2033679	2016-03-04	2,500	4,000	Hernandez Lt. Gov 2018, Ed	Ed Hernandez	Lieutenant Governor			Monetary
2033679	2016-02-18	6,000	6,000	Hernandez San Gabriel Valley Public Svc. BMC	Ed Hernandez	State Senate	22	Senator Hernandez Ballot Measure Comm.	Monetary
2033679	2016-02-10	2,700	2,700	Innovate for CA's Future BMC	Evan Low	Assembly	28	Assm. Low Ballot Measure Comm.	Monetary
2033679	2016-04-14	1,767	4,200	Lackey Assembly 2016, Tom	Tom Lackey	Assembly	36		Monetary
2033679	2016-04-14	2,000	4,200	Lackey Assembly 2016, Tom	Tom Lackey	Assembly	36		Monetary
2033679	2016-02-18	661	4,200	Lucca Restaurant via SC Hornback	Rudy Salas	Assembly	32	2/16 Fundraiser food and bev.	In-Kind
2033679	2016-02-26	2,000	2,000	Maienschein Assembly 2016, Brian	Brian Maienschein	Assembly	77		Monetary
2033679	2016-01-28	1,500	3,000	Mayes Assembly 2016, Chad	Chad Mayes	Assembly	42		Monetary
2033679	2016-04-21	1,200	3,000	Mayes Assembly 2016, Chad	Chad Mayes	Assembly	42		Monetary
2033679	2016-04-21	300	3,000	Mayes Assembly 2016, Chad	Chad Mayes	Assembly	42		Monetary
2033679	2016-04-21	1,500	1,500	McGuire Senate 2018, Mike	Mike McGuire	State Senate	2		Monetary
2033679	2016-03-10	2,000	2,000	Medina Assembly 2016, Jose	Jose Medina	Assembly	61		Monetary
2033679	2016-01-28	1,000	1,000	Morrell Senate 2016, Mike	Mike Morrell	State Senate	23		Monetary
2033679	2016-02-10	1,500	3,000	Nguyen Senate 2018, Janet	Janet Nguyen	State Senate	34		Monetary
2033679	2016-04-21	600	3,000	Nguyen Senate 2018, Janet	Janet Nguyen	State Senate	34		Monetary
2033679	2016-04-21	900	3,000	Nguyen Senate 2018, Janet	Janet Nguyen	State Senate	34		Monetary
2033679	2016-03-04	2,000	2,000	Olsen Assembly 2014 OH, Kristin	Kristin Olsen	Assembly	12	Officeholder acct.	Monetary
2033679	2016-04-04	1,734	4,200	Patterson Assembly 2016, Jim	Jim Patterson	Assembly	23		Monetary
2033679	2016-04-04	2,000	4,200	Patterson Assembly 2016, Jim	Jim Patterson	Assembly	23		Monetary
2033679	2016-04-08	243	4,200	Prestige Cleaners Delivery	Jim Patterson	Assembly	23	3/16 Fundraiser cleaning	In-Kind
2033679	2016-04-08	210	4,200	Prestige Cleaners Delivery	Tom Lackey	Assembly	36	3/29 Fundraiser cleaning	In-Kind
2033679	2016-02-26	1,300	1,300	Roth Senate 2016, MajGen Richard	Richard Roth	State Senate	31		Monetary
2033679	2016-02-18	3,539	4,200	Salas Assembly 2016, Rudy	Rudy Salas	Assembly	32		Monetary
2033679	2016-02-26	1,200	1,500	Steinorth Assembly 2016, Marc	Marc Steinorth	Assembly	40		Monetary
2033679	2016-02-26	300	1,500	Steinorth Assembly 2016, Marc	Marc Steinorth	Assembly	40		Monetary
2033679	2016-01-20	1,500	1,500	Thurmond Assembly 2016, Tony	Tony Thurmond	Assembly	15		Monetary
2033679	2016-02-10	2,000	2,000	Vidak Senate 2018, Andy	Andy Vidak	State Senate	14		Monetary
2033679	2016-04-21	2,000	2,000	Voepel Assembly 2016, Randy	Randy Voepel	Assembly	71		Monetary
2033679	2016-04-14	2,500	2,500	Wood Assembly 2016, Jim	Jim Wood	Assembly	2		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046456

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$175,250
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$175,250
Non-Monetary Receipts	$0	$3,295
Misc Increases to Cash	$2,002
Itemized	$2,000
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$178,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,495	$101,589
Itemized	$7,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,495	$101,589
Non-Monetary Adjustment	$0	$3,295
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,495	$104,884

COH Start	$188,323
Cash Receipts	$0
Misc Increase	$2,002
Cash Payments	$7,495
COH End	$182,830
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2046456	2016-05-06	1,200	1,500	Gaines Senate 2016, Ted	Ted Gaines	State Senate	01		Monetary
2046456	2016-05-06	300	1,500	Gaines Senate 2016, Ted	Ted Gaines	State Senate	01		Monetary
2046456	2016-05-06	2,000	2,000	Maienschein Assembly 2016, Brian	Brian Maienschein	Assembly	77	Replaces 2/26/16 voided contribution	Monetary
2046456	2016-05-06	1,250	1,250	Rodriguez Assembly 2016, Freddie	Freddie Rodriguez	Assembly	52		Monetary
2046456	2016-05-06	1,500	3,000	Steinorth Assembly 2016, Marc	Marc Steinorth	Assembly	40		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2058805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,550	$210,800
Itemized	$35,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,550	$210,800
Non-Monetary Receipts	$0	$3,295
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,550	$214,095

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,700	$135,289
Itemized	$33,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,700	$135,289
Non-Monetary Adjustment	$0	$3,295
Cand/Cmte Contributions & IEs	$33,700
Itemized	$33,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,700	$138,584

COH Start	$182,830
Cash Receipts	$35,550
Misc Increase	$3
Cash Payments	$33,700
COH End	$184,683
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2058805	2016-06-09	4,200	4,200	Bigelow Assembly 2016, Frank	Frank Bigelow	Assembly	5		Monetary
2058805	2016-06-09	1,500	1,500	Brown Assembly 2016, Cheryl	Cheryl Brown	Assembly	47		Monetary
2058805	2016-05-25	1,300	1,300	Chiu Assembly 2016, David	David Chiu	Assembly	17		Monetary
2058805	2016-06-09	2,700	2,700	Daly Assembly 2016, Tom	Tom Daly	Assembly	69		Monetary
2058805	2016-06-09	1,500	1,500	Daly BMC for Government Efficiency, Tom	Daly BMC for Government Efficiency, Tom			Tom Daly AD69OH Ballot Measure Comm.	Monetary
2058805	2016-05-25	1,500	1,500	Eggman Assembly 2016, Susan	Susan Eggman	Assembly	13		Monetary
2058805	2016-05-25	1,500	1,500	Gray Assembly 2016, Adam	Adam Gray	Assembly	21		Monetary
2058805	2016-06-09	2,000	2,000	Grove Assembly 2014 OH, Shannon	Shannon Grove	Assembly	34	2014 Officeholder account	Monetary
2058805	2016-06-09	1,500	1,500	Kim Assembly 2016, Young	Young Kim	Assembly	65		Monetary
2058805	2016-06-09	2,200	6,400	Lackey Assembly 2016, Tom	Tom Lackey	Assembly	36		Monetary
2058805	2016-05-25	1,300	1,300	Low Assembly 2016, Evan	Evan Low	Assembly	28		Monetary
2058805	2016-06-13	1,000	4,000	Mayes Assembly 2016, Chad	Chad Mayes	Assembly	42		Monetary
2058805	2016-06-09	1,500	1,500	Obernolte Assembly 2016, Jay	Jay Obernolte	Assembly	33		Monetary
2058805	2016-06-09	1,500	3,500	Olsen Assembly 2014 OH, Kristin	Kristin Olsen	Assembly	12	2014 Officeholder Account	Monetary
2058805	2016-06-09	2,200	6,400	Patterson Assembly 2016, Jim	Jim Patterson	Assembly	23		Monetary
2058805	2016-05-25	1,300	1,300	Quirk Assembly 2016, Bill	Bill Quirk	Assembly	20		Monetary
2058805	2016-05-25	2,000	2,000	Rendon Assembly 2016, Anthony	Anthony Rendon	Assembly	63		Monetary
2058805	2016-06-20	2,000	3,250	Rodriguez Assembly 2016, Freddie	Freddie Rodriguez	Assembly	52		Monetary
2058805	2016-06-09	1,000	1,000	Wieckowski Senate 2018, Bob	Bob Wieckowski	State Senate	10		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082855

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,450	$212,250
Itemized	$1,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,450	$212,250
Non-Monetary Receipts	$89	$3,384
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,539	$215,634

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,548	$225,838
Itemized	$90,548
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,548	$225,838
Non-Monetary Adjustment	$89	$3,384
Cand/Cmte Contributions & IEs	$83,400
Itemized	$83,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$90,637	$229,221

COH Start	$184,683
Cash Receipts	$1,450
Misc Increase	$3
Cash Payments	$90,548
COH End	$95,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2082855	2016-08-04	1,500	1,500	Aguiar-Curry Assembly 2016, Cecilia	Cecilia Aguiar-Curry	Assembly	4	Monetary
2082855	2016-08-08	2,000	2,000	Atkins Senate 2016, Toni	Toni Atkins	State Senate	78	Monetary
2082855	2016-08-04	1,500	1,500	Baker Assembly 2016, Catharine	Catharine Baker	Assembly	16	Monetary
2082855	2016-07-07	2,500	2,500	Bates Senate 2018, Pat	Pat Bates	State Senate	36	Monetary
2082855	2016-07-22	2,500	6,700	Burke Assembly 2016, Autumn	Autumn Burke	Assembly	62	Monetary
2082855	2016-09-13	5,000	5,000	CA Democratic Party	CA Democratic Party			Monetary
2082855	2016-07-22	10,000	13,000	CA for Jobs and a Strong Economy	CA for Jobs and a Strong Economy			Monetary
2082855	2016-08-08	2,500	2,500	Calderon Assembly 2016, Ian	Ian Calderon	Assembly	57	Monetary
2082855	2016-08-08	2,000	2,000	Chang Senate 2016, Ling Ling	Ling Ling Chang	State Senate	55	Monetary
2082855	2016-08-04	1,900	3,200	Chiu Assembly 2016, David	David Chiu	Assembly	17	Monetary
2082855	2016-08-04	1,300	1,300	Cooley Assembly 2016, Ken	Ken Cooley	Assembly	8	Monetary
2082855	2016-08-04	2,500	3,500	Dodd Senate 2016, Bill	Bill Dodd	State Senate	3	Monetary
2082855	2016-08-04	1,500	3,000	Eggman Assembly 2016, Susan	Susan Eggman	Assembly	13	Monetary
2082855	2016-08-04	1,000	1,000	Fong Assembly 2016, Vince	Vince Fong	Assembly	34	Monetary
2082855	2016-07-07	2,500	2,500	Fuller Assembly 2018, Jean	Jean Fuller	Assembly	26	Monetary
2082855	2016-07-22	2,000	3,500	Gaines Senate 2016, Ted	Ted Gaines	State Senate	01	Monetary
2082855	2016-07-22	2,000	2,000	Gallagher Assembly 2016, James	James Gallagher	Assembly	3	Monetary
2082855	2016-07-22	2,000	2,000	Gipson Assembly 2016, Mike	Mike Gipson	Assembly	65	Monetary
2082855	2016-08-08	1,000	1,000	Gomez Assembly 2016, Jimmy	Jimmy Gomez	Assembly	51	Monetary
2082855	2016-07-07	4,200	4,200	Gonzalez Assembly 2016, Lorena	Lorena Gonzalez	Assembly	80	Monetary
2082855	2016-07-22	2,500	2,500	Lara Senate 2016, Ricardo	Ricardo Lara	State Senate	33	Monetary
2082855	2016-07-07	1,300	4,100	Low Assembly 2016, Evan	Evan Low	Assembly	28	Monetary
2082855	2016-09-23	1,500	4,100	Low Assembly 2016, Evan	Evan Low	Assembly	28	Monetary
2082855	2016-07-07	2,000	4,000	Maienschein Assembly 2016, Brian	Brian Maienschein	Assembly	77	Monetary
2082855	2016-07-22	1,500	5,500	Mayes Assembly 2016, Chad	Chad Mayes	Assembly	42	Monetary
2082855	2016-07-07	1,300	3,300	Medina Assembly 2016, Jose	Jose Medina	Assembly	61	Monetary
2082855	2016-08-15	1,200	1,200	Monning Senate 2016, Bill	Bill Monning	State Senate	17	Monetary
2082855	2016-08-08	2,000	3,000	Morrell Senate 2016, Mike	Mike Morrell	State Senate	23	Monetary
2082855	2016-07-22	2,000	5,000	Nguyen Senate 2018, Janet	Janet Nguyen	State Senate	34	Monetary
2082855	2016-07-07	2,500	6,700	Salas Assembly 2016, Rudy	Rudy Salas	Assembly	32	Monetary
2082855	2016-08-08	1,500	4,500	Steinorth Assembly 2016, Marc	Marc Steinorth	Assembly	40	Monetary
2082855	2016-07-22	2,500	4,000	Thurmond Assembly 2016, Tony	Tony Thurmond	Assembly	15	Monetary
2082855	2016-07-07	2,000	4,000	Vidak Senate 2018, Andy	Andy Vidak	State Senate	14	Monetary
2082855	2016-08-08	2,000	2,000	Waldron Assembly 2016, Marie	Marie Waldron	Assembly	75	Monetary
2082855	2016-08-15	2,000	2,000	Wilk Senate 2016, Scott	Scott Wilk	State Senate	38	Monetary
2082855	2016-08-04	4,200	6,700	Wood Assembly 2016, Jim	Jim Wood	Assembly	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2097261

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,150	$213,400
Itemized	$1,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,150	$213,400
Non-Monetary Receipts	$311	$3,695
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,461	$217,095

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,175	$228,013
Itemized	$2,175
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,175	$228,013
Non-Monetary Adjustment	$311	$3,695
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,486	$231,707

COH Start	$95,587
Cash Receipts	$1,150
Misc Increase	$1
Cash Payments	$2,175
COH End	$94,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2097261	2016-09-29	1,500	1,500	Kiley Assembly 2016, Kevin		Kevin Kiley		Assembly		6		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2128076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$450	$213,850
Itemized	$450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$450	$213,850
Non-Monetary Receipts	$0	$3,695
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$450	$217,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,850	$240,863
Itemized	$12,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,850	$240,863
Non-Monetary Adjustment	$0	$3,695
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,850	$244,557

COH Start	$94,563
Cash Receipts	$450
Misc Increase	$2
Cash Payments	$12,850
COH End	$82,165
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2128076	2016-11-01	1,500	1,500	Chen Assembly 2016, Phillip		Phillip Chen		Assembly		55		Monetary
2128076	2016-11-01	10,000	10,000	No on Prop 53-CA to Protect Local Control		Prop 53-CA to Protect Local Control						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2158019

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$122,250	$122,250
Itemized	$122,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$122,250	$122,250
Non-Monetary Receipts	$511	$511
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$122,761	$122,761

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$86,831	$86,831
Itemized	$86,831
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$86,831	$86,831
Non-Monetary Adjustment	$511	$511
Cand/Cmte Contributions & IEs	$61,100
Itemized	$61,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$87,342	$87,342

COH Start	$82,165
Cash Receipts	$122,250
Misc Increase	$3
Cash Payments	$86,831
COH End	$117,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2158019	2017-01-12	2,500	2,500	California Republican Party	810163	California Republican Party				Monetary
2158019	2017-01-26	1,500	1,500	Autumn Burke for Assembly 2018	1393348	Autumn Burke	Assembly	62		Monetary
2158019	2017-02-03	1,300	1,300	Joaquin Arambula for Assembly 2018	1393111	Joaquin Arambula	Assembly	31		Monetary
2158019	2017-02-03	1,100	1,500	Pat Bates for Senate 2018	1374577	Pat Bates	State Senate	36		Monetary
2158019	2017-02-03	400	1,500	Pat Bates for Senate 2018	1374577	Pat Bates	State Senate	36		Monetary
2158019	2017-02-03	1,300	1,300	Phil Ting for Assembly 2018	1393484	Phil Ting	Assembly	19		Monetary
2158019	2017-02-03	1,300	1,300	Raul Bocanegra for Assembly 2018	1392792	Raul Bocanegra	Assembly	39		Monetary
2158019	2017-02-03	1,500	1,500	Rob Bonta for Assembly 2018	1392389	Rob Bonta	Assembly	18		Monetary
2158019	2017-02-03	1,000	1,000	Sharon Quirk-Silva for Assembly 2018	1392962	Sharon Quirk-Silva	Assembly	65		Monetary
2158019	2017-02-03	1,000	1,000	Vince Fong for Assembly 2018	1393014	Vince Fong	Assembly	34		Monetary
2158019	2017-02-10	1,300	1,300	Anthony Rendon for Assembly 2018	1393414	Anthony Rendon	Assembly	63		Monetary
2158019	2017-02-10	300	1,000	Ed Hernandez for Lt. Governor 2018	1374488	Ed Hernandez	Lieutenant Governor			Monetary
2158019	2017-02-10	700	1,000	Ed Hernandez for Lt. Governor 2018	1374488	Ed Hernandez	Lieutenant Governor			Monetary
2158019	2017-02-15	602	1,700	Janet Nguyen for Senate 2018	1373835	Janet Nguyen	State Senate	34	Fundraiser Food & Beverage	In-Kind
2158019	2017-02-15	700	1,700	Janet Nguyen for Senate 2018	1373835	Janet Nguyen	State Senate	34	Fundraiser Food & Beverage	In-Kind
2158019	2017-02-17	1,500	1,500	Sebastian Ridley-Thomas for Assembly 2018	1392907	Sebastian Ridley-Thomas	Assembly	54		Monetary
2158019	2017-02-17	2,000	2,000	Tom Lackey for Assembly 2018	1393205	Tom Lackey	Assembly	36		Monetary
2158019	2017-02-24	398	1,700	Janet Nguyen for Senate 2018	1373835	Janet Nguyen	State Senate	34		Monetary
2158019	2017-02-24	4,000	4,000	Lorena Gonzalez for Assembly 2018	1392494	Lorena Gonzalez	Assembly	80		Monetary
2158019	2017-02-27	1,280	4,400	Frank Bigelow for Assembly 2018	1392565	Frank Bigelow	Assembly	5	Fundraiser Food & Beverage	In-Kind
2158019	2017-03-06	2,000	2,000	Brian Maienschein for Assembly 2017	1392735	Brian Maienschein	Assembly	77		Monetary
2158019	2017-03-06	1,300	1,300	David Chiu for Assembly 2018	1393047	David Chiu	Assembly	17		Monetary
2158019	2017-03-06	3,120	4,400	Frank Bigelow for Assembly 2018	1392565	Frank Bigelow	Assembly	5		Monetary
2158019	2017-03-06	1,500	1,500	Freddie Rodriguez for Assembly 2018	1392709	Freddie Rodriguez	Assembly	52		Monetary
2158019	2017-03-06	1,500	1,500	Heath Flora for Assembly 2018	1392690	Heath Flora	Assembly	12		Monetary
2158019	2017-03-06	200	1,500	Holly Mitchell for Senate 2018	1373775	Holly Mitchell	State Senate	30		Monetary
2158019	2017-03-06	1,300	1,500	Holly Mitchell for Senate 2018	1373775	Holly Mitchell	State Senate	30		Monetary
2158019	2017-03-06	2,000	2,000	Ian Calderon for Assembly 2018	1392684	Ian Calderon	Assembly	57		Monetary
2158019	2017-03-06	4,000	4,000	Make California Strong, Raul Bocanegra Ballot Measure Committee	1354449	Make California Strong, Raul Bocanegra Ballot Measure Committee				Monetary
2158019	2017-03-06	1,000	1,000	Making California Work, A Controlled Committee by Senator Galgiani	1355106	Making Califonria Work, A Controlled Committee by Senator Galgiani				Monetary
2158019	2017-03-06	2,000	2,000	Marie Waldron for Assembly 2018	1392666	Marie Waldron	Assembly	75		Monetary
2158019	2017-03-06	1,500	1,500	Matthew Harper for Assembly 2018	1393131	Matthew Harper	Assembly	74		Monetary
2158019	2017-03-06	2,000	2,000	Mike Morrell for Assembly 2020	1394428	Mike Morrell	Assembly	40		Monetary
2158019	2017-03-06	1,300	1,300	Monique Limon for Assembly 2018	1392511	Monique Limon	Assembly	37		Monetary
2158019	2017-03-06	1,300	1,300	Richard Roth for Senate 2020	1392808	Richard Roth	State Senate	31		Monetary
2158019	2017-03-20	2,220	4,400	Jim Cooper for Assembly 2018	1392388	Jim Cooper	Assembly	9	Fundraiser Food & Beverage	In-Kind
2158019	2017-03-23	1,500	1,500	Anna Caballero for Senate 2018	1394879	Anna Caballero	State Senate	12		Monetary
2158019	2017-03-23	1,500	1,500	Chad Mayes for Assemby 2018	1392882	Chad Mayes	Assembly	42		Monetary
2158019	2017-03-23	2,180	4,400	Jim Cooper for Assembly 2018	1392388	Jim Cooper	Assembly	9		Monetary
2158019	2017-03-23	2,000	2,000	Jim Patterson for Assembly 2018	1393990	Jim Patterson	Assembly	23		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2176106

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,450	$149,700
Itemized	$27,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,450	$149,700
Non-Monetary Receipts	$330	$841
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,780	$150,541

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,927	$128,758
Itemized	$41,927
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,927	$128,758
Non-Monetary Adjustment	$330	$841
Cand/Cmte Contributions & IEs	$39,899
Itemized	$39,899
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,257	$129,599

COH Start	$117,587
Cash Receipts	$27,450
Misc Increase	$2
Cash Payments	$41,927
COH End	$103,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2176106	2017-04-04	262	4,400	Richard Pan for Senate 2018	1374058	Richard Pan	State Senate	6	Fundraiser Food & Beverage	In-Kind
2176106	2017-04-06	2,000	2,000	Adam Gray for Assembly 2018	1392612	Adam Gray	Assembly	21		Monetary
2176106	2017-04-06	1,500	1,500	James Gallagher for Assembly 2018	1392567	James Gallagher	Assembly	3		Monetary
2176106	2017-04-06	4,400	4,400	Tom Daly for Assembly 2018	1393412	Tom Daly	Assembly	16		Monetary
2176106	2017-04-14	4,100	5,100	Ed Hernandez for Lt. Governor 2018	1374488	Ed Hernandez	Lieutenant Governor			Monetary
2176106	2017-04-14	3,000	3,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53		Monetary
2176106	2017-04-14	4,138	4,400	Richard Pan for Senate 2018	1374058	Richard Pan	State Senate	6		Monetary
2176106	2017-05-02	4,000	4,000	Kevin de Leon for Lt. Governor 2018	1375100	Kevin de Leon	Lieutenant Governor			Monetary
2176106	2017-05-09	1,174	4,400	Richard Roth for Senate 2020	1392808	Richard Roth	State Senate	31		In-Kind
2176106	2017-05-16	208	4,399	Steve Glazer for Senate 2020	1393610	Steve Glazer	State Senate	7	Event Expenses	In-Kind
2176106	2017-05-19	1,926	4,400	Richard Roth for Senate 2020	1392808	Richard Roth	State Senate	31		Monetary
2176106	2017-05-19	4,191	4,399	Steve Glazer for Senate 2020	1393610	Steve Glazer	State Senate	7		Monetary
2176106	2017-06-16	2,000	2,000	Bill Monning 2016 Officeholder Account	1354132	Bill Monning	State Senate	16		Monetary
2176106	2017-06-16	2,000	2,000	Brian Dahle for Assembly 2018	1393369	Brian Dahle	Assembly	1		Monetary
2176106	2017-06-16	2,000	4,000	Brian Maienschein for Assembly 2017	1392735	Brian Maienschein	Assembly	77		Monetary
2176106	2017-06-16	1,500	3,000	Chad Mayes for Assemby 2018	1392882	Chad Mayes	Assembly	42		Monetary
2176106	2017-06-16	1,500	1,500	Jay Obernolte for Assembly 2018	1392884	Jay Obernolte	Assembly	33		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2191185

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,300	$152,000
Itemized	$2,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,300	$152,000
Non-Monetary Receipts	$98	$939
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,398	$152,939

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,346	$152,104
Itemized	$23,346
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,346	$152,104
Non-Monetary Adjustment	$98	$939
Cand/Cmte Contributions & IEs	$21,300
Itemized	$21,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,444	$153,043

COH Start	$103,113
Cash Receipts	$2,300
Misc Increase	$2
Cash Payments	$23,346
COH End	$82,069
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2191185	2017-07-07	5,000	5,000	California Democratic Party	741666	California Democratic Party			Monetary
2191185	2017-07-07	1,500	3,500	Jim Patterson for Assembly 2018	1393990	Jim Patterson	Assembly	23	Monetary
2191185	2017-07-07	1,000	4,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53	Monetary
2191185	2017-07-07	1,500	1,500	Scott Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21	Monetary
2191185	2017-07-26	2,000	3,500	Sebastian Ridley-Thomas for Assembly 2018	1392907	Sebastian Ridley-Thomas	Assembly	54	Monetary
2191185	2017-07-26	5,000	5,000	Xavier Becerra for Attorney General 2018	1394091	Xavier Becerra	Attorney General		Monetary
2191185	2017-08-29	2,000	2,000	Andy Vidak for Senate 2018	1373825	Andy Vidak	State Senate	14	Monetary
2191185	2017-08-29	1,300	1,300	Ben Hueso for Senate 2018	1373761	Ben Hueso	State Senate	40	Monetary
2191185	2017-08-29	2,000	2,000	Ted Gaines Officeholder Account 2016	1395266	Ted Gaines	State Senate	1	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2211382

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,350	$158,350
Itemized	$6,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,350	$158,350
Non-Monetary Receipts	$0	$939
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,350	$159,289

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,045	$161,149
Itemized	$9,045
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,045	$161,149
Non-Monetary Adjustment	$0	$939
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,045	$162,088

COH Start	$82,069
Cash Receipts	$6,350
Misc Increase	$2
Cash Payments	$9,045
COH End	$79,376
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2211382	2017-12-07	5,000	5,000	Californians for High Quality & Affordable Health Care PAC	1379593	Californians for High Quality & Affordable Health Care PAC						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237542

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$119,950	$119,950
Itemized	$119,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$119,950	$119,950
Non-Monetary Receipts	$237	$237
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,187	$120,187

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,749	$61,749
Itemized	$61,659
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,749	$61,749
Non-Monetary Adjustment	$237	$237
Cand/Cmte Contributions & IEs	$36,700
Itemized	$36,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,986	$61,986

COH Start	$79,376
Cash Receipts	$119,950
Misc Increase	$2
Cash Payments	$61,749
COH End	$137,579
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2237542	2018-02-01	2,500	2,500	California Republican Party	810163	California Republican Party				Monetary
2237542	2018-02-09	2,500	2,500	Re-Elect Atkins Senate 2020	1393189	Toni Atkins	State Senate	39		Monetary
2237542	2018-03-06	1,002	4,400	Frank Bigelow for Assembly 2018	1392565	Frank Bigelow	Assembly	5	Fundraiser Food & Beverages	In-Kind
2237542	2018-03-09	1,500	1,500	Heath Flora for Assembly 2018	1392690	Heath Flora	Assembly	12		Monetary
2237542	2018-03-09	400	4,000	Lorena Gonzalez for Assembly 2018	1392494	Lorena Gonzalez	Assembly	80		Monetary
2237542	2018-03-09	3,600	4,000	Lorena Gonzalez for Assembly 2018	1392494	Lorena Gonzalez	Assembly	80		Monetary
2237542	2018-03-09	1,500	1,500	Marc Steinorth for Assembly 2018	1392851	Marc Steinorth	Assembly	40		Monetary
2237542	2018-03-09	400	1,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53		Monetary
2237542	2018-03-09	600	1,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53		Monetary
2237542	2018-03-09	0	1,300	Richard Roth for Senate 2020	1392808	Richard Roth	State Senate	31		Monetary
2237542	2018-03-09	1,300	1,300	Richard Roth for Senate 2020	1392808	Richard Roth	State Senate	31		Monetary
2237542	2018-03-12	1,073	4,400	Monique Limon for Assembly 2018	1392511	Monique Limon	Assembly	37	Fundraiser Food & Beverages	In-Kind
2237542	2018-03-23	400	2,000	Brian Maienschein for Assembly 2018	1392735	Brian Maienschein	Assembly	77		Monetary
2237542	2018-03-23	1,600	2,000	Brian Maienschein for Assembly 2018	1392735	Brian Maienschein	Assembly	77		Monetary
2237542	2018-03-23	3,398	4,400	Frank Bigelow for Assembly 2018	1392565	Frank Bigelow	Assembly	5		Monetary
2237542	2018-04-06	1,500	1,500	Blanca Rubio for Assembly 2018	1393364	Blanca Rubio	Assembly	48		Monetary
2237542	2018-04-06	2,000	2,000	Marie Waldron for Assembly 2018	1392666	Marie Waldron	Assembly	75		Monetary
2237542	2018-04-06	2,027	4,400	Monique Limon for Assembly 2018	1392511	Monique Limon	Assembly	37		Monetary
2237542	2018-04-06	1,300	4,400	Monique Limon for Assembly 2018	1392511	Monique Limon	Assembly	37		Monetary
2237542	2018-04-19	1,300	1,300	Adrin Nazarian for Assembly 2018	1392480	Adrin Nazarian	Assembly	46		Monetary
2237542	2018-04-19	2,500	2,500	Autumn Burke for Assembly 2018	1393348	Autumn Burke	Assembly	62		Monetary
2237542	2018-04-19	1,400	1,500	Chad Mayes for Assemby 2018	1392882	Chad Mayes	Assembly	42		Monetary
2237542	2018-04-19	100	1,500	Chad Mayes for Assemby 2018	1392882	Chad Mayes	Assembly	42		Monetary
2237542	2018-04-19	1,300	1,300	Richard Pan for Senate 2018	1374058	Richard Pan	State Senate	6		Monetary
2237542	2018-04-19	1,500	1,500	Scott Wiener for Senate 2020	1392654	Scott Wiener	State Senate	11		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2253412

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,400	$136,350
Itemized	$16,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,400	$136,350
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,400	$136,587

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,661	$75,409
Itemized	$13,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,661	$75,409
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$12,881
Itemized	$12,881
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,661	$75,647

COH Start	$137,579
Cash Receipts	$16,400
Misc Increase	$1
Cash Payments	$13,661
COH End	$140,320
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2253412	2018-04-23	1,383	4,400	Connie Leyva for Senate 2018	1374053	Connie Leyva	State Senate	20	Fundraiser Food & Beverages	In-Kind
2253412	2018-05-03	1,300	1,300	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	3		Monetary
2253412	2018-05-03	3,017	4,400	Connie Leyva for Senate 2018	1374053	Connie Leyva	State Senate	20		Monetary
2253412	2018-05-03	1,300	1,300	David Chiu for Assembly 2018	1393047	David Chiu	Assembly	17		Monetary
2253412	2018-05-03	2,000	2,000	Mike Morrell for Assembly 2020	1394428	Mike Morrell	Assembly	40		Monetary
2253412	2018-05-03	2,000	2,000	Tom Lackey for Assembly 2018	1393205	Tom Lackey	Assembly	36		Monetary
2253412	2018-05-14	539	539	Freddie Rodriguez for Assembly 2018	1392709	Freddie Rodriguez	Assembly	52	Fundraiser Food & Beverages	In-Kind
2253412	2018-05-17	1,342	1,342	Jim Cooper for Assembly 2018	1392388	Jim Cooper	Assembly	9	Fundraiser Food & Beverages	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2273011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$141,850
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$141,850
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,500	$142,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,219	$107,629
Itemized	$32,219
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,219	$107,629
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$31,419
Itemized	$31,419
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,219	$107,866

COH Start	$140,320
Cash Receipts	$5,500
Misc Increase	$2
Cash Payments	$32,219
COH End	$113,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2273011	2018-05-21	1,412	4,400	Brian Dahle for Assembly 2018	1393369	Brian Dahle	Assembly	1	Fundraiser Food & Beverages	In-Kind
2273011	2018-05-31	1,300	1,300	Bill Quirk for Assembly 2018	1392630	Bill Quirk	Assembly	65		Monetary
2273011	2018-05-31	988	4,400	Brian Dahle for Assembly 2018	1393369	Brian Dahle	Assembly	1		Monetary
2273011	2018-05-31	2,000	4,400	Brian Dahle for Assembly 2018	1393369	Brian Dahle	Assembly	1		Monetary
2273011	2018-05-31	2,000	4,000	Brian Maienschein for Assembly 2018	1392735	Brian Maienschein	Assembly	77		Monetary
2273011	2018-05-31	2,361	4,400	Freddie Rodriguez for Assembly 2018	1392709	Freddie Rodriguez	Assembly	52		Monetary
2273011	2018-05-31	1,500	4,400	Freddie Rodriguez for Assembly 2018	1392709	Freddie Rodriguez	Assembly	52		Monetary
2273011	2018-05-31	3,058	4,400	Jim Cooper for Assembly 2018	1392388	Jim Cooper	Assembly	9		Monetary
2273011	2018-05-31	1,500	1,500	Phillip Chen for Assembly 2018	1392379	Phillip Chen	Assembly	55		Monetary
2273011	2018-05-31	1,500	1,500	Vince Fong for Assembly 2018	1393014	Vince Fong	Assembly	34		Monetary
2273011	2018-06-06	951	4,400	Wendy Carrillo for Assembly 2018	1400787	Wendy Carrillo	Assembly	51	Fundraiser Food & Beverages	In-Kind
2273011	2018-06-15	1,500	1,500	Jay Obernolte for Assembly 2018	1392884	Jay Obernolte	Assembly	33		Monetary
2273011	2018-06-15	2,000	2,000	Jim Patterson for Assembly 2018	1393990	Jim Patterson	Assembly	23		Monetary
2273011	2018-06-15	1,500	1,500	Matthew Harper for Assembly 2018	1393131	Matthew Harper	Assembly	74		Monetary
2273011	2018-06-15	4,400	4,400	Rob Bonta for Assembly 2018	1392389	Rob Bonta	Assembly	18		Monetary
2273011	2018-06-15	3,449	4,400	Wendy Carrillo for Assembly 2018	1400787	Wendy Carrillo	Assembly	51		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296058

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$800	$142,650
Itemized	$800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$800	$142,650
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$800	$142,887

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,890	$158,519
Itemized	$50,890
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,890	$158,519
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$49,300
Itemized	$49,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,890	$158,756

COH Start	$113,602
Cash Receipts	$800
Misc Increase	$2
Cash Payments	$50,890
COH End	$63,514
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2296058	2018-08-07	917	4,400	Adam Gray for Assembly 2018	1392612	Adam Gray	Assembly	21	Fundraiser Food & Beverages	In-Kind
2296058	2018-08-10	10,000	10,000	Californians for High Quality & Affordable Health Care PAC	1379593	Californians for High Quality & Affordable Health Care PAC				Monetary
2296058	2018-08-15	3,483	4,400	Adam Gray for Assembly 2018	1392612	Adam Gray	Assembly	21		Monetary
2296058	2018-08-15	2,000	2,000	Devon Mathis for Assembly 2018	1393314	Devon Mathis	Assembly	26		Monetary
2296058	2018-08-15	2,000	3,000	Miguel Santiago for Assembly 2018	1392439	Miguel Santiago	Assembly	53		Monetary
2296058	2018-08-15	3,000	4,300	Richard Pan for Senate 2018	1374058	Richard Pan	State Senate	6		Monetary
2296058	2018-08-15	1,500	1,500	Rudy Salas for Assembly 2018	1393439	Rudy Salas	Assembly	32		Monetary
2296058	2018-08-15	2,000	2,000	Shannon Grove for Senate 2018	1374834	Shannon Grove	State Senate	16		Monetary
2296058	2018-08-24	5,000	5,000	California Democratic Party	741666	California Democratic Party				Monetary
2296058	2018-08-28	921	5,000	Marie Waldron for Assembly 2018	1392666	Marie Waldron	Assembly	75	Fundraiser Food & Beverages	In-Kind
2296058	2018-09-04	10,000	10,000	Jobs Political Action Committee	911819	Jobs Political Action Committee				Monetary
2296058	2018-09-05	2,079	5,000	Marie Waldron for Assembly 2018	1392666	Marie Waldron	Assembly	75		Monetary
2296058	2018-09-14	2,000	2,000	Phil Ting for Assembly 2018	1393484	Phil Ting	Assembly	19		Monetary
2296058	2018-09-21	4,400	4,400	Tom Daly for Assembly 2018	1393412	Tom Daly	Assembly	16		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2311765

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$142,650
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$142,650
Non-Monetary Receipts	$0	$237
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$142,887

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,930	$167,449
Itemized	$8,930
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,930	$167,449
Non-Monetary Adjustment	$0	$237
Cand/Cmte Contributions & IEs	$7,400
Itemized	$7,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,930	$167,686

COH Start	$63,514
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,930
COH End	$54,585
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2311765	2018-10-18	4,400	4,400	Anthony Rendon for Assembly 2018	1393414	Anthony Rendon		Assembly		63		Monetary
2311765	2018-10-18	3,000	3,000	Jim Wood for Assembly 2018	1392333	Jim Wood		Assembly		2		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2377790

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$152,000	$152,000
Itemized	$152,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$152,000	$152,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$152,000	$152,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,585	$46,585
Itemized	$46,615
Un-Itemized	$-30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,585	$46,585
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,748
Itemized	$28,748
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,585	$46,585

COH Start	$45,231
Cash Receipts	$152,000
Misc Increase	$2
Cash Payments	$46,585
COH End	$150,647
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2377790	2019-01-16	1,273	2,000	Scott Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21	Fundraiser Food & Beverages	In-Kind
2377790	2019-01-25	10,000	10,000	Californians for High Quality & Affordable Health Care PAC	1379593	Californians for High Quality & Affordable Health Care PAC				Monetary
2377790	2019-02-19	943	3,500	Dr. Richard Pan for Secretary of State 2022	1414511	Richard Pan	Secretary of State		Fundraiser Food & Beverages	In-Kind
2377790	2019-02-26	1,209	3,000	Autumn Burke for Assembly 2020	1414347	Autumn Burke	Assembly	62	Fundraiser Food & Beverages	In-Kind
2377790	2019-03-01	1,791	3,000	Autumn Burke for Assembly 2020	1414347	Autumn Burke	Assembly	62		Monetary
2377790	2019-03-01	2,557	3,500	Dr. Richard Pan for Secretary of State 2022	1414511	Richard Pan	Secretary of State			Monetary
2377790	2019-03-07	632	3,500	Jim Wood for Assembly 2020	1414195	Jim Wood	Assembly	2	Fundraiser Food & Beverages	In-Kind
2377790	2019-03-13	1,000	1,000	California Republican Party	810163	California Republican Party				Monetary
2377790	2019-03-13	2,868	3,500	Jim Wood for Assembly 2020	1414195	Jim Wood	Assembly	2		Monetary
2377790	2019-03-13	727	2,000	Scott Wilk for Senate 2020	1392822	Scott Wilk	State Senate	21		Monetary
2377790	2019-03-13	1,500	1,500	Susan Rubio for Senate 2018	1392890	Susan Rubio	State Senate	22		Monetary
2377790	2019-03-18	1,248	1,248	Blanca Rubio for Assemby 2020	1414082	Blanca Rubio	Assembly	48	Fundraiser Food & Beverages	In-Kind
2377790	2019-03-25	1,007	3,000	Sabrina Cervantes for Assembly 2020	1414122	Sabrina Cervantes	Assembly	60	Fundraiser Food & Beverages	In-Kind
2377790	2019-03-28	1,993	3,000	Sabrina Cervantes for Assembly 2020	1414122	Sabrina Cervantes	Assembly	60		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2393622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,300	$169,300
Itemized	$17,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,300	$169,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$54
Itemized	$0
Un-Itemized	$54
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,300	$169,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,572	$77,157
Itemized	$30,572
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,572	$77,157
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,152
Itemized	$28,152
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,572	$77,157

COH Start	$150,647
Cash Receipts	$17,300
Misc Increase	$54
Cash Payments	$30,572
COH End	$137,430
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2393622	2019-04-01	1,752	3,000	Blanca Rubio for Assemby 2020	1414082	Blanca Rubio	Assembly	48	Monetary
2393622	2019-04-05	1,500	1,500	Heath Flora for Assembly 2020	1392890	Heath Flora	Assembly	12	Monetary
2393622	2019-04-05	4,700	4,700	Tom Daly for Assembly 2020	1415111	Tom Daly	Assembly	69	Monetary
2393622	2019-05-03	2,200	4,000	Re-Elect Atkins Senate 2020	1393189	Toni Atkins	State Senate	39	Monetary
2393622	2019-05-03	1,800	4,000	Re-Elect Atkins Senate 2020	1393189	Toni Atkins	State Senate	39	Monetary
2393622	2019-05-10	4,000	4,000	Lorena Gonzalez for Secretary of State 2022	1415713	Lorena Gonzalelz	Secretary of State		Monetary
2393622	2019-06-07	1,500	1,500	Evan Low for Assembly 2020	1414197	Evan Low	Assembly	28	Monetary
2393622	2019-06-14	3,000	3,000	Anthony Portantino for Senate 2020	1392849	Anthony Portantino	State Senate	25	Monetary
2393622	2019-06-20	4,700	4,700	Rob Bonta for Assembly 2020	1414291	Rob Bonta	Assembly	18	Monetary
2393622	2019-06-21	1,500	1,500	Frank Bigelow for Assembly 2020	1414524	Frank Bigelow	Assembly	5	Monetary
2393622	2019-06-21	1,500	1,500	Xavier Becerra for Attorney General 2022	1414167	Xavier Becerra	Attorney General		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2415144

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$950	$170,250
Itemized	$950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$950	$170,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$950	$170,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,630	$101,787
Itemized	$24,600
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,630	$101,787
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,200
Itemized	$22,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,630	$101,787

COH Start	$137,430
Cash Receipts	$950
Misc Increase	$3
Cash Payments	$24,630
COH End	$113,753
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2415144	2019-07-12	2,000	2,000	Jeff Stone for Senate 2022	1414802	Jeff Stone	State Senate	28		Monetary
2415144	2019-08-08	6,500	6,500	Californians for Jobs and Strong Economy	1275549	Californians for Jobs and Strong Economy				Monetary
2415144	2019-08-22	1,500	1,500	Chad Mayes for Assembly 2020	1414363	Chad Mayes	Assembly	42		Monetary
2415144	2019-08-22	4,700	4,700	Shannon Grove for Senate 2022	1414696	Shannon Grove	State Senate	16		Monetary
2415144	2019-08-26	640	2,500	Melissa Hurtado for Senate 2022	1414453	Melissa Hurtado	State Senate	14	Fundraiser Food & Beverages	In-Kind
2415144	2019-08-30	1,860	2,500	Melissa Hurtado for Senate 2022	1414453	Melissa Hurtado	State Senate	14		Monetary
2415144	2019-08-30	1,500	1,500	Rudy Salas for Assembly 2020	1414982	Rudy Salas	Assembly	32		Monetary
2415144	2019-08-30	2,000	2,000	Scott Wiener for Senate 2020	1392654	Scott Wiener	State Senate	11		Monetary
2415144	2019-09-12	1,500	3,000	Heath Flora for Assembly 2020	1392890	Heath Flora	Assembly	12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2440913

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,800	$172,050
Itemized	$1,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,800	$172,050
Non-Monetary Receipts	$214	$214
Misc Increases to Cash	$1,755
Itemized	$1,752
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,014	$172,264

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,062	$140,850
Itemized	$38,972
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,062	$140,850
Non-Monetary Adjustment	$214	$214
Cand/Cmte Contributions & IEs	$18,200
Itemized	$18,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,277	$141,064

COH Start	$113,753
Cash Receipts	$1,800
Misc Increase	$1,755
Cash Payments	$39,062
COH End	$78,246
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2440913	2019-10-11	4,700	8,200	Jim Wood	Assembly	2	Monetary
2440913	2019-11-15	1,500	1,500	Richard Pan			Monetary
2440913	2019-11-22	5,000	20,000	Californians for High Quality and Affordable Health Care Political Action Committee, sponsored by California health plans			Monetary
2440913	2019-11-22	5,000	20,000	Californians for High Quality and Affordable Health Care Political Action Committee, sponsored by California health plans			Monetary
2440913	2019-12-06	2,000	2,000	Jim Cooper	Assembly	9	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2482204

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$148,500	$148,500
Itemized	$148,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$148,500	$148,500
Non-Monetary Receipts	$219	$219
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$148,719	$148,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,788	$43,788
Itemized	$43,728
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,788	$43,788
Non-Monetary Adjustment	$219	$219
Cand/Cmte Contributions & IEs	$24,990
Itemized	$24,990
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,007	$44,007

COH Start	$78,246
Cash Receipts	$148,500
Misc Increase	$7
Cash Payments	$43,788
COH End	$182,965
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2482204	2020-03-05	785	785	Susan Rubio		State Senate	22	Fundraiser food & beverage	In-Kind
2482204	2020-02-17	2,000	2,000	Devon Mathis		Assembly	26		Monetary
2482204	2020-02-17	1,500	1,500	Monique Limon		State Senate	19		Monetary
2482204	2020-02-17	1,500	1,500	Bill Quirk		Assembly	65		Monetary
2482204	2020-02-17	1,300	1,300	James Ramos		Assembly	40		Monetary
2482204	2020-02-17	1,000	1,000	California Republican Party					Monetary
2482204	2020-02-17	3,000	3,000	Autumn Burke		Assembly	62		Monetary
2482204	2020-02-17	1,500	1,500	Patrick O'Donnell		Assembly	70		Monetary
2482204	2020-02-17	1,500	1,500	Cecilia Aguiar-Curry		Assembly	4		Monetary
2482204	2020-02-17	1,000	1,000	Miguel Santiago		Assembly	53		Monetary
2482204	2020-02-17	1,752	1,752	Blanca Rubio		Assembly	48	Fundraiser food & beverage	In-Kind
2482204	2020-03-05	3,916	4,700	Susan Rubio		State Senate	22		Monetary
2482204	2020-03-05	1,000	1,000	Melissa Hurtado		State Senate	14		Monetary
2482204	2020-03-05	1,000	2,038	Lena Gonzalez		State Senate	33		Monetary
2482204	2020-02-17	1,200	1,200	Ben Hueso	OTH-Senate District 40 HELD	Other		2018 Officeholder Account	Monetary
2482204	2020-02-24	1,038	1,038	Lena Gonzalez		State Senate	33	Fundraiser food & beverage	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2503713

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$148,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$148,500
Non-Monetary Receipts	$0	$219
Misc Increases to Cash	$123
Itemized	$120
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$148,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,440	$43,788
Itemized	$8,350
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,440	$43,788
Non-Monetary Adjustment	$0	$219
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,440	$44,007

COH Start	$182,965
Cash Receipts	$0
Misc Increase	$123
Cash Payments	$8,440
COH End	$174,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2503713	2020-09-03	1,500	1,500	Andreas Borgeas	State Senate	8	Monetary
2503713	2020-09-03	1,500	1,500	Chad Mayes	Assembly	42	Monetary
2503713	2020-09-03	2,500	2,500	Phil Ting	Assembly	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2519298

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$148,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$148,500
Non-Monetary Receipts	$0	$219
Misc Increases to Cash	$61
Itemized	$0
Un-Itemized	$61
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$148,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,680	$86,468
Itemized	$42,650
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,680	$86,468
Non-Monetary Adjustment	$0	$219
Cand/Cmte Contributions & IEs	$41,700
Itemized	$41,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,680	$86,687

COH Start	$174,648
Cash Receipts	$0
Misc Increase	$61
Cash Payments	$42,680
COH End	$132,029
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2519298	2020-10-14	5,000	5,000	Californians for Jobs and A Strong Economy			General Purpose Recipient Committee	Monetary
2519298	2020-10-14	5,000	12,000	California Democratic Party			Political Party	Monetary
2519298	2020-10-14	10,000	11,000	California Republican Party			Political Party	Monetary
2519298	2020-10-14	2,200	4,700	Phil Ting	Assembly	19		Monetary
2519298	2020-10-14	7,000	12,000	California Democratic Party			Political Party	Monetary
2519298	2020-10-14	2,500	2,500	State of Opportunity, Assemblyman Phil Ting's BMC			Assm. Phil Ting Ballot Measure Committee	Monetary
2519298	2020-09-29	5,000	5,000	Californians for High Quality and Affordable Health Care PAC			Contribution to General Purpose Recipient Committee from CAHP PAC All Purpose Account	Monetary
2519298	2020-09-29	5,000	5,000	Californians for High Quality & Affordable Health Care PAC			Contribution to General Purpose Recipient Committee from CAHP PAC Restricted Use Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2575529

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$27,000
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$27,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$117
Itemized	$115
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,000	$27,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,600	$20,600
Itemized	$20,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,600	$20,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,700
Itemized	$17,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,600	$20,600

COH Start	$151,387
Cash Receipts	$27,000
Misc Increase	$117
Cash Payments	$20,600
COH End	$157,904
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2575529	2021-03-04	1,500	1,500	Pat Bates	Secretary of State			Monetary
2575529	2021-03-04	1,500	1,500	Frank Bigelow	Assembly	5		Monetary
2575529	2021-03-04	1,500	1,500	Autumn Burke	Assembly	62		Monetary
2575529	2021-03-04	1,500	1,500	Richard Roth	Insurance Commissioner			Monetary
2575529	2021-03-04	1,300	1,300	Carlos Villapudua	Assembly	13		Monetary
2575529	2021-03-22	4,900	4,900	Melissa Melendez	Lieutenant Governor			Monetary
2575529	2021-03-22	4,000	4,000	Susan Eggman	State Senate	5	Contribution to Officeholder Account	Monetary
2575529	2021-03-29	1,500	1,500	Andreas Borgeas	State Senate	8		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2591573

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$45,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,670	$74,270
Itemized	$53,670
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,670	$74,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,800
Itemized	$50,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,670	$74,270

COH Start	$157,904
Cash Receipts	$18,000
Misc Increase	$0
Cash Payments	$53,670
COH End	$122,234
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2591573	2021-05-12	1,500	1,500	Brian Maienschein	Assembly	77	Monetary
2591573	2021-05-12	5,000	5,000	Californians for Jobs and a Strong Economy			Monetary
2591573	2021-05-12	1,500	1,500	Devon Mathis	Assembly	26	Monetary
2591573	2021-05-12	1,500	1,500	Lena Gonzalez	State Senate	33	Monetary
2591573	2021-05-20	1,500	1,500	Megan Dahle	Assembly	1	Monetary
2591573	2021-05-20	1,500	1,500	Monique Limon	State Senate	19	Monetary
2591573	2021-05-20	1,500	1,500	James Gallagher	Assembly	3	Monetary
2591573	2021-06-16	2,500	2,500	Cecilia Aguiar-Curry	Assembly	4	Monetary
2591573	2021-06-28	4,900	6,400	Autumn Burke	Assembly	62	Monetary
2591573	2021-06-28	4,900	4,900	Tom Daly	Assembly	69	Monetary
2591573	2021-06-28	4,900	4,900	Blanca Rubio	Assembly	48	Monetary
2591573	2021-06-28	4,900	4,900	Susan Rubio	State Senate	22	Monetary
2591573	2021-06-28	4,900	4,900	Phil Ting			Monetary
2591573	2021-06-28	4,900	4,900	Scott Wilk	Lieutenant Governor		Monetary
2591573	2021-06-28	4,900	4,900	Jim Wood	Assembly	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2618801

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$59,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$59,000
Non-Monetary Receipts	$98	$98
Misc Increases to Cash	$6,000
Itemized	$6,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,098	$59,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,950	$95,220
Itemized	$20,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,950	$95,220
Non-Monetary Adjustment	$98	$98
Cand/Cmte Contributions & IEs	$12,100
Itemized	$12,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,048	$95,318

COH Start	$122,234
Cash Receipts	$14,000
Misc Increase	$6,000
Cash Payments	$20,950
COH End	$121,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2618801	2021-08-13	2,700	2,700	Sabrina Cervantes	Assembly	60	Monetary
2618801	2021-08-25	1,500	1,500	Lorena Gonzalez	Assembly	80	Monetary
2618801	2021-08-25	4,900	4,900	Joaquin Arambula	Assembly	31	Monetary
2618801	2021-07-20	3,000	7,900	Jim Wood	Assembly	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2635111

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$59,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$59,000
Non-Monetary Receipts	$0	$98
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$59,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,345	$109,565
Itemized	$14,345
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,345	$109,565
Non-Monetary Adjustment	$0	$98
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,345	$109,663

COH Start	$121,284
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,345
COH End	$106,939
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2635111	2021-12-06	4,000	4,000			Rob Bonta		Attorney General				Monetary
2635111	2021-12-06	5,000	5,000			Californians for High Quality & Affordable Health Care PAC					Contribution to General Purpose Recipient Committee from CAHP PAC All Purpose Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2670632

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$149,815	$149,815
Itemized	$149,815
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$149,815	$149,815
Non-Monetary Receipts	$31	$31
Misc Increases to Cash	$4,000
Itemized	$4,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$149,846	$149,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,931	$75,931
Itemized	$75,931
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,931	$75,931
Non-Monetary Adjustment	$31	$31
Cand/Cmte Contributions & IEs	$45,700
Itemized	$45,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$75,962	$75,962

COH Start	$106,939
Cash Receipts	$149,815
Misc Increase	$4,000
Cash Payments	$75,931
COH End	$184,824
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2670632	2022-02-02	1,500	1,500	Jim Cooper	Assembly	9		Monetary
2670632	2022-02-02	1,500	1,500	Heath Flora	Assembly	12		Monetary
2670632	2022-02-02	1,500	1,500	Vince Fong	Assembly	34		Monetary
2670632	2022-02-02	1,300	1,300	Freddie Rodriguez	Assembly	52		Monetary
2670632	2022-02-10	1,500	1,500	Brian Maienschein	Assembly	77		Monetary
2670632	2022-02-15	1,500	1,500	Hueso Officeholder Account 2018, Ben			Officeholder Account 2018	Monetary
2670632	2022-03-02	1,300	1,300	James Ramos	Assembly	40		Monetary
2670632	2022-03-02	2,000	2,000	Wilk for CA: Senator Wilk Ballot Measure Committee			Ballot Measure Committee	Monetary
2670632	2022-03-02	1,200	1,200	Lisa Calderon	Assembly	57		Monetary
2670632	2022-03-25	2,400	2,400	Cecilia Aguiar-Curry	Assembly	4		Monetary
2670632	2022-03-25	2,500	4,900	Cecilia Aguiar-Curry	Assembly	4		Monetary
2670632	2022-04-13	1,500	1,500	Ken Cooley	Assembly	8		Monetary
2670632	2022-04-13	3,400	3,400	James Gallagher	Assembly	3		Monetary
2670632	2022-04-13	1,500	4,900	James Gallagher	Assembly	3		Monetary
2670632	2022-04-13	1,300	1,300	Tim Grayson	Assembly	14		Monetary
2670632	2022-04-13	4,900	4,900	Robert Rivas	Assembly	30		Monetary
2670632	2022-04-13	3,400	3,400	Monique Limon	State Senate	19		Monetary
2670632	2022-04-13	1,500	4,900	Monique Limon	State Senate	19		Monetary
2670632	2022-02-15	1,500	1,500	Diane Papan	Assembly	21		Monetary
2670632	2022-04-13	2,200	2,200	Sabrina Cervantes	Assembly	60		Monetary
2670632	2022-04-13	2,700	4,900	Sabrina Cervantes	Assembly	60		Monetary
2670632	2022-03-25	3,600	4,900	Freddie Rodriguez	Assembly	52		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2684965

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$149,815
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$149,815
Non-Monetary Receipts	$0	$31
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$149,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,150	$83,081
Itemized	$7,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,150	$83,081
Non-Monetary Adjustment	$0	$31
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,150	$83,112

COH Start	$184,824
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,150
COH End	$177,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2684965	2022-05-03	1,300	2,600			James Ramos		Assembly		40		Monetary
2684965	2022-05-03	4,900	4,900			Tasha Boerner Horvath		Assembly		76		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2698866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,200	$161,015
Itemized	$11,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,200	$161,015
Non-Monetary Receipts	$0	$31
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,200	$161,046

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,450	$91,531
Itemized	$8,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,450	$91,531
Non-Monetary Adjustment	$0	$31
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,450	$91,562

COH Start	$177,674
Cash Receipts	$11,200
Misc Increase	$0
Cash Payments	$8,450
COH End	$180,424
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2698866	2022-06-08	2,500	2,500	Committee to Improve Quality of Life in CA: Assemblyman Jim Wood BMC			Monetary
2698866	2022-06-08	1,500	6,400	James Gallagher	Assembly	3	Monetary
2698866	2022-06-08	1,500	1,500	Lena Gonzalez	State Senate	33	Monetary
2698866	2022-06-08	2,000	2,000	Janet Nguyen	State Senate	72	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2723691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,600	$169,615
Itemized	$8,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,600	$169,615
Non-Monetary Receipts	$355	$386
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,955	$170,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,475	$142,006
Itemized	$50,475
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,475	$142,006
Non-Monetary Adjustment	$355	$386
Cand/Cmte Contributions & IEs	$47,600
Itemized	$47,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,830	$142,392

COH Start	$180,424
Cash Receipts	$8,600
Misc Increase	$0
Cash Payments	$50,475
COH End	$138,549
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2723691	2022-07-20	2,000	2,000	Jim Patterson	Assembly	23	Contribution	Monetary
2723691	2022-07-20	1,500	3,000	Heath Flora	Assembly	12	Contribution	Monetary
2723691	2022-08-08	1,500	1,500	Anna Caballero	State Senate	12	Contribution	Monetary
2723691	2022-08-08	2,000	2,000	California Republican Party			Contribution	Monetary
2723691	2022-08-08	1,500	1,500	Chris Holden	Assembly	41	Contribution	Monetary
2723691	2022-08-08	1,500	1,500	Sharon Quirk-Silva	Assembly	65	Contribution	Monetary
2723691	2022-08-08	1,500	1,500	Blanca Rubio	Assembly	48	Contribution	Monetary
2723691	2022-08-08	1,500	1,500	Phil Ting	Assembly	19	Contribution	Monetary
2723691	2022-08-08	4,900	4,900	Avelino Valencia	Assembly	68	Contribution	Monetary
2723691	2022-09-13	5,000	5,000	Daly's Ballot Measure Comm. for Government Efficiency, Tom			Contribution	Monetary
2723691	2022-09-13	2,500	2,500	Cottie Petrie-Norris	Assembly	74	Contribution	Monetary
2723691	2022-09-19	10,000	10,000	Californians for High Quality and Affordable Health Care PAC			Contribution	Monetary
2723691	2022-08-16	4,900	6,400	Diane Papan	Assembly	21	Contribution	Monetary
2723691	2022-08-16	2,000	2,000	Shannon Grove	State Senate	12	Contribution	Monetary
2723691	2022-08-16	1,500	1,500	Jacqui Irwin	Assembly	44	Contribution	Monetary
2723691	2022-08-16	1,500	1,500	Frank Bigelow	Assembly	5	Contribution	Monetary
2723691	2022-08-16	1,000	1,000	Juan Carrillo	Assembly	39	Contribution	Monetary
2723691	2022-08-16	1,300	1,300	Akilah Weber	Assembly	79	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2768693

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,700	$174,315
Itemized	$4,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,700	$174,315
Non-Monetary Receipts	$0	$386
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,700	$174,701

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,661	$154,667
Itemized	$12,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,661	$154,667
Non-Monetary Adjustment	$0	$386
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,661	$155,053

COH Start	$138,549
Cash Receipts	$4,700
Misc Increase	$0
Cash Payments	$12,661
COH End	$130,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2768693	2022-11-01	4,000	6,000			California Republican Party					Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2805704

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$176,950	$176,950
Itemized	$176,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$176,950	$176,950
Non-Monetary Receipts	$412	$412
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$177,362	$177,362

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,019	$53,019
Itemized	$53,019
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,019	$53,019
Non-Monetary Adjustment	$412	$412
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,431	$53,431

COH Start	$130,588
Cash Receipts	$176,950
Misc Increase	$0
Cash Payments	$53,019
COH End	$254,519
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2805704	2023-02-02	5,000	5,000	Jim Wood for Assembly 2024	1456716	Jim Wood	Assembly	2	Monetary
2805704	2023-03-16	3,000	3,000	Esmeralda Soria for Assembly 2024	1456632	Esmeralda Soria	Assembly	27	Monetary
2805704	2023-03-21	1,500	1,500	Diana Papan for Assembly 2024	1456580	Diane Papan	Assembly	21	Monetary
2805704	2023-03-28	1,500	1,500	Brian Maienschein for Attorney General 2030	1457695	Brian Maienschein	Attorney General		Monetary
2805704	2023-03-28	1,500	1,500	Heath Flora for Assembly 2024	1457651	Heath Flora	Assembly	9	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2824627

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,000	$203,950
Itemized	$27,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,000	$203,950
Non-Monetary Receipts	$2	$414
Misc Increases to Cash	$8,500
Itemized	$8,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,002	$204,364

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,980	$103,999
Itemized	$50,980
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,980	$103,999
Non-Monetary Adjustment	$2	$414
Cand/Cmte Contributions & IEs	$39,500
Itemized	$39,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,981	$104,413

COH Start	$254,519
Cash Receipts	$27,000
Misc Increase	$8,500
Cash Payments	$50,980
COH End	$239,039
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2824627	2023-04-07	1,500	1,500	Joe Patterson for Assembly 2024	1456524	Joe Patterson	Assembly	5	Monetary
2824627	2023-04-07	2,000	2,000	Stephanie Nguyen for Assembly 2024	1457478	Stephanie Nguyen	Assembly	10	Monetary
2824627	2023-04-26	5,000	15,000	Californians for Jobs and Strong Economy	1275549	Californians for Jobs and Strong Economy			Monetary
2824627	2023-04-26	1,500	1,500	Caroline Menjivar for Senate 2026	1456738	Caroline Menjivar	State Senate	20	Monetary
2824627	2023-05-30	5,000	5,000	Dr. Akilah Weber for State Senate 2024	1459901	Dr. Akilah Weber	State Senate	39	Monetary
2824627	2023-05-30	5,000	5,000	Janet Nguyen for Assembly 2026	1457538	Janet Nguyen	Assembly	72	Monetary
2824627	2023-05-31	10,000	15,000	Californians for Jobs and Strong Economy	1275549	Californians for Jobs and Strong Economy			Monetary
2824627	2023-06-12	3,000	3,000	Anthony Rendon for Treasurer 2026	1458308	Anthony Rendon	County Treasurer		Monetary
2824627	2023-06-22	5,000	5,000	Carlos Villapudua for Assembly 2024	1457441	Carlos Villapudua	Assembly	13	Monetary
2824627	2023-06-22	1,500	1,500	James Gallagher for Assembly 2024	1456526	James Gallagher	Assembly	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2851158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,300	$211,250
Itemized	$7,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,300	$211,250
Non-Monetary Receipts	$723	$1,137
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,023	$212,387

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,578	$196,577
Itemized	$92,578
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,578	$196,577
Non-Monetary Adjustment	$723	$1,137
Cand/Cmte Contributions & IEs	$88,500
Itemized	$88,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$93,302	$197,714

COH Start	$239,039
Cash Receipts	$7,300
Misc Increase	$0
Cash Payments	$92,578
COH End	$153,761
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2851158	2023-08-10	2,500	2,500	California Republican Party	810163	California Republican Party				Monetary
2851158	2023-08-10	20,000	20,000	Californians for High Quality & Affordable Health Care PAC	1379593	Californians for High Quality & Affordable Health Care PAC				Monetary
2851158	2023-08-10	3,000	3,000	Cottie Petrie-Norris for Assembly 2024	1456502	Cottie Petrie-Norris				Monetary
2851158	2023-08-10	1,500	1,500	Jacqui Irwin for Assembly 2024	1456714	Jacqui Irwin	Assembly	42		Monetary
2851158	2023-08-10	2,000	2,000	Laura Davies for Assembly 2024	1456600	Laura Davies	Assembly	74		Monetary
2851158	2023-08-10	2,000	2,000	Sharon Quirk-Silva for Assembly 2024	1456932	Sharon Quirk-Silva	Assembly	67		Monetary
2851158	2023-08-10	2,000	2,000	Tri Ta for Assembly 2024	1456684	Tri Ta	Assembly	70		Monetary
2851158	2023-08-10	3,000	3,000	Vince Fong for Assembly 2024	1457590	Vince Fong	Assembly	32		Monetary
2851158	2023-08-16	1,500	1,500	Avelino Valencia for Assembly 2024	1457022	Avelino Valencia	Assembly	68		Monetary
2851158	2023-08-16	1,500	1,500	Blanca Pacheco for Assembly 2024	1457019	Blanca Pacheco	Assembly	64		Monetary
2851158	2023-08-16	1,500	3,000	Brian Maienschein for Attorney General 2030	1457695	Brian Maienschein	Attorney General			Monetary
2851158	2023-08-16	1,500	1,500	Cecilia Aguiar-Curry for Assembly 2024	1456611	Cecilia Aguiar-Curry	Assembly	4		Monetary
2851158	2023-08-16	1,500	3,000	Diana Papan for Assembly 2024	1456580	Diane Papan	Assembly	21		Monetary
2851158	2023-08-16	1,000	1,000	Dr. Jasmeet Baines for Assembly 2024	1456690	Dr.Jasmeet Baines	Assembly	35		Monetary
2851158	2023-08-16	1,500	1,500	Lena Gonzalez for Senate 2024	1435497	Lena Gonzalez	State Senate	33		Monetary
2851158	2023-08-16	1,500	1,500	Monique Limon for Senate 2024	1434494	Monique Limon	State Senate	19		Monetary
2851158	2023-09-06	1,000	1,000	Arnold Hardy for Assembly 2024	1462566	Arnold Hardy	Assembly	6		Monetary
2851158	2023-09-06	2,000	3,500	Caroline Menjivar for Senate 2026	1456738	Caroline Menjivar	State Senate	20		Monetary
2851158	2023-09-06	3,000	3,000	Josh Newman for Senate 2024	1435010	Josh Newman	State Senate	37		Monetary
2851158	2023-09-06	1,500	1,500	Juan Carrillo for Assembly 2024	1446748	Juan Carrillo	Assembly	39		Monetary
2851158	2023-09-06	2,000	2,000	Kate Sanchez for Assembly 2024	1457859	Kate Sanchez	Assembly	71		Monetary
2851158	2023-09-06	3,000	3,000	Robert Rivas for Assembly 2024	1456511	Robert Rivas	Assembly	29		Monetary
2851158	2023-09-06	2,500	2,500	Sabrina Cervantes for Senate 2024	1456953	Sabrina Cervantes	State Senate	31		Monetary
2851158	2023-09-18	12,000	39,000	Californians for Jobs and Strong Economy	1275549	Californians for Jobs and Strong Economy			Contribution to PAC's Restricted Use Account	Monetary
2851158	2023-09-18	12,000	39,000	Californians for Jobs and Strong Economy	1275549	Californians for Jobs and Strong Economy			Contribution to PAC's Restricted Use Account	Monetary
2851158	2023-09-18	2,000	2,000	Michelle Rodriguez for Assembly 2024	1456740	Michelle Rodriguez	Assembly	53		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2871479

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,700	$217,950
Itemized	$6,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,700	$217,950
Non-Monetary Receipts	$86	$1,223
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,787	$219,173

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,100	$225,677
Itemized	$29,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,100	$225,677
Non-Monetary Adjustment	$86	$1,223
Cand/Cmte Contributions & IEs	$25,500
Itemized	$25,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,186	$226,901

COH Start	$153,761
Cash Receipts	$6,700
Misc Increase	$0
Cash Payments	$29,100
COH End	$131,361
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2871479	2023-10-10	2,500	2,500	Elect Edith Villapudua for State Senate 2024	1447459	Edith Villapudua	State Senate	5		Monetary
2871479	2023-11-15	10,000	30,000	Californians for High Quality & Affordable Health Care PAC	1379593	Californians for High Quality & Affordable Health Care PAC				Monetary
2871479	2023-11-15	2,500	5,500	Esmeralda Soria for Assembly 2024	1456632	Esmeralda Soria	Assembly	27		Monetary
2871479	2023-12-07	2,500	2,500	Efren Martinez for Assembly 2024	1452811	Efren Martinez	Assembly	57		Monetary
2871479	2023-12-07	3,000	3,000	Rob Bonta for CA Attorney General 2026	1456428	Rob Bonta	Attorney General			Monetary
2871479	2023-12-20	2,500	5,000	California Republican Party	810163	California Republican Party				Monetary
2871479	2023-12-31	2,500	2,500	Christopher Cabaldon for Senate 2024	1459632	Christopher Cabaldon	State Senate	3	12/31/23 check transmitted 1/4/24, replacing 12/7/23 online payment reported on F497 LCM-120723 Filing #2859251	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2893620

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$151,400	$151,400
Itemized	$151,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$151,400	$151,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$151,400	$151,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,655	$57,655
Itemized	$57,655
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,655	$57,655
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,000
Itemized	$19,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$57,655	$57,655

COH Start	$131,361
Cash Receipts	$151,400
Misc Increase	$0
Cash Payments	$57,655
COH End	$225,106
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2893620	2024-01-26	1,500	1,500	Blanca Pacheco for Assembly 2024	1457019	Blanca Pacheco	Assembly	64	Monetary
2893620	2024-01-26	500	500	Carlos Villapudua for State Senate 2024	1464986	Carlos Villapudua	State Senate	5	Monetary
2893620	2024-01-26	1,500	1,500	Cecilia Aguiar-Curry for Assembly 2024	1456611	Cecilia Aguiar-Curry	Assembly	4	Monetary
2893620	2024-02-01	1,500	1,500	Jesse Gabriel for Assembly 2024	1456615	Jesse Gabriel	Assembly	46	Monetary
2893620	2024-02-01	1,500	1,500	Lori Wilson for Assembly 2024	1456721	Lori Wilson	Assembly	11	Monetary
2893620	2024-02-01	1,500	1,500	Maggy Krell for Assembly 2024	1461504	Maggy Krell	Assembly	6	Monetary
2893620	2024-02-01	1,500	1,500	Matt Haney for Assembly 2024	1456530	Matt Haney	Assembly	17	Monetary
2893620	2024-02-15	2,500	2,500	Cottie Petrie-Norris for Assembly 2024	1456502	Cottie Petrie-Norris	Assembly	73	Monetary
2893620	2024-02-15	2,500	2,500	Dr. Jasmeet Bains for Assembly 2024	1456690	Dr. Jasmeet Bains	Assembly	35	Monetary
2893620	2024-02-15	2,000	2,000	Greg Wallis for Assembly 2024	1456955	Greg Wallis	Assembly	47	Monetary
2893620	2024-02-15	2,500	2,500	Mia Bonta for Assembly 2024	1456426	Mia Bonta	Assembly	18	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $2,336,602 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
WESTERN HEALTH ADVANTAGE	$112,100	4.80	1
BLUE SHIELD OF CALIFORNIA	$109,400	4.68	2
MOLINA HEALTHCARE INC.	$103,100	4.41	3
ANTHEM BLUE CROSS	$92,550	3.96	4
HEALTH NET, INC. AND ITS AFFILIATED ENTITIES	$38,600	1.65	5
DYNAMIC HEALTHCARE SYSTEMS INC.	$38,500	1.65	6
CA ASSOCIATION OF HEALTH PLANS	$31,499	1.35	7
CALIFORNIA NURSE ANESTHETISTS PAC	$28,000	1.20	8
ENVISION PHARMACEUTICAL SVC.	$27,500	1.18	9
HEALTH NET COMPANIES & CA HEALTH AND WELLNESS, WHOLLY OWNED SUBSIDIARIES OF CENTENE INC.	$25,100	1.07	10
UNITEDHEALTHCARE	$23,200	0.99	11
MEDSOLUTIONS	$22,000	0.94	12
CENTENE AND ITS AFFILIATE HEALTH NET COMMUNITY SOLUTIONS, INC.	$21,700	0.93	13
UNITED HEALTHCARE SERVICES INC.	$20,700	0.89	14
CENTENE MANAGEMENT CO. LLC	$20,500	0.88	15
ZEOMEGA INC.	$19,400	0.83	16
BIORX LLC	$19,250	0.82	17
COVERMYMEDS LLC	$18,600	0.80	18
COGNIZANT TECHNOLOGY SOLUTIONS	$17,600	0.75	19
VITAS HOSPICE SERVICES LLC	$17,000	0.73	20
MAGELLAN HEALTH SERVICES	$17,000	0.73	21
UNITEDHEALTHCARE - CORPORATE	$16,950	0.73	22
MEDIMPACT HEALTHCARE SYSTEMS	$16,700	0.71	23
ENVISION PHARMACEUTICAL SERVICE LLC	$16,500	0.71	24
INOVALON	$16,500	0.71	25
TMG HEALTH INC.	$16,500	0.71	26
BARGER & WOLEN LLP	$16,500	0.71	27
VALUEOPTIONS, INC.	$16,500	0.71	28
NAVINET	$16,500	0.71	29
LOCKTON COMPANIES LLC	$16,500	0.71	30
EXCELSIOR SOLUTIONS - LOCKTON-DUNNING SERVICES OF LOCKTON COMPANIES LLC	$16,500	0.71	31
CENTENE MANAGEMENT RESTRICTED	$16,250	0.70	32
CARE 1ST HEALTH PLAN	$16,000	0.68	33
HEALTHEDGE SOFTWARE INC.	$15,150	0.65	34
AETNA INC.	$14,300	0.61	35
UNITED HEALTHCARE SVC. INC. (UHC)	$13,800	0.59	36
UNITED HEALTHCARE SVC. RESTRICTED	$12,800	0.55	37
MTM INC.	$11,500	0.49	38
VSP VISION CARE	$11,500	0.49	39
APPLIED RESEARCH WORKS INC./COZEVA	$11,500	0.49	40
TONEY HEALTHCARE CONSULTING LLC(MIKE MINIATI)	$11,500	0.49	41
PAIR TEAM, INC.	$11,500	0.49	42
NAVITUS HEALTH SOLUTIONS LLC	$11,150	0.48	43
INDEPENDENT LIVING SYSTEMS	$11,000	0.47	44
MEDHOK, INC.	$11,000	0.47	45
CATALYST SOLUTIONS LLC	$11,000	0.47	46
MEDIMPACT	$11,000	0.47	47
CONNOLLY LLC	$11,000	0.47	48
FLEXTECH INC.	$11,000	0.47	49
CALIFORNIA ASSOCIATION OF MARRIAGE & FAMILY THERAPISTS PAC	$11,000	0.47	50
HEALTH SOLUTIONS PLUS INC.	$11,000	0.47	51
ADVANTMED LLC	$11,000	0.47	52
COMMUNITY HEALTH CENTER, INC.	$11,000	0.47	53
OPTUMRX, INC.	$11,000	0.47	54
INTERACTIVE COMMUNICATIONS	$11,000	0.47	55
HEALTH INTEGRATED INC.	$11,000	0.47	56
DIPLOMAT PHARMACY INC.	$11,000	0.47	57
MCG HEALTH LLC	$11,000	0.47	58
ZIPARI, INC.	$11,000	0.47	59
AXISPOINT HEALTH	$11,000	0.47	60
NOVU INC.	$11,000	0.47	61
CARDINAL POINT LLC DBA RBS RE	$11,000	0.47	62
COMPANION DATA SERVICES, INC.	$11,000	0.47	63
SILVERLINK COMMUNICATIONS	$11,000	0.47	64
CGI FEDERAL INC.	$11,000	0.47	65
SXC HEALTH SOLUTIONS INC.	$11,000	0.47	66
TRIZETTO GROUP INC.	$11,000	0.47	67
MEDLINE INDUSTRIES INC.	$11,000	0.47	68
MATRIX MEDICAL NETWORK	$11,000	0.47	69
OPTUM SERVICES INC. RESTRICTED	$10,800	0.46	70
AETNA	$10,000	0.43	71
HEALTH NET COMPANIES AND CALIFORNIA HEALTH & WELLNESS, WHOLLY OWNED SUBSIDIARIES OF CENTENE, INC.	$9,000	0.39	72
CENTENE AND ITS AFFILIATE HEALTH NET	$9,000	0.39	73
MOLINA HEALTHCARE, INC.	$9,000	0.39	74
HEALTH NET COMPANIES AND CALIFORNIA HEALTH & WELLNESS, WHOLLY OWNED SUBSIDIARIES OF CENTENE INC.	$8,700	0.37	75
INDEPENDENT LIVING SYSTEMS VIA CA ASSN. OF HEALTH PLANS	$8,250	0.35	76
MOSS ADAMS LLP	$8,250	0.35	77
MAGELLAN HEALTH	$7,450	0.32	78
US SCRIPT VIA CENTENE MANAGEMENT CO.	$6,500	0.28	79
MCG HEALTH, LLC	$6,100	0.26	80
MEDEANALYTICS INC.	$6,000	0.26	81
AMERICAN SPECIALTY HEALTH INC.	$6,000	0.26	82
MILLENNIUM HEALTH LLC(ANDREW MARBACH)	$6,000	0.26	83
NOKOMIS HEALTH INC.	$6,000	0.26	84
THE JACOBSON GROUP	$6,000	0.26	85
BAYER HEALTHCARE PHARMACEUTICALS INC.	$6,000	0.26	86
NATIONSBENEFITS AND SUBSIDIARY NATIONSMARKET(SCOTT PARKER)	$6,000	0.26	87
IMAGENET LLC(ZAC FRITZ)	$6,000	0.26	88
KENADY, LLC(CATHLEEN ANTHONY)	$6,000	0.26	89
MCG HEALTH LLC, A SUBSIDIARY OF HEARST CORPORATION	$6,000	0.26	90
CLOUD TECH/HEALTHCARE FRAUD SHIELD	$6,000	0.26	91
KINETIK HEALTHCARE SOLUTIONS INC.	$6,000	0.26	92
SPRING CARE INC.	$6,000	0.26	93
COGNIZANT US CORP.	$5,650	0.24	94
SAMESKY HEALTH INC.	$5,515	0.24	95
HEALTHEDGE INC.	$5,515	0.24	96
OPTUM SERVICES INC.	$5,500	0.24	97
EXLSERVICE.COM LLC(CARLA ROCHA)	$5,500	0.24	98
COHERUS BIOSCIENCES INC.	$5,500	0.24	99
GUARDIAN LIFE INSURANCE CO., THE	$5,500	0.24	100
FFP LLC DBA MATRIX HEALTH	$5,500	0.24	101
MILLENIUM HEALTH LLC	$5,500	0.24	102
MILLIMAN	$5,500	0.24	103
BEACON HEALTHCARE SYSTEMS	$5,500	0.24	104
IMPLANTABLE PROVIDER GROUP, INC.	$5,500	0.24	105
CONSEJOSANO, INC.	$5,500	0.24	106
NTT DATA, INC.	$5,500	0.24	107
CENTAURI HEALTH SOLUTIONS	$5,500	0.24	108
IBM WATSON HEALTH	$5,500	0.24	109
NATIONSHEARING LLC	$5,500	0.24	110
MTM	$5,500	0.24	111
MAXIM HEALTHCARE SERVICES	$5,500	0.24	112
TRUVEN HEALTH ANALYTICS	$5,500	0.24	113
DST SYSTEMS, INC.	$5,500	0.24	114
AMAG PHARMACEUTICALS, INC.	$5,500	0.24	115
SHIELD HEALTHCARE	$5,500	0.24	116
AUDIONET AMERICA INC.	$5,500	0.24	117
SOCIALLY DETERMINED	$5,500	0.24	118
IBM CORPORATION	$5,500	0.24	119
ZEOMEGA, INC.	$5,500	0.24	120
SVAM INTERNATIONAL INC.	$5,500	0.24	121
VEYO, LLC	$5,500	0.24	122
NATIONSBENEFITS LLC DBA NATIONSHEARING	$5,500	0.24	123
HEARST SERVICE CENTER FOR MCG HEALTH LLC	$5,500	0.24	124
PURFOODS LLC/MOM'S MEALS(MICHAEL ANDERSON)	$5,500	0.24	125
HEALTH SOLUTIONS PLUS, INC.	$5,500	0.24	126
MANATT, PHELPS & PHILLIPS LLP	$5,500	0.24	127
EXLSERVICE.COM LLC VIA CA ASSN. OF HEALTH PLANS	$5,500	0.24	128
BEIGENE USA, INC.	$5,500	0.24	129
GA FOODS	$5,500	0.24	130
GA FOODS VIA CA ASSN. OF HEALTH PLANS	$5,500	0.24	131
IMAGENET LLC(DANIEL WITTNER)	$5,500	0.24	132
BEIGENE USA INC.	$5,500	0.24	133
JACOBSON EXECUTIVE SEARCH INC.	$5,500	0.24	134
FUTURERX LLC(SALOME ISBELL)	$5,500	0.24	135
COMPANION DATA SERVICES LLC VIA CA ASSN. OF HEALTH PLANS	$5,500	0.24	136
MHK	$5,500	0.24	137
24 HOUR HOME CARE	$5,500	0.24	138
UNITEDHEALTHCARE (OPTUM SERVICES INC.)	$5,500	0.24	139
BEACON HEALTHCARE SYSTEMS INC.	$5,500	0.24	140
HEARST SERVICE CENTER-MCG HEALTH	$5,500	0.24	141
MEDECISION	$5,500	0.24	142
WEX HEALTH INC.	$5,500	0.24	143
CROWDCIRCLE INC.	$5,500	0.24	144
HEALTHEDGE INC. (VIA CA ASSN OF HEALTH PLANS)	$5,500	0.24	145
CONSEJOSANO INC.	$5,500	0.24	146
VEYO LLC	$5,500	0.24	147
LIVONGO HEALTH INC.	$5,500	0.24	148
MCG HEALTH (VIA HEARST SERVICE CENTER)	$5,500	0.24	149
PURFOODS LLC DBA MOM'S MEALS	$5,500	0.24	150
EQ HEALTH SOLUTIONS	$5,500	0.24	151
PURFOODS LLC	$5,500	0.24	152
HEALTH MANAGEMENT SYSTEMS INC.	$5,500	0.24	153
AMERICAN WELL CORPORATION (AMWELL HOLDING)	$5,500	0.24	154
AMPLIFON HEARING HEALTHCARE CORP.	$5,500	0.24	155
THRASYS INC.	$5,500	0.24	156
GOODROOT LLC(JIM HARPER)	$5,500	0.24	157
HAZEL HEALTH INC	$5,500	0.24	158
SANDATA TECHNOLOGIES LLC	$5,500	0.24	159
A-MED HEALTH CARE	$5,500	0.24	160
VISION SERVICE PLAN	$5,500	0.24	161
3M COMPANY	$5,500	0.24	162
DENTAQUEST	$5,500	0.24	163
DIPLOMAT SPECIALTY PHARMACY	$5,500	0.24	164
HEALTHHELP LLC	$5,500	0.24	165
IMAGENET LLC	$5,500	0.24	166
HEALTH LANGUAGE INC.	$5,500	0.24	167
VOXIVA INC.	$5,500	0.24	168
CATALYST SOLUTIONS LLC VIA JASMINE HENNIG	$5,500	0.24	169
UNIVERSAL AMERICAN	$5,500	0.24	170
DELL USA LP VIA CA ASSN HP	$5,500	0.24	171
HMS BUSINESS SERVICES INC.	$5,500	0.24	172
MENTOR NETWORK/CAREMERIDIAN	$5,500	0.24	173
SOLOMON PAGE GROUP LLC, THE	$5,500	0.24	174
TRACFONE WIRELESS INC.	$5,500	0.24	175
DST SYSTEMS INC.	$5,500	0.24	176
CYRACOM INTERNATIONAL INC.	$5,500	0.24	177
OPTUMHEALTH CARE SOLUTIONS INC.	$5,500	0.24	178
AMAG PHARMACEUTICALS INC.	$5,500	0.24	179
ROBERT E. NOLAN CO. INC.	$5,500	0.24	180
APS HEALTHCARE BETHESDA INC.	$5,500	0.24	181
ENCLARITY INC.	$5,500	0.24	182
HEALTH DIALOG SERVICES CORP.	$5,500	0.24	183
HEALTHTRANS LLC	$5,500	0.24	184
MEDASSURANT	$5,500	0.24	185
MEDIMPACT HEALTHCARE SYS.	$5,500	0.24	186
ANCOR/HEALTHLOGIX	$5,500	0.24	187
HEALTHHELP LLC VIA CA ASSN. OF HEALTH PLANS	$5,500	0.24	188
CORINTH GROUP COMMUNICATIONS	$5,500	0.24	189
FIRSTSOURCE TRANSACTION SVCS.	$5,500	0.24	190
MEDCO HEALTH SOLUTIONS INC. & AFFILIATES	$5,500	0.24	191
SOFTHEON INC.	$5,500	0.24	192
CATALYST SOLUTIONS	$5,500	0.24	193
CATAMARAN	$5,500	0.24	194
WEISERMAZARS LLP	$5,500	0.24	195
MCKESSON HEALTH SOLUTIONS LLC	$5,500	0.24	196
CAREMARK RX INC.	$5,500	0.24	197
COTIVITI USA LLC VIA CAHP	$5,500	0.24	198
COMMUNITY HEALTH CENTER INC.	$5,500	0.24	199
BLUE PEAK ADVISORS LLC	$5,500	0.24	200
SYRTIS SOLUTIONS LTD.	$5,500	0.24	201
AMERICAN LOGISTICS CO. LLC	$5,500	0.24	202
NOVO NORDISK INC.	$5,500	0.24	203
MEDHOK INC.	$5,500	0.24	204
PRIMROSE HEALTHCARE LLC	$5,500	0.24	205
CONVERSIO HEALTH LLC	$5,500	0.24	206
3M	$5,500	0.24	207
WESTERN HEALTH ADVANTAGE RESTRICTED	$5,400	0.23	208
MOLINA HEALTHCARE RESTRICTED	$5,400	0.23	209
HEALTH NET INC. AND ITS AFFILIATED ENTITIES RESTRICTED	$5,400	0.23	210
ANTHEM BLUE CROSS RESTRICTED	$5,400	0.23	211
SHIELDS GROUP LLC	$5,000	0.21	212
CVS HEALTH	$5,000	0.21	213
CVS HEALTH INCLUDING AGGREGATED CONTRIBUTIONS (MD #1327658)	$5,000	0.21	214
CHINESE COMMUNITY HEALTH PLAN	$4,500	0.19	215
BLUE SHIELD OF CALIFORNIA RESTRICTED	$4,500	0.19	216
UNITEDHEALTH GROUP INC.	$4,000	0.17	217
OPTIMITY ADVISORS LLC	$3,450	0.15	218
CALIFORNIA ASSOCIATION OF HEALTH PLANS	$3,424	0.15	219
DIGERATI MEDIA STUDIO, LLC	$2,750	0.12	220
NATIONSBENEFITS	$2,750	0.12	221
CARE 1ST HEALTH PLAN RESTRICTED	$2,000	0.09	222
GOODROOT LLC VIA CA ASSN. OF HEALTH PLANS	$1,800	0.08	223
SODA HEALTH	$1,800	0.08	224
VARIS LLC	$1,600	0.07	225
RAM TECHNOLOGIES INC.	$1,550	0.07	226
CENTER FOR AUTISM & RELATED DISORDERS	$1,550	0.07	227
WORD & BROWN	$1,500	0.06	228
MODIVCARE SOLUTIONS LLC	$1,400	0.06	229
MINERAL INC.	$1,400	0.06	230
VARIS	$1,400	0.06	231
CLEARWATER COMPLIANCE	$1,200	0.05	232
ORACLE	$1,200	0.05	233
HALL FOR SENATE 2016	$1,200	0.05	234
KEYLINK HOLDINGS LLC DBA VBA(JESSICA LOCKHART)	$1,000	0.04	235
PGLS LLC(SCOTT SWANSON)	$900	0.04	236
UNITEDHEALTHCARE (OPTUMRX)	$850	0.04	237
OPTIMITY ADVISORS	$800	0.03	238
I3 VERTICALS, LLC	$800	0.03	239
VISIBILEDI, INC.	$800	0.03	240
VERISYS CORPORATION	$800	0.03	241
PAYSPAN, INC.	$800	0.03	242
LEXISNEXIS	$800	0.03	243
VBA SOFTWARE	$800	0.03	244
CARECENTRIX	$700	0.03	245
EXL SERVICE.COM LLC VIA CA ASSN. OF HEALTH PLANS	$700	0.03	246
COTIVITI INC. (VIA CA ASSN. OF HEALTH PLANS)	$700	0.03	247
MEDLINE INDUSTRIES, INC.	$700	0.03	248
BERKELEY RESEARCH GROUP (BRG)	$700	0.03	249
MILLIMAN INC.	$700	0.03	250
WOUNDTECH	$700	0.03	251
FLEXTECH INC. (VIA CAHP)	$700	0.03	252
PAY PLUS SOLUTIONS INC.	$600	0.03	253
HEALTHCARE SCOUTS INC.	$600	0.03	254
CARDIOCOM	$600	0.03	255
MIRIXA	$600	0.03	256
DRG CLAIMS MANAGEMENT	$600	0.03	257
CENTENE VIA CAHP	$500	0.02	258
BROWNSTEIN HYATT FARGER SCHRECK	$500	0.02	259
CCHP HEALTH PLAN	$500	0.02	260
DAPONDE SIMPSON ROWE PC	$500	0.02	261
BOOZ ALLEN HAMILTON VIA KEVIN DELURY	$500	0.02	262
PCG SOFTWARE INC.	$300	0.01	263
HALFPENNY TECHNOLOGIES	$300	0.01	264
OPTUM CONSULTING	$250	0.01	265
CLARISHEALTH	$200	0.01	266
DANE STREET LLC(SARAH CHAG)	$200	0.01	267
OPTUM SERVICES INC. (UHC AFFILIATE)	$200	0.01	268
OPTMYCARE INC.	$200	0.01	269
KENNADAY LEAVITT PC	$200	0.01	270
INDEPENDENT LIVING SYSTEMS INC.	$200	0.01	271
SUMMIT REINSURANCE SERVICES	$200	0.01	272
UST HEALTHPROOF INC.	$200	0.01	273
NOSSAMAN LLP	$200	0.01	274
BRIOVARX VIA CATAMARAN	$150	0.01	275
WINDSOR/S&F MANAGEMENT	$150	0.01	276
NATERA INC.	$150	0.01	277
ALTRUISTA HEALTH, INC.	$150	0.01	278
TOTALMED STAFFING, INC.	$150	0.01	279
CANARY HEALTH	$150	0.01	280
PENDERGRAFT, TROY	$150	0.01	281
PARTNER RE AMERICA INS. CO.	$150	0.01	282
COLIBRIUM INC. VIA MICHAEL FINCH	$150	0.01	283
KEYLINK HOLDINGS LLC DBA VBA	$150	0.01	284
CLARISHEALTH (VIA CA ASSN. OF HEALTH PLANS)	$150	0.01	285
PROSPECT MEDICAL SYSTEMS INC. CA	$150	0.01	286
WINDSOR/S&F MANAGEMENT VIA CAHP	$150	0.01	287
3M (VIA CAHP)	$150	0.01	288
HCENTIVE INC.	$100	0.00	289
STRATEGIC HEALTH GROUP LLC	$100	0.00	290
VARIS (VIA CAHP)	$100	0.00	291
MACIAS GINI & O'CONNELL LLP	$100	0.00	292
EMDEON	$100	0.00	293
CENSEOHEALTH	$100	0.00	294
MOSER, JOSEPH	$100	0.00	295
AMERICAN WELL CORPORATION	$0	0.00	296

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $2,336,602 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA NURSE ANESTHETISTS PAC	$28,000	1.20	1
CALIFORNIA ASSOCIATION OF MARRIAGE & FAMILY THERAPISTS PAC	$11,000	0.47	2
HALL FOR SENATE 2016	$1,200	0.05	3

CONTRIBUTIONS BY IND

% as a share of Grand Total $2,336,602 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
WESTERN HEALTH ADVANTAGE	$112,100	4.80	1
BLUE SHIELD OF CALIFORNIA	$109,400	4.68	2
MOLINA HEALTHCARE INC.	$103,100	4.41	3
ANTHEM BLUE CROSS	$92,550	3.96	4
HEALTH NET, INC. AND ITS AFFILIATED ENTITIES	$38,600	1.65	5
DYNAMIC HEALTHCARE SYSTEMS INC.	$38,500	1.65	6
CA ASSOCIATION OF HEALTH PLANS	$31,499	1.35	7
ENVISION PHARMACEUTICAL SVC.	$27,500	1.18	8
HEALTH NET COMPANIES & CA HEALTH AND WELLNESS, WHOLLY OWNED SUBSIDIARIES OF CENTENE INC.	$25,100	1.07	9
UNITEDHEALTHCARE	$23,200	0.99	10
MEDSOLUTIONS	$22,000	0.94	11
CENTENE AND ITS AFFILIATE HEALTH NET COMMUNITY SOLUTIONS, INC.	$21,700	0.93	12
UNITED HEALTHCARE SERVICES INC.	$20,700	0.89	13
CENTENE MANAGEMENT CO. LLC	$20,500	0.88	14
ZEOMEGA INC.	$19,400	0.83	15
BIORX LLC	$19,250	0.82	16
COVERMYMEDS LLC	$18,600	0.80	17
COGNIZANT TECHNOLOGY SOLUTIONS	$17,600	0.75	18
MAGELLAN HEALTH SERVICES	$17,000	0.73	19
VITAS HOSPICE SERVICES LLC	$17,000	0.73	20
UNITEDHEALTHCARE - CORPORATE	$16,950	0.73	21
MEDIMPACT HEALTHCARE SYSTEMS	$16,700	0.71	22
LOCKTON COMPANIES LLC	$16,500	0.71	23
VALUEOPTIONS, INC.	$16,500	0.71	24
BARGER & WOLEN LLP	$16,500	0.71	25
ENVISION PHARMACEUTICAL SERVICE LLC	$16,500	0.71	26
INOVALON	$16,500	0.71	27
TMG HEALTH INC.	$16,500	0.71	28
NAVINET	$16,500	0.71	29
EXCELSIOR SOLUTIONS - LOCKTON-DUNNING SERVICES OF LOCKTON COMPANIES LLC	$16,500	0.71	30
CENTENE MANAGEMENT RESTRICTED	$16,250	0.70	31
CARE 1ST HEALTH PLAN	$16,000	0.68	32
HEALTHEDGE SOFTWARE INC.	$15,150	0.65	33
AETNA INC.	$14,300	0.61	34
UNITED HEALTHCARE SVC. INC. (UHC)	$13,800	0.59	35
UNITED HEALTHCARE SVC. RESTRICTED	$12,800	0.55	36
APPLIED RESEARCH WORKS INC./COZEVA	$11,500	0.49	37
TONEY HEALTHCARE CONSULTING LLC(MIKE MINIATI)	$11,500	0.49	38
VSP VISION CARE	$11,500	0.49	39
MTM INC.	$11,500	0.49	40
PAIR TEAM, INC.	$11,500	0.49	41
NAVITUS HEALTH SOLUTIONS LLC	$11,150	0.48	42
ZIPARI, INC.	$11,000	0.47	43
MCG HEALTH LLC	$11,000	0.47	44
ADVANTMED LLC	$11,000	0.47	45
CATALYST SOLUTIONS LLC	$11,000	0.47	46
HEALTH INTEGRATED INC.	$11,000	0.47	47
AXISPOINT HEALTH	$11,000	0.47	48
CARDINAL POINT LLC DBA RBS RE	$11,000	0.47	49
NOVU INC.	$11,000	0.47	50
INTERACTIVE COMMUNICATIONS	$11,000	0.47	51
FLEXTECH INC.	$11,000	0.47	52
HEALTH SOLUTIONS PLUS INC.	$11,000	0.47	53
INDEPENDENT LIVING SYSTEMS	$11,000	0.47	54
CONNOLLY LLC	$11,000	0.47	55
MEDHOK, INC.	$11,000	0.47	56
MEDLINE INDUSTRIES INC.	$11,000	0.47	57
SXC HEALTH SOLUTIONS INC.	$11,000	0.47	58
DIPLOMAT PHARMACY INC.	$11,000	0.47	59
OPTUMRX, INC.	$11,000	0.47	60
COMMUNITY HEALTH CENTER, INC.	$11,000	0.47	61
CGI FEDERAL INC.	$11,000	0.47	62
SILVERLINK COMMUNICATIONS	$11,000	0.47	63
MATRIX MEDICAL NETWORK	$11,000	0.47	64
MEDIMPACT	$11,000	0.47	65
COMPANION DATA SERVICES, INC.	$11,000	0.47	66
TRIZETTO GROUP INC.	$11,000	0.47	67
OPTUM SERVICES INC. RESTRICTED	$10,800	0.46	68
AETNA	$10,000	0.43	69
MOLINA HEALTHCARE, INC.	$9,000	0.39	70
CENTENE AND ITS AFFILIATE HEALTH NET	$9,000	0.39	71
HEALTH NET COMPANIES AND CALIFORNIA HEALTH & WELLNESS, WHOLLY OWNED SUBSIDIARIES OF CENTENE, INC.	$9,000	0.39	72
HEALTH NET COMPANIES AND CALIFORNIA HEALTH & WELLNESS, WHOLLY OWNED SUBSIDIARIES OF CENTENE INC.	$8,700	0.37	73
INDEPENDENT LIVING SYSTEMS VIA CA ASSN. OF HEALTH PLANS	$8,250	0.35	74
MOSS ADAMS LLP	$8,250	0.35	75
MAGELLAN HEALTH	$7,450	0.32	76
US SCRIPT VIA CENTENE MANAGEMENT CO.	$6,500	0.28	77
MCG HEALTH, LLC	$6,100	0.26	78
THE JACOBSON GROUP	$6,000	0.26	79
IMAGENET LLC(ZAC FRITZ)	$6,000	0.26	80
KENADY, LLC(CATHLEEN ANTHONY)	$6,000	0.26	81
KINETIK HEALTHCARE SOLUTIONS INC.	$6,000	0.26	82
AMERICAN SPECIALTY HEALTH INC.	$6,000	0.26	83
SPRING CARE INC.	$6,000	0.26	84
NATIONSBENEFITS AND SUBSIDIARY NATIONSMARKET(SCOTT PARKER)	$6,000	0.26	85
MILLENNIUM HEALTH LLC(ANDREW MARBACH)	$6,000	0.26	86
MCG HEALTH LLC, A SUBSIDIARY OF HEARST CORPORATION	$6,000	0.26	87
MEDEANALYTICS INC.	$6,000	0.26	88
BAYER HEALTHCARE PHARMACEUTICALS INC.	$6,000	0.26	89
CLOUD TECH/HEALTHCARE FRAUD SHIELD	$6,000	0.26	90
NOKOMIS HEALTH INC.	$6,000	0.26	91
COGNIZANT US CORP.	$5,650	0.24	92
HEALTHEDGE INC.	$5,515	0.24	93
SAMESKY HEALTH INC.	$5,515	0.24	94
COHERUS BIOSCIENCES INC.	$5,500	0.24	95
AUDIONET AMERICA INC.	$5,500	0.24	96
GUARDIAN LIFE INSURANCE CO., THE	$5,500	0.24	97
A-MED HEALTH CARE	$5,500	0.24	98
FFP LLC DBA MATRIX HEALTH	$5,500	0.24	99
MILLENIUM HEALTH LLC	$5,500	0.24	100
IMPLANTABLE PROVIDER GROUP, INC.	$5,500	0.24	101
CONSEJOSANO, INC.	$5,500	0.24	102
NTT DATA, INC.	$5,500	0.24	103
CENTAURI HEALTH SOLUTIONS	$5,500	0.24	104
IBM WATSON HEALTH	$5,500	0.24	105
NATIONSHEARING LLC	$5,500	0.24	106
MTM	$5,500	0.24	107
MAXIM HEALTHCARE SERVICES	$5,500	0.24	108
TRUVEN HEALTH ANALYTICS	$5,500	0.24	109
BEACON HEALTHCARE SYSTEMS INC.	$5,500	0.24	110
DST SYSTEMS, INC.	$5,500	0.24	111
AMAG PHARMACEUTICALS, INC.	$5,500	0.24	112
SHIELD HEALTHCARE	$5,500	0.24	113
IBM CORPORATION	$5,500	0.24	114
SANDATA TECHNOLOGIES LLC	$5,500	0.24	115
MEDECISION	$5,500	0.24	116
MANATT, PHELPS & PHILLIPS LLP	$5,500	0.24	117
HEALTHEDGE INC. (VIA CA ASSN OF HEALTH PLANS)	$5,500	0.24	118
BEACON HEALTHCARE SYSTEMS	$5,500	0.24	119
MHK	$5,500	0.24	120
FUTURERX LLC(SALOME ISBELL)	$5,500	0.24	121
JACOBSON EXECUTIVE SEARCH INC.	$5,500	0.24	122
BEIGENE USA INC.	$5,500	0.24	123
IMAGENET LLC(DANIEL WITTNER)	$5,500	0.24	124
GA FOODS	$5,500	0.24	125
PURFOODS LLC/MOM'S MEALS(MICHAEL ANDERSON)	$5,500	0.24	126
GA FOODS VIA CA ASSN. OF HEALTH PLANS	$5,500	0.24	127
24 HOUR HOME CARE	$5,500	0.24	128
GOODROOT LLC(JIM HARPER)	$5,500	0.24	129
AMPLIFON HEARING HEALTHCARE CORP.	$5,500	0.24	130
HEARST SERVICE CENTER-MCG HEALTH	$5,500	0.24	131
SOCIALLY DETERMINED	$5,500	0.24	132
MILLIMAN	$5,500	0.24	133
OPTUM SERVICES INC.	$5,500	0.24	134
EXLSERVICE.COM LLC(CARLA ROCHA)	$5,500	0.24	135
COMPANION DATA SERVICES LLC VIA CA ASSN. OF HEALTH PLANS	$5,500	0.24	136
EXLSERVICE.COM LLC VIA CA ASSN. OF HEALTH PLANS	$5,500	0.24	137
WEX HEALTH INC.	$5,500	0.24	138
AMERICAN WELL CORPORATION (AMWELL HOLDING)	$5,500	0.24	139
CROWDCIRCLE INC.	$5,500	0.24	140
CONSEJOSANO INC.	$5,500	0.24	141
VEYO LLC	$5,500	0.24	142
LIVONGO HEALTH INC.	$5,500	0.24	143
MCG HEALTH (VIA HEARST SERVICE CENTER)	$5,500	0.24	144
EQ HEALTH SOLUTIONS	$5,500	0.24	145
PURFOODS LLC	$5,500	0.24	146
HEALTH MANAGEMENT SYSTEMS INC.	$5,500	0.24	147
THRASYS INC.	$5,500	0.24	148
ZEOMEGA, INC.	$5,500	0.24	149
HAZEL HEALTH INC	$5,500	0.24	150
PURFOODS LLC DBA MOM'S MEALS	$5,500	0.24	151
UNITEDHEALTHCARE (OPTUM SERVICES INC.)	$5,500	0.24	152
BEIGENE USA, INC.	$5,500	0.24	153
SVAM INTERNATIONAL INC.	$5,500	0.24	154
VEYO, LLC	$5,500	0.24	155
NATIONSBENEFITS LLC DBA NATIONSHEARING	$5,500	0.24	156
HEARST SERVICE CENTER FOR MCG HEALTH LLC	$5,500	0.24	157
VISION SERVICE PLAN	$5,500	0.24	158
HEALTH SOLUTIONS PLUS, INC.	$5,500	0.24	159
NOVO NORDISK INC.	$5,500	0.24	160
IMAGENET LLC	$5,500	0.24	161
DIPLOMAT SPECIALTY PHARMACY	$5,500	0.24	162
VOXIVA INC.	$5,500	0.24	163
MEDHOK INC.	$5,500	0.24	164
COTIVITI USA LLC VIA CAHP	$5,500	0.24	165
CONVERSIO HEALTH LLC	$5,500	0.24	166
COMMUNITY HEALTH CENTER INC.	$5,500	0.24	167
CAREMARK RX INC.	$5,500	0.24	168
AMAG PHARMACEUTICALS INC.	$5,500	0.24	169
UNIVERSAL AMERICAN	$5,500	0.24	170
CYRACOM INTERNATIONAL INC.	$5,500	0.24	171
DENTAQUEST	$5,500	0.24	172
WEISERMAZARS LLP	$5,500	0.24	173
OPTUMHEALTH CARE SOLUTIONS INC.	$5,500	0.24	174
DST SYSTEMS INC.	$5,500	0.24	175
TRACFONE WIRELESS INC.	$5,500	0.24	176
SOLOMON PAGE GROUP LLC, THE	$5,500	0.24	177
HEALTHHELP LLC	$5,500	0.24	178
MCKESSON HEALTH SOLUTIONS LLC	$5,500	0.24	179
MENTOR NETWORK/CAREMERIDIAN	$5,500	0.24	180
HMS BUSINESS SERVICES INC.	$5,500	0.24	181
DELL USA LP VIA CA ASSN HP	$5,500	0.24	182
CATALYST SOLUTIONS LLC VIA JASMINE HENNIG	$5,500	0.24	183
3M COMPANY	$5,500	0.24	184
AMERICAN LOGISTICS CO. LLC	$5,500	0.24	185
PRIMROSE HEALTHCARE LLC	$5,500	0.24	186
HEALTHHELP LLC VIA CA ASSN. OF HEALTH PLANS	$5,500	0.24	187
MEDIMPACT HEALTHCARE SYS.	$5,500	0.24	188
APS HEALTHCARE BETHESDA INC.	$5,500	0.24	189
ENCLARITY INC.	$5,500	0.24	190
3M	$5,500	0.24	191
SYRTIS SOLUTIONS LTD.	$5,500	0.24	192
BLUE PEAK ADVISORS LLC	$5,500	0.24	193
HEALTH DIALOG SERVICES CORP.	$5,500	0.24	194
CATAMARAN	$5,500	0.24	195
MEDASSURANT	$5,500	0.24	196
HEALTHTRANS LLC	$5,500	0.24	197
HEALTH LANGUAGE INC.	$5,500	0.24	198
CORINTH GROUP COMMUNICATIONS	$5,500	0.24	199
CATALYST SOLUTIONS	$5,500	0.24	200
SOFTHEON INC.	$5,500	0.24	201
FIRSTSOURCE TRANSACTION SVCS.	$5,500	0.24	202
MEDCO HEALTH SOLUTIONS INC. & AFFILIATES	$5,500	0.24	203
ANCOR/HEALTHLOGIX	$5,500	0.24	204
ROBERT E. NOLAN CO. INC.	$5,500	0.24	205
HEALTH NET INC. AND ITS AFFILIATED ENTITIES RESTRICTED	$5,400	0.23	206
WESTERN HEALTH ADVANTAGE RESTRICTED	$5,400	0.23	207
MOLINA HEALTHCARE RESTRICTED	$5,400	0.23	208
ANTHEM BLUE CROSS RESTRICTED	$5,400	0.23	209
CVS HEALTH	$5,000	0.21	210
SHIELDS GROUP LLC	$5,000	0.21	211
CVS HEALTH INCLUDING AGGREGATED CONTRIBUTIONS (MD #1327658)	$5,000	0.21	212
CHINESE COMMUNITY HEALTH PLAN	$4,500	0.19	213
BLUE SHIELD OF CALIFORNIA RESTRICTED	$4,500	0.19	214
UNITEDHEALTH GROUP INC.	$4,000	0.17	215
OPTIMITY ADVISORS LLC	$3,450	0.15	216
CALIFORNIA ASSOCIATION OF HEALTH PLANS	$3,424	0.15	217
DIGERATI MEDIA STUDIO, LLC	$2,750	0.12	218
NATIONSBENEFITS	$2,750	0.12	219
CARE 1ST HEALTH PLAN RESTRICTED	$2,000	0.09	220
GOODROOT LLC VIA CA ASSN. OF HEALTH PLANS	$1,800	0.08	221
SODA HEALTH	$1,800	0.08	222
VARIS LLC	$1,600	0.07	223
RAM TECHNOLOGIES INC.	$1,550	0.07	224
CENTER FOR AUTISM & RELATED DISORDERS	$1,550	0.07	225
WORD & BROWN	$1,500	0.06	226
VARIS	$1,400	0.06	227
MODIVCARE SOLUTIONS LLC	$1,400	0.06	228
MINERAL INC.	$1,400	0.06	229
ORACLE	$1,200	0.05	230
CLEARWATER COMPLIANCE	$1,200	0.05	231
KEYLINK HOLDINGS LLC DBA VBA(JESSICA LOCKHART)	$1,000	0.04	232
PGLS LLC(SCOTT SWANSON)	$900	0.04	233
UNITEDHEALTHCARE (OPTUMRX)	$850	0.04	234
OPTIMITY ADVISORS	$800	0.03	235
VISIBILEDI, INC.	$800	0.03	236
LEXISNEXIS	$800	0.03	237
VERISYS CORPORATION	$800	0.03	238
VBA SOFTWARE	$800	0.03	239
PAYSPAN, INC.	$800	0.03	240
I3 VERTICALS, LLC	$800	0.03	241
WOUNDTECH	$700	0.03	242
MILLIMAN INC.	$700	0.03	243
FLEXTECH INC. (VIA CAHP)	$700	0.03	244
MEDLINE INDUSTRIES, INC.	$700	0.03	245
EXL SERVICE.COM LLC VIA CA ASSN. OF HEALTH PLANS	$700	0.03	246
BERKELEY RESEARCH GROUP (BRG)	$700	0.03	247
COTIVITI INC. (VIA CA ASSN. OF HEALTH PLANS)	$700	0.03	248
CARECENTRIX	$700	0.03	249
HEALTHCARE SCOUTS INC.	$600	0.03	250
DRG CLAIMS MANAGEMENT	$600	0.03	251
MIRIXA	$600	0.03	252
CARDIOCOM	$600	0.03	253
PAY PLUS SOLUTIONS INC.	$600	0.03	254
BROWNSTEIN HYATT FARGER SCHRECK	$500	0.02	255
CCHP HEALTH PLAN	$500	0.02	256
DAPONDE SIMPSON ROWE PC	$500	0.02	257
CENTENE VIA CAHP	$500	0.02	258
BOOZ ALLEN HAMILTON VIA KEVIN DELURY	$500	0.02	259
PCG SOFTWARE INC.	$300	0.01	260
HALFPENNY TECHNOLOGIES	$300	0.01	261
OPTUM CONSULTING	$250	0.01	262
KENNADAY LEAVITT PC	$200	0.01	263
OPTMYCARE INC.	$200	0.01	264
INDEPENDENT LIVING SYSTEMS INC.	$200	0.01	265
OPTUM SERVICES INC. (UHC AFFILIATE)	$200	0.01	266
CLARISHEALTH	$200	0.01	267
NOSSAMAN LLP	$200	0.01	268
UST HEALTHPROOF INC.	$200	0.01	269
DANE STREET LLC(SARAH CHAG)	$200	0.01	270
SUMMIT REINSURANCE SERVICES	$200	0.01	271
3M (VIA CAHP)	$150	0.01	272
CANARY HEALTH	$150	0.01	273
WINDSOR/S&F MANAGEMENT VIA CAHP	$150	0.01	274
WINDSOR/S&F MANAGEMENT	$150	0.01	275
ALTRUISTA HEALTH, INC.	$150	0.01	276
TOTALMED STAFFING, INC.	$150	0.01	277
BRIOVARX VIA CATAMARAN	$150	0.01	278
COLIBRIUM INC. VIA MICHAEL FINCH	$150	0.01	279
NATERA INC.	$150	0.01	280
PARTNER RE AMERICA INS. CO.	$150	0.01	281
PENDERGRAFT, TROY	$150	0.01	282
KEYLINK HOLDINGS LLC DBA VBA	$150	0.01	283
CLARISHEALTH (VIA CA ASSN. OF HEALTH PLANS)	$150	0.01	284
PROSPECT MEDICAL SYSTEMS INC. CA	$150	0.01	285
HCENTIVE INC.	$100	0.00	286
EMDEON	$100	0.00	287
STRATEGIC HEALTH GROUP LLC	$100	0.00	288
VARIS (VIA CAHP)	$100	0.00	289
MOSER, JOSEPH	$100	0.00	290
CENSEOHEALTH	$100	0.00	291
MACIAS GINI & O'CONNELL LLP	$100	0.00	292
AMERICAN WELL CORPORATION	$0	0.00	293

CONTRIBUTIONS BY CITY

% as a share of Grand Total $2,336,602 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$401,222	17.17	1
Long Beach	$118,700	5.08	2
San Francisco	$90,350	3.87	3
Tampa	$61,500	2.63	4
San Diego	$56,200	2.41	5
Cypress	$51,750	2.21	6
Cincinnati	$50,500	2.16	7
Twinsburg	$44,700	1.91	8
Thousand Oaks	$44,000	1.88	9
St. Louis	$42,250	1.81	10
Miami	$41,750	1.79	11
Irvine	$41,500	1.78	12
Washington	$38,950	1.67	13
Boston	$38,500	1.65	14
Burlington	$37,165	1.59	15
Charlotte	$34,100	1.46	16
New York	$33,500	1.43	17
Plano	$30,400	1.30	18
Denver	$28,000	1.20	19
Hartford	$24,300	1.04	20
Chicago	$22,500	0.96	21
Los Angeles	$22,350	0.96	22
Columbia	$22,000	0.94	23
Bowie	$22,000	0.94	24
Franklin	$22,000	0.94	25
Monterey Park	$18,000	0.77	26
Oakland	$18,000	0.77	27
Highland Hills	$17,900	0.77	28
Teaneck	$17,600	0.75	29
Maryland Hgts	$17,000	0.73	30
Rancho Cordova	$17,000	0.73	31
Dallas	$16,600	0.71	32
Irving	$16,500	0.71	33
Middletown	$16,500	0.71	34
Flint	$16,500	0.71	35
Norfolk	$16,500	0.71	36
Ankeny	$16,500	0.71	37
Houston	$16,500	0.71	38
Melville	$16,500	0.71	39
King of Prussia	$16,500	0.71	40
Lisle	$16,500	0.71	41
Eden Prarie	$16,500	0.71	42
Santa Ana	$16,500	0.71	43
Edina	$16,500	0.71	44
Scottsdale	$16,500	0.71	45
Plantation	$14,250	0.61	46
Atlanta	$12,550	0.54	47
Minneapolis	$12,350	0.53	48
Holland	$11,700	0.50	49
Mundelein	$11,700	0.50	50
Brooklyn	$11,600	0.50	51
Newport Beach	$11,500	0.49	52
Fremont	$11,500	0.49	53
Lake St. Louis	$11,500	0.49	54
Madison	$11,150	0.48	55
Schaumburg	$11,150	0.48	56
St. Petersburg	$11,000	0.47	57
Kansas City	$11,000	0.47	58
Waltham	$11,000	0.47	59
San Mateo	$11,000	0.47	60
St. Louis Park	$11,000	0.47	61
Westminster	$11,000	0.47	62
Cambridge	$11,000	0.47	63
Huntington Beach	$11,000	0.47	64
Greenwood	$11,000	0.47	65
Cleveland	$11,000	0.47	66
Golden Valley	$11,000	0.47	67
Troy	$11,000	0.47	68
Winton	$11,000	0.47	69
So. Miami	$11,000	0.47	70
Walnut Creek	$10,000	0.43	71
Maryland Htgs	$7,300	0.31	72
Collinsville	$7,300	0.31	73
Emeryville	$6,700	0.29	74
Fresno	$6,500	0.28	75
Alpharetta	$6,300	0.27	76
Seattle	$6,200	0.27	77
Pittsburgh	$6,000	0.26	78
Long Island City	$6,000	0.26	79
Chesterfield	$6,000	0.26	80
Aliso Viejo	$5,700	0.24	81
College Station	$5,650	0.24	82
No. Hollywood	$5,515	0.24	83
Greenwood Village	$5,500	0.24	84
Weston	$5,500	0.24	85
Saint Paul	$5,500	0.24	86
Fort Lauderdale	$5,500	0.24	87
North Hollywood	$5,500	0.24	88
Windsor Mill	$5,500	0.24	89
El Segundo	$5,500	0.24	90
Endicott	$5,500	0.24	91
Redwood City	$5,500	0.24	92
Clinton Twp	$5,500	0.24	93
La Jolla	$5,500	0.24	94
Wayne	$5,500	0.24	95
Simsbury	$5,500	0.24	96
Weatogue	$5,500	0.24	97
Baton Rouge	$5,500	0.24	98
Port Washington	$5,500	0.24	99
Great Neck	$5,500	0.24	100
Phoenix	$5,500	0.24	101
Valencia	$5,500	0.24	102
Plainsboro	$5,500	0.24	103
Franklin Lakes	$5,500	0.24	104
Carrollton	$5,500	0.24	105
Round Rock	$5,500	0.24	106
Kent	$5,500	0.24	107
Tucson	$5,500	0.24	108
N. Andover	$5,500	0.24	109
Beamont	$5,500	0.24	110
San Luis Obispo	$5,500	0.24	111
Wilton	$5,500	0.24	112
Hauppauge	$5,500	0.24	113
High Point	$5,500	0.24	114
Bartonville	$5,500	0.24	115
Louisville	$5,500	0.24	116
Roseville	$3,100	0.13	117
Germantown	$1,950	0.08	118
Centerton	$1,800	0.08	119
Orange	$1,650	0.07	120
Woodland	$1,550	0.07	121
Brentwood	$1,550	0.07	122
Portland	$1,400	0.06	123
Ft. Washington	$1,350	0.06	124
Rocklin	$1,200	0.05	125
Arlington	$1,000	0.04	126
Nashville	$900	0.04	127
Reston	$850	0.04	128
Lake Oswego	$800	0.03	129
Jacksonville	$800	0.03	130
Alexandria	$800	0.03	131
South Jordan	$700	0.03	132
Overland Park	$700	0.03	133
Hollywood	$700	0.03	134
New YOrk	$700	0.03	135
Chanhassen	$600	0.03	136
Bedminster	$600	0.03	137
Winter Park	$600	0.03	138
Las Vegas	$300	0.01	139
Blue Bell	$300	0.01	140
Ft. Wayne	$200	0.01	141
Fort Worth	$200	0.01	142
Glendale	$200	0.01	143
Fort Washington	$200	0.01	144
Palm Beach Gardens	$200	0.01	145
Maryland Heights	$150	0.01	146
West Linn	$150	0.01	147
West Hollywood	$150	0.01	148
Greenwich	$150	0.01	149
St. Paul	$150	0.01	150
W. Hollywood	$150	0.01	151
San Carlos	$150	0.01	152
Appleton	$150	0.01	153
Burbank	$100	0.00	154

CONTRIBUTIONS BY STATE

% as a share of Grand Total $2,336,602 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$1,016,237	43.49	1
FL	$152,800	6.54	2
OH	$124,100	5.31	3
TX	$107,850	4.62	4
MA	$103,165	4.42	5
NY	$95,800	4.10	6
MO	$95,200	4.07	7
CT	$75,750	3.24	8
MN	$73,600	3.15	9
IL	$61,850	2.65	10
CO	$55,500	2.38	11
NC	$39,600	1.69	12
MI	$39,200	1.68	13
DC	$38,950	1.67	14
MD	$33,000	1.41	15
PA	$29,850	1.28	16
NJ	$29,200	1.25	17
AZ	$27,500	1.18	18
TN	$24,450	1.05	19
VA	$19,150	0.82	20
GA	$18,850	0.81	21
SC	$16,500	0.71	22
IA	$16,500	0.71	23
WI	$13,250	0.57	24
WA	$11,700	0.50	25
KY	$5,500	0.24	26
LA	$5,500	0.24	27
OR	$2,350	0.10	28
AR	$1,800	0.08	29
KS	$700	0.03	30
UT	$700	0.03	31
NV	$300	0.01	32
IN	$200	0.01	33

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $2,336,602 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$252,400	10.80	1
90802	Long Beach	$118,700	5.08	2
95833	Sacramento	$108,800	4.66	3
94105	San Francisco	$56,850	2.43	4
95670	Sacramento	$51,922	2.22	5
44087	Twinsburg	$44,700	1.91	6
91359	Thousand Oaks	$44,000	1.88	7
01803	Burlington	$37,165	1.59	8
63105	St. Louis	$36,750	1.57	9
45209	Cincinnati	$36,750	1.57	10
92131	San Diego	$33,200	1.42	11
92606	Irvine	$33,000	1.41	12
75024	Plano	$30,400	1.30	13
90630	Cypress	$26,600	1.14	14
90603	Cypress	$25,150	1.08	15
63043	Maryland Heights	$24,450	1.05	16
06156	Hartford	$24,300	1.04	17
20004	Washington	$23,200	0.99	18
28202	Charlotte	$22,600	0.97	19
33618	Tampa	$22,500	0.96	20
80210	Denver	$22,000	0.94	21
37067	Franklin	$22,000	0.94	22
20716	Bowie	$22,000	0.94	23
94607	Oakland	$18,000	0.77	24
91755	Monterey Park	$18,000	0.77	25
44122	Highland Hills	$17,900	0.77	26
07666	Teaneck	$17,600	0.75	27
55344	Eden Prarie	$17,350	0.74	28
33131	Miami	$17,000	0.73	29
48507	Flint	$16,500	0.71	30
50021	Ankeny	$16,500	0.71	31
11747	Melville	$16,500	0.71	32
29219	Columbia	$16,500	0.71	33
75201	Dallas	$16,500	0.71	34
02111	Boston	$16,500	0.71	35
06897	Wilton	$16,500	0.71	36
55435	Edina	$16,500	0.71	37
33634	Tampa	$16,500	0.71	38
80111	Greenwood	$16,500	0.71	39
60532	Lisle	$16,500	0.71	40
90071	Los Angeles	$16,500	0.71	41
19406	King of Prussia	$16,500	0.71	42
23502	Norfolk	$16,500	0.71	43
45242	Cincinnati	$13,750	0.59	44
33166	Miami	$13,750	0.59	45
10022	New York	$11,700	0.50	46
60060	Mundelein	$11,700	0.50	47
49424	Holland	$11,700	0.50	48
63367	Lake St. Louis	$11,500	0.49	49
94107	San Francisco	$11,500	0.49	50
33613	Tampa	$11,500	0.49	51
28277	Charlotte	$11,500	0.49	52
60603	Chicago	$11,500	0.49	53
94538	Fremont	$11,500	0.49	54
92121	San Diego	$11,500	0.49	55
53713	Madison	$11,150	0.48	56
60173	Schaumburg	$11,150	0.48	57
91601	No. Hollywood	$11,015	0.47	58
02142	Cambridge	$11,000	0.47	59
06547	Middletown	$11,000	0.47	60
44114	Cleveland	$11,000	0.47	61
02451	Waltham	$11,000	0.47	62
75038	Irving	$11,000	0.47	63
92705	Santa Ana	$11,000	0.47	64
85254	Scottsdale	$11,000	0.47	65
02109	Boston	$11,000	0.47	66
80021	Westminster	$11,000	0.47	67
06089	Simsbury	$11,000	0.47	68
33143	So. Miami	$11,000	0.47	69
55416	St. Louis Park	$11,000	0.47	70
77060	Houston	$11,000	0.47	71
33716	St. Petersburg	$11,000	0.47	72
30303	Atlanta	$11,000	0.47	73
64105	Kansas City	$11,000	0.47	74
55427	Golden Valley	$11,000	0.47	75
11201	Brooklyn	$11,000	0.47	76
94108	San Francisco	$10,500	0.45	77
94598	Walnut Creek	$10,000	0.43	78
20006	Washington	$9,750	0.42	79
33313	Plantation	$8,250	0.35	80
06019	Collinsville	$7,300	0.31	81
94608	Emeryville	$6,700	0.29	82
93711	Fresno	$6,500	0.28	83
15230	Pittsburgh	$6,000	0.26	84
63017	Chesterfield	$6,000	0.26	85
33222	Plantation	$6,000	0.26	86
10010	New York	$6,000	0.26	87
11101	Long Island City	$6,000	0.26	88
92127	San Diego	$6,000	0.26	89
92663	Newport Beach	$6,000	0.26	90
55401	Minneapolis	$6,000	0.26	91
92656	Aliso Viejo	$5,700	0.24	92
55144	Saint Paul	$5,650	0.24	93
77845	College Station	$5,650	0.24	94
94403	San Mateo	$5,500	0.24	95
77081	Houston	$5,500	0.24	96
94134	San Francisco	$5,500	0.24	97
70809	Baton Rouge	$5,500	0.24	98
60611	Chicago	$5,500	0.24	99
94103	San Francisco	$5,500	0.24	100
94404	San Mateo	$5,500	0.24	101
19087	Wayne	$5,500	0.24	102
33178	Miami	$5,500	0.24	103
92614	Irvine	$5,500	0.24	104
11023	Great Neck	$5,500	0.24	105
48035	Clinton Twp	$5,500	0.24	106
10001	New York	$5,500	0.24	107
10020	New York	$5,500	0.24	108
94065	Redwood City	$5,500	0.24	109
33331	Weston	$5,500	0.24	110
92128	San Diego	$5,500	0.24	111
30009	Alpharetta	$5,500	0.24	112
33324	Fort Lauderdale	$5,500	0.24	113
13760	Endicott	$5,500	0.24	114
27262	High Point	$5,500	0.24	115
90237	La Jolla	$5,500	0.24	116
90067	Los Angeles	$5,500	0.24	117
21244	Windsor Mill	$5,500	0.24	118
92660	Newport Beach	$5,500	0.24	119
85028	Phoenix	$5,500	0.24	120
20003	Washington	$5,500	0.24	121
48083	Troy	$5,500	0.24	122
85258	Scottsdale	$5,500	0.24	123
55402	Minneapolis	$5,500	0.24	124
90245	El Segundo	$5,500	0.24	125
02127	Boston	$5,500	0.24	126
21046	Columbia	$5,500	0.24	127
40223	Louisville	$5,500	0.24	128
07417	Franklin Lakes	$5,500	0.24	129
33606	Tampa	$5,500	0.24	130
33607	Tampa	$5,500	0.24	131
11788	Hauppauge	$5,500	0.24	132
92648	Huntington Beach	$5,500	0.24	133
11050	Port Washington	$5,500	0.24	134
98104	Seattle	$5,500	0.24	135
63141	St. Louis	$5,500	0.24	136
92647	Huntington Beach	$5,500	0.24	137
78682	Round Rock	$5,500	0.24	138
75006	Carrollton	$5,500	0.24	139
92707	Santa Ana	$5,500	0.24	140
33126	Miami	$5,500	0.24	141
93401	San Luis Obispo	$5,500	0.24	142
06457	Middletown	$5,500	0.24	143
75039	Irving	$5,500	0.24	144
01845	N. Andover	$5,500	0.24	145
12180	Troy	$5,500	0.24	146
77706	Beamont	$5,500	0.24	147
08536	Plainsboro	$5,500	0.24	148
80237	Denver	$5,500	0.24	149
10016	New York	$5,500	0.24	150
76226	Bartonville	$5,500	0.24	151
98032	Kent	$5,500	0.24	152
02129	Boston	$5,500	0.24	153
85718	Tucson	$5,500	0.24	154
91355	Valencia	$5,500	0.24	155
60602	Chicago	$5,500	0.24	156
95831	Sacramento	$5,000	0.21	157
95661	Roseville	$3,100	0.13	158
92618	Irvine	$2,750	0.12	159
53022	Germantown	$1,950	0.08	160
72719	Centerton	$1,800	0.08	161
92868	Orange	$1,650	0.07	162
91367	Woodland	$1,550	0.07	163
19034	Fort Washington	$1,550	0.07	164
37027	Brentwood	$1,550	0.07	165
30309	Atlanta	$1,400	0.06	166
97201	Portland	$1,400	0.06	167
95765	Rocklin	$1,200	0.05	168
22201	Arlington	$900	0.04	169
37215	Nashville	$800	0.03	170
32256	Jacksonville	$800	0.03	171
97035	Lake Oswego	$800	0.03	172
22314	Alexandria	$800	0.03	173
30005	Alpharetta	$800	0.03	174
98101	Seattle	$700	0.03	175
66211	Overland Park	$700	0.03	176
84095	South Jordan	$700	0.03	177
33021	Hollywood	$700	0.03	178
20191	Reston	$600	0.03	179
11205	Brooklyn	$600	0.03	180
55317	Chanhassen	$600	0.03	181
07921	Bedminster	$600	0.03	182
32789	Winter Park	$600	0.03	183
94111	San Francisco	$500	0.02	184
80202	Denver	$500	0.02	185
20036	Washington	$500	0.02	186
90069	West Hollywood	$300	0.01	187
89130	Las Vegas	$300	0.01	188
19422	Blue Bell	$300	0.01	189
92612	Irvine	$250	0.01	190
46804	Ft. Wayne	$200	0.01	191
91203	Glendale	$200	0.01	192
33418	Palm Beach Gardens	$200	0.01	193
90017	Los Angeles	$200	0.01	194
76104	Fort Worth	$200	0.01	195
97068	West Linn	$150	0.01	196
90064	Los Angeles	$150	0.01	197
30326	Atlanta	$150	0.01	198
54911	Appleton	$150	0.01	199
06830	Greenwich	$150	0.01	200
94070	San Carlos	$150	0.01	201
20190	Reston	$150	0.01	202
91505	Burbank	$100	0.00	203
75244	Dallas	$100	0.00	204
37214	Nashville	$100	0.00	205
20194	Reston	$100	0.00	206
22203	Arlington	$100	0.00	207
95816	Sacramento	$100	0.00	208
02019	Boston	$0	0.00	209

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $2,336,602 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$2,336,352	99.99	1
Trividia Health	$150	0.01	2
Medicaid Health Plans	$100	0.00	3

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $2,336,602 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$2,336,352	99.99	1
Account Manager	$150	0.01	2
Gov't Affairs Director	$100	0.00	3

EXPENDITURES BY VENDOR

% as a share of Grand Total $2,152,428 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NOSSAMAN LLP	$125,406	5.83	1
CALIFORNIANS FOR HIGH QUALITY & AFFORDABLE HEALTH CARE PAC	$65,000	3.02	2
INGLENOOK	$56,248	2.61	3
CALIFORNIANS FOR JOBS AND STRONG ECONOMY	$45,500	2.11	4
CA FOR JOBS AND A STRONG ECONOMY	$30,500	1.42	5
PINE RIDGE WINERY	$29,972	1.39	6
CALIFORNIA REPUBLICAN PARTY	$28,000	1.30	7
CA WINE TOURS INC.	$26,467	1.23	8
CALIFORNIA DEMOCRATIC PARTY	$22,000	1.02	9
STAG'S LEAP WINE CELLARS	$21,481	1.00	10
MARKHAM VINEYARDS	$21,155	0.98	11
LOUIS M. MARTINI WINERY	$19,163	0.89	12
TRE POSTI	$18,551	0.86	13
HESS COLLECTION, THE	$15,947	0.74	14
CALIFORNIANS FOR HIGH QUALITY AND AFFORDABLE HEALTH CARE PAC	$15,000	0.70	15
CALIFORNIA ASSOCIATION OF HEALTH PLANS	$14,510	0.67	16
CHATEAU ST. JEAN	$14,299	0.66	17
NAPA VALLEY MARRIOTT HOTEL & SPA	$13,575	0.63	18
CULINARY INSTITUTE OF AMERICA	$12,735	0.59	19
BUILDING CA'S FUTURE: PEREZ BMC	$12,500	0.58	20
CALIFORNIA WINE TOURS INC.	$11,470	0.53	21
MERRYVALE VINEYARDS	$11,307	0.53	22
PINE RIDGE VINEYARDS	$10,409	0.48	23
BROWN GOVERNOR 2014, JERRY	$10,000	0.46	24
CALIFORNIANS FOR JOBS AND A STRONG ECONOMY	$10,000	0.46	25
CALIFORNIANS FOR HIGH QUALITY AND AFFORDABLE HEALTH CARE POLITICAL ACTION COMMITTEE, SPONSORED BY CALIFORNIA HEALTH PLANS	$10,000	0.46	26
NO ON PROP 53-CA TO PROTECT LOCAL CONTROL	$10,000	0.46	27
JOBS POLITICAL ACTION COMMITTEE	$10,000	0.46	28
CA AGAINST HIGHER HEALTHCARE COSTS	$10,000	0.46	29
CA FOR HIGH QUALITY & AFFORDABLE HEALTH CARE PAC	$10,000	0.46	30
HERNANDEZ LT. GOV 2018, ED	$9,500	0.44	31
SAN GABRIEL VALLEY HEALTHCARE BMC	$9,400	0.44	32
MAIENSCHEIN ASSEMBLY 2016, BRIAN	$9,157	0.43	33
RUBIO SENATE 2022, SUSAN	$8,816	0.41	34
TOM DALY FOR ASSEMBLY 2018	$8,800	0.41	35
BERINGER VINEYARDS	$8,779	0.41	36
RICHARD PAN FOR SENATE 2018	$8,438	0.39	37
DALY ASSEMBLY 2016, TOM	$8,400	0.39	38
CHIU ASSEMBLY 2016, DAVID	$8,400	0.39	39
CHARLES KRUG WINERY	$8,302	0.39	40
PAN SENATE 2014, DR. RICHARD	$8,200	0.38	41
LORENA GONZALEZ FOR ASSEMBLY 2018	$8,000	0.37	42
LACKEY ASSEMBLY 2016, TOM	$7,967	0.37	43
PATTERSON ASSEMBLY 2016, JIM	$7,934	0.37	44
WOOD ASSEMBLY 2022, JIM	$7,900	0.37	45
THURMOND ASSEMBLY 2016, TONY	$7,844	0.36	46
CERVANTES ASSEMBLY 2022, SABRINA	$7,600	0.35	47
JIM WOOD FOR ASSEMBLY 2020	$7,568	0.35	48
CA REPUBLICAN LEADERSHIP FUND	$7,500	0.35	49
CA REPUBLICAN PARTY	$7,500	0.35	50
STEINORTH ASSEMBLY 2016, MARC	$7,500	0.35	51
BONTA ASSEMBLY 2016, ROB	$7,419	0.34	52
58 DEGREES & HOLDING CO. RESTAURANT	$7,418	0.34	53
AGUIAR-CURRY ASSEMBLY 2022, CECILIA	$7,400	0.34	54
COOPER ASSEMBLY 2016, JIM	$7,118	0.33	55
LOGUE ASSEMBLY 2012, DAN	$7,029	0.33	56
MAYES ASSEMBLY 2016, CHAD	$7,000	0.33	57
MIGUEL SANTIAGO FOR ASSEMBLY 2018	$7,000	0.33	58
BURKE ASSEMBLY 2016, AUTUMN	$6,800	0.32	59
WOOD ASSEMBLY 2016, JIM	$6,700	0.31	60
NGUYEN SENATE 2018, JANET	$6,698	0.31	61
HERNANDEZ SENATE 2014, ED	$6,675	0.31	62
FRANK BIGELOW FOR ASSEMBLY 2018	$6,518	0.30	63
GAINES SENATE 2016, TED	$6,500	0.30	64
RE-ELECT ATKINS SENATE 2020	$6,500	0.30	65
RUBIO ASSEMBLY 2022, BLANCA	$6,400	0.30	66
GALLAGHER ASSEMBLY 2022, JAMES	$6,400	0.30	67
PAPAN ASSEMBLY 2022, DIANE	$6,400	0.30	68
LIMON SENATE 2024, MONIQUE	$6,400	0.30	69
ROTH SENATE 2016, MAJGEN RICHARD	$6,353	0.30	70
MARIE WALDRON FOR ASSEMBLY 2018	$6,079	0.28	71
CAFETERIA 15L/THE PARK	$6,079	0.28	72
FULLER ASSEMBLY 2018, JEAN	$6,048	0.28	73
SALAS ASSEMBLY 2016, RUDY	$6,039	0.28	74
VIDAK SENATE 2014, ANDY	$6,000	0.28	75
HUFF SENATE 2012, TAXPAYERS FOR BOB	$6,000	0.28	76
HEALTHEDGE INC.	$6,000	0.28	77
HERNANDEZ SAN GABRIEL VALLEY PUBLIC SVC. BMC	$6,000	0.28	78
VIDAK SENATE 2018, ANDY	$6,000	0.28	79
ANDERSON SENATE 2014, JOEL	$5,936	0.28	80
FULLER SENATE 2014, JEAN	$5,900	0.27	81
ROB BONTA FOR ASSEMBLY 2018	$5,900	0.27	82
CONWAY ASSEMBLY 2012, CONNIE	$5,900	0.27	83
MAIENSCHEIN ASSEMBLY 2014, BRIAN	$5,873	0.27	84
BIGELOW ASSEMBLY 2016, FRANK	$5,700	0.26	85
ANTHONY RENDON FOR ASSEMBLY 2018	$5,700	0.26	86
HALL SENATE 2016, ISADORE	$5,700	0.26	87
MORRELL SENATE 2016, MIKE	$5,575	0.26	88
ESMERALDA SORIA FOR ASSEMBLY 2024	$5,500	0.26	89
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2024	$5,500	0.26	90
JIM PATTERSON FOR ASSEMBLY 2018	$5,500	0.26	91
BEIGENE USA INC.	$5,500	0.26	92
ADAM GRAY FOR ASSEMBLY 2018	$5,483	0.25	93
FREDDIE RODRIGUEZ FOR ASSEMBLY 2018	$5,361	0.25	94
MEDINA ASSEMBLY 2016, JOSE	$5,300	0.25	95
JIM COOPER FOR ASSEMBLY 2018	$5,238	0.24	96
GALGIANI SENATE 2016, CATHLEEN	$5,200	0.24	97
ED HERNANDEZ FOR LT. GOVERNOR 2018	$5,100	0.24	98
WAGNER ASSEMBLY 2014, DON	$5,000	0.23	99
DALY'S BALLOT MEASURE COMM. FOR GOVERNMENT EFFICIENCY, TOM	$5,000	0.23	100
CA DEMOCRATIC PARTY	$5,000	0.23	101
BLANCA RUBIO FOR ASSEMBLY 2024	$5,000	0.23	102
CARLOS VILLAPUDUA FOR ASSEMBLY 2024	$5,000	0.23	103
JANET NGUYEN FOR ASSEMBLY 2026	$5,000	0.23	104
DR. AKILAH WEBER FOR STATE SENATE 2024	$5,000	0.23	105
NIELSEN SENATE 2014, JIM	$5,000	0.23	106
XAVIER BECERRA FOR ATTORNEY GENERAL 2018	$5,000	0.23	107
JIM WOOD FOR ASSEMBLY 2024	$5,000	0.23	108
BRIAN DAHLE FOR ASSEMBLY 2018	$4,988	0.23	109
WILK LT. GOVERNOR 2026, SCOTT	$4,900	0.23	110
MELISSA MELENDEZ LT. GOVERNOR 2022	$4,900	0.23	111
RIVAS ASSEMBLY 2022, ROBERT	$4,900	0.23	112
RODRIGUEZ ASSEMBLY 2022, FREDDIE	$4,900	0.23	113
ARAMBULA ASSEMBLY 2022, JOAQUIN	$4,900	0.23	114
TASHA BOERNER HORVATH FOR ASSEMBLY 2022	$4,900	0.23	115
MONNING SENATE 2012, BILL	$4,900	0.23	116
BURKE ASSEMBLY 2022, AUTUMN	$4,900	0.23	117
VALENCIA ASSEMBLY 2022, AVELINO	$4,900	0.23	118
DALY ASSEMBLY 2022, TOM	$4,900	0.23	119
TING CONTROLLER 2022, PHIL	$4,900	0.23	120
BOCANEGRA ASSEMBLY 2012, RAUL	$4,800	0.22	121
RODRIGUEZ ASSEMBLY 2016, FREDDIE	$4,750	0.22	122
ROB BONTA FOR ASSEMBLY 2020	$4,700	0.22	123
TOM DALY FOR ASSEMBLY 2020	$4,700	0.22	124
SHANNON GROVE FOR SENATE 2022	$4,700	0.22	125
MONIQUE LIMON FOR ASSEMBLY 2018	$4,627	0.21	126
RICHARD ROTH FOR SENATE 2020	$4,526	0.21	127
EGGMAN ASSEMBLY 2016, SUSAN	$4,500	0.21	128
GALGIANI SENATE 2012, CATHLEEN	$4,500	0.21	129
HERNANDEZ ASSEMBLY 2014, ROGER	$4,500	0.21	130
CHAD MAYES FOR ASSEMBY 2018	$4,500	0.21	131
EGGMAN ASSEMBLY 2014, SUSAN	$4,500	0.21	132
GATTO ASSEMBLY 2012, MIKE	$4,500	0.21	133
EMMERSON SENATE 2012, BILL	$4,400	0.20	134
MONNING SENATE 2016, BILL	$4,400	0.20	135
BODEN KLEIN & SNEESBY	$4,220	0.20	136
SILVERADO VINEYARDS	$4,202	0.20	137
GONZALEZ ASSEMBLY 2016, LORENA	$4,200	0.20	138
KEEP CA COMPETITIVE BMC	$4,200	0.20	139
STEVE GLAZER FOR SENATE 2020	$4,191	0.19	140
HALL ASSEMBLY 2012, ISADORE	$4,100	0.19	141
LOW ASSEMBLY 2016, EVAN	$4,100	0.19	142
BONILLA ASSEMBLY 2014, SUSAN	$4,100	0.19	143
BRIAN MAIENSCHEIN FOR ASSEMBLY 2018	$4,000	0.19	144
PEREA ASSEMBLY 2012, HENRY	$4,000	0.19	145
LORENA GONZALEZ FOR SECRETARY OF STATE 2022	$4,000	0.19	146
SUSAN EGGMAN SENATE 2020 OFFICEHOLDER ACCOUNT	$4,000	0.19	147
AUTUMN BURKE FOR ASSEMBLY 2018	$4,000	0.19	148
BRIAN MAIENSCHEIN FOR ASSEMBLY 2017	$4,000	0.19	149
MIKE MORRELL FOR ASSEMBLY 2020	$4,000	0.19	150
ROB BONTA FOR CA ATTORNEY GENERAL 2022	$4,000	0.19	151
MAKE CALIFORNIA STRONG, RAUL BOCANEGRA BALLOT MEASURE COMMITTEE	$4,000	0.19	152
KEVIN DE LEON FOR LT. GOVERNOR 2018	$4,000	0.19	153
DE LEON LT. GOV. 2018, KEVIN	$4,000	0.19	154
TOM LACKEY FOR ASSEMBLY 2018	$4,000	0.19	155
BATES SENATE 2018, PAT	$4,000	0.19	156
HERNANDEZ CA COLLEGE OPPORTUNITY BMC	$4,000	0.19	157
GATTO ASSEMBLY 2014, MIKE	$4,000	0.19	158
CHAVEZ ASSEMBLY 2014, ROCKY	$4,000	0.19	159
HERNANDEZ ASSM. 2012, ROGER	$3,900	0.18	160
PAN ASSEMBLY 2012, RICHARD	$3,900	0.18	161
GOMEZ ASSEMBLY 2016, JIMMY	$3,884	0.18	162
MITCHELL SENATE 2018, HOLLY	$3,845	0.18	163
NGUYEN SENATE 2014, JANET	$3,698	0.17	164
OLSEN SENATE 2018, KRISTIN	$3,548	0.16	165
RUBIO SENATE 2014, MICHAEL	$3,517	0.16	166
GAINES ASSEMBLY 2014, BETH	$3,500	0.16	167
CANNELLA SENATE 2014, ANTHONY	$3,500	0.16	168
NESTANDE ASSEMBLY 2012, BRIAN	$3,500	0.16	169
CAROLINE MENJIVAR FOR SENATE 2026	$3,500	0.16	170
SCOTT WIENER FOR SENATE 2020	$3,500	0.16	171
ZINK SENATE 2012, TODD	$3,500	0.16	172
DODD SENATE 2016, BILL	$3,500	0.16	173
GREG WALLIS FOR ASSEMBLY 2024	$3,500	0.16	174
SANTIAGO ASSEMBLY 2016, MIGUEL	$3,500	0.16	175
LARA SENATE 2016, RICARDO	$3,500	0.16	176
GROVE ASSEMBLY 2014, SHANNON	$3,500	0.16	177
JONES ASSEMBLY 2014, BRIAN	$3,500	0.16	178
GROVE SENATE 2018, SHANNON	$3,500	0.16	179
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2018	$3,500	0.16	180
WALDRON ASSEMBLY 2014, MARIE	$3,500	0.16	181
OLSEN ASSEMBLY 2014 OH, KRISTIN	$3,500	0.16	182
WENDY CARRILLO FOR ASSEMBLY 2018	$3,449	0.16	183
RIDLEY-THOMAS ASSEMBLY 2014, SEBASTIAN	$3,300	0.15	184
PHIL TING FOR ASSEMBLY 2018	$3,300	0.15	185
PEREA ASSEMBLY 2014, HENRY	$3,250	0.15	186
ROBERT MONDAVI WINERY	$3,240	0.15	187
GRAY ASSEMBLY 2012, ADAM	$3,115	0.14	188
ARTESA	$3,072	0.14	189
CONNIE LEYVA FOR SENATE 2018	$3,017	0.14	190
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2024	$3,000	0.14	191
JOSH NEWMAN FOR SENATE 2024	$3,000	0.14	192
JAY OBERNOLTE FOR ASSEMBLY 2018	$3,000	0.14	193
BLANCA PACHECO FOR ASSEMBLY 2024	$3,000	0.14	194
VINCE FONG FOR ASSEMBLY 2024	$3,000	0.14	195
ROB BONTA FOR CA ATTORNEY GENERAL 2026	$3,000	0.14	196
MATTHEW HARPER FOR ASSEMBLY 2018	$3,000	0.14	197
HEATH FLORA FOR ASSEMBLY 2018	$3,000	0.14	198
ROBERT RIVAS FOR ASSEMBLY 2024	$3,000	0.14	199
OBERNOLTE ASSEMBLY 2016, JAY	$3,000	0.14	200
KIM ASSEMBLY 2016, YOUNG	$3,000	0.14	201
BERRYHILL SENATE 2014, TOM	$3,000	0.14	202
GRAY ASSEMBLY 2014, ADAM	$3,000	0.14	203
JIM WOOD FOR ASSEMBLY 2018	$3,000	0.14	204
DE LEON SENATE 2014, KEVIN	$3,000	0.14	205
GOMEZ ASSEMBLY 2014, JIMMY	$3,000	0.14	206
MANSOOR ASSEMBLY 2014, ALLAN	$3,000	0.14	207
MAIENSCHEIN ASSEMBLY 2022, BRIAN	$3,000	0.14	208
MILLER SENATE 2012, JEFF	$3,000	0.14	209
ANTHONY RENDON FOR TREASURER 2026	$3,000	0.14	210
WILLIAMS ASSEMBLY 2012, DAS	$3,000	0.14	211
GAINES ASSEMBLY 2012, BETH	$3,000	0.14	212
ANTHONY PORTANTINO FOR SENATE 2020	$3,000	0.14	213
BRIAN MAIENSCHEIN FOR ATTORNEY GENERAL 2030	$3,000	0.14	214
DIANA PAPAN FOR ASSEMBLY 2024	$3,000	0.14	215
HEATH FLORA FOR ASSEMBLY 2020	$3,000	0.14	216
WILK ASSEMBLY 2014, SCOTT	$3,000	0.14	217
FLORA ASSEMBLY 2022, HEATH	$3,000	0.14	218
PEREZ CONTROLLER 2014, JOHN	$3,000	0.14	219
BURKE ASSEMBLY 2020, AUTUMN	$3,000	0.14	220
CA WORKS SPEAKER TONI ATKINS BMC	$3,000	0.14	221
GARRICK SENATE 2014, MARTIN	$3,000	0.14	222
58 DEGREES & HOLDING CO.	$2,915	0.14	223
AIOLI BODEGA ESPANOLA RESTAURANT	$2,914	0.14	224
WINE COUNTRY ENTERTAINMENT/DONALD DUBNOW	$2,900	0.13	225
HALL SENATE 2014, ISADORE	$2,883	0.13	226
YAO FAMILY WINES	$2,850	0.13	227
INNOVATE FOR CA'S FUTURE BMC	$2,700	0.13	228
LUCCA	$2,656	0.12	229
DAVID CHIU FOR ASSEMBLY 2018	$2,600	0.12	230
DALY ASSEMBLY 2014, TOM	$2,600	0.12	231
RENDON ASSEMBLY 2014, ANTHONY	$2,600	0.12	232
MORRELL SENATE 2014, MIKE	$2,600	0.12	233
ATKINS ASSEMBLY 2014, TONI	$2,600	0.12	234
DR. RICHARD PAN FOR SECRETARY OF STATE 2022	$2,557	0.12	235
AIOLI BODEGA ESPANOLA	$2,533	0.12	236
SILVERADO RESORT	$2,506	0.12	237
VINCE FONG FOR ASSEMBLY 2018	$2,500	0.12	238
DR. JASMEET BAINS FOR ASSEMBLY 2024	$2,500	0.12	239
TING ASSEMBLY 2020, PHIL	$2,500	0.12	240
MIA BONTA FOR ASSEMBLY 2024	$2,500	0.12	241
CHRISTOPHER CABALDON FOR SENATE 2024	$2,500	0.12	242
BERRYHILL SENATE 2012, BILL	$2,500	0.12	243
STATE OF OPPORTUNITY, ASSEMBLY PHIL TING'S BALLOT MEASURE COMMITTEE	$2,500	0.12	244
LARA SENATE 2012, RICARDO	$2,500	0.12	245
CALDERON ASSEMBLY 2016, IAN	$2,500	0.12	246
HARRIS AG 2014, KAMALA	$2,500	0.12	247
COMMITTEE TO IMPROVE QUALITY OF LIFE IN CA: ASSEMBLYMAN JIM WOOD BMC	$2,500	0.12	248
WYLAND 2010 OH ACCOUNT, MARK	$2,500	0.12	249
CITY RESIDENTS SUPPORTING LELAND YEE MAYOR 2011	$2,500	0.12	250
GAINES SENATE 2012, TED	$2,500	0.12	251
THE CALIFORNIA LATINO LEGISLATIVE CAUCUS FOUNDATION	$2,500	0.12	252
OLSEN ASSEMBLY 2012, KRISTIN	$2,500	0.12	253
BIGELOW ASSEMBLY 2014, FRANK	$2,500	0.12	254
ELECT EDITH VILLAPUDUA FOR STATE SENATE 2024	$2,500	0.12	255
GROVE ASSEMBLY 2012, SHANNON	$2,500	0.12	256
PETRIE-NORRIS ASSEMBLY 2022, COTTIE	$2,500	0.12	257
MAYES ASSEMBLY 2014, CHAD	$2,500	0.12	258
GIPSON ASSEMBLY 2014, MIKE	$2,500	0.12	259
NORBY ASSEMBLY 2012, CHRIS	$2,500	0.12	260
MANSOOR ASSEMBLY 2010, ALLAN	$2,500	0.12	261
SABRINA CERVANTES FOR SENATE 2024	$2,500	0.12	262
MORELL ASSEMBLY 2012, MIKE	$2,500	0.12	263
EFREN MARTINEZ FOR ASSEMBLY 2024	$2,500	0.12	264
MELENDEZ ASSEMBLY 2014, MELISSA	$2,500	0.12	265
ATKINS ASSEMBLY 2012, TONI	$2,500	0.12	266
CALDERON ASSEMBLY 2014, IAN	$2,300	0.11	267
SCOTT WILK FOR SENATE 2020	$2,227	0.10	268
CALIFORNIA WINE TOURS	$2,224	0.10	269
CULINARY SPECIALISTS MULVANEY'S B&L	$2,220	0.10	270
PHIL TING ASSEMBLY 2020	$2,200	0.10	271
PATTERSON ASSEMBLY 2022, JIM	$2,000	0.09	272
DEVON MATHIS FOR ASSEMBLY 2018	$2,000	0.09	273
LAURA DAVIES FOR ASSEMBLY 2024	$2,000	0.09	274
TED GAINES OFFICEHOLDER ACCOUNT 2016	$2,000	0.09	275
SHARON QUIRK-SILVA FOR ASSEMBLY 2024	$2,000	0.09	276
GROVE SENATE 2022, SHANNON	$2,000	0.09	277
JANET NGUYEN SENATE 2022	$2,000	0.09	278
BILL MONNING 2016 OFFICEHOLDER ACCOUNT	$2,000	0.09	279
SHANNON GROVE FOR SENATE 2018	$2,000	0.09	280
KATE SANCHEZ FOR ASSEMBLY 2024	$2,000	0.09	281
ANDY VIDAK FOR SENATE 2018	$2,000	0.09	282
WILK FOR CA: SENATOR WILK BALLOT MEASURE COMMITTEE	$2,000	0.09	283
MATHIS ASSEMBLY 2020, DEVON	$2,000	0.09	284
JEFF STONE FOR SENATE 2022	$2,000	0.09	285
MICHELLE RODRIGUEZ FOR ASSEMBLY 2024	$2,000	0.09	286
IAN CALDERON FOR ASSEMBLY 2018	$2,000	0.09	287
JIM COOPER FOR ASSEMBLY 2020	$2,000	0.09	288
STEPHANIE NGUYEN FOR ASSEMBLY 2024	$2,000	0.09	289
TRI TA FOR ASSEMBLY 2024	$2,000	0.09	290
RUBIO FIGHTING FOR CALIFORNIA BALLOT MEASURE COMMITTEE	$2,000	0.09	291
WILK SENATE 2016, SCOTT	$2,000	0.09	292
WAGNER SENATE 2015, DON	$2,000	0.09	293
MOORLACH SENATE 2016, JOHN	$2,000	0.09	294
VARGAS SENATE 2010, JUAN	$2,000	0.09	295
STONE SENATE 2014, JEFF	$2,000	0.09	296
PEREA REVIVING JOBS & ECONOMY BMC	$2,000	0.09	297
HERTZBERG SENATE 2018, ROBERT	$2,000	0.09	298
HADLEY ASSEMBLY 2016, DAVID	$2,000	0.09	299
GAINES SENATE 2020, BETH	$2,000	0.09	300
CHIANG TREASURER 2014, JOHN	$2,000	0.09	301
ANDERSON ASSEMBLY 2018, JOEL	$2,000	0.09	302
FUENTES ASSEMBLY 2010 OH, FELIPE	$2,000	0.09	303
VOEPEL ASSEMBLY 2016, RANDY	$2,000	0.09	304
WIECKOWSKI SENATE 2014, BOB	$2,000	0.09	305
OLSEN ASSEMBLY 2014, KRISTIN	$2,000	0.09	306
LOCKYER 2014, BILL	$2,000	0.09	307
EGGMAN ASSEMBLY 2012, SUSAN	$2,000	0.09	308
PATTERSON ASSEMBLY 2014, JIM	$2,000	0.09	309
KNIGHT SENATE 2012, STEVE	$2,000	0.09	310
CORREA ATTORNEY GENERAL 2018, LOU	$2,000	0.09	311
BONTA ASSEMBLY 2014, ROB	$2,000	0.09	312
GLAZER ASSEMBLY 2014, STEVE	$2,000	0.09	313
WILK ASSEMBLY 2016, SCOTT	$2,000	0.09	314
GAINES INSURANCE COMMISSIONER 2014	$2,000	0.09	315
BONILLA ASSEMBLY 2012, SUSAN	$2,000	0.09	316
GALLAGHER ASSEMBLY 2016, JAMES	$2,000	0.09	317
ATKINS SENATE 2016, TONI	$2,000	0.09	318
SILVA SENATE 2012, JIM	$2,000	0.09	319
WALDRON ASSEMBLY 2016, MARIE	$2,000	0.09	320
RENDON ASSEMBLY 2016, ANTHONY	$2,000	0.09	321
CHANG SENATE 2016, LING LING	$2,000	0.09	322
GIPSON ASSEMBLY 2016, MIKE	$2,000	0.09	323
GROVE ASSEMBLY 2014 OH, SHANNON	$2,000	0.09	324
SABRINA CERVANTES FOR ASSEMBLY 2020	$1,993	0.09	325
LEDSON WINERY & VINEYARDS	$1,918	0.09	326
SILVA SENATE 2014, JIM	$1,900	0.09	327
VASTMUSIC.COM	$1,900	0.09	328
MELISSA HURTADO FOR SENATE 2022	$1,860	0.09	329
LOGUE TREASURER 2014, DAN	$1,836	0.09	330
CLOS DU VAL WINE CO.	$1,825	0.08	331
AUTUMN BURKE FOR ASSEMBLY 2020	$1,791	0.08	332
RUBIO ASSEMBLY 2020, BLANCA	$1,752	0.08	333
BLANCA RUBIO FOR ASSEMBY 2020	$1,752	0.08	334
ARTESA WINERY	$1,583	0.07	335
FRANCISCAN WINERY	$1,500	0.07	336
MATT HANEY FOR ASSEMBLY 2024	$1,500	0.07	337
DAHLE ASSEMBLY 2022, MEGAN	$1,500	0.07	338
GONZALEZ SENATE 2024, LENA	$1,500	0.07	339
JONES ASSEMBLY 2012, BRIAN	$1,500	0.07	340
MAGGY KRELL FOR ASSEMBLY 2024	$1,500	0.07	341
MATHIS ASSEMBLY 2022, DEVON	$1,500	0.07	342
GONZALEZ ASSEMBLY 2022, LORENA	$1,500	0.07	343
RICHARD ROTH INSURANCE COMMISSIONER 2026	$1,500	0.07	344
HARMAN BOE 2014, TOM	$1,500	0.07	345
MAYES ASSEMBLY 2020, CHAD	$1,500	0.07	346
ALLEN ASSEMBLY 2014, TRAVIS	$1,500	0.07	347
LIMON SENATE 2020, MONIQUE	$1,500	0.07	348
QUIRK ASSEMBLY 2020, BILL	$1,500	0.07	349
O'DONNELL ASSEMBLY 2020, PATRICK	$1,500	0.07	350
KILEY ASSEMBLY 2016, KEVIN	$1,500	0.07	351
BORGEAS SENATE 2022, ANDREAS	$1,500	0.07	352
TATEISHI ASSEMBLY 2012, PETER	$1,500	0.07	353
ANDREAS BORGEAS SENATE 2022	$1,500	0.07	354
PLESCIA SENATE 2012, GEORGE	$1,500	0.07	355
LIN ASSEMBLY 2012, MATTHEW	$1,500	0.07	356
HUEY ASSEMBLY 2012, CRAIG	$1,500	0.07	357
PAT BATES SECRETARY OF STATE 2022	$1,500	0.07	358
FRANK BIGELOW ASSEMBLY 2022	$1,500	0.07	359
AUTUMN BURKE ASSEMBLY 2022	$1,500	0.07	360
BATEY ASSEMBLY 2012, BILL	$1,500	0.07	361
LORI WILSON FOR ASSEMBLY 2024	$1,500	0.07	362
GARRICK ASSEMBLY 2006, MARTIN	$1,500	0.07	363
JESSE GABRIEL FOR ASSEMBLY 2024	$1,500	0.07	364
JOE PATTERSON FOR ASSEMBLY 2024	$1,500	0.07	365
IRWIN ASSEMBLY 2022, JACQUI	$1,500	0.07	366
AVELINO VALENCIA FOR ASSEMBLY 2024	$1,500	0.07	367
BIGELOW ASSEMBLY 2024, FRANK	$1,500	0.07	368
PEREZ ASSEMBLY 2012, JOHN	$1,500	0.07	369
HALDERMAN ASSEMBLY 2012, LINDA	$1,500	0.07	370
GAINES SENATE 2010, TED	$1,500	0.07	371
HEATH FLORA FOR ASSEMBLY 2024	$1,500	0.07	372
WALTERS SENATE 2012, MIMI	$1,500	0.07	373
TING ASSEMBLY 2022, PHIL	$1,500	0.07	374
VALADAO ASSEMBLY 2010, DAVID	$1,500	0.07	375
STRICKLAND SENATE 2012, TONY	$1,500	0.07	376
SMYTH SENATE 2012, CAMERON	$1,500	0.07	377
MONNING 2012, FR. OF BILL	$1,500	0.07	378
JAMES GALLAGHER FOR ASSEMBLY 2024	$1,500	0.07	379
FLETCHER ASSEMBLY 2012, NATHAN	$1,500	0.07	380
HARMAN 2008 OFFICEHOLDER COMM., TOM	$1,500	0.07	381
WAGNER ASSEMBLY 2012, DON	$1,500	0.07	382
BLAKESLEE SENATE 2012, SAM	$1,500	0.07	383
COOPER ASSEMBLY 2022, JIM	$1,500	0.07	384
HAGMAN ASSEMBLY 2012, CURT	$1,500	0.07	385
HARKEY ASSEMBLY 2012, DIANE	$1,500	0.07	386
JACQUI IRWIN FOR ASSEMBLY 2024	$1,500	0.07	387
GAINES ASSEMBLY 2011, BETH	$1,500	0.07	388
HUESO OFFICEHOLDER ACCOUNT 2018, BEN	$1,500	0.07	389
CALDERON OFFICEHOLDER, RON	$1,500	0.07	390
COOLEY ASSEMBLY 2022, KEN	$1,500	0.07	391
MANSOOR ASSEMBLY 2012, ALLAN	$1,500	0.07	392
JAMES GALLAGHER ASSEMBLY 2022	$1,500	0.07	393
LENA GONZALEZ FOR SENATE 2024	$1,500	0.07	394
LENA GONZALEZ SENATE 2024	$1,500	0.07	395
LIEU SENATE 2014, TED	$1,500	0.07	396
JUAN CARRILLO FOR ASSEMBLY 2024	$1,500	0.07	397
CABALLERO FOR SENATE 2022, ANNA	$1,500	0.07	398
MONIQUE LIMON FOR SENATE 2024	$1,500	0.07	399
HOLDEN ASSEMBLY 2022, CHRIS	$1,500	0.07	400
QUIRK-SILVA ASSEMBLY 2022, SHARON	$1,500	0.07	401
FONG ASSEMBLY 2022, VINCE	$1,500	0.07	402
AGUIAR-CURRY ASSEMBLY 2020, CECILIA	$1,500	0.07	403
EMMERSON SENATE 2012 OH ACCOUNT, BILL	$1,500	0.07	404
BROWN ASSEMBLY 2016, CHERYL	$1,500	0.07	405
HERNANDEZ SENATE 2018, ROGER	$1,500	0.07	406
MCGUIRE SENATE 2018, MIKE	$1,500	0.07	407
AGUIAR-CURRY ASSEMBLY 2016, CECILIA	$1,500	0.07	408
SUSAN RUBIO FOR SENATE 2018	$1,500	0.07	409
HUFF ASSEMBLY 2016, BOB	$1,500	0.07	410
HOLLY MITCHELL FOR SENATE 2018	$1,500	0.07	411
ANDERSON SENATE 2010, TAXFIGHERS FOR	$1,500	0.07	412
RUDY SALAS FOR ASSEMBLY 2018	$1,500	0.07	413
VIDAK SENATE 2013, ANDY	$1,500	0.07	414
DALY BMC FOR GOVERNMENT EFFICIENCY, TOM	$1,500	0.07	415
DAHLE ASSEMBLY 2014, BRIAN	$1,500	0.07	416
PHILLIP CHEN FOR ASSEMBLY 2018	$1,500	0.07	417
CHANG ASSEMBLY 2014, LING-LING	$1,500	0.07	418
ANNA CABALLERO FOR SENATE 2018	$1,500	0.07	419
MARC STEINORTH FOR ASSEMBLY 2018	$1,500	0.07	420
BLANCA RUBIO FOR ASSEMBLY 2018	$1,500	0.07	421
BAKER ASSEMBLY 2016, CATHARINE	$1,500	0.07	422
MIGUEL SANTIAGO FOR ASSEMBLY 2020	$1,500	0.07	423
EVAN LOW FOR ASSEMBLY 2020	$1,500	0.07	424
PAT BATES FOR SENATE 2018	$1,500	0.07	425
RICHARD PAN FOR STATE CONTROLLER 2022	$1,500	0.07	426
RUDY SALAS FOR ASSEMBLY 2020	$1,500	0.07	427
MORRELL ASSEMBLY 2014, MIKE	$1,500	0.07	428
RUNNER SENATE 2016, SHARON	$1,500	0.07	429
CHAD MAYES FOR ASSEMBLY 2020	$1,500	0.07	430
CHEN ASSEMBLY 2016, PHILLIP	$1,500	0.07	431
TING ASSEMBLY 2014, PHIL	$1,500	0.07	432
XAVIER BECERRA FOR ATTORNEY GENERAL 2022	$1,500	0.07	433
GRAY ASSEMBLY 2016, ADAM	$1,500	0.07	434
CANNELLA'S 2014 OH ACCT., ANTHONY	$1,500	0.07	435
NIELSEN SENATE 2018, JIM	$1,500	0.07	436
FRANK BIGELOW FOR ASSEMBLY 2020	$1,500	0.07	437
JAMES GALLAGHER FOR ASSEMBLY 2018	$1,500	0.07	438
MCLEOD 2010 OFFICEHOLDER, GLORIA NEGRETE	$1,477	0.07	439
LUCCA RESTAURANT	$1,432	0.07	440
MULVANEY'S B&L	$1,342	0.06	441
IRWIN ASSEMBLY 2016, JACQUI	$1,300	0.06	442
BEN HUESO FOR SENATE 2018	$1,300	0.06	443
GRAYSON ASSEMBLY 2022, TIM	$1,300	0.06	444
WEBER ASSEMBLY 2022, AKILAH	$1,300	0.06	445
DABABNEH ASSEMBLY 2016, MATT	$1,300	0.06	446
RE-ELECT JAMES RAMOS ASSEMBLY 2022	$1,300	0.06	447
ADRIN NAZARIAN FOR ASSEMBLY 2018	$1,300	0.06	448
RAMOS ASSEMBLY 2022, JAMES	$1,300	0.06	449
WOOD ASSEMBLY 2014, JIM	$1,300	0.06	450
WEBER ASSEMBLY 2016, DR. SHIRLEY	$1,300	0.06	451
WILLIAMS SENATE 2020, DAS	$1,300	0.06	452
BILL QUIRK FOR ASSEMBLY 2018	$1,300	0.06	453
WEBER ASSEMBLY 2014, DR. SHIRLEY	$1,300	0.06	454
RAMOS ASSEMBLY 2020, JAMES	$1,300	0.06	455
RAUL BOCANEGRA FOR ASSEMBLY 2018	$1,300	0.06	456
CARLOS VILLAPUDUA ASSEMBLY 2022	$1,300	0.06	457
BILL DODD FOR SENATE 2020	$1,300	0.06	458
JOAQUIN ARAMBULA FOR ASSEMBLY 2018	$1,300	0.06	459
COOLEY ASSEMBLY 2014, KEN	$1,300	0.06	460
SALAS ASSEMBLY 2014, RUDY	$1,300	0.06	461
QUIRK ASSEMBLY 2016, BILL	$1,300	0.06	462
CALDERON ASSEMBLY 2012, IAN	$1,300	0.06	463
COOLEY ASSEMBLY 2016, KEN	$1,300	0.06	464
AIOLI BODEGA ESPANOLA VIA CA ASSN. OF HEALTH PLANS	$1,282	0.06	465
AMBROSIA FINE FOOD INC.	$1,241	0.06	466
MUMM NAPA	$1,231	0.06	467
CALDERON ASSEMBLY 2022, LISA	$1,200	0.06	468
BEN HUESO OFFICEHOLDER ACCOUNT 2018	$1,200	0.06	469
ZOCALO RESTAURANT	$1,179	0.05	470
HYATT VINEYARD CREEK HOTEL & SPA	$1,118	0.05	471
58 DEGREES & HOLDING COMPANY	$1,038	0.05	472
BRASSERIE CAPITAL	$1,007	0.05	473
WILLIAMS ASSEMBLY 2010, DAS	$1,000	0.05	474
CA DEMOCRATIC PARTY/CDP NF	$1,000	0.05	475
FONG ASSEMBLY 2016, VINCE	$1,000	0.05	476
SIMITIAN OFFICEHOLDER ACCT, JOE	$1,000	0.05	477
SHARON QUIRK-SILVA FOR ASSEMBLY 2018	$1,000	0.05	478
HUESO ASSEMBLY 2010, BEN	$1,000	0.05	479
MAKING CALIFORNIA WORK, A CONTROLLED COMMITTEE BY SENATOR GALGIANI	$1,000	0.05	480
MCLEOD 2010 OFFICEHOLDER, GLORA NEGRETE	$1,000	0.05	481
ARNOLD HARDY FOR ASSEMBLY 2024	$1,000	0.05	482
WIECKOWSKI SENATE 2018, BOB	$1,000	0.05	483
DR. JASMEET BAINES FOR ASSEMBLY 2024	$1,000	0.05	484
WOLK SENATE 2012, LOIS	$1,000	0.05	485
GALGIANI SEC OF STATE 2014, CATHLEEN	$1,000	0.05	486
CALDERON ASSEMBLY 2010 OH, CHARLES	$1,000	0.05	487
GORDON ASSEMBLY 2012, RICH	$1,000	0.05	488
ALQUIST SEC. OF STATE 2014, ELAINE	$1,000	0.05	489
LARA ASSEMBLY 2012, RICARDO	$1,000	0.05	490
DODD ASSEMBLY 2014, BILL	$1,000	0.05	491
TORLAKSON SUPT. PUBLIC INSTR. 2014, TOM	$1,000	0.05	492
SANTIAGO ASSEMBLY 2020, MIGUEL	$1,000	0.05	493
RENDON ASSEMBLY 2012, ANTHONY	$1,000	0.05	494
GONZALEZ SENATE 2020, LENA	$1,000	0.05	495
HURTADO SENATE 2022, MELISSA	$1,000	0.05	496
DALY ASSEMBLY 2012, TOM	$1,000	0.05	497
MURATSUCHI ASSEMBLY 2014, AL	$1,000	0.05	498
WILLIAMS ASSEMBLY 2014, DAS	$1,000	0.05	499
NEWSOM CA LT. GOVERNOR 2014, GAVIN	$1,000	0.05	500
DABABNEH ASSEMBLY 2014, MATT	$1,000	0.05	501
PADILLA SENATE 2010 OFFICEHOLDER, ALEX	$1,000	0.05	502
RUNNER BOE 2014, GEORGE	$1,000	0.05	503
CORREA OFFICEHOLDER 2010, LOU	$1,000	0.05	504
LIU SENATE 2012, CAROL	$1,000	0.05	505
MENDOZA SENATE 2018, TONY	$1,000	0.05	506
DODD ASSEMBLY 2016, BILL	$1,000	0.05	507
WRIGHT 2012, TAXPAYERS FOR ROD	$1,000	0.05	508
CARRILLO ASSEMBLY 2022, JUAN	$1,000	0.05	509
RIDLEY-THOMAS ASSEMBLY 2016, SEBASTIAN	$1,000	0.05	510
RUNNER SENATE 2012, SHARON	$1,000	0.05	511
MORRELL ASSEMBLY 2010, MIKE	$1,000	0.05	512
PRESTIGE CLEANERS DELIVERY	$889	0.04	513
DOWNTOWN & VINE	$781	0.04	514
WINE COUNTRY ENTERTAINMENT	$750	0.03	515
BELL MCANDREWS & HILTACHK LLP	$734	0.03	516
CAPITOL GARAGE	$718	0.03	517
WINE COUNTRY PIANO MUSIC	$713	0.03	518
COTIVITI, INC.	$700	0.03	519
FUENTES CITY COUNCIL 2013, FELIPE	$700	0.03	520
LUCCA RESTAURANT VIA SC HORNBACK	$661	0.03	521
HANNIBAL'S CATERING	$556	0.03	522
BROILER, THE	$523	0.02	523
CARLOS VILLAPUDUA FOR STATE SENATE 2024	$500	0.02	524
CA ASSOCIATION OF HEALTH PLANS	$500	0.02	525
SIMPLY THE BEST ENTERTAINMENT/ERIC SYMONS	$500	0.02	526
CHASE BANK	$462	0.02	527
JANET NGUYEN FOR SENATE 2018	$398	0.02	528
LAURA STEWART/INDULGE	$384	0.02	529
DELUXE	$376	0.02	530
BRAD JONES INSURANCE	$365	0.02	531
MAGUIRE INSURANCE AGENCY	$300	0.01	532
OPTUM CONSULTING	$100	0.00	533
MACIAS GINI & O'CONNELL LLP	$100	0.00	534

EXPENDITURES BY CODES

% as a share of Grand Total $2,152,428 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$1,645,434	76.45	1
FND	$338,163	15.71	2
PRO	$128,904	5.99	3
	$34,751	1.61	4
CVC	$2,500	0.12	5
CMP	$1,500	0.07	6
RFD	$800	0.04	7
OFC	$376	0.02	8

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $2,152,428 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
Inglenook	$56,248
Pine Ridge Winery	$29,972
CA Wine Tours Inc.	$26,467
Stag's Leap Wine Cellars	$21,481
Markham Vineyards	$21,155
Louis M. Martini Winery	$19,163
Tre Posti	$18,551
Hess Collection, The	$15,947
Chateau St. Jean	$14,299
Napa Valley Marriott Hotel & Spa	$13,575
Culinary Institute of America	$12,735
California Wine Tours Inc.	$11,470
Merryvale Vineyards	$11,307
Pine Ridge Vineyards	$10,409
Beringer Vineyards	$8,779
Charles Krug Winery	$8,302
Silverado Vineyards	$4,202
California Association of Health Plans	$3,678
Robert Mondavi Winery	$3,240
Artesa	$3,072
Wine Country Entertainment/Donald Dubnow	$2,900
Yao Family Wines	$2,850
Silverado Resort	$2,506
California Wine Tours	$2,224
Ledson Winery & Vineyards	$1,918
Vastmusic.com	$1,900
Clos Du Val Wine Co.	$1,825
Artesa Winery	$1,583
Franciscan Winery	$1,500
Mumm Napa	$1,231
Hyatt Vineyard Creek Hotel & Spa	$1,118
Wine Country Entertainment	$750
Wine Country Piano Music	$713
Simply the Best Entertainment/Eric Symons	$500
Brad Jones Insurance	$365
Prestige Cleaners Delivery	$227

CALIFORNIA ASSOCIATION OF HMO'S POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1995-05-22

CALIFORNIA ASSOCIATION OF HMO'S POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1995-05-22

STATE - Sacramento County - ACTIVE
Formed: 1995-05-22