FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2882895 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$151,611
Monetary	$150,094
Non-Monetary	$1,517
Unitemized	$200
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$151,611

Expenditures as of Last Period	$155,535
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$155,535

LAST CASH ON HAND	$14,510

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2882895	2023-07-01	2023-12-31	14,986	0	0	0	0	760	14,510	1,152	1,000	1,938
2834468	2023-01-01	2023-06-30	15,588	0	0	0	0	778	14,986	1,224	1,000	1,178
2784164	2022-07-01	2022-12-31	16,592	0	0	0	0	1,054	15,588	1,400	1,000	9,107
2707168	2022-05-22	2022-06-30	17,248	0	0	0	0	389	16,592	1,389	1,000	8,053
2686653	2022-04-24	2022-05-21	17,248	0	0	0	0	3,656	17,248	1,656	1,000	7,663
2673210	2022-01-01	2022-04-23	21,254	0	0	0	0	3,461	17,248	1,000	1,000	4,008
2641762	2021-07-01	2021-12-31	22,246	0	0	0	0	1,270	21,254	1,547	1,000	2,114
2603855	2021-01-01	2021-06-30	22,818	0	0	0	0	668	22,246	1,270	1,000	844
2550553	2020-07-01	2020-12-31	23,418	0	0	0	0	719	22,818	1,176	1,000	1,838
2486300	2020-01-01	2020-06-30	24,477	0	0	0	0	1,119	23,418	1,056	1,000	1,119
2440949	2019-10-01	2019-12-31	25,037	0	0	0	0	567	24,477	1,000	26,000	16,286
2419801	2019-07-01	2019-09-30	15,117	25,000	0	0	25,000	15,031	25,037	1,000	26,000	15,719
2397097	2019-01-01	2019-06-30	15,712	0	0	0	0	688	15,117	1,060	1,000	688
2348565	2018-07-01	2018-12-31	15,690	0	0	0	0	588	15,128	0	10,000	1,202
2276065	2018-01-01	2018-06-30	6,291	10,000	0	0	10,000	614	15,690	0	10,000	614
2208257	2017-07-01	2017-12-31	2,179	10,000	0	0	10,000	5,972	6,291	0	15,000	11,426
2175926	2017-01-01	2017-06-30	2,633	5,000	0	0	5,000	5,454	2,179	0	5,000	5,454
2126931	2016-07-01	2016-12-31	4,496	0	0	0	0	1,863	2,633	0	0	2,962
2058412	2016-01-01	2016-06-30	5,595	0	0	0	0	1,044	4,496	0	0	1,099
2009407	2015-07-01	2015-12-31	11,326	0	0	0	0	5,786	5,595	55	7,000	8,111
1977055	2015-01-01	2015-06-30	6,651	7,000	0	0	7,000	2,325	11,326	0	7,000	2,325
1928343	2014-10-01	2014-12-31	21,682	0	0	0	0	15,031	6,651	0	800	24,967
1892371	2014-07-01	2014-09-30	24,982	800	0	0	800	4,100	21,682	0	800	9,937
1862536	2014-05-18	2014-06-30	28,900	0	0	0	0	3,920	24,982	0	0	5,837
1853113	2014-01-01	2014-05-17	30,801	0	0	0	0	1,916	28,900	0	0	1,916
1817830	2013-07-01	2013-12-31	34,000	1,100	0	0	1,100	4,341	30,801	0	12,600	16,219
1780179	2013-01-01	2013-06-30	34,378	11,500	0	150	11,500	11,878	34,000	0	11,500	11,878
1736871	2012-10-01	2012-12-31	36,041	19,250	0	50	19,250	20,914	34,378	0	81,211	54,456
1693683	2012-07-01	2012-09-30	3,832	48,950	1,517	0	50,467	18,258	36,041	0	61,961	33,543
1672810	2012-03-18	2012-06-30	2,622	1,494	0	0	1,494	285	3,832	0	11,494	15,285
1646298	2012-01-01	2012-03-17	7,622	10,000	0	0	10,000	15,000	2,622	0	10,000	15,000
1645001	2011-07-01	2011-12-31	10,316	0	0	0	0	2,694	7,622	0	0	6,086
1603114	2011-01-01	2011-06-30	13,709	0	0	0	0	3,392	10,316	0	0	3,392

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2672051	2022-04-27	2	3,000
2665871	2022-04-13	4	0
1925487	2015-01-14	1	6,800
1878151	2014-08-16	1	4,100
1851526	2014-05-19	1	0
1711026	2012-11-01	1	2,000
1700924	2012-10-22	4	7,900
1693411	2012-10-03	1	5,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1646298

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$15,000

COH Start	$7,622
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$15,000
COH End	$2,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1646298	2012-02-01	5,000	5,000	0	0	Pegram, Michael		Michael Pegram, Breeder	Breeder	Paradise Valley	AZ	85253
1646298	2012-02-01	5,000	5,000	0	0	Watson, Karl		Karl Watson, Breeder	Breeder	Paradise Valley	AZ	85253

MONETARY CONTRIBUTIONS FOR FILING#1672810

For period beginning March 18th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,494	$11,494
Itemized	$1,494
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,494	$11,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,494	$11,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$285	$15,285
Itemized	$285
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$285	$15,285
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$285	$15,285

COH Start	$2,622
Cash Receipts	$1,494
Misc Increase	$0
Cash Payments	$285
COH End	$3,832
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1672810	2012-06-18	1,494	1,494	0	0	Owens, Jack B.		Jack B. Owens, Rancher	Rancher	Modesto	CA	95357

MONETARY CONTRIBUTIONS FOR FILING#1693683

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,950	$60,444
Itemized	$48,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,950	$60,444
Non-Monetary Receipts	$1,517	$1,517
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,467	$61,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,741	$32,026
Itemized	$16,741
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,741	$32,026
Non-Monetary Adjustment	$1,517	$1,517
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,258	$33,543

COH Start	$3,832
Cash Receipts	$48,950
Misc Increase	$0
Cash Payments	$16,741
COH End	$36,041
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1693683	2012-08-19	1,000	1,000	Bob Baffert Racing Stables, Inc.			Arcadia	CA	91007
1693683	2012-09-06	200	200	Harrington, Mikel	Mikel Harrington, Owner	Owner	Westchester	CA	90045
1693683	2012-08-19	3,000	3,000	Kaleem Shah, Inc.			Vienna	VA	22182
1693683	2012-08-19	5,000	5,000	Lanni, Deborah	Deborah Lanni, Owner	Owner	Las Vegas	NV	89141
1693683	2012-08-19	6,500	6,500	Mercedes Stables, LLC			Las Vegas	NV	89134
1693683	2012-08-19	3,500	3,500	Moody Creek Farms, LLC			Las Vegas	NV	89119
1693683	2012-08-19	1,000	1,000	Rafael Bejarano Racing Inc.			Aventura	FL	33180
1693683	2012-09-24	750	750	Roncelli Family Trust			Arcadia	CA	91006
1693683	2012-08-10	5,000	5,000	Schiappa, Bernard	Bernard Schiappa, Owner	Owner	Las Vegas	NV	89141
1693683	2012-08-19	5,000	5,000	Sikura, John	Hill N Dale Kentucky, Inc	Owner	Lexington	KY	40511
1693683	2012-08-24	2,000	2,000	Strauss, J.W.	Pamplemousse Grille	Owner	Solana Beach	CA	92075
1693683	2012-08-10	1,000	1,000	United Aircraft Services			Rialto	CA	92377
1693683	2012-08-10	5,000	5,000	Watson, Kathy	K. Watson, LLC	Owner	Paradise Valley	AZ	85253
1693683	2012-08-19	5,000	5,000	Weitman, Betty	Weitman Performance, LLC	Owner	Tucson	AZ	85717
1693683	2012-08-19	5,000	5,000	Weitman, Paul	Weitman Performance, LLC	Owner	Tucson	AZ	85717

MONETARY CONTRIBUTIONS FOR FILING#1736871

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,250	$79,694
Itemized	$19,200
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,250	$79,694
Non-Monetary Receipts	$0	$1,517
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,250	$81,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,914	$52,939
Itemized	$20,914
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,914	$52,939
Non-Monetary Adjustment	$0	$1,517
Cand/Cmte Contributions & IEs	$17,900
Itemized	$17,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,914	$54,456

COH Start	$36,041
Cash Receipts	$19,250
Misc Increase	$0
Cash Payments	$20,914
COH End	$34,378
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1736871	2012-10-14	150	150	Branch, Allen	Allen Branch, Owner	Owner	Los Gatos	CA	95030
1736871	2012-10-14	500	500	Brunetti, John	John Brunetti, Owner	Owner	Old Bridge	NJ	08857
1736871	2012-11-05	250	250	Checkmate Racing, LLC			West Covina	CA	91790
1736871	2012-10-14	500	500	CRK Stable			Yorba Linda	CA	92886
1736871	2012-11-05	250	250	Daehling Ranch, LLC			Elk Grove	CA	95624
1736871	2012-10-14	1,000	1,000	Diamond A Racing LP			Dallas	TX	75201
1736871	2012-11-13	1,000	1,000	Evans, Robert S.	Robert S. Evans, Owner	Owner	Stanford	CT	06902
1736871	2012-10-16	1,000	1,000	George Krikorian Stables, LLC			Torrance	CA	90504
1736871	2012-10-14	100	100	Grant, Lloyd	Lloyd Grant, Owner	Owner	Saratoga	CA	95070
1736871	2012-11-27	200	400	Harrington, Mikel	Mikel Harrington, Owner	Owner	Westchester	CA	90045
1736871	2012-10-14	200	200	Harris, John P.	John P. Harris, Owner	Owner	San Francisco	CA	94116
1736871	2012-10-31	2,500	2,500	Hronis Racing, LLC			Delano	CA	93215
1736871	2012-10-16	2,500	2,500	Jay Em Ess Stable			Beverly Hills	CA	90210
1736871	2012-10-31	500	500	Loiacono, Nicholas	Nicholas Loiacono, Owner	Owner	Petaluma	CA	94952
1736871	2012-10-14	1,000	1,000	M. Auerbach, LLC			Bell Canyon	CA	91307
1736871	2012-10-14	5,000	5,000	Mark Dedomenico, LLC			Bellevue	WA	98007
1736871	2012-10-14	100	100	Metaxa Racing Stable			Larkspur	CA	94939
1736871	2012-10-14	1,000	1,000	Moss, J.S.	J.S. Moss, Owner	Owner	Beverly Hills	CA	90210
1736871	2012-11-27	50	5,250	Pegram, Michael	Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253
1736871	2012-11-27	100	5,250	Pegram, Michael	Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253
1736871	2012-11-27	100	5,250	Pegram, Michael	Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253
1736871	2012-11-05	500	500	Ren-Mar Thoroughbreds, Inc.			Temecula	CA	92592
1736871	2012-11-27	100	5,100	Watson, Karl	Karl Watson, Owner	Owner	Paradise Valley	AZ	85253
1736871	2012-11-27	100	5,100	Weitman, Paul	Weitman Performance, LLC	Owner	Tucson	AZ	85717
1736871	2012-10-14	500	500	Westmore Thoughbreds, LLC			Encinitas	CA	92024

MONETARY CONTRIBUTIONS FOR FILING#1780179

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,350
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,878	$11,878
Itemized	$11,828
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,878	$11,878
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,878	$11,878

COH Start	$34,378
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$11,878
COH End	$34,000
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1780179	2013-05-31	100	100	Cicero Farms			Berkeley	CA	94705
1780179	2013-01-02	100	250	George Krikorian Stables, LLC			Torrance	CA	90504
1780179	2013-01-17	50	250	George Krikorian Stables, LLC			Torrance	CA	90504
1780179	2013-05-31	100	250	George Krikorian Stables, LLC			Torrance	CA	90504
1780179	2013-05-31	100	100	Harrington, Mikel	Mikel Harrington, Owner	Owner	Westchester	CA	90045
1780179	2013-05-31	100	100	Kruljac, J. Eric	J. Eric Kruljac, Owner	Owner	Del Mar	CA	92014
1780179	2013-03-19	5,000	5,000	M. Auerbach, LLC			Bell Canyon	CA	91307
1780179	2013-01-17	50	5,050	Owens, Jack B.	Jack B. Owens, Owner	Owner	Modesto	CA	95357
1780179	2013-03-28	5,000	5,050	Owens, Jack B.	Jack B. Owens, Owner	Owner	Modesto	CA	95357
1780179	2013-05-31	100	350	Pegram, Michael	Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253
1780179	2013-05-31	50	350	Pegram, Michael	Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253
1780179	2013-05-31	100	350	Pegram, Michael	Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253
1780179	2013-06-27	100	350	Pegram, Michael	Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253
1780179	2013-05-31	100	100	Suarez, Pablo	Pablo Suarez, Owner	Owner	Valencia	CA	91355
1780179	2013-05-31	100	100	Watson, Karl	Karl Watson, Owner	Owner	Paradise Valley	AZ	85253
1780179	2013-05-31	100	100	Weitman, Paul	Weitman Performance, LLC	Owner	Tucson	AZ	85717
1780179	2013-03-11	100	100	Wellman Racing & Breeding			Beverly Hills	CA	90210

MONETARY CONTRIBUTIONS FOR FILING#1817830

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$12,600
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$12,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$42
Itemized	$0
Un-Itemized	$42
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$12,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,341	$16,219
Itemized	$4,341
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,341	$16,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,341	$16,219

COH Start	$34,000
Cash Receipts	$1,100
Misc Increase	$42
Cash Payments	$4,341
COH End	$30,801
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1817830	2013-10-29	50	100	Bach, Martin	Martin Bach, Owner	Owner	Danville	CA	94506
1817830	2013-10-02	300	400	Cicero Farms			Berkeley	CA	94705
1817830	2013-10-02	100	200	Harrington, Mikel	Mikel Harrington, Owner	Owner	Westchester	CA	90045
1817830	2013-10-29	50	5,100	Owens, Jack B.	Jack B. Owens, Owner	Owner	Modesto	CA	95357
1817830	2013-10-02	67	450	Pegram, Michael	Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253
1817830	2013-10-29	33	450	Pegram, Michael	Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253
1817830	2013-10-02	100	200	Suarez, Pablo	Pablo Suarez, Owner	Owner	Valencia	CA	91355
1817830	2013-10-02	67	250	Watson, Karl	Karl Watson, Owner	Owner	Paradise Valley	AZ	85253
1817830	2013-10-02	50	250	Watson, Karl	Karl Watson, Owner	Owner	Paradise Valley	AZ	85253
1817830	2013-10-29	33	250	Watson, Karl	Karl Watson, Owner	Owner	Paradise Valley	AZ	85253
1817830	2013-10-02	50	250	Weitman, Paul	Weitman Performance, LLC	Owner	Tucson	AZ	85717
1817830	2013-10-02	67	250	Weitman, Paul	Weitman Performance, LLC	Owner	Tucson	AZ	85717
1817830	2013-10-29	33	250	Weitman, Paul	Weitman Performance, LLC	Owner	Tucson	AZ	85717
1817830	2013-12-31	100	200	Wellman Racing & Breeding			Beverly Hills	CA	90210

MONETARY CONTRIBUTIONS FOR FILING#1892371

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

RECEIPTS

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

TOTAL RECEIPTS	$800	$800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,100	$9,937
Itemized	$4,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,100	$9,937
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,100
Itemized	$4,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,100	$9,937

COH Start	$24,982
Cash Receipts	$800
Misc Increase	$0
Cash Payments	$4,100
COH End	$21,682
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1892371	2014-08-06	200	200	Cardoza, Dennis	Dennis Cardoza, Owner	Owner	Lothian	MD	20711
1892371	2014-08-06	200	200	Pegram, Michael	Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253
1892371	2014-08-06	200	200	Watson, Karl	Karl Watson, Owner	Owner	Paradise Valley	AZ	85253
1892371	2014-08-02	200	200	Weitman, Paul	Weitman Performance, LLC	Owner	Tucson	AZ	85717

MONETARY CONTRIBUTIONS FOR FILING#1977055

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

RECEIPTS

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

TOTAL RECEIPTS	$7,000	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,325	$2,325
Itemized	$2,269
Un-Itemized	$57
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,325	$2,325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,325	$2,325

COH Start	$6,651
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$2,325
COH End	$11,326
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1977055	2015-03-03	7,000	7,000	0	0	Pegram, Michael		Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253

MONETARY CONTRIBUTIONS FOR FILING#2175926

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,454	$5,454
Itemized	$5,336
Un-Itemized	$118
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,454	$5,454
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,583
Itemized	$4,583
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,454	$5,454

COH Start	$2,633
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$5,454
COH End	$2,179
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2175926	2017-04-25	5,000	5,000	0	0	California Thoroughbred Breeders Association Local PAC	1241920			Arcadia	CA	91007

MONETARY CONTRIBUTIONS FOR FILING#2208257

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$15,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$84
Itemized	$0
Un-Itemized	$84
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,972	$11,426
Itemized	$5,972
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,972	$11,426
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,972	$11,426

COH Start	$2,179
Cash Receipts	$10,000
Misc Increase	$84
Cash Payments	$5,972
COH End	$6,291
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2208257	2017-08-23	10,000	10,000	0	0	Pegram, Michael		Michael Pegram, Owner	Owner	Paradise Valley	AZ	85253

MONETARY CONTRIBUTIONS FOR FILING#2276065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$10,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$10,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$13
Itemized	$0
Un-Itemized	$13
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$614	$614
Itemized	$564
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$614	$614
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$614	$614

COH Start	$6,291
Cash Receipts	$10,000
Misc Increase	$13
Cash Payments	$614
COH End	$15,690
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2276065	2018-03-31	10,000	10,000	0	0	Gold (Restricted Use Account), Rick		Retired	Retired	Del Mar	CA	92014

MONETARY CONTRIBUTIONS FOR FILING#2419801

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,091	$15,719
Itemized	$15,091
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,091	$15,719
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,700
Itemized	$14,700
Un-Itemized	$0
Accrued Expenses	$-60	$0

TOTAL EXPENDITURES	$15,031	$15,719

COH Start	$15,117
Cash Receipts	$25,000
Misc Increase	$11
Cash Payments	$15,091
COH End	$25,037
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2419801	2019-08-30	5,000	5,000	Gold, Rick	Retired	Retired	Coronado	CA	92118
2419801	2019-08-30	7,800	7,800	Little Red Feather Management, LLC			Woodland Hills	CA	91367
2419801	2019-08-30	2,200	2,200	Little Red Feather Management, LLC (Restricted Use Account)			Woodland Hills	CA	91367
2419801	2019-08-30	7,800	7,800	Pegram, Michael	Michael Pegram, Owner	Breeder/Owner	Paradise Valley	AZ	85253
2419801	2019-08-30	2,200	2,200	Pegram (Restricted Use Account), Michael	Michael Pegram, Owner	Breeder/Owner	Paradise Valley	AZ	85253

MONETARY CONTRIBUTIONS FOR FILING#2686653

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$7,008
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$7,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$656	$656

TOTAL EXPENDITURES	$3,656	$7,663

COH Start	$17,248
Cash Receipts	$0
Misc Increase	$3,000
Cash Payments	$3,000
COH End	$17,248
Unpaid Bills	$1,656

MONETARY CONTRIBUTIONS FOR FILING#2834468

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$352
Itemized	$305
Un-Itemized	$47
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$953	$953
Itemized	$953
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$953	$953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-176	$224

TOTAL EXPENDITURES	$778	$1,178

COH Start	$15,588
Cash Receipts	$0
Misc Increase	$352
Cash Payments	$953
COH End	$14,986
Unpaid Bills	$1,224

MONETARY CONTRIBUTIONS FOR FILING#2882895

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$357
Itemized	$357
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$832	$1,786
Itemized	$832
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$832	$1,786
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-72	$152

TOTAL EXPENDITURES	$760	$1,938

COH Start	$14,986
Cash Receipts	$0
Misc Increase	$357
Cash Payments	$832
COH End	$14,510
Unpaid Bills	$1,152

1693683
2012-07-01 - 2012-09-30

NON-MONETARY CONTRIBUTIONS FOR FILING#1693683

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,950	$60,444
Itemized	$48,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,950	$60,444
Non-Monetary Receipts	$1,517	$1,517
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,467	$61,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,741	$32,026
Itemized	$16,741
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,741	$32,026
Non-Monetary Adjustment	$1,517	$1,517
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,258	$33,543

COH Start	$3,832
Cash Receipts	$48,950
Misc Increase	$0
Cash Payments	$16,741
COH End	$36,041
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1693683	2012-09-30	1,517	1,517	Thoroughbred Owners of California				Del Mar	CA	92014	Printing

EXPENDITURES FOR FILING#1603114

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,392	$3,392
Itemized	$3,300
Un-Itemized	$92
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,392	$3,392
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,392	$3,392

COH Start	$13,709
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,392
COH End	$10,316
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1603114	0000-00-00	2,500	0	Breen, Kellee		SAL		Cardiff By The Sea	CA	92007
1603114	0000-00-00	800	0	Secretary Of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1645001

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,694	$6,086
Itemized	$2,598
Un-Itemized	$96
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,694	$6,086
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,694	$6,086

COH Start	$10,316
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,694
COH End	$7,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1645001	2011-12-10	2,500	5,098	Breen, Kellee		PRO	Accounting Services	Cardiff By The Sea	CA	92007
1645001	2011-12-10	98	5,098	Breen, Kellee		OFC	Reimbursement of Expense - PO Box rental Fee - 2010	Cardiff By The Sea	CA	92007

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646298

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$15,000

COH Start	$7,622
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$15,000
COH End	$2,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1646298	2012-01-31	15,000	15,000	Brown for Governor 2014, Jerry	1333789	CTB		Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1672810

For period beginning March 18th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,494	$11,494
Itemized	$1,494
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,494	$11,494
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,494	$11,494

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$285	$15,285
Itemized	$285
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$285	$15,285
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$285	$15,285

COH Start	$2,622
Cash Receipts	$1,494
Misc Increase	$0
Cash Payments	$285
COH End	$3,832
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1672810	2012-05-10	285	285	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1693683

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,950	$60,444
Itemized	$48,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,950	$60,444
Non-Monetary Receipts	$1,517	$1,517
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,467	$61,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,741	$32,026
Itemized	$16,741
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,741	$32,026
Non-Monetary Adjustment	$1,517	$1,517
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,258	$33,543

COH Start	$3,832
Cash Receipts	$48,950
Misc Increase	$0
Cash Payments	$16,741
COH End	$36,041
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1693683	2012-08-30	1,000	1,000	Atkins for Assembly 2012, Toni	1334064	CTB	Encinitas	CA	92024
1693683	2012-07-18	2,500	2,500	Breen, Kellee		PRO	Cardiff By The Sea	CA	92007
1693683	2012-08-30	2,000	2,000	Conway for Assembly 2012, Connie	1333697	CTB	Fresno	CA	93721
1693683	2012-08-09	5,000	6,100	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95814
1693683	2012-08-30	1,100	6,100	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95814
1693683	2012-08-17	325	726	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1693683	2012-09-12	116	726	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1693683	2012-08-30	3,900	3,900	Perez for Assembly 2012, John A.	1333592	CTB	Sacramento	CA	95814
1693683	2012-09-14	750	800	United States Post Office		LIT	Del Mar	CA	92014
1693683	2012-09-25	50	800	United States Post Office		POS	Del Mar	CA	92014

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1736871

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,250	$79,694
Itemized	$19,200
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,250	$79,694
Non-Monetary Receipts	$0	$1,517
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,250	$81,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,914	$52,939
Itemized	$20,914
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,914	$52,939
Non-Monetary Adjustment	$0	$1,517
Cand/Cmte Contributions & IEs	$17,900
Itemized	$17,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,914	$54,456

COH Start	$36,041
Cash Receipts	$19,250
Misc Increase	$0
Cash Payments	$20,914
COH End	$34,378
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1736871	2012-11-01	2,000	2,000	Anderson for Senate 2014, Taxfighters for Joel	1336563	CTB	La Mesa	CA	91942
1736871	2012-10-22	2,000	2,000	Bradford for Assembly 2012, Steven	1334072	CTB	Sacramento	CA	95814
1736871	2012-12-08	2,500	5,000	Breen, Kellee		PRO	Cardiff By The Sea	CA	92007
1736871	2012-10-22	2,000	2,000	Californians to Protect Schools, Universities and Public Safety	1343257	CTB	Oakland	CA	94612
1736871	2012-11-01	2,000	2,000	Cannella for Senate 2014, Anthony	1334109	CTB	Willows	CA	95988
1736871	2012-10-22	1,900	3,900	Conway for Assembly 2012, Connie	1333697	CTB	Fresno	CA	93721
1736871	2012-12-08	148	1,239	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1736871	2012-12-08	366	1,239	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1736871	2012-10-22	2,000	2,000	Gray for Assembly 2012, Adam	1325999	CTB	Sacramento	CA	95814
1736871	2012-10-22	2,000	2,000	Hernandez for Senate 2014, Dr. Ed	1333628	CTB	Pasadena	CA	91105
1736871	2012-10-22	2,000	2,000	Padilla for Secretary of State 2014, Alex	1340348	CTB	Sacramento	CA	95814
1736871	2012-11-01	2,000	2,000	Wright 2012, Taxpayers for Rod	1313749	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1780179

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,350
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,878	$11,878
Itemized	$11,828
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,878	$11,878
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,878	$11,878

COH Start	$34,378
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$11,878
COH End	$34,000
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1780179	2013-06-18	2,500	2,500	Breen, Kellee		PRO	Cardiff By The Sea	CA	92007
1780179	2013-01-26	108	684	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1780179	2013-03-11	359	684	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1780179	2013-04-30	57	684	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1780179	2013-06-18	105	684	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1780179	2013-06-21	55	684	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1780179	2013-06-24	5,000	5,000	Harris for Attorney General 2014, Re-Elect Kamala	1336303	CTB	Sacramento	CA	95814
1780179	2013-04-30	2,500	2,500	Perez for Lieutenant Governor 2018, John A.	1353768	CTB	Sacramento	CA	95814
1780179	2013-01-01	144	144	United States Post Office		OFC	Del Mar	CA	92014
1780179	2013-03-13	1,000	1,000	Wright for State Board of Equalization 2018, Taxpayers for Rod	1355190	CTB	Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1817830

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$12,600
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$12,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$42
Itemized	$0
Un-Itemized	$42
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$12,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,341	$16,219
Itemized	$4,341
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,341	$16,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,341	$16,219

COH Start	$34,000
Cash Receipts	$1,100
Misc Increase	$42
Cash Payments	$4,341
COH End	$30,801
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1817830	2013-12-24	2,500	5,000	Breen, Kellee		PRO	Cardiff By The Sea	CA	92007
1817830	2013-09-11	339	1,230	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1817830	2013-10-09	207	1,230	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1817830	2013-12-24	1,000	1,000	Ridley-Thomas for Assembly 2014, Sebastian	1358246	CTB	Sacramento	CA	95814
1817830	2013-12-03	50	100	Secretary of State		OFC	Sacramento	CA	95814
1817830	2013-12-31	245	245	UBS Financial Services, Inc.		OFC	Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853113

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,916	$1,916
Itemized	$1,916
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,916	$1,916
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,250
Itemized	$1,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,916	$1,916

COH Start	$30,801
Cash Receipts	$0
Misc Increase	$15
Cash Payments	$1,916
COH End	$28,900
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1853113	2014-02-26	234	518	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1853113	2014-04-21	284	518	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1853113	2014-04-01	1,250	1,250	Hall for Senate 2016, Isadore	1354418	CTB	Sacramento	CA	95814
1853113	2014-01-08	148	148	United States Post Office		PRO	Del Mar	CA	92014

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1862536

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,920	$5,837
Itemized	$3,920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,920	$5,837
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,920	$5,837

COH Start	$28,900
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$3,920
COH End	$24,982
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1862536	2014-06-22	2,500	2,500	Breen, Kellee		PRO	Cardiff By The Sea	CA	92007
1862536	2014-06-22	420	939	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1862536	2014-06-04	1,000	1,000	Jones-Sawyer for Assembly 2014, Reginald	1353812	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892371

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

RECEIPTS

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

TOTAL RECEIPTS	$800	$800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,100	$9,937
Itemized	$4,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,100	$9,937
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,100
Itemized	$4,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,100	$9,937

COH Start	$24,982
Cash Receipts	$800
Misc Increase	$0
Cash Payments	$4,100
COH End	$21,682
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1892371	2014-08-16	4,100	4,100	Atkins for State Assembly 2014, Toni	1353435	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1928343

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,031	$24,967
Itemized	$14,988
Un-Itemized	$43
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,031	$24,967
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$9,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,031	$24,967

COH Start	$21,682
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,031
COH End	$6,651
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1928343	2014-12-10	2,500	5,000	Breen, Kellee		PRO		Cardiff By The Sea	CA	92007
1928343	2014-10-29	2,500	2,500	Costa for Congress, Jim			Federal Contribution	Fresno	CA	93711
1928343	2014-10-29	388	1,326	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
1928343	2014-12-10	2,800	2,800	Hall for Senate 2014, Isadore	1371609	CTB	Debt Reduction	Sacramento	CA	95814
1928343	2014-10-29	6,800	6,800	Harris for Attorney General 2014, Re-Elect Kamala	1336303	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1977055

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

RECEIPTS

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

TOTAL RECEIPTS	$7,000	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,325	$2,325
Itemized	$2,269
Un-Itemized	$57
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,325	$2,325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,325	$2,325

COH Start	$6,651
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$2,325
COH End	$11,326
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1977055	2015-01-29	417	417	Breen, Kellee		PRO	Cardiff By The Sea	CA	92007
1977055	2015-01-29	338	607	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1977055	2015-04-08	55	607	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1977055	2015-05-14	55	607	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1977055	2015-06-09	159	607	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
1977055	2015-04-18	1,000	1,000	Gray for Assembly 2016, Adam	1373906	CTB	Sacramento	CA	95814
1977055	2015-01-01	245	245	UBS Financial Services, Inc.		OFC	Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2009407

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,731	$8,056
Itemized	$5,681
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,731	$8,056
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,200
Itemized	$5,200
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$5,786	$8,111

COH Start	$11,326
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,731
COH End	$5,595
Unpaid Bills	$55

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2009407	2015-07-23	4,200	4,200	Atkins for Senate 2020, Toni	1373840	CTB	Encinitas	CA	92024
2009407	2015-07-08	55	1,143	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2009407	2015-08-11	257	1,143	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2009407	2015-09-08	55	1,143	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2009407	2015-10-07	55	1,143	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2009407	2015-11-11	60	1,143	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2009407	2015-12-04	1,000	1,000	Gloria for Assembly 2016, Todd	1376636	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2058412

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,099	$1,099
Itemized	$1,039
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,099	$1,099
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-55	$0

TOTAL EXPENDITURES	$1,044	$1,099

COH Start	$5,595
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,099
COH End	$4,496
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2058412	2016-03-17	98	794	Eichman, CPA, J. Richard	PRO		Sacramento	CA	95814
2058412	2016-03-17	377	794	Eichman, CPA, J. Richard	PRO		Sacramento	CA	95814
2058412	2016-03-17	78	794	Eichman, CPA, J. Richard	PRO		Sacramento	CA	95814
2058412	2016-03-17	55	794	Eichman, CPA, J. Richard	PRO	Paid Accrued	Sacramento	CA	95814
2058412	2016-04-13	60	794	Eichman, CPA, J. Richard	PRO		Sacramento	CA	95814
2058412	2016-05-17	66	794	Eichman, CPA, J. Richard	PRO		Sacramento	CA	95814
2058412	2016-06-07	60	794	Eichman, CPA, J. Richard	PRO		Sacramento	CA	95814
2058412	2016-01-01	245	245	UBS Financial Services, Inc.	OFC		Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2126931

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,863	$2,962
Itemized	$1,863
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,863	$2,962
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,863	$2,962

COH Start	$4,496
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,863
COH End	$2,633
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2126931	2016-08-31	292	1,412	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2126931	2016-09-01	62	1,412	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2126931	2016-09-15	60	1,412	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2126931	2016-10-11	72	1,412	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2126931	2016-11-10	61	1,412	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2126931	2016-12-11	71	1,412	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2126931	2016-10-28	1,000	1,000	Harris for Senate, Kamala	C00571919		Federal Contribution	Los Angeles	CA	90017
2126931	2016-12-31	245	490	UBS Financial Services, Inc.		OFC		Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2175926

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,454	$5,454
Itemized	$5,336
Un-Itemized	$118
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,454	$5,454
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,583
Itemized	$4,583
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,454	$5,454

COH Start	$2,633
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$5,454
COH End	$2,179
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2175926	2017-05-28	750	750	Bigelow for Assembly 2018, Friends of Frank	1392565	CTB	Sacramento	CA	95814
2175926	2017-06-14	833	833	Cooper for Assembly 2018, Jim	1392388	CTB	Sacramento	CA	95814
2175926	2017-06-14	750	750	Dodd for Senate 2020, Bill	1392482	CTB	Sacramento	CA	95814
2175926	2017-02-16	332	643	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2175926	2017-04-17	60	643	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2175926	2017-05-19	60	643	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2175926	2017-06-08	131	643	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2175926	2017-06-30	60	643	Eichman, CPA, J. Richard		PRO	Sacramento	CA	95814
2175926	2017-05-28	750	750	Mayes for Assembly 2018, Chad	1392882	CTB	Sacramento	CA	95814
2175926	2017-02-16	50	110	Thoroughbred Owners of California		OFC	Del Mar	CA	92014
2175926	2017-02-28	60	110	Thoroughbred Owners of California		PRO	Del Mar	CA	92014
2175926	2017-02-28	1,500	1,500	Vidak for Senate 2018, Andy	1373825	CTB	Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2208257

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$15,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$84
Itemized	$0
Un-Itemized	$84
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,972	$11,426
Itemized	$5,972
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,972	$11,426
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,972	$11,426

COH Start	$2,179
Cash Receipts	$10,000
Misc Increase	$84
Cash Payments	$5,972
COH End	$6,291
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2208257	2017-07-31	60	1,219	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2208257	2017-09-29	277	1,219	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2208257	2017-09-29	60	1,219	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2208257	2017-10-31	60	1,219	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2208257	2017-12-15	60	1,219	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2208257	2017-12-16	60	1,219	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2208257	2017-11-06	5,000	5,000	Gray's Ballot Measure Committee, Valley Solutions, Assemblymember Adam	1357548	CTB		Sacramento	CA	95814
2208257	2017-12-06	150	395	UBS Financial Services, Inc.		OFC	Service Charges	Fresno	CA	93704
2208257	2017-12-06	95	395	UBS Financial Services, Inc.		OFC	Service Charges	Fresno	CA	93704
2208257	2017-12-06	150	395	UBS Financial Services, Inc.		OFC		Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2276065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$10,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$10,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$13
Itemized	$0
Un-Itemized	$13
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$614	$614
Itemized	$564
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$614	$614
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$614	$614

COH Start	$6,291
Cash Receipts	$10,000
Misc Increase	$13
Cash Payments	$614
COH End	$15,690
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2276065	2018-01-12	60	564	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2276065	2018-02-28	259	564	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2276065	2018-03-15	60	564	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2276065	2018-04-05	64	564	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2276065	2018-05-23	60	564	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2276065	2018-06-23	60	564	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2348565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26
Itemized	$0
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$588	$1,202
Itemized	$588
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$588	$1,202
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$588	$1,202

COH Start	$15,690
Cash Receipts	$0
Misc Increase	$26
Cash Payments	$588
COH End	$15,128
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2348565	2018-07-18	60	1,152	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2348565	2018-08-21	208	1,152	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2348565	2018-09-19	140	1,152	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2348565	2018-10-04	60	1,152	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2348565	2018-11-28	60	1,152	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2348565	2018-12-07	60	1,152	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2397097

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$0
Un-Itemized	$33
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$628	$628
Itemized	$578
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$628	$628
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$60	$60

TOTAL EXPENDITURES	$688	$688

COH Start	$15,712
Cash Receipts	$0
Misc Increase	$33
Cash Payments	$628
COH End	$15,117
Unpaid Bills	$1,060

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2397097	2019-01-11	60	638	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2397097	2019-03-21	60	638	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2397097	2019-03-31	338	638	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2397097	2019-04-12	60	638	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2397097	2019-05-10	60	638	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2419801

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,091	$15,719
Itemized	$15,091
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,091	$15,719
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,700
Itemized	$14,700
Un-Itemized	$0
Accrued Expenses	$-60	$0

TOTAL EXPENDITURES	$15,031	$15,719

COH Start	$15,117
Cash Receipts	$25,000
Misc Increase	$11
Cash Payments	$15,091
COH End	$25,037
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2419801	2019-08-20	3,950	4,700	Dodd for Senate 2020, Bill	1392482	CTB		Sacramento	CA	95814
2419801	2019-08-20	750	4,700	Dodd for Senate 2020, Bill	1392482	CTB		Sacramento	CA	95814
2419801	2019-07-19	60	1,029	Eichman, CPA, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
2419801	2019-07-31	271	1,029	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2419801	2019-09-30	60	1,029	Eichman, CPA, J. Richard		PRO		Sacramento	CA	95814
2419801	2019-07-31	10,000	10,000	Gray's Ballot Measure Committee, Valley Solutions, Assemblymember Adam	1357548	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2440949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$567	$16,286
Itemized	$540
Un-Itemized	$27
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$567	$16,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$567	$16,286

COH Start	$25,037
Cash Receipts	$0
Misc Increase	$7
Cash Payments	$567
COH End	$24,477
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2440949	2019-12-10	60	1,089	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2440949	2019-12-12	60	1,089	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2440949	2019-12-05	270	420	UBS Financial Services, Inc.	OFC	Fresno	CA	93704
2440949	2019-12-05	150	420	UBS Financial Services, Inc.	OFC	Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2486300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,063	$1,063
Itemized	$1,013
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,063	$1,063
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$56	$56

TOTAL EXPENDITURES	$1,119	$1,119

COH Start	$24,477
Cash Receipts	$0
Misc Increase	$4
Cash Payments	$1,063
COH End	$23,418
Unpaid Bills	$1,056

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2486300	2020-03-13	405	1,069	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2486300	2020-03-13	360	1,069	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2486300	2020-04-13	127	1,069	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2486300	2020-06-12	120	1,069	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2550553

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$599	$1,662
Itemized	$599
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$599	$1,662
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$120	$176

TOTAL EXPENDITURES	$719	$1,838

COH Start	$23,418
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$599
COH End	$22,818
Unpaid Bills	$1,176

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2550553	2020-07-31	250	1,638	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2550553	2020-10-28	130	1,638	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2550553	2020-11-12	68	1,638	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2550553	2020-12-31	150	150	UBS Financial Services, Inc.	OFC	Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2603855

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$574	$574
Itemized	$524
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$574	$574
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$94	$270

TOTAL EXPENDITURES	$668	$844

COH Start	$22,818
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$574
COH End	$22,246
Unpaid Bills	$1,270

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2603855	2021-01-21	60	794	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2603855	2021-01-21	56	794	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2603855	2021-01-21	60	794	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2603855	2021-01-21	60	794	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2603855	2021-01-31	288	794	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641762

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$994	$1,567
Itemized	$994
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$994	$1,567
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$277	$547

TOTAL EXPENDITURES	$1,270	$2,114

COH Start	$22,246
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$994
COH End	$21,254
Unpaid Bills	$1,547

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2641762	2021-07-31	514	1,120	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641762	2021-09-16	60	1,120	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641762	2021-09-16	77	794	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2641762	2021-09-16	62	794	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2641762	2021-09-16	131	794	Eichman, CPA, J. Richard	PRO	Sacramento	CA	95814
2641762	2021-12-31	150	150	UBS Financial Services, Inc.	OFC	Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673210

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,008	$4,008
Itemized	$3,958
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,008	$4,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-547	$0

TOTAL EXPENDITURES	$3,461	$4,008

COH Start	$21,254
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$4,008
COH End	$17,248
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2673210	2022-01-01	60	958	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2673210	2022-01-01	60	958	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2673210	2022-03-15	358	958	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2673210	2022-03-15	53	958	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2673210	2022-03-15	427	958	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2673210	2022-04-13	1,500	1,500	Ward for Assembly 2022, Chris	1434927	CTB	Check processed in error, being returned to PAC.	Encinitas	CA	92024
2673210	2022-04-13	1,500	1,500	Weber for Assembly 2022	1435601	CTB	Check processed in error, being returned to PAC.	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2686653

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$7,008
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$7,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$656	$656

TOTAL EXPENDITURES	$3,656	$7,663

COH Start	$17,248
Cash Receipts	$0
Misc Increase	$3,000
Cash Payments	$3,000
COH End	$17,248
Unpaid Bills	$1,656

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2686653	2022-04-27	1,500	3,000	Ward for Assembly 2022, Chris	1434927	CTB		Encinitas	CA	92024
2686653	2022-04-27	1,500	3,000	Weber for Assembly 2022	1435601	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2707168

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$656	$7,663
Itemized	$656
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$656	$7,663
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-267	$389

TOTAL EXPENDITURES	$389	$8,053

COH Start	$17,248
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$656
COH End	$16,592
Unpaid Bills	$1,389

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2707168	2022-05-22	656	2,003	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2784164

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$39
Itemized	$0
Un-Itemized	$39
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,043	$8,707
Itemized	$1,043
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,043	$8,707
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$11	$400

TOTAL EXPENDITURES	$1,054	$9,107

COH Start	$16,592
Cash Receipts	$0
Misc Increase	$39
Cash Payments	$1,043
COH End	$15,588
Unpaid Bills	$1,400

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2784164	2022-08-10	389	3,057	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2784164	2022-11-21	535	3,057	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2784164	2022-11-22	119	3,057	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2834468

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$352
Itemized	$305
Un-Itemized	$47
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$953	$953
Itemized	$953
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$953	$953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-176	$224

TOTAL EXPENDITURES	$778	$1,178

COH Start	$15,588
Cash Receipts	$0
Misc Increase	$352
Cash Payments	$953
COH End	$14,986
Unpaid Bills	$1,224

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2834468	2023-04-27	553	1,178	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2834468	2023-04-27	400	1,178	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2882895

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$357
Itemized	$357
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$832	$1,786
Itemized	$832
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$832	$1,786
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-72	$152

TOTAL EXPENDITURES	$760	$1,938

COH Start	$14,986
Cash Receipts	$0
Misc Increase	$357
Cash Payments	$832
COH End	$14,510
Unpaid Bills	$1,152

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2882895	2023-08-12	458	1,788	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2882895	2023-08-12	224	1,788	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2882895	2023-12-06	150	150	UBS Financial Services, Inc.	OFC	Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646298

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$15,000

COH Start	$7,622
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$15,000
COH End	$2,622
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1646298	2012-01-31	15,000	15,000	Brown for Governor 2014, Jerry	1333789	Jerry Brown		Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1693683

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,950	$60,444
Itemized	$48,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,950	$60,444
Non-Monetary Receipts	$1,517	$1,517
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,467	$61,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,741	$32,026
Itemized	$16,741
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,741	$32,026
Non-Monetary Adjustment	$1,517	$1,517
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,258	$33,543

COH Start	$3,832
Cash Receipts	$48,950
Misc Increase	$0
Cash Payments	$16,741
COH End	$36,041
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1693683	2012-08-30	1,000	1,000	Atkins for Assembly 2012, Toni	1334064	Toni Atkins	Assembly	78	Monetary
1693683	2012-08-30	2,000	2,000	Conway for Assembly 2012, Connie	1333697	Connie Conway	Assembly	26	Monetary
1693683	2012-08-09	5,000	6,100	Democratic State Central Committee of California	741666	Democratic State Central Committee of California			Monetary
1693683	2012-08-30	1,100	6,100	Democratic State Central Committee of California	741666	Democratic State Central Committee of California			Monetary
1693683	2012-08-30	3,900	3,900	Perez for Assembly 2012, John A.	1333592	John A. Perez	Assembly	53	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1736871

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,250	$79,694
Itemized	$19,200
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,250	$79,694
Non-Monetary Receipts	$0	$1,517
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,250	$81,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,914	$52,939
Itemized	$20,914
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,914	$52,939
Non-Monetary Adjustment	$0	$1,517
Cand/Cmte Contributions & IEs	$17,900
Itemized	$17,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,914	$54,456

COH Start	$36,041
Cash Receipts	$19,250
Misc Increase	$0
Cash Payments	$20,914
COH End	$34,378
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1736871	2012-11-01	2,000	2,000	Anderson for Senate 2014, Taxfighters for Joel	1336563	Joel Anderson		State Senate	36	Monetary
1736871	2012-10-22	2,000	2,000	Bradford for Assembly 2012, Steven	1334072	Steven Bradford		Assembly	62	Monetary
1736871	2012-10-22	2,000	2,000	Californians to Protect Schools, Universities and Public Safety	1343257	The Schools and Local Public Safety Protection Act of 2012	OTH-Prop 30, Statewide			Monetary
1736871	2012-11-01	2,000	2,000	Cannella for Senate 2014, Anthony	1334109	Anthony Cannella		State Senate	12	Monetary
1736871	2012-10-22	1,900	3,900	Conway for Assembly 2012, Connie	1333697	Connie Conway		Assembly	26	Monetary
1736871	2012-10-22	2,000	2,000	Gray for Assembly 2012, Adam	1325999	Adam Gray		Assembly	21	Monetary
1736871	2012-10-22	2,000	2,000	Hernandez for Senate 2014, Dr. Ed	1333628	Ed Hernandez		State Senate	24	Monetary
1736871	2012-10-22	2,000	2,000	Padilla for Secretary of State 2014, Alex	1340348	Alex Padilla		Secretary of State		Monetary
1736871	2012-11-01	2,000	2,000	Wright 2012, Taxpayers for Rod	1313749	Rod Wright		State Senate	35	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1780179

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,350
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,878	$11,878
Itemized	$11,828
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,878	$11,878
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,878	$11,878

COH Start	$34,378
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$11,878
COH End	$34,000
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1780179	2013-06-24	5,000	5,000	Harris for Attorney General 2014, Re-Elect Kamala	1336303	Kamala Harris	Attorney General		Monetary
1780179	2013-04-30	2,500	2,500	Perez for Lieutenant Governor 2018, John A.	1353768	John A. Perez	Lieutenant Governor		Monetary
1780179	2013-03-13	1,000	1,000	Wright for State Board of Equalization 2018, Taxpayers for Rod	1355190	Rod Wright	Board of Equalization	04	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1817830

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$12,600
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$12,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$42
Itemized	$0
Un-Itemized	$42
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$12,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,341	$16,219
Itemized	$4,341
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,341	$16,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,341	$16,219

COH Start	$34,000
Cash Receipts	$1,100
Misc Increase	$42
Cash Payments	$4,341
COH End	$30,801
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1817830	2013-12-24	1,000	1,000	Ridley-Thomas for Assembly 2014, Sebastian	1358246	Sebastian Ridley-Thomas		Assembly		54		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853113

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,916	$1,916
Itemized	$1,916
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,916	$1,916
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,250
Itemized	$1,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,916	$1,916

COH Start	$30,801
Cash Receipts	$0
Misc Increase	$15
Cash Payments	$1,916
COH End	$28,900
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1853113	2014-04-01	1,250	1,250	Hall for Senate 2016, Isadore	1354418	Isadore Hall		State Senate		35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1862536

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,920	$5,837
Itemized	$3,920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,920	$5,837
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,920	$5,837

COH Start	$28,900
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$3,920
COH End	$24,982
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1862536	2014-06-04	1,000	1,000	Jones-Sawyer for Assembly 2014, Reginald	1353812	Reginald Jones-Sawyer		Assembly		59		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892371

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

RECEIPTS

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

TOTAL RECEIPTS	$800	$800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,100	$9,937
Itemized	$4,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,100	$9,937
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,100
Itemized	$4,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,100	$9,937

COH Start	$24,982
Cash Receipts	$800
Misc Increase	$0
Cash Payments	$4,100
COH End	$21,682
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1892371	2014-08-16	4,100	4,100	Atkins for State Assembly 2014, Toni	1353435	Toni Atkins		Assembly		78		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1928343

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,031	$24,967
Itemized	$14,988
Un-Itemized	$43
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,031	$24,967
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$9,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,031	$24,967

COH Start	$21,682
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,031
COH End	$6,651
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1928343	2014-12-10	2,800	2,800	Hall for Senate 2014, Isadore	1371609	Isadore Hall		State Senate		35	Debt Reduction	Monetary
1928343	2014-10-29	6,800	6,800	Harris for Attorney General 2014, Re-Elect Kamala	1336303	Kamala Harris		Attorney General				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1977055

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

RECEIPTS

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

TOTAL RECEIPTS	$7,000	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,325	$2,325
Itemized	$2,269
Un-Itemized	$57
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,325	$2,325
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,325	$2,325

COH Start	$6,651
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$2,325
COH End	$11,326
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1977055	2015-04-18	1,000	1,000	Gray for Assembly 2016, Adam	1373906	Adam Gray		Assembly		21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2009407

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,731	$8,056
Itemized	$5,681
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,731	$8,056
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,200
Itemized	$5,200
Un-Itemized	$0
Accrued Expenses	$55	$55

TOTAL EXPENDITURES	$5,786	$8,111

COH Start	$11,326
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,731
COH End	$5,595
Unpaid Bills	$55

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2009407	2015-07-23	4,200	4,200	Atkins for Senate 2020, Toni	1373840	Toni Atkins		State Senate		39		Monetary
2009407	2015-12-04	1,000	1,000	Gloria for Assembly 2016, Todd	1376636	Todd Gloria		Assembly		78		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2175926

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,454	$5,454
Itemized	$5,336
Un-Itemized	$118
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,454	$5,454
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,583
Itemized	$4,583
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,454	$5,454

COH Start	$2,633
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$5,454
COH End	$2,179
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2175926	2017-05-28	750	750	Bigelow for Assembly 2018, Friends of Frank	1392565	Frank Bigelow	Assembly	05	Monetary
2175926	2017-06-14	833	833	Cooper for Assembly 2018, Jim	1392388	Jim Cooper	Assembly	09	Monetary
2175926	2017-06-14	750	750	Dodd for Senate 2020, Bill	1392482	Bill Dodd	State Senate	03	Monetary
2175926	2017-05-28	750	750	Mayes for Assembly 2018, Chad	1392882	Chad Mayes	Assembly	42	Monetary
2175926	2017-02-28	1,500	1,500	Vidak for Senate 2018, Andy	1373825	Andy Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2208257

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$15,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$84
Itemized	$0
Un-Itemized	$84
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,972	$11,426
Itemized	$5,972
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,972	$11,426
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,972	$11,426

COH Start	$2,179
Cash Receipts	$10,000
Misc Increase	$84
Cash Payments	$5,972
COH End	$6,291
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2208257	2017-11-06	5,000	5,000	Gray's Ballot Measure Committee, Valley Solutions, Assemblymember Adam	1357548	Assemblymember Adam Gray Ballot Measure Committee, Valley Solutions						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2419801

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,091	$15,719
Itemized	$15,091
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,091	$15,719
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,700
Itemized	$14,700
Un-Itemized	$0
Accrued Expenses	$-60	$0

TOTAL EXPENDITURES	$15,031	$15,719

COH Start	$15,117
Cash Receipts	$25,000
Misc Increase	$11
Cash Payments	$15,091
COH End	$25,037
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2419801	2019-08-20	3,950	4,700	Dodd for Senate 2020, Bill	1392482	Bill Dodd	State Senate	03	Monetary
2419801	2019-08-20	750	4,700	Dodd for Senate 2020, Bill	1392482	Bill Dodd	State Senate	03	Monetary
2419801	2019-07-31	10,000	10,000	Gray's Ballot Measure Committee, Valley Solutions, Assemblymember Adam	1357548	Assemblymember Adam Gray Ballot Measure Committee, Valley Solutions			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673210

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,008	$4,008
Itemized	$3,958
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,008	$4,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-547	$0

TOTAL EXPENDITURES	$3,461	$4,008

COH Start	$21,254
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$4,008
COH End	$17,248
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2673210	2022-04-13	1,500	1,500	Ward for Assembly 2022, Chris	1434927	Chris Ward		Assembly		78	Check processed in error, being returned to PAC.	Monetary
2673210	2022-04-13	1,500	1,500	Weber for Assembly 2022	1435601	Akilah Weber		Assembly		79	Check processed in error, being returned to PAC.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686653

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$7,008
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$7,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$656	$656

TOTAL EXPENDITURES	$3,656	$7,663

COH Start	$17,248
Cash Receipts	$0
Misc Increase	$3,000
Cash Payments	$3,000
COH End	$17,248
Unpaid Bills	$1,656

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2686653	2022-04-27	1,500	3,000	Ward for Assembly 2022, Chris	1434927	Chris Ward		Assembly		78		Monetary
2686653	2022-04-27	1,500	3,000	Weber for Assembly 2022	1435601	Akilah Weber		Assembly		79		Monetary

LOAN TRANSACTIONS FOR FILING#2397097

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$0
Un-Itemized	$33
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$628	$628
Itemized	$578
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$628	$628
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$60	$60

TOTAL EXPENDITURES	$688	$688

COH Start	$15,712
Cash Receipts	$0
Misc Increase	$33
Cash Payments	$628
COH End	$15,117
Unpaid Bills	$1,060

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2397097	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2419801

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,091	$15,719
Itemized	$15,091
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,091	$15,719
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,700
Itemized	$14,700
Un-Itemized	$0
Accrued Expenses	$-60	$0

TOTAL EXPENDITURES	$15,031	$15,719

COH Start	$15,117
Cash Receipts	$25,000
Misc Increase	$11
Cash Payments	$15,091
COH End	$25,037
Unpaid Bills	$1,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2419801	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2440949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$26,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$26,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$567	$16,286
Itemized	$540
Un-Itemized	$27
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$567	$16,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$567	$16,286

COH Start	$25,037
Cash Receipts	$0
Misc Increase	$7
Cash Payments	$567
COH End	$24,477
Unpaid Bills	$1,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2440949	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2486300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,063	$1,063
Itemized	$1,013
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,063	$1,063
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$56	$56

TOTAL EXPENDITURES	$1,119	$1,119

COH Start	$24,477
Cash Receipts	$0
Misc Increase	$4
Cash Payments	$1,063
COH End	$23,418
Unpaid Bills	$1,056

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2486300	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2550553

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$599	$1,662
Itemized	$599
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$599	$1,662
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$120	$176

TOTAL EXPENDITURES	$719	$1,838

COH Start	$23,418
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$599
COH End	$22,818
Unpaid Bills	$1,176

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2550553	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2603855

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$574	$574
Itemized	$524
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$574	$574
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$94	$270

TOTAL EXPENDITURES	$668	$844

COH Start	$22,818
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$574
COH End	$22,246
Unpaid Bills	$1,270

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2603855	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2641762

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$994	$1,567
Itemized	$994
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$994	$1,567
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$277	$547

TOTAL EXPENDITURES	$1,270	$2,114

COH Start	$22,246
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$994
COH End	$21,254
Unpaid Bills	$1,547

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2641762	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2673210

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,008	$4,008
Itemized	$3,958
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,008	$4,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-547	$0

TOTAL EXPENDITURES	$3,461	$4,008

COH Start	$21,254
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$4,008
COH End	$17,248
Unpaid Bills	$1,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2673210	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2686653

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$7,008
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$7,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$656	$656

TOTAL EXPENDITURES	$3,656	$7,663

COH Start	$17,248
Cash Receipts	$0
Misc Increase	$3,000
Cash Payments	$3,000
COH End	$17,248
Unpaid Bills	$1,656

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2686653	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2707168

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$656	$7,663
Itemized	$656
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$656	$7,663
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-267	$389

TOTAL EXPENDITURES	$389	$8,053

COH Start	$17,248
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$656
COH End	$16,592
Unpaid Bills	$1,389

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2707168	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2784164

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$39
Itemized	$0
Un-Itemized	$39
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,043	$8,707
Itemized	$1,043
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,043	$8,707
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$11	$400

TOTAL EXPENDITURES	$1,054	$9,107

COH Start	$16,592
Cash Receipts	$0
Misc Increase	$39
Cash Payments	$1,043
COH End	$15,588
Unpaid Bills	$1,400

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2784164	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2834468

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$352
Itemized	$305
Un-Itemized	$47
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$953	$953
Itemized	$953
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$953	$953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-176	$224

TOTAL EXPENDITURES	$778	$1,178

COH Start	$15,588
Cash Receipts	$0
Misc Increase	$352
Cash Payments	$953
COH End	$14,986
Unpaid Bills	$1,224

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2834468	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

LOAN TRANSACTIONS FOR FILING#2882895

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$357
Itemized	$357
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$832	$1,786
Itemized	$832
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$832	$1,786
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-72	$152

TOTAL EXPENDITURES	$760	$1,938

COH Start	$14,986
Cash Receipts	$0
Misc Increase	$357
Cash Payments	$832
COH End	$14,510
Unpaid Bills	$1,152

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2882895	Thoroughbred Owners of California		Del Mar, CA 92014	OTH	2018-12-31	1,000	0.00	1,000	0	0	0	0	1,000	0000-00-00	0

ACCRUED EXPENSES FOR FILING#2550553

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$599	$1,662
Itemized	$599
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$599	$1,662
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$120	$176

TOTAL EXPENDITURES	$719	$1,838

COH Start	$23,418
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$599
COH End	$22,818
Unpaid Bills	$1,176

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2550553	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO	56	0	56
2550553	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO	0	60	60
2550553	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO	0	60	60

ACCRUED EXPENSES FOR FILING#2603855

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$574	$574
Itemized	$524
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$574	$574
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$94	$270

TOTAL EXPENDITURES	$668	$844

COH Start	$22,818
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$574
COH End	$22,246
Unpaid Bills	$1,270

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2603855	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO		0	131	0	131

ACCRUED EXPENSES FOR FILING#2641762

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$994	$1,567
Itemized	$994
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$994	$1,567
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$277	$547

TOTAL EXPENDITURES	$1,270	$2,114

COH Start	$22,246
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$994
COH End	$21,254
Unpaid Bills	$1,547

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2641762	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO	77	0	77	0
2641762	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO	62	0	62	0
2641762	Eichman, CPA, J. Richard	Sacramento	CA	95814	PRO	131	0	131	0
2641762	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	60	0	60
2641762	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	60	0	60
2641762	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	427	0	427

ACCRUED EXPENSES FOR FILING#2673210

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,008	$4,008
Itemized	$3,958
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,008	$4,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-547	$0

TOTAL EXPENDITURES	$3,461	$4,008

COH Start	$21,254
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$4,008
COH End	$17,248
Unpaid Bills	$1,000

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	PAID
2673210	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	60	60
2673210	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	60	60
2673210	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	427	427

ACCRUED EXPENSES FOR FILING#2686653

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$7,008
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$7,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$656	$656

TOTAL EXPENDITURES	$3,656	$7,663

COH Start	$17,248
Cash Receipts	$0
Misc Increase	$3,000
Cash Payments	$3,000
COH End	$17,248
Unpaid Bills	$1,656

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2686653	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	656	0	656

ACCRUED EXPENSES FOR FILING#2707168

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$656	$7,663
Itemized	$656
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$656	$7,663
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-267	$389

TOTAL EXPENDITURES	$389	$8,053

COH Start	$17,248
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$656
COH End	$16,592
Unpaid Bills	$1,389

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2707168	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		656	0	656	0
2707168	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	389	0	389

ACCRUED EXPENSES FOR FILING#2784164

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$39
Itemized	$0
Un-Itemized	$39
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,043	$8,707
Itemized	$1,043
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,043	$8,707
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$11	$400

TOTAL EXPENDITURES	$1,054	$9,107

COH Start	$16,592
Cash Receipts	$0
Misc Increase	$39
Cash Payments	$1,043
COH End	$15,588
Unpaid Bills	$1,400

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2784164	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		389	0	389	0
2784164	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	400	0	400

ACCRUED EXPENSES FOR FILING#2834468

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$352
Itemized	$305
Un-Itemized	$47
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$953	$953
Itemized	$953
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$953	$953
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-176	$224

TOTAL EXPENDITURES	$778	$1,178

COH Start	$15,588
Cash Receipts	$0
Misc Increase	$352
Cash Payments	$953
COH End	$14,986
Unpaid Bills	$1,224

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2834468	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		400	0	400	0
2834468	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	224	0	224

ACCRUED EXPENSES FOR FILING#2882895

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$357
Itemized	$357
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$832	$1,786
Itemized	$832
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$832	$1,786
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-72	$152

TOTAL EXPENDITURES	$760	$1,938

COH Start	$14,986
Cash Receipts	$0
Misc Increase	$357
Cash Payments	$832
COH End	$14,510
Unpaid Bills	$1,152

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2882895	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		224	0	224	0
2882895	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	152	0	152

CONTRIBUTIONS BY ALL

% as a share of Grand Total $151,411 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PEGRAM, MICHAEL	$30,700	20.28	1
GOLD (RESTRICTED USE ACCOUNT), RICK	$10,000	6.60	2
LITTLE RED FEATHER MANAGEMENT, LLC	$7,800	5.15	3
OWENS, JACK B.	$6,594	4.36	4
MERCEDES STABLES, LLC	$6,500	4.29	5
M. AUERBACH, LLC	$6,000	3.96	6
WEITMAN, PAUL	$5,550	3.67	7
WATSON, KARL	$5,550	3.67	8
MARK DEDOMENICO, LLC	$5,000	3.30	9
CALIFORNIA THOROUGHBRED BREEDERS ASSOCIATION LOCAL PAC	$5,000	3.30	10
WEITMAN, BETTY	$5,000	3.30	11
WATSON, KATHY	$5,000	3.30	12
SCHIAPPA, BERNARD	$5,000	3.30	13
SIKURA, JOHN	$5,000	3.30	14
GOLD, RICK	$5,000	3.30	15
LANNI, DEBORAH	$5,000	3.30	16
MOODY CREEK FARMS, LLC	$3,500	2.31	17
KALEEM SHAH, INC.	$3,000	1.98	18
JAY EM ESS STABLE	$2,500	1.65	19
HRONIS RACING, LLC	$2,500	1.65	20
LITTLE RED FEATHER MANAGEMENT, LLC (RESTRICTED USE ACCOUNT)	$2,200	1.45	21
PEGRAM (RESTRICTED USE ACCOUNT), MICHAEL	$2,200	1.45	22
STRAUSS, J.W.	$2,000	1.32	23
THOROUGHBRED OWNERS OF CALIFORNIA	$1,517	1.00	24
GEORGE KRIKORIAN STABLES, LLC	$1,250	0.83	25
MOSS, J.S.	$1,000	0.66	26
BOB BAFFERT RACING STABLES, INC.	$1,000	0.66	27
RAFAEL BEJARANO RACING INC.	$1,000	0.66	28
UNITED AIRCRAFT SERVICES	$1,000	0.66	29
DIAMOND A RACING LP	$1,000	0.66	30
EVANS, ROBERT S.	$1,000	0.66	31
RONCELLI FAMILY TRUST	$750	0.50	32
HARRINGTON, MIKEL	$600	0.40	33
BRUNETTI, JOHN	$500	0.33	34
LOIACONO, NICHOLAS	$500	0.33	35
REN-MAR THOROUGHBREDS, INC.	$500	0.33	36
WESTMORE THOUGHBREDS, LLC	$500	0.33	37
CRK STABLE	$500	0.33	38
CICERO FARMS	$400	0.26	39
DAEHLING RANCH, LLC	$250	0.17	40
CHECKMATE RACING, LLC	$250	0.17	41
CARDOZA, DENNIS	$200	0.13	42
SUAREZ, PABLO	$200	0.13	43
HARRIS, JOHN P.	$200	0.13	44
WELLMAN RACING & BREEDING	$200	0.13	45
BRANCH, ALLEN	$150	0.10	46
KRULJAC, J. ERIC	$100	0.07	47
METAXA RACING STABLE	$100	0.07	48
GRANT, LLOYD	$100	0.07	49
BACH, MARTIN	$50	0.03	50

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $151,411 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA THOROUGHBRED BREEDERS ASSOCIATION LOCAL PAC	$5,000	3.30	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $151,411 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PEGRAM, MICHAEL	$30,700	20.28	1
GOLD (RESTRICTED USE ACCOUNT), RICK	$10,000	6.60	2
LITTLE RED FEATHER MANAGEMENT, LLC	$7,800	5.15	3
OWENS, JACK B.	$6,594	4.36	4
MERCEDES STABLES, LLC	$6,500	4.29	5
M. AUERBACH, LLC	$6,000	3.96	6
WATSON, KARL	$5,550	3.67	7
WEITMAN, PAUL	$5,550	3.67	8
MARK DEDOMENICO, LLC	$5,000	3.30	9
WEITMAN, BETTY	$5,000	3.30	10
WATSON, KATHY	$5,000	3.30	11
SCHIAPPA, BERNARD	$5,000	3.30	12
SIKURA, JOHN	$5,000	3.30	13
GOLD, RICK	$5,000	3.30	14
LANNI, DEBORAH	$5,000	3.30	15
MOODY CREEK FARMS, LLC	$3,500	2.31	16
KALEEM SHAH, INC.	$3,000	1.98	17
JAY EM ESS STABLE	$2,500	1.65	18
HRONIS RACING, LLC	$2,500	1.65	19
LITTLE RED FEATHER MANAGEMENT, LLC (RESTRICTED USE ACCOUNT)	$2,200	1.45	20
PEGRAM (RESTRICTED USE ACCOUNT), MICHAEL	$2,200	1.45	21
STRAUSS, J.W.	$2,000	1.32	22
THOROUGHBRED OWNERS OF CALIFORNIA	$1,517	1.00	23
GEORGE KRIKORIAN STABLES, LLC	$1,250	0.83	24
DIAMOND A RACING LP	$1,000	0.66	25
MOSS, J.S.	$1,000	0.66	26
BOB BAFFERT RACING STABLES, INC.	$1,000	0.66	27
RAFAEL BEJARANO RACING INC.	$1,000	0.66	28
UNITED AIRCRAFT SERVICES	$1,000	0.66	29
EVANS, ROBERT S.	$1,000	0.66	30
RONCELLI FAMILY TRUST	$750	0.50	31
HARRINGTON, MIKEL	$600	0.40	32
LOIACONO, NICHOLAS	$500	0.33	33
BRUNETTI, JOHN	$500	0.33	34
CRK STABLE	$500	0.33	35
WESTMORE THOUGHBREDS, LLC	$500	0.33	36
REN-MAR THOROUGHBREDS, INC.	$500	0.33	37
CICERO FARMS	$400	0.26	38
DAEHLING RANCH, LLC	$250	0.17	39
CHECKMATE RACING, LLC	$250	0.17	40
WELLMAN RACING & BREEDING	$200	0.13	41
CARDOZA, DENNIS	$200	0.13	42
HARRIS, JOHN P.	$200	0.13	43
SUAREZ, PABLO	$200	0.13	44
BRANCH, ALLEN	$150	0.10	45
KRULJAC, J. ERIC	$100	0.07	46
METAXA RACING STABLE	$100	0.07	47
GRANT, LLOYD	$100	0.07	48
BACH, MARTIN	$50	0.03	49

CONTRIBUTIONS BY CITY

% as a share of Grand Total $151,411 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Paradise Valley	$43,450	28.70	1
Las Vegas	$20,000	13.21	2
Del Mar	$11,617	7.67	3
Tucson	$10,550	6.97	4
Woodland Hills	$10,000	6.60	5
Arcadia	$6,750	4.46	6
Modesto	$6,594	4.36	7
Bell Canyon	$6,000	3.96	8
Lexington	$5,000	3.30	9
Coronado	$5,000	3.30	10
Bellevue	$5,000	3.30	11
Beverly Hills	$3,700	2.44	12
Vienna	$3,000	1.98	13
Delano	$2,500	1.65	14
Solana Beach	$2,000	1.32	15
Torrance	$1,250	0.83	16
Dallas	$1,000	0.66	17
Rialto	$1,000	0.66	18
Aventura	$1,000	0.66	19
Stanford	$1,000	0.66	20
Westchester	$600	0.40	21
Yorba Linda	$500	0.33	22
Petaluma	$500	0.33	23
Old Bridge	$500	0.33	24
Temecula	$500	0.33	25
Encinitas	$500	0.33	26
Berkeley	$400	0.26	27
Elk Grove	$250	0.17	28
West Covina	$250	0.17	29
Lothian	$200	0.13	30
San Francisco	$200	0.13	31
Valencia	$200	0.13	32
Los Gatos	$150	0.10	33
Saratoga	$100	0.07	34
Larkspur	$100	0.07	35
Danville	$50	0.03	36

CONTRIBUTIONS BY STATE

% as a share of Grand Total $151,411 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$60,711	40.10	1
AZ	$54,000	35.66	2
NV	$20,000	13.21	3
KY	$5,000	3.30	4
WA	$5,000	3.30	5
VA	$3,000	1.98	6
FL	$1,000	0.66	7
TX	$1,000	0.66	8
CT	$1,000	0.66	9
NJ	$500	0.33	10
MD	$200	0.13	11

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $151,411 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
85253	Del Mar	$44,967	29.70	1
85717	Tucson	$10,550	6.97	2
92014	Del Mar	$10,100	6.67	3
89141	Las Vegas	$10,000	6.60	4
91367	Woodland Hills	$10,000	6.60	5
95357	Modesto	$6,594	4.36	6
89134	Las Vegas	$6,500	4.29	7
91007	Arcadia	$6,000	3.96	8
91307	Bell Canyon	$6,000	3.96	9
92118	Coronado	$5,000	3.30	10
40511	Lexington	$5,000	3.30	11
98007	Bellevue	$5,000	3.30	12
90210	Beverly Hills	$3,700	2.44	13
89119	Las Vegas	$3,500	2.31	14
22182	Vienna	$3,000	1.98	15
93215	Delano	$2,500	1.65	16
92075	Solana Beach	$2,000	1.32	17
90504	Torrance	$1,250	0.83	18
06902	Stanford	$1,000	0.66	19
75201	Dallas	$1,000	0.66	20
92377	Rialto	$1,000	0.66	21
33180	Aventura	$1,000	0.66	22
91006	Arcadia	$750	0.50	23
90045	Westchester	$600	0.40	24
94952	Petaluma	$500	0.33	25
08857	Old Bridge	$500	0.33	26
92886	Yorba Linda	$500	0.33	27
92592	Temecula	$500	0.33	28
92024	Encinitas	$500	0.33	29
94705	Berkeley	$400	0.26	30
95624	Elk Grove	$250	0.17	31
91790	West Covina	$250	0.17	32
20711	Lothian	$200	0.13	33
94116	San Francisco	$200	0.13	34
91355	Valencia	$200	0.13	35
95030	Los Gatos	$150	0.10	36
94939	Larkspur	$100	0.07	37
95070	Saratoga	$100	0.07	38
94506	Danville	$50	0.03	39

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $151,411 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$54,217	35.81	1
Michael Pegram, Owner	$27,900	18.43	2
Retired	$15,000	9.91	3
Weitman Performance, LLC	$10,550	6.97	4
Jack B. Owens, Owner	$5,100	3.37	5
K. Watson, LLC	$5,000	3.30	6
Karl Watson, Breeder	$5,000	3.30	7
Michael Pegram, Breeder	$5,000	3.30	8
Bernard Schiappa, Owner	$5,000	3.30	9
Deborah Lanni, Owner	$5,000	3.30	10
Hill N Dale Kentucky, Inc	$5,000	3.30	11
Pamplemousse Grille	$2,000	1.32	12
Jack B. Owens, Rancher	$1,494	0.99	13
J.S. Moss, Owner	$1,000	0.66	14
Robert S. Evans, Owner	$1,000	0.66	15
Mikel Harrington, Owner	$600	0.40	16
Karl Watson, Owner	$550	0.36	17
Nicholas Loiacono, Owner	$500	0.33	18
John Brunetti, Owner	$500	0.33	19
John P. Harris, Owner	$200	0.13	20
Pablo Suarez, Owner	$200	0.13	21
Dennis Cardoza, Owner	$200	0.13	22
Allen Branch, Owner	$150	0.10	23
Lloyd Grant, Owner	$100	0.07	24
J. Eric Kruljac, Owner	$100	0.07	25
Martin Bach, Owner	$50	0.03	26

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $151,411 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
Owner	$60,700	40.09	1
	$54,217	35.81	2
Retired	$15,000	9.91	3
Breeder	$10,000	6.60	4
Breeder/Owner	$10,000	6.60	5
Rancher	$1,494	0.99	6

EXPENDITURES BY VENDOR

% as a share of Grand Total $153,022 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
BREEN, KELLEE	$20,515	13.41	1
BROWN FOR GOVERNOR 2014, JERRY	$15,000	9.80	2
GRAY'S BALLOT MEASURE COMMITTEE, VALLEY SOLUTIONS, ASSEMBLYMEMBER ADAM	$15,000	9.80	3
EICHMAN, CPA, J. RICHARD	$12,011	7.85	4
HARRIS FOR ATTORNEY GENERAL 2014, RE-ELECT KAMALA	$11,800	7.71	5
DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA	$6,100	3.99	6
DODD FOR SENATE 2020, BILL	$5,450	3.56	7
BELL, MCANDREWS & HILTACHK, LLP	$4,866	3.18	8
ATKINS FOR SENATE 2020, TONI	$4,200	2.74	9
ATKINS FOR STATE ASSEMBLY 2014, TONI	$4,100	2.68	10
CONWAY FOR ASSEMBLY 2012, CONNIE	$3,900	2.55	11
PEREZ FOR ASSEMBLY 2012, JOHN A.	$3,900	2.55	12
WARD FOR ASSEMBLY 2022, CHRIS	$3,000	1.96	13
WEBER FOR ASSEMBLY 2022	$3,000	1.96	14
HALL FOR SENATE 2014, ISADORE	$2,800	1.83	15
PEREZ FOR LIEUTENANT GOVERNOR 2018, JOHN A.	$2,500	1.63	16
COSTA FOR CONGRESS, JIM	$2,500	1.63	17
UBS FINANCIAL SERVICES, INC.	$2,245	1.47	18
HERNANDEZ FOR SENATE 2014, DR. ED	$2,000	1.31	19
BRADFORD FOR ASSEMBLY 2012, STEVEN	$2,000	1.31	20
WRIGHT 2012, TAXPAYERS FOR ROD	$2,000	1.31	21
GRAY FOR ASSEMBLY 2012, ADAM	$2,000	1.31	22
ANDERSON FOR SENATE 2014, TAXFIGHTERS FOR JOEL	$2,000	1.31	23
CANNELLA FOR SENATE 2014, ANTHONY	$2,000	1.31	24
PADILLA FOR SECRETARY OF STATE 2014, ALEX	$2,000	1.31	25
CALIFORNIANS TO PROTECT SCHOOLS, UNIVERSITIES AND PUBLIC SAFETY	$2,000	1.31	26
VIDAK FOR SENATE 2018, ANDY	$1,500	0.98	27
HALL FOR SENATE 2016, ISADORE	$1,250	0.82	28
UNITED STATES POST OFFICE	$1,092	0.71	29
ATKINS FOR ASSEMBLY 2012, TONI	$1,000	0.65	30
GRAY FOR ASSEMBLY 2016, ADAM	$1,000	0.65	31
HARRIS FOR SENATE, KAMALA	$1,000	0.65	32
GLORIA FOR ASSEMBLY 2016, TODD	$1,000	0.65	33
JONES-SAWYER FOR ASSEMBLY 2014, REGINALD	$1,000	0.65	34
WRIGHT FOR STATE BOARD OF EQUALIZATION 2018, TAXPAYERS FOR ROD	$1,000	0.65	35
RIDLEY-THOMAS FOR ASSEMBLY 2014, SEBASTIAN	$1,000	0.65	36
SECRETARY OF STATE	$850	0.56	37
COOPER FOR ASSEMBLY 2018, JIM	$833	0.54	38
BIGELOW FOR ASSEMBLY 2018, FRIENDS OF FRANK	$750	0.49	39
MAYES FOR ASSEMBLY 2018, CHAD	$750	0.49	40
THOROUGHBRED OWNERS OF CALIFORNIA	$110	0.07	41

EXPENDITURES BY CODES

% as a share of Grand Total $153,022 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$107,833	70.47	1
PRO	$35,002	22.87	2
	$3,500	2.29	3
OFC	$3,387	2.21	4
SAL	$2,500	1.63	5
LIT	$750	0.49	6
POS	$50	0.03	7

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $153,022 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

SALARIED EMPLOYEES

SALARIED EMPLOYEES SUMMARY

NAME	AMOUNT
Breen, Kellee	$2,500

THOROUGHBRED OWNERS OF CALIFORNIA PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVE
Formed: 1995-07-14

THOROUGHBRED OWNERS OF CALIFORNIA PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVEFormed: 1995-07-14

STATE - Los Angeles County - ACTIVE
Formed: 1995-07-14