FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2643054 ( 2021-07-01 - 2021-12-31)

Committee Lifetime

Receipts as of Last Period	$35,132
Monetary	$35,132
Non-Monetary	$0
Unitemized	$15,933
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$35,132

Expenditures as of Last Period	$35,720
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$35,720

LAST CASH ON HAND	$30,544

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2643054	2021-07-01	2021-12-31	31,294	500	0	500	1,250	30,544	599	3,950
2548791	2020-07-01	2020-12-31	34,295	1,850	1,850	1,850	2,250	33,895	1,850	2,250
2441714	2019-07-01	2019-12-31	35,047	1,698	1,698	1,698	1,250	35,495	2,398	5,450
2392673	2019-01-01	2019-06-30	38,547	700	200	700	4,200	35,047	700	4,200
2347127	2018-07-01	2018-12-31	37,249	2,048	1,949	2,048	750	38,547	11,495	750
2328461	2018-01-01	2018-06-30	27,802	9,447	447	9,447	0	37,249	9,447	0
2328455	2017-07-01	2017-12-31	16,903	10,899	1,899	10,899	0	27,802	11,299	0
2328448	2017-01-01	2017-06-30	16,503	400	300	400	0	16,903	400	0
2004863	2015-07-01	2015-12-31	3,922	3,496	3,496	3,496	565	7,353	3,695	670
1976022	2015-01-01	2015-06-30	3,828	199	199	199	105	3,922	199	105
1938755	2014-07-01	2014-12-31	1,948	2,345	2,345	2,345	465	3,828	2,795	965
1863527	2014-01-01	2014-06-30	1,998	450	450	450	500	1,948	450	500
1814263	2013-07-01	2013-12-31	6,043	1,050	1,050	1,050	5,095	1,998	1,100	6,095
1777768	2013-01-01	2013-06-30	6,993	50	50	50	1,000	6,043	50	1,000
1729465	2012-07-01	2012-12-31	7,133	0	0	0	790	6,993	0	790
1673542	2012-03-18	2012-06-30	6,833	0	0	0	0	7,133	0	0
1645497	2012-01-01	2012-03-17	7,333	0	0	0	500	6,833	0	500
1636881	2011-07-01	2011-12-31	23,033	0	0	0	17,000	7,333	0	17,000

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2004863

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,496	$3,695
Itemized	$0
Un-Itemized	$3,496
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,496	$3,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,496	$3,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$565	$670
Itemized	$500
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$565	$670
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$565	$670

COH Start	$3,922
Cash Receipts	$3,496
Misc Increase	$500
Cash Payments	$565
COH End	$7,353
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2328448

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$400	$400
Itemized	$100
Un-Itemized	$300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$400	$400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$400

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$16,503
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$0
COH End	$16,903
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2328448	2017-06-30	100	100	0	0	Alameda Construction				Compton	CA	90222

MONETARY CONTRIBUTIONS FOR FILING#2328455

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,899	$11,299
Itemized	$9,000
Un-Itemized	$1,899
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,899	$11,299
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,899	$11,299

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$16,903
Cash Receipts	$10,899
Misc Increase	$0
Cash Payments	$0
COH End	$27,802
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2328455	2017-09-30	9,000	9,000	0	0	American Subcontractors Association ? LA/Orange County				Yorba Linda	CA	92886

MONETARY CONTRIBUTIONS FOR FILING#2328461

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,447	$9,447
Itemized	$9,000
Un-Itemized	$447
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,447	$9,447
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,447	$9,447

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$27,802
Cash Receipts	$9,447
Misc Increase	$0
Cash Payments	$0
COH End	$37,249
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2328461	2018-05-30	9,000	9,000	0	0	American Subcontractors Assn. - LA/Orange County				Yorba Linda	CA	92886

MONETARY CONTRIBUTIONS FOR FILING#2347127

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,048	$11,495
Itemized	$99
Un-Itemized	$1,949
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,048	$11,495
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,048	$11,495

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$750
Itemized	$700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$750

COH Start	$37,249
Cash Receipts	$2,048
Misc Increase	$0
Cash Payments	$750
COH End	$38,547
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2347127	2018-08-01	99	198	0	0	Western Wall & Ceiling Contractors Assn.				Orange	CA	92865

MONETARY CONTRIBUTIONS FOR FILING#2392673

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$700	$700
Itemized	$500
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$700	$700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$700	$700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,200	$4,200

COH Start	$38,547
Cash Receipts	$700
Misc Increase	$0
Cash Payments	$4,200
COH End	$35,047
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2392673	2019-06-26	500	500	0	0	Painting Contractors Political Action Committee	802133			Carmichael	CA	95608

MONETARY CONTRIBUTIONS FOR FILING#2643054

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$599
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$599
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$599

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,250	$3,950
Itemized	$1,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,250	$3,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,250	$3,950

COH Start	$31,294
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,250
COH End	$30,544
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2643054	2021-12-14	500	500	0	0	Painting and Decorator Contractors of CA				Carmichael	CA	95608

EXPENDITURES FOR FILING#1636881

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	$1,300
Itemized	$0
Un-Itemized	$1,300
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,000	$17,000
Itemized	$17,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,000	$17,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,000	$17,000

COH Start	$23,033
Cash Receipts	$0
Misc Increase	$1,300
Cash Payments	$17,000
COH End	$7,333
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1636881	0000-00-00	1,000	Ron Calderon for Senate 2010 Officeholder / Ron Calderon	1333805	CTB	CK # 1137	West Covina	CA	91722
1636881	0000-00-00	500	Anthony Cannella for Senate 2014 / Anthony Cannella	1334109	CTB	CK # 1138	Elk Grove	CA	95758
1636881	0000-00-00	1,000	Mark Leno for Senate 2012 / Mark Leno	1293202	CTB	CK # 1143	Sacramento	CA	95814
1636881	0000-00-00	1,000	Taxpayers for Bob Huff for Senate 2012 / Bob Huff	1314495	CTB	CK # 1142	Oakdale	CA	95361
1636881	0000-00-00	500	Tom Harman Officeholder Committee - Senate 2007 / Tom Harman	1315300	CTB	CK # 1141	Sacramento	CA	95833
1636881	0000-00-00	500	Gaines for Senate 2012 / Ted Gaines	1318344	CTB	CK # 1140	Sacramento	CA	95814
1636881	0000-00-00	500	Senator Bob Dutton for Assembly 2012 / Bob Dutton	1314664	CTB	CK # 1139	Sacramento	CA	95814
1636881	0000-00-00	500	Sharon Runner for Senate 2012 / Sharon Runner	1337183	CTB	CK # 1145	Sacramento	CA	95814
1636881	0000-00-00	1,000	Steinberg for Lieutenant Governor 2018 / Darrel Steinberg	1334854	CTB	CK # 1146	Sacramento	CA	95814
1636881	0000-00-00	500	Taxpayers for Wyland BOE 2014 / Mark Wyland	1336471	CTB	CK # 1147	Oakdale	CA	95361
1636881	0000-00-00	750	Toni Atkins for State Assembly 2012 / Toni Atkins	1334064	CTB	CK # 1148	Encinitas	CA	92024
1636881	0000-00-00	500	Bob Blumenfield for Assembly 2012 / Bob Blumenfield	1333750	CTB	CK # 1149	Los Angeles	CA	90004
1636881	0000-00-00	500	Wes Chesbro for Assembly 2012 / Wes Chesbro	1333728	CTB	CK # 1150	Sacramento	CA	95811
1636881	0000-00-00	750	Connie Conway for Assembly 2012 / Connie Conway	1333697	CTB	CK # 1151	Fresno	CA	93721
1636881	0000-00-00	500	Mike Feuer for City Attorney 2013 / Mike Feuer	1341335	CTB	CK # 1152	Los Angeles	CA	90004
1636881	0000-00-00	500	Assemblyman Fletcher 2010 Officeholder Account / Nathan Fletcher	1338864	CTB	CK # 1153	Encinitas	CA	92024
1636881	0000-00-00	1,500	Mike Gatto for Assembly 2012 / Mike Gatto	1333937	CTB	CK # 1154	Los Angeles	CA	90039
1636881	0000-00-00	500	Hagman for Assembly 2012 / Curt Hagman	1334076	CTB	CK # 1155	Chino Hills	CA	91709
1636881	0000-00-00	500	Linda Halderman for Assembly 2012 / Linda Halderman	1333926	CTB	CK # 1156	Fresno	CA	93721
1636881	0000-00-00	500	Brian Jones for Assembly 2012 / Brian Jones	1336800	CTB	CK # 1157	Auburn	CA	95603
1636881	0000-00-00	750	Taxpayers for Jim Nielsen - Assembly 2012 / Jim Nielsen	1333911	CTB	CK # 1158	Yuba City	CA	95993
1636881	0000-00-00	750	John A. Perez for Assembly 2012 / John Perez	1333592	CTB	CK # 1159	Sacramento	CA	95814
1636881	0000-00-00	500	Cameron Smyth for Senate 2012 / Cameron Smyth	1336309	CTB	CK # 1160	Willows	CA	95988
1636881	0000-00-00	750	Torres for Assembly 2012 / Norma Torres	1333864	CTB	CK # 1161	Huntington Beach	CA	92647
1636881	0000-00-00	750	Wagner for Assembly 2010 / Don Wagner	1320958	CTB	CK # 1162	Huntington Beach	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1645497

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

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

TOTAL EXPENDITURES	$500	$500

COH Start	$7,333
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$6,833
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1645497	0000-00-00	500	0	Padilla for Secretary of State 2014 / Alex Padilla	1340348	CTB	CK # 1163	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1729465

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

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	$650
Itemized	$0
Un-Itemized	$650
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$790	$790
Itemized	$740
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$790	$790
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$790	$790

COH Start	$7,133
Cash Receipts	$0
Misc Increase	$650
Cash Payments	$790
COH End	$6,993
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1729465	0000-00-00	740	0	Secretary of State, Political Reform Division			Fines for late filings of forms	Sacramento	CA	95812

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1777768

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

RECEIPTS

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

TOTAL RECEIPTS	$50	$50

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$6,993
Cash Receipts	$50
Misc Increase	$0
Cash Payments	$1,000
COH End	$6,043
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1777768	0000-00-00	1,000	0	Evans - Friends of Noreen Evans for Senate 2014, Noreen	1333836		Ck. 1167	Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1814263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,050	$1,100
Itemized	$0
Un-Itemized	$1,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$1,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$1,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,095	$6,095
Itemized	$5,000
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,095	$6,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,095
Itemized	$5,000
Un-Itemized	$95
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,095	$6,095

COH Start	$6,043
Cash Receipts	$1,050
Misc Increase	$0
Cash Payments	$5,095
COH End	$1,998
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1814263	0000-00-00	250	Chau / Chau for Assembly 2014, Ed	1353687	CTB	Ck. 1169	South Pasadena	CA	91030
1814263	0000-00-00	250	Beall / Jim Beall for Senate 2016, Jim	1354578	CTB	Ck. 1168	San Jose	CA	95124
1814263	0000-00-00	250	Cooley / Re-Elect Ken Cooley for Assembly 2014, Ken	1353588	CTB	Ck. 1170	Sacramento	CA	95841
1814263	0000-00-00	250	Gaines / Gaines for Senate 2016, Ted	1355749	CTB	Ck. 1172	Sacramento	CA	95814
1814263	0000-00-00	250	Huff / Taxpayers for Bob Huff for Assembly 2016, Bob	1355244	CTB	Ck. 1176	Sacramento	CA	95814
1814263	0000-00-00	250	Jones / Brian Jones for Assembly 2014, Brian	1354420	CTB	Ck. 1177	Auburn	CA	95603
1814263	0000-00-00	250	Melendez / Melissa Melendez for Assembly 2014, Melissa	1353839	CTB	Ck. 1178	Lake Elsinor	CA	92532
1814263	0000-00-00	250	Monning / Bill Monning for Senate 2016, Bill	1353537	CTB	Ck. 1179	Salinas	CA	93901
1814263	0000-00-00	250	Gatto / Mike Gatto for Assembly 2014, Mike	1353682	CTB	Ck. 1174	Los Angeles	CA	90048
1814263	0000-00-00	500	Gorell / Jeff Gorell for Assembly 2014, Jeff	1354508	CTB	Ck. 1175	Rancho Santa Margarita	CA	92688
1814263	0000-00-00	250	Mullin / Kevin Mullin for Assembly 2014, Kevin	1354035	CTB	Ck. 1180	Sacramento	CA	95814
1814263	0000-00-00	250	Frazier / Jim Frazier for Assembly 2014, Jim	1353671	CTB	Ck. 1171	Sacramento	CA	95814
1814263	0000-00-00	250	Nielsen / Taxpayers for Jim Nielsen - Senate 2014, Jim	1343909	CTB	Ck. 1181	Sacramento	CA	95814
1814263	0000-00-00	250	Roth / Major General Richard D. Roth USAF (RET.) for Senate 2016, Richar...	1353520	CTB	Ck. 1182	Sacramento	CA	95815
1814263	0000-00-00	250	Torres / Torres for Senate 2014, Norma	1350311	CTB	Ck. 1183	Covina	CA	91722
1814263	0000-00-00	250	Wagner / Wagner for Assembly 2014, Don	1356022	CTB	Ck. 1184	Huntington Beach	CA	92647
1814263	0000-00-00	500	Wieckowski / Bob Wieckowski for Senate 2014, Bob	1354452	CTB	Ck. 1185	Fremont	CA	94538
1814263	0000-00-00	250	Galgiani / Galgiani for Senate 2016, Cathleen	1353849	CTB	Ck. 1173	Los Angeles	CA	90010

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1863527

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

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

TOTAL RECEIPTS	$450	$450

DISBURSEMENTS

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

TOTAL EXPENDITURES	$500	$500

COH Start	$1,998
Cash Receipts	$450
Misc Increase	$0
Cash Payments	$500
COH End	$1,948
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1863527	0000-00-00	350	0	Jim Nielsen / Taxpayers for Jim Nielsen - Senate 2014	1343909	CTB	Ck. 1188	Sacramento	CA	95814
1863527	0000-00-00	150	0	Noreen Evans / Noreen Evans Senate 2010 Officeholder Account	1361024	CTB	Ck. 1187	Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1938755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,345	$2,795
Itemized	$0
Un-Itemized	$2,345
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,345	$2,795
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,345	$2,795

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$465	$965
Itemized	$250
Un-Itemized	$215
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$465	$965
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$465
Itemized	$250
Un-Itemized	$215
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$465	$965

COH Start	$1,948
Cash Receipts	$2,345
Misc Increase	$0
Cash Payments	$465
COH End	$3,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1938755	0000-00-00	250	0	Melendez for Assembly 2014, Melissa	1353839	CTB	Ck. 1189	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2004863

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,496	$3,695
Itemized	$0
Un-Itemized	$3,496
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,496	$3,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,496	$3,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$565	$670
Itemized	$500
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$565	$670
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$565	$670

COH Start	$3,922
Cash Receipts	$3,496
Misc Increase	$500
Cash Payments	$565
COH End	$7,353
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2004863	0000-00-00	250	0	Wagner - Don Wagner for Senate 2016, Don	1360481	CTB	Check #1193	Sacramento	CA	95814
2004863	0000-00-00	250	0	Beall - Jim Beall for Senate 2016, Jim	1354578	CTB	Check #1192	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2347127

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,048	$11,495
Itemized	$99
Un-Itemized	$1,949
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,048	$11,495
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,048	$11,495

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$750
Itemized	$700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$750

COH Start	$37,249
Cash Receipts	$2,048
Misc Increase	$0
Cash Payments	$750
COH End	$38,547
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2347127	0000-00-00	200	0	Concentric Office		PRO	Compliance Services	Springfield	VA	22152
2347127	0000-00-00	500	0	Secretary of State			Filing Fees	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2392673

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$700	$700
Itemized	$500
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$700	$700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$700	$700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,200	$4,200

COH Start	$38,547
Cash Receipts	$700
Misc Increase	$0
Cash Payments	$4,200
COH End	$35,047
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2392673	0000-00-00	600	Concentric Office		PRO	Compliance Serivces	Springfield	VA	22152
2392673	0000-00-00	600	Concentric Office		PRO	Compliance Services	Springfield	VA	22152
2392673	0000-00-00	1,500	Anna Caballero for Senate 2022	1414451		Contribution	Sacramento	CA	95814
2392673	0000-00-00	1,500	Jim Nielsen for State Controller 2022	1414485		Contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2441714

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,698	$2,398
Itemized	$0
Un-Itemized	$1,698
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,698	$2,398
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,698	$2,398

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,250	$5,450
Itemized	$1,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,250	$5,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,250	$5,450

COH Start	$35,047
Cash Receipts	$1,698
Misc Increase	$0
Cash Payments	$1,250
COH End	$35,495
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2441714	0000-00-00	600	0	Concentric Office		PRO	Compliance Services	Springfield	VA	22152
2441714	0000-00-00	600	0	Concentric Office		PRO	Compliance Services	Springfield	VA	22152

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2548791

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

RECEIPTS

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

TOTAL RECEIPTS	$1,850	$1,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,250	$2,250
Itemized	$2,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,250	$2,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,250	$2,250

COH Start	$34,295
Cash Receipts	$1,850
Misc Increase	$0
Cash Payments	$2,250
COH End	$33,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2548791	0000-00-00	600	CONCENTRIC OFFICE		PRO	COMPLIANCE SERVICES	SPRINGFIELD	VA	22152
2548791	0000-00-00	600	CONCENTRIC OFFICE		PRO	COMPLIANCE SERVICES	SPRINGFIELD	VA	22152
2548791	0000-00-00	1,000	JIM NEILSON FOR STATE CONTROLLER	1414485	CTB	CONTRIBUTION	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2643054

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$599
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$599
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$599

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,250	$3,950
Itemized	$1,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,250	$3,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,250	$3,950

COH Start	$31,294
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,250
COH End	$30,544
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2643054	0000-00-00	600	0	CONCENTRIC OFFICE			COMPLIANCE SERVICES	SPRINGFIELD	VA	22152
2643054	0000-00-00	600	0	CONCENTRIC OFFICE			COMPLIANCE SERVICES	SPRINGFIELD	VA	22152

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1636881

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	$1,300
Itemized	$0
Un-Itemized	$1,300
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,000	$17,000
Itemized	$17,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,000	$17,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,000	$17,000

COH Start	$23,033
Cash Receipts	$0
Misc Increase	$1,300
Cash Payments	$17,000
COH End	$7,333
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1636881	2011-12-09	500	500	Anthony Cannella		State Senate	CK 1138	Monetary
1636881	2011-11-16	500	500	Bob Dutton		Assembly	CK 1139	Monetary
1636881	2011-11-09	500	500	Ted Gaines		State Senate	CK 1140	Monetary
1636881	2011-11-03	500	500	Tom Harman		State Senate	CK 1141	Monetary
1636881	2011-11-29	1,000	1,000	Bob Huff		State Senate	CK 1142	Monetary
1636881	2011-11-15	500	500	Sharon Runner		State Senate	CK 1145	Monetary
1636881	2011-11-15	1,000	1,000	Mark Leno		State Senate	CK 1143	Monetary
1636881	2011-11-09	1,000	1,000	Darrel Steinberg		Lieutenant Governor	CK 1146	Monetary
1636881	2011-11-23	500	500	Mark Wyland		Board of Equalization	CK 1147	Monetary
1636881	2011-11-01	750	750	Toni Atkins		Assembly	CK 1148	Monetary
1636881	2011-11-08	500	500	Bob Blumenfield		Assembly	CK 1149	Monetary
1636881	2011-11-09	500	500	Wes Chesbro		Assembly	CK 1150	Monetary
1636881	2011-11-25	750	750	Connie Conway		Assembly	CK 1151	Monetary
1636881	2011-11-01	500	500	Nathan Fletcher		Assembly	CK 1153	Monetary
1636881	2011-11-08	1,500	1,500	Mike Gatto		Assembly	CK 1154	Monetary
1636881	2011-11-07	500	500	Curt Hagman		Assembly	CK 1155	Monetary
1636881	2011-11-08	500	500	Linda Halderman		Assembly	CK 1156	Monetary
1636881	2011-11-22	500	500	Brian Jones		Assembly	CK 1157	Monetary
1636881	2011-11-18	750	750	Jim Nielsen		Assembly	CK 1158	Monetary
1636881	2011-11-16	750	750	John A. Perez		Assembly	CK 1159	Monetary
1636881	2011-11-14	500	500	Cameron Smyth		State Senate	CK 1160	Monetary
1636881	2011-11-14	750	750	Norma Torres		Assembly	CK 1161	Monetary
1636881	2011-11-02	750	750	Don Wagner		Assembly	CK 1162	Monetary
1636881	2011-11-01	1,000	1,000	Ron Calderon		State Senate	CK 1137	Monetary
1636881	2011-11-08	500	500	Mike Feuer	CIT-Los Angeles CA	Other	CK 1152	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1645497

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

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

TOTAL EXPENDITURES	$500	$500

COH Start	$7,333
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$6,833
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1645497	2012-01-23	500	500			Alex Padilla		Secretary of State			CK 1163	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1777768

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

RECEIPTS

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

TOTAL RECEIPTS	$50	$50

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$6,993
Cash Receipts	$50
Misc Increase	$0
Cash Payments	$1,000
COH End	$6,043
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1777768	2013-04-18	1,000	1,000			Noreen Evans		State Senate			Ck. 1167	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1814263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,050	$1,100
Itemized	$0
Un-Itemized	$1,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$1,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$1,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,095	$6,095
Itemized	$5,000
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,095	$6,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,095
Itemized	$5,000
Un-Itemized	$95
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,095	$6,095

COH Start	$6,043
Cash Receipts	$1,050
Misc Increase	$0
Cash Payments	$5,095
COH End	$1,998
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	EXPN_DSCR	TYPE
1814263	2013-09-10	250	250	Jim Beall for Senate 2016	Ck. 1168	Monetary
1814263	2013-09-10	250	250	Ed Chau for Assembly 2014	Ck. 1169	Monetary
1814263	2013-09-10	250	250	Re-Elect Ken Cooley for Assembly 2014	Ck. 1170	Monetary
1814263	2013-09-10	250	250	Jim Frazier for Assembly 2014	Ck. 1171	Monetary
1814263	2013-09-10	250	250	Gaines for Senate 2016	Ck. 1172	Monetary
1814263	2013-09-10	250	250	Galgiani for Senate 2016	Ck. 1173	Monetary
1814263	2013-09-10	250	250	Gatto for Assembly 2014, Mike	Ck. 1174	Monetary
1814263	2013-09-10	500	500	Jeff Gorell for Assembly 2014	Ck. 1175	Monetary
1814263	2013-09-10	250	250	Taxpayers for Bob Huff for Assembly 2016	Ck. 1176	Monetary
1814263	2013-09-10	250	250	Brian Jones for Assembly 2014	Ck. 1177	Monetary
1814263	2013-09-10	250	250	Bill Monning for Senate 2016	Ck. 1179	Monetary
1814263	2013-09-10	250	250	Melissa Melendez for Assembly 2014	Ck. 1178	Monetary
1814263	2013-09-10	250	250	Kevin Mullin for Assembly 2014	Ck. 1180	Monetary
1814263	2013-09-10	250	250	Taxpayers for Jim Nielsen - Senate 2014	Ck. 1181	Monetary
1814263	2013-09-10	250	250	Major General Richard D. Roth USAF (RET.) for Senate 2016	Ck. 1182	Monetary
1814263	2013-09-10	250	250	Torres for Senate 2014	Ck. 1183	Monetary
1814263	2013-09-10	250	250	Wagner for Assembly 2014	Ck. 1184	Monetary
1814263	2013-09-10	500	500	Bob Wieckowski for Senate 2014	Ck. 1185	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1863527

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

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

TOTAL RECEIPTS	$450	$450

DISBURSEMENTS

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

TOTAL EXPENDITURES	$500	$500

COH Start	$1,998
Cash Receipts	$450
Misc Increase	$0
Cash Payments	$500
COH End	$1,948
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1863527	2014-01-15	150	150			Noreen Evans		State Senate		#2	Ck. 1187	Monetary
1863527	2014-06-25	350	350			Jim Nielsen		State Senate		4	Ck. 1188	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1938755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,345	$2,795
Itemized	$0
Un-Itemized	$2,345
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,345	$2,795
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,345	$2,795

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$465	$965
Itemized	$250
Un-Itemized	$215
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$465	$965
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$465
Itemized	$250
Un-Itemized	$215
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$465	$965

COH Start	$1,948
Cash Receipts	$2,345
Misc Increase	$0
Cash Payments	$465
COH End	$3,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1938755	2014-10-02	250	250			Melissa Melendez		Assembly		67	Ck. 1189	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2004863

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,496	$3,695
Itemized	$0
Un-Itemized	$3,496
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,496	$3,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,496	$3,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$565	$670
Itemized	$500
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$565	$670
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$565	$670

COH Start	$3,922
Cash Receipts	$3,496
Misc Increase	$500
Cash Payments	$565
COH End	$7,353
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2004863	2015-12-17	250	250			Jim Beall		State Senate		15	Check #1192	Monetary
2004863	2015-12-17	250	250			Don Wagner		State Senate		68	Check #1193	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2392673

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$700	$700
Itemized	$500
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$700	$700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$700	$700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,200	$4,200

COH Start	$38,547
Cash Receipts	$700
Misc Increase	$0
Cash Payments	$4,200
COH End	$35,047
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2392673	2019-02-19	1,500	1,500			Jim Nielsen for State Controller 2022					Contribution	Monetary
2392673	2019-01-28	1,500	1,500			Anna Caballero for Senate 2022					Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2548791

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

RECEIPTS

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

TOTAL RECEIPTS	$1,850	$1,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,250	$2,250
Itemized	$2,200
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,250	$2,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,250	$2,250

COH Start	$34,295
Cash Receipts	$1,850
Misc Increase	$0
Cash Payments	$2,250
COH End	$33,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2548791	2020-07-13	1,000	1,000			JIM NIELSEN FOR STATE CONTROLLER					CONTRIBUTION	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $19,199 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
AMERICAN SUBCONTRACTORS ASSOCIATION ? LA/ORANGE COUNTY	$9,000	46.88	1
AMERICAN SUBCONTRACTORS ASSN. - LA/ORANGE COUNTY	$9,000	46.88	2
PAINTING CONTRACTORS POLITICAL ACTION COMMITTEE	$500	2.60	3
PAINTING AND DECORATOR CONTRACTORS OF CA	$500	2.60	4
ALAMEDA CONSTRUCTION	$100	0.52	5
WESTERN WALL & CEILING CONTRACTORS ASSN.	$99	0.52	6

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $19,199 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PAINTING CONTRACTORS POLITICAL ACTION COMMITTEE	$500	2.60	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $19,199 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
AMERICAN SUBCONTRACTORS ASSN. - LA/ORANGE COUNTY	$9,000	46.88	1
AMERICAN SUBCONTRACTORS ASSOCIATION ? LA/ORANGE COUNTY	$9,000	46.88	2
PAINTING AND DECORATOR CONTRACTORS OF CA	$500	2.60	3
ALAMEDA CONSTRUCTION	$100	0.52	4
WESTERN WALL & CEILING CONTRACTORS ASSN.	$99	0.52	5

CONTRIBUTIONS BY CITY

% as a share of Grand Total $19,199 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Yorba Linda	$18,000	93.75	1
Carmichael	$1,000	5.21	2
Compton	$100	0.52	3
Orange	$99	0.52	4

CONTRIBUTIONS BY STATE

% as a share of Grand Total $19,199 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$19,199	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $19,199 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92886	Yorba Linda	$18,000	93.75	1
95608	Carmichael	$1,000	5.21	2
90222	Compton	$100	0.52	3
92865	Orange	$99	0.52	4

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $19,199 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$19,199	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $19,199 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$19,199	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $34,990 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CONCENTRIC OFFICE	$5,000	14.29	1
JIM NIELSEN FOR STATE CONTROLLER 2022	$1,500	4.29	2
ANNA CABALLERO FOR SENATE 2022	$1,500	4.29	3
MIKE GATTO FOR ASSEMBLY 2012 / MIKE GATTO	$1,500	4.29	4
RON CALDERON FOR SENATE 2010 OFFICEHOLDER / RON CALDERON	$1,000	2.86	5
STEINBERG FOR LIEUTENANT GOVERNOR 2018 / DARREL STEINBERG	$1,000	2.86	6
EVANS - FRIENDS OF NOREEN EVANS FOR SENATE 2014, NOREEN	$1,000	2.86	7
JIM NEILSON FOR STATE CONTROLLER	$1,000	2.86	8
TAXPAYERS FOR BOB HUFF FOR SENATE 2012 / BOB HUFF	$1,000	2.86	9
MARK LENO FOR SENATE 2012 / MARK LENO	$1,000	2.86	10
WAGNER FOR ASSEMBLY 2010 / DON WAGNER	$750	2.14	11
TONI ATKINS FOR STATE ASSEMBLY 2012 / TONI ATKINS	$750	2.14	12
CONNIE CONWAY FOR ASSEMBLY 2012 / CONNIE CONWAY	$750	2.14	13
TAXPAYERS FOR JIM NIELSEN - ASSEMBLY 2012 / JIM NIELSEN	$750	2.14	14
JOHN A. PEREZ FOR ASSEMBLY 2012 / JOHN PEREZ	$750	2.14	15
TORRES FOR ASSEMBLY 2012 / NORMA TORRES	$750	2.14	16
SECRETARY OF STATE, POLITICAL REFORM DIVISION	$740	2.11	17
PADILLA FOR SECRETARY OF STATE 2014 / ALEX PADILLA	$500	1.43	18
GORELL / JEFF GORELL FOR ASSEMBLY 2014, JEFF	$500	1.43	19
TOM HARMAN OFFICEHOLDER COMMITTEE - SENATE 2007 / TOM HARMAN	$500	1.43	20
TAXPAYERS FOR WYLAND BOE 2014 / MARK WYLAND	$500	1.43	21
SECRETARY OF STATE	$500	1.43	22
ANTHONY CANNELLA FOR SENATE 2014 / ANTHONY CANNELLA	$500	1.43	23
GAINES FOR SENATE 2012 / TED GAINES	$500	1.43	24
SHARON RUNNER FOR SENATE 2012 / SHARON RUNNER	$500	1.43	25
CAMERON SMYTH FOR SENATE 2012 / CAMERON SMYTH	$500	1.43	26
BRIAN JONES FOR ASSEMBLY 2012 / BRIAN JONES	$500	1.43	27
LINDA HALDERMAN FOR ASSEMBLY 2012 / LINDA HALDERMAN	$500	1.43	28
HAGMAN FOR ASSEMBLY 2012 / CURT HAGMAN	$500	1.43	29
SENATOR BOB DUTTON FOR ASSEMBLY 2012 / BOB DUTTON	$500	1.43	30
ASSEMBLYMAN FLETCHER 2010 OFFICEHOLDER ACCOUNT / NATHAN FLETCHER	$500	1.43	31
MIKE FEUER FOR CITY ATTORNEY 2013 / MIKE FEUER	$500	1.43	32
WES CHESBRO FOR ASSEMBLY 2012 / WES CHESBRO	$500	1.43	33
BOB BLUMENFIELD FOR ASSEMBLY 2012 / BOB BLUMENFIELD	$500	1.43	34
WIECKOWSKI / BOB WIECKOWSKI FOR SENATE 2014, BOB	$500	1.43	35
JIM NIELSEN / TAXPAYERS FOR JIM NIELSEN - SENATE 2014	$350	1.00	36
WAGNER / WAGNER FOR ASSEMBLY 2014, DON	$250	0.71	37
BEALL - JIM BEALL FOR SENATE 2016, JIM	$250	0.71	38
WAGNER - DON WAGNER FOR SENATE 2016, DON	$250	0.71	39
MELENDEZ FOR ASSEMBLY 2014, MELISSA	$250	0.71	40
GALGIANI / GALGIANI FOR SENATE 2016, CATHLEEN	$250	0.71	41
HUFF / TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016, BOB	$250	0.71	42
TORRES / TORRES FOR SENATE 2014, NORMA	$250	0.71	43
ROTH / MAJOR GENERAL RICHARD D. ROTH USAF (RET.) FOR SENATE 2016, RICHARD	$250	0.71	44
NIELSEN / TAXPAYERS FOR JIM NIELSEN - SENATE 2014, JIM	$250	0.71	45
FRAZIER / JIM FRAZIER FOR ASSEMBLY 2014, JIM	$250	0.71	46
MULLIN / KEVIN MULLIN FOR ASSEMBLY 2014, KEVIN	$250	0.71	47
GATTO / MIKE GATTO FOR ASSEMBLY 2014, MIKE	$250	0.71	48
MONNING / BILL MONNING FOR SENATE 2016, BILL	$250	0.71	49
MELENDEZ / MELISSA MELENDEZ FOR ASSEMBLY 2014, MELISSA	$250	0.71	50
JONES / BRIAN JONES FOR ASSEMBLY 2014, BRIAN	$250	0.71	51
GAINES / GAINES FOR SENATE 2016, TED	$250	0.71	52
COOLEY / RE-ELECT KEN COOLEY FOR ASSEMBLY 2014, KEN	$250	0.71	53
BEALL / JIM BEALL FOR SENATE 2016, JIM	$250	0.71	54
CHAU / CHAU FOR ASSEMBLY 2014, ED	$250	0.71	55
NOREEN EVANS / NOREEN EVANS SENATE 2010 OFFICEHOLDER ACCOUNT	$150	0.43	56

EXPENDITURES BY CODES

% as a share of Grand Total $34,990 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$24,750	70.73	1
	$6,440	18.41	2
PRO	$3,800	10.86	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $34,990 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

AMERICAN SUBCONTRACTORS ASSOCIATION OF CALIFORNIA POLITICAL ACTION COMMITTEE (ASAC PAC)

RECIPIENT COMMITTEE

STATE - Sonoma County - ACTIVE
Formed: 1998-05-01

AMERICAN SUBCONTRACTORS ASSOCIATION OF CALIFORNIA POLITICAL ACTION COMMITTEE (ASAC PAC)

RECIPIENT COMMITTEE

STATE - Sonoma County - ACTIVEFormed: 1998-05-01

STATE - Sonoma County - ACTIVE
Formed: 1998-05-01