FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2894481 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$1,013,330
Monetary	$1,013,330
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$1,013,330

Expenditures as of Last Period	$926,096
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$926,096

LAST CASH ON HAND	$141,642

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2894481	2024-01-01	2024-02-17	127,192	84,000	84,000	69,550	141,642	0	84,000	69,550
2877800	2023-07-01	2023-12-31	111,109	38,000	38,000	5,500	127,192	0	68,300	38,467
2830838	2023-01-01	2023-06-30	97,359	30,300	30,300	32,967	111,109	16,417	30,300	32,967
2779824	2022-09-25	2022-12-31	57,759	42,000	42,000	2,400	97,359	0	95,500	123,508
2725643	2022-07-01	2022-09-24	169,917	4,000	4,000	104,500	57,759	0	53,500	121,108
2706403	2022-04-24	2022-06-30	168,917	1,000	1,000	0	169,917	11,658	49,500	16,608
2673568	2022-01-01	2022-04-23	125,367	48,500	48,500	16,608	168,917	11,658	48,500	16,608
2643098	2021-07-01	2021-12-31	79,367	46,000	46,000	0	125,367	0	54,750	50,050
2602098	2021-01-01	2021-06-30	120,667	8,750	8,750	50,050	79,367	0	8,750	50,050
2553067	2020-10-18	2020-12-31	91,667	40,000	40,000	17,700	120,667	0	46,000	133,550
2520506	2020-09-20	2020-10-17	190,867	0	0	99,200	91,667	0	6,000	115,850
2505039	2020-07-01	2020-09-19	207,467	0	0	16,600	190,867	0	6,000	16,650
2485320	2020-01-01	2020-06-30	201,517	6,000	6,000	50	207,467	0	6,000	50
2441741	2019-10-01	2019-12-31	148,517	58,000	58,000	0	201,517	0	110,500	58,323
2419035	2019-07-01	2019-09-30	187,717	2,000	2,000	46,200	148,517	5,000	52,500	58,323
2398030	2019-01-01	2019-06-30	149,340	50,500	50,500	12,123	187,717	0	50,500	12,123
2347277	2018-09-23	2018-12-31	103,340	46,000	46,000	0	149,340	0	91,933	114,734
2296722	2018-07-01	2018-09-22	140,674	667	667	38,000	103,340	0	45,933	114,734
2274697	2018-04-22	2018-06-30	208,792	2,666	2,666	57,400	140,674	0	45,266	76,734
2237731	2018-01-01	2018-04-21	172,142	42,600	42,600	19,334	208,792	13,384	42,600	19,334
2209672	2017-07-01	2017-12-31	156,738	30,313	30,313	14,909	172,142	0	67,313	41,545
2176876	2017-01-01	2017-06-30	146,374	37,000	37,000	14,099	156,738	0	37,000	26,636
2128296	2016-10-23	2016-12-31	124,056	21,300	21,300	12,537	146,374	12,537	47,900	169,806
2098012	2016-09-25	2016-10-22	126,556	8,000	8,000	10,500	124,056	0	26,600	157,269
2083146	2016-07-01	2016-09-24	217,275	0	0	88,800	126,556	0	18,600	146,769
2058956	2016-05-22	2016-06-30	221,275	11,000	11,000	15,000	217,275	1,919	18,600	57,969
2046332	2016-04-24	2016-05-21	236,025	1,250	1,250	16,000	221,275	1,919	7,600	42,969
2034511	2016-01-01	2016-04-23	254,725	6,350	6,350	26,969	236,025	1,919	6,350	26,969
2009729	2015-07-01	2015-12-31	238,725	16,000	16,000	0	254,725	0	61,000	4,250
1978142	2015-01-01	2015-06-30	197,975	45,000	45,000	4,250	238,725	0	45,000	4,250
1935445	2014-10-19	2014-12-31	172,975	25,000	25,000	0	197,975	0	41,250	48,700
1904432	2014-07-01	2014-10-18	212,675	7,500	7,500	47,200	172,975	0	16,250	48,700
1866230	2014-05-18	2014-06-30	212,675	0	0	0	212,675	0	8,750	1,500
1854130	2014-01-01	2014-05-17	205,425	8,750	8,750	1,500	212,675	0	8,750	1,500
1813794	2013-07-01	2013-12-31	125,589	79,886	79,886	50	205,425	0	96,386	100
1777979	2013-01-01	2013-06-30	109,139	16,500	16,500	50	125,589	0	16,500	50
1733092	2012-10-21	2012-12-31	65,389	43,750	43,750	0	109,139	0	69,300	25,750
1703258	2012-10-01	2012-10-20	66,139	10,000	10,000	10,750	65,389	0	25,550	25,750
1694701	2012-07-01	2012-09-30	78,639	2,500	2,500	15,000	66,139	0	15,550	15,000
1674694	2012-01-01	2012-06-30	65,589	13,050	13,050	0	78,639	0	13,050	0
1636678	2011-10-01	2011-12-31	7,389	68,200	68,200	10,000	65,589	0	79,199	60,300
1622204	2011-07-01	2011-09-30	28,639	1,250	1,250	22,500	7,389	0	10,999	50,300
1603101	2011-04-01	2011-06-30	29,245	4,395	4,395	5,000	28,639	0	9,749	27,800
1589693	2011-01-01	2011-03-31	43,690	5,355	5,355	22,800	29,245	0	5,355	22,800

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2892315	2024-02-16		0	23	69,500
2859443	2023-12-08		0	1	5,500
2751926	2022-11-03		0	1	2,400
2723587	2022-09-26		0	1	2,500
2721880	2022-09-20		0	21	58,100
2714241	2022-08-24		0	17	43,900
2661496	2022-03-29		0	1	4,900
2586202	2021-06-01	4	5,000	1	50,000
2519409	2020-10-21		0	1	13,000
2513886	2020-10-12		0	1	10,000
2512783	2020-10-09		0	23	89,200
2502895	2020-09-18		0	2	9,400
2502044	2020-09-16		0	1	2,500
2402222	2019-08-05		0	1	1,000
2293235	2018-09-18		0	5	8,000
2292889	2018-09-17		0	4	6,000
2291919	2018-09-14		0	7	15,000
2288497	2018-08-31		0	2	2,000
2185026	2017-09-21		0	1	2,200
2088753	2016-10-13		0	7	10,500
2074395	2016-09-06		0	26	65,900
2047672	2016-05-27		0	5	15,000
2043115	2016-05-16		0	5	16,000
2024294	2016-03-29		0	4	14,600
1897289	2014-10-13		0	23	46,700
1834606	2014-03-28		0	1	1,500
1580141	2011-03-01		0	1	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1589693

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,355	$5,355
Itemized	$5,355
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,355	$5,355
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,355	$5,355

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,800	$22,800
Itemized	$22,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,800	$22,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,800
Itemized	$22,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,800	$22,800

COH Start	$43,690
Cash Receipts	$5,355
Misc Increase	$3,000
Cash Payments	$22,800
COH End	$29,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1589693	2011-03-01	1,667	1,667	BIG SANDY RANCHERIA	AUBERRY	CA	93602
1589693	2011-03-16	250	250	CLOVERDALE RANCHERIA OF POMO INDIANS TRIBAL VENTURE	CLOVERDALE	CA	95425
1589693	2011-02-09	938	938	IONE BAND OF MIWOK INDIANS	JACKSON	CA	95642
1589693	2011-03-16	2,500	2,500	KARUK TRIBE	HAPPY CAMP	CA	96039

MONETARY CONTRIBUTIONS FOR FILING#1603101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,395	$9,749
Itemized	$4,395
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,395	$9,749
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,395	$9,749

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$27,800
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$27,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$27,800

COH Start	$29,245
Cash Receipts	$4,395
Misc Increase	$0
Cash Payments	$5,000
COH End	$28,639
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1603101	2011-05-09	938	1,875	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
1603101	2011-06-09	2,000	2,000	LA JOLLA BAND OF INDIANS	PAUMA	CA	92061
1603101	2011-04-15	1,457	1,457	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626

MONETARY CONTRIBUTIONS FOR FILING#1622204

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$10,999
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$10,999
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$10,999

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,500	$50,300
Itemized	$22,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,500	$50,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,500	$50,300

COH Start	$28,639
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$22,500
COH End	$7,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1622204	2011-09-06	625	625	0	0	COLUSA INDIAN COMMUNITY COUNCIL				COLUSA	CA	95932
1622204	2011-09-06	625	625	0	0	TUOLUMNE BAND OF ME-WUK INDIANS				TUOLUMNE	CA	95379

MONETARY CONTRIBUTIONS FOR FILING#1636678

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,200	$79,199
Itemized	$68,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,200	$79,199
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,200	$79,199

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$60,300
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$60,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$60,300

COH Start	$7,389
Cash Receipts	$68,200
Misc Increase	$0
Cash Payments	$10,000
COH End	$65,589
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1636678	2011-10-28	2,500	2,500	BEAR RIVER CASINO	LOLETA	CA	95551
1636678	2011-11-14	2,500	4,167	BIG SANDY RANCHERIA	AUBERRY	CA	93602
1636678	2011-11-28	2,500	2,500	BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	BISHOP	CA	93514
1636678	2011-12-08	2,500	2,500	BLUE LAKE CASINO	BLUE LAKE	CA	95525
1636678	2011-12-05	2,500	2,500	BUENA VISTA RANCHERIA	SACRAMENTO	CA	95814
1636678	2011-12-08	2,500	2,500	CHUMASH CASINO	SANTA YNEZ	CA	93460
1636678	2011-11-14	2,500	3,125	COLUSA INDIAN COMMUNITY COUNCIL	COLUSA	CA	95932
1636678	2011-11-17	2,500	2,500	EAGLE MOUNTAIN CASINO	PORTERVILLE	CA	93258
1636678	2011-12-05	2,500	2,500	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
1636678	2011-11-04	2,500	2,500	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
1636678	2011-10-13	2,500	2,500	GREENVILLE RANCHERIA	GREENVILLE	CA	95947
1636678	2011-12-05	700	2,575	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
1636678	2011-12-27	2,500	5,000	KARUK TRIBE	HAPPY CAMP	CA	96039
1636678	2011-10-13	2,500	4,500	LA JOLLA BAND OF INDIANS	PAUMA	CA	92061
1636678	2011-10-28	2,500	2,500	MIDDLETOWN INDIAN RANCHERIA/TWIN PINE CASINO	MIDDLETOWN	CA	95461
1636678	2011-11-04	2,500	2,500	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
1636678	2011-10-28	2,500	2,500	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
1636678	2011-11-14	2,500	2,500	PECHANGA BAND OF LUISENO INDIANS	TEMECULA	CA	92592
1636678	2011-12-27	2,500	2,500	REDDING RANCHERIA	REDDING	CA	96001
1636678	2011-10-13	2,500	2,500	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
1636678	2011-12-05	2,500	2,500	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
1636678	2011-11-14	2,500	2,500	SHERWOOD VALLEY RANCHERIA CASINO	WILLITS	CA	95490
1636678	2011-10-28	2,500	2,500	SMITH RIVER'S LUCKY 7 CASINO	SMITH RIVER	CA	95567
1636678	2011-10-28	2,500	2,500	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
1636678	2011-10-13	2,500	3,957	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
1636678	2011-12-05	2,500	3,125	TUOLUMNE BAND OF ME-WUK INDIANS	TUOLUMNE	CA	95379
1636678	2011-11-14	2,500	2,500	VALLEY VIEW CASINO	VALLEY CENTER	CA	92082
1636678	2011-12-27	2,500	2,500	YUROK TRIBE	KLAMATH	CA	95548

MONETARY CONTRIBUTIONS FOR FILING#1674694

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

RECEIPTS

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

TOTAL RECEIPTS	$13,050	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$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	$65,589
Cash Receipts	$13,050
Misc Increase	$0
Cash Payments	$0
COH End	$78,639
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1674694	2012-05-10	2,500	2,500	COLORADO RIVER INDIAN TRIBES	PARKER	AZ	85344
1674694	2012-01-13	1,800	1,800	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
1674694	2012-05-10	1,250	1,250	MANCHESTER-PT ARENA BAND OF POMO INDIANS GARCIA RIVER CASINO	PONTE ARENA	CA	95468
1674694	2012-01-26	2,500	2,500	PIT RIVER TRIBE	BURNEY	CA	96013
1674694	2012-01-26	2,500	2,500	ROBINSON RANCHERIA CITIZENS COUNCIL	NICE	CA	95464
1674694	2012-05-10	2,500	2,500	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583

MONETARY CONTRIBUTIONS FOR FILING#1694701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$15,550
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$15,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$15,550

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	$78,639
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$15,000
COH End	$66,139
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1694701	2012-09-27	2,500	2,500	0	0	MORONGO BAND OF MISSION INDIANS				BANNING	CA	92220

MONETARY CONTRIBUTIONS FOR FILING#1703258

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$25,550
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$25,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$25,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,750	$25,750
Itemized	$10,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,750	$25,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,750
Itemized	$10,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,750	$25,750

COH Start	$66,139
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$10,750
COH End	$65,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1703258	2012-10-02	2,500	2,500	BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	BISHOP	CA	93514
1703258	2012-10-02	2,500	2,500	EAGLE MOUNTAIN CASINO	PORTERVILLE	CA	93258
1703258	2012-10-02	2,500	4,300	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
1703258	2012-10-02	2,500	2,500	LA JOLLA BAND OF INDIANS	PAUMA	CA	92061

MONETARY CONTRIBUTIONS FOR FILING#1733092

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,750	$69,300
Itemized	$43,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,750	$69,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,750	$69,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$25,750
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$25,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$25,750

COH Start	$65,389
Cash Receipts	$43,750
Misc Increase	$0
Cash Payments	$0
COH End	$109,139
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1733092	2012-11-26	2,500	2,500	BEAR RIVER GAMING AGENCY	LOLETA	CA	95551
1733092	2012-11-29	2,500	2,500	BIG SANDY RANCHERIA	AUBERRY	CA	93602
1733092	2012-10-24	2,500	2,500	BUENA VISTA RANCHERIA	SACRAMENTO	CA	95811
1733092	2012-11-29	2,500	2,500	CHUMASH CASINO	SANTA YNEZ	CA	93460
1733092	2012-11-26	2,500	2,500	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
1733092	2012-10-29	2,500	2,500	GREENVILLE RANCHERIA	GREENVILLE	CA	95947
1733092	2012-10-29	2,500	2,500	KARUK TRIBE	HAPPY CAMP	CA	96039
1733092	2012-12-21	1,250	2,500	MANCHESTER-PT. ARENA BAND OF POMO INDIANS	POINT ARENA	CA	95468
1733092	2012-10-29	2,500	2,500	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
1733092	2012-10-29	2,500	2,500	REDDING RANCHERIA	REDDING	CA	96001
1733092	2012-10-29	2,500	2,500	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
1733092	2012-11-29	2,500	2,500	ROBINSON RANCHERIA RESORT & CASINO	NICE	CA	95464
1733092	2012-10-29	2,500	2,500	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
1733092	2012-11-29	2,500	2,500	SHERWOOD VALLEY RANCHERIA CASINO	WILLITS	CA	95490
1733092	2012-11-26	2,500	2,500	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
1733092	2012-10-24	2,500	2,500	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
1733092	2012-11-29	2,500	2,500	TUOLUMNE BAND OF ME-WUK INDIANS	TUOLUMNE	CA	95379
1733092	2012-12-21	2,500	2,500	VALLEY VIEW CASINO & HOTEL	VALLEY CENTER	CA	92082

MONETARY CONTRIBUTIONS FOR FILING#1777979

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,500	$16,500
Itemized	$16,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,500	$16,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,500	$16,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$109,139
Cash Receipts	$16,500
Misc Increase	$0
Cash Payments	$50
COH End	$125,589
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1777979	2013-01-02	2,500	2,500	BLUE LAKE CASINO	BLUE LAKE	CA	95525
1777979	2013-01-02	250	250	CLOVERDALE RANCHERIA OF POMO INDIANS OF CALIFORNIA	CLOVERDALE	CA	95425
1777979	2013-04-08	2,500	2,500	COLORADO RIVER INDIAN TRIBES	PARKER	AZ	85344
1777979	2013-01-14	2,500	2,500	COLUSA INDIAN COMMUNITY COUNCIL	COLUSA	CA	95932
1777979	2013-01-02	2,500	2,500	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
1777979	2013-02-27	2,500	2,500	HOPLAND SHOKAWAH CASINO	HOPLAND	CA	95449
1777979	2013-01-14	1,250	1,250	MANCHESTER ARENA BAND OF POMO INDIANS	POINT ARENA	CA	95468
1777979	2013-01-02	2,500	2,500	PIT RIVER TRIBE	BURNEY	CA	96013

MONETARY CONTRIBUTIONS FOR FILING#1813794

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$79,886	$96,386
Itemized	$79,886
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$79,886	$96,386
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$79,886	$96,386

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$100

COH Start	$125,589
Cash Receipts	$79,886
Misc Increase	$0
Cash Payments	$50
COH End	$205,425
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1813794	2013-10-17	2,500	2,500	BIG SANDY RANCHERIA	AUBERRY	CA	93602
1813794	2013-10-28	2,500	2,500	BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	BISHOP	CA	93514
1813794	2013-10-01	2,500	5,000	BLUE LAKE CASINO	BLUE LAKE	CA	95525
1813794	2013-12-18	2,500	2,500	BUENA VISTA RANCHERIA	SACRAMENTO	CA	95811
1813794	2013-08-19	625	3,125	CHEMEHUEVI INDIAN TRIBE	HAVASU LAKE	CA	92363
1813794	2013-11-22	2,500	3,125	CHEMEHUEVI INDIAN TRIBE	HAVASU LAKE	CA	92363
1813794	2013-10-28	2,500	2,500	CHUMASH CASINO	SANTA YNEZ	CA	93460
1813794	2013-12-20	2,500	5,000	COLUSA INDIAN COMMUNITY COUNCIL	COLUSA	CA	95932
1813794	2013-08-19	719	3,219	COYOTE VALLEY SHODAKAI CASINO	REDWOOD VALLEY	CA	95470
1813794	2013-11-22	2,500	3,219	COYOTE VALLEY SHODAKAI CASINO	REDWOOD VALLEY	CA	95470
1813794	2013-07-15	1,042	3,542	DRY CREEK RANCHERIA	HEALDSBURG	CA	95448
1813794	2013-10-17	2,500	3,542	DRY CREEK RANCHERIA	HEALDSBURG	CA	95448
1813794	2013-11-22	2,500	2,500	EAGLE MOUNTAIN CASINO	PORTERVILLE	CA	93258
1813794	2013-10-17	2,500	2,500	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
1813794	2013-12-20	2,500	5,000	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
1813794	2013-11-08	2,500	2,500	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
1813794	2013-11-22	2,500	2,500	KARUK TRIBE	HAPPY CAMP	CA	96039
1813794	2013-10-17	2,500	2,500	LA JOLLA BAND OF INDIANS	PAUMA	CA	92061
1813794	2013-08-19	2,500	2,500	MIDDLETOWN INDIAN RANCHERIA/TWIN PINE CASINO	MIDDLETOWN	CA	95461
1813794	2013-10-17	2,500	2,500	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
1813794	2013-10-01	2,500	2,500	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
1813794	2013-12-20	2,500	5,000	PIT RIVER TRIBE	BURNEY	CA	96013
1813794	2013-10-17	2,500	2,500	REDDING RANCHERIA	REDDING	CA	96001
1813794	2013-10-28	2,500	2,500	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
1813794	2013-12-18	2,500	2,500	ROBINSON RANCHERIA RESORT & CASINO	NICE	CA	95464
1813794	2013-10-17	2,500	2,500	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
1813794	2013-12-20	2,500	2,500	SAN PASQUAL BAND OF MISSION INDIANS	VALLEY CENTER	CA	92082
1813794	2013-10-01	2,500	2,500	SHERWOOD VALLEY RANCHERIA CASINO	WILLITS	CA	95490
1813794	2013-08-07	2,500	5,000	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
1813794	2013-12-20	2,500	5,000	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
1813794	2013-10-01	2,500	2,500	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
1813794	2013-11-08	2,500	2,500	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
1813794	2013-11-22	2,500	2,500	TUOLUMNE BAND OF ME-WUK INDIANS	TUOLUMNE	CA	95379
1813794	2013-11-08	2,500	2,500	UNITED AUBURN INDIAN COMMUNITY OF THE AUBURN RANCHERIA	AUBURN	CA	95603

MONETARY CONTRIBUTIONS FOR FILING#1854130

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

RECEIPTS

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

TOTAL RECEIPTS	$8,750	$8,750

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$205,425
Cash Receipts	$8,750
Misc Increase	$0
Cash Payments	$1,500
COH End	$212,675
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1854130	2014-03-14	2,500	2,500	BEAR RIVER GAMING AGENCY	LOLETA	CA	95551
1854130	2014-03-14	2,083	2,083	MOORETOWN RANCHERIA	OROVILLE	CA	95966
1854130	2014-03-14	2,500	2,500	RED FOX CASINO	LAYTONVILLE	CA	95454
1854130	2014-05-05	1,667	1,667	YUROK TRIBE	KLAMATH	CA	95548

MONETARY CONTRIBUTIONS FOR FILING#1904432

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$16,250
Itemized	$7,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$16,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$16,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,200	$48,700
Itemized	$47,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,200	$48,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,200
Itemized	$47,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,200	$48,700

COH Start	$212,675
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$47,200
COH End	$172,975
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1904432	2014-10-08	2,500	2,500	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
1904432	2014-10-08	2,500	5,000	RED FOX CASINO	LAYTONVILLE	CA	95454
1904432	2014-10-08	2,500	2,500	REDDING RANCHERIA	REDDING	CA	96001

MONETARY CONTRIBUTIONS FOR FILING#1935445

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$41,250
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$41,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$41,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$48,700
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$48,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$48,700

COH Start	$172,975
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$0
COH End	$197,975
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1935445	2014-11-17	2,500	5,000	BEAR RIVER GAMING AGENCY	LOLETA	CA	95551
1935445	2014-10-29	2,500	2,500	CHUMASH CASINO	SANTA YNEZ	CA	93460
1935445	2014-10-29	2,500	2,500	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
1935445	2014-10-29	2,500	2,500	LA JOLLA BAND OF LUISENO INDIANS	PAUMA VALLEY	CA	92061
1935445	2014-10-29	2,500	4,583	MOORETOWN RANCHERIA	OROVILLE	CA	95966
1935445	2014-10-29	2,500	2,500	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
1935445	2014-11-17	2,500	2,500	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
1935445	2014-10-29	2,500	2,500	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
1935445	2014-10-29	2,500	2,500	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
1935445	2014-11-17	2,500	4,167	YUROK TRIBE	KLAMATH	CA	95548

MONETARY CONTRIBUTIONS FOR FILING#1978142

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

RECEIPTS

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

TOTAL RECEIPTS	$45,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,190
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,250	$4,250

COH Start	$197,975
Cash Receipts	$45,000
Misc Increase	$0
Cash Payments	$4,250
COH End	$238,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1978142	2015-01-29	2,500	2,500	BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	BISHOP	CA	93514
1978142	2015-02-26	2,500	2,500	BLUE LAKE CASINO & HOTEL	BLUE LAKE	CA	95525
1978142	2015-01-05	2,500	2,500	BUENA VISTA RANCHERIA	SACRAMENTO	CA	95811
1978142	2015-01-29	2,500	2,500	CHEMEHUEVI INDIAN TRIBE	HAVASU LAKE	CA	92363
1978142	2015-01-05	2,500	2,500	COLUSA CASINO RESORT	COLUSA	CA	95932
1978142	2015-01-05	2,500	2,500	COYOTE VALLEY SHODAKAI CASINO	REDWOOD VALLEY	CA	95470
1978142	2015-01-29	2,500	2,500	DRY CREEK RANCHERIA	HEALDSBURG	CA	95448
1978142	2015-01-05	2,500	2,500	EAGLE MOUNTAIN CASINO	PORTERVILLE	CA	93258
1978142	2015-01-05	2,500	2,500	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
1978142	2015-01-05	2,500	2,500	KARUK TRIBE	HAPPY CAMP	CA	96039
1978142	2015-01-05	2,500	2,500	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
1978142	2015-01-05	2,500	2,500	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
1978142	2015-01-05	2,500	2,500	PIT RIVER TRIBE	BURNEY	CA	96013
1978142	2015-01-05	2,500	2,500	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
1978142	2015-01-05	2,500	2,500	SAN PASQUAL BAND OF MISSION INDIANS	VALLEY CENTER	CA	92082
1978142	2015-01-29	2,500	2,500	SHERWOOD VALLEY RANCHERIA CASINO	WILLITS	CA	95490
1978142	2015-01-05	2,500	2,500	TUOLUMNE BAND OF ME-WUK INDIANS	TUOLUMNE	CA	95379
1978142	2015-01-05	2,500	2,500	UNITED AUBURN INDIAN COMMUNITY OF THE AUBURN RANCHERIA	AUBURN	CA	95603

MONETARY CONTRIBUTIONS FOR FILING#2009729

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,000	$61,000
Itemized	$16,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,000	$61,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,000	$61,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$4,250
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$4,250

COH Start	$238,725
Cash Receipts	$16,000
Misc Increase	$0
Cash Payments	$0
COH End	$254,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2009729	2015-10-05	1,000	3,500	BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	BISHOP	CA	93514
2009729	2015-10-05	1,000	3,500	BLUE LAKE CASINO & HOTEL	BLUE LAKE	CA	95525
2009729	2015-10-29	1,000	3,500	CHEMEHUEVI INDIAN TRIBE	HAVASU LAKE	CA	92363
2009729	2015-10-29	1,000	1,000	CHUMASH CASINO	SANTA YNEZ	CA	93460
2009729	2015-10-29	1,000	3,500	DRY CREEK RANCHERIA	HEALDSBURG	CA	95448
2009729	2015-10-29	1,000	1,000	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
2009729	2015-10-29	1,000	1,000	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
2009729	2015-10-29	1,000	1,000	LA JOLLA BAND OF LUISENO INDIANS	PAUMA VALLEY	CA	92061
2009729	2015-10-05	1,000	1,000	REDDING RANCHERIA	REDDING	CA	96001
2009729	2015-10-29	1,000	1,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2009729	2015-10-29	1,000	3,500	SHERWOOD VALLEY RANCHERIA CASINO	WILLITS	CA	95490
2009729	2015-10-29	1,000	1,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2009729	2015-10-29	1,000	1,000	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
2009729	2015-10-29	1,000	1,000	TULE RIVER TRIBAL COUNCIL	PORTERVILLE	CA	93257
2009729	2015-10-29	1,000	1,000	WILTON RANCHERIA	ELK GROVE	CA	95624
2009729	2015-10-29	1,000	1,000	YUROK TRIBE	KLAMATH	CA	95548

MONETARY CONTRIBUTIONS FOR FILING#2034511

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

RECEIPTS

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

TOTAL RECEIPTS	$6,350	$6,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,050	$25,050
Itemized	$25,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,050	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$1,919	$1,919

TOTAL EXPENDITURES	$26,969	$26,969

COH Start	$254,725
Cash Receipts	$6,350
Misc Increase	$0
Cash Payments	$25,050
COH End	$236,025
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2034511	2016-01-04	1,000	1,000	BEAR RIVER GAMING AGENCY			LOLETA	CA	95551
2034511	2016-04-20	100	100	BUENA VISTA RANCHERIA			SACRAMENTO	CA	95811
2034511	2016-04-13	100	100	COLUSA INDIAN COMMUNITY COUNCIL			COLUSA	CA	95932
2034511	2016-01-04	1,000	1,000	EAGLE MOUNTAIN CASINO			PORTERVILLE	CA	93258
2034511	2016-04-20	100	100	ELK VALLEY RANCHERIA			CRESCENT CITY	CA	95531
2034511	2016-04-20	250	250	HART, STEPHEN M.	LEWIS ROCHA ROTHGERBER CHRISTI...	ATTORNEY	CAVE CREEK	AZ	85331
2034511	2016-02-29	500	500	JAMUL INDIAN VILLAGE OF CALIFORNIA			JAMUL	CA	91935
2034511	2016-01-04	1,000	1,000	MORONGO BAND OF MISSION INDIANS			BANNING	CA	92220
2034511	2016-01-04	1,000	1,000	SAN PASQUAL BAND OF MISSION INDIANS			VALLEY CENTER	CA	92082
2034511	2016-01-04	1,000	1,000	SOBOBA BAND OF LUISENO INDIANS			SAN JACINTO	CA	92583
2034511	2016-04-20	300	300	TUOLUMNE ME-WUK TRIBAL COUNCIL			TUOLUMNE	CA	95379

MONETARY CONTRIBUTIONS FOR FILING#2046332

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$7,600
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$7,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$7,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,000	$41,050
Itemized	$16,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,000	$41,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$1,919

TOTAL EXPENDITURES	$16,000	$42,969

COH Start	$236,025
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$16,000
COH End	$221,275
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2046332	2016-04-29	1,000	1,000	0	0	GREENVILLE RANCHERIA				RED BLUFF	CA	96080
2046332	2016-04-27	250	250	0	0	STALLINGS, STEVEN L.A.		RINCON BAND OF LUISENO INDIANS	TRIBAL COUNCIL MEMBER	SAN DIEGO	CA	92109

MONETARY CONTRIBUTIONS FOR FILING#2058956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$18,600
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$56,050
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$56,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$1,919

TOTAL EXPENDITURES	$15,000	$57,969

COH Start	$221,275
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$15,000
COH End	$217,275
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2058956	2016-06-06	1,000	1,100	BUENA VISTA RANCHERIA	SACRAMENTO	CA	95811
2058956	2016-06-06	1,000	1,100	COLUSA CASINO RESORT	COLUSA	CA	95932
2058956	2016-06-06	1,000	1,100	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2058956	2016-06-06	1,000	1,000	KARUK TRIBE	HAPPY CAMP	CA	96039
2058956	2016-06-06	1,000	1,000	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2058956	2016-06-22	1,000	1,000	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
2058956	2016-06-06	1,000	1,000	PIT RIVER TRIBE	BURNEY	CA	96013
2058956	2016-06-06	1,000	1,000	RED FOX CASINO	LAYTONVILLE	CA	95454
2058956	2016-06-06	1,000	1,000	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2058956	2016-06-06	1,000	1,300	TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	TUOLUMNE	CA	95379
2058956	2016-06-06	1,000	1,000	UNITED AUBURN INDIAN COMMUNITY OF THE AUBURN RANCHERIA	AUBURN	CA	95603

MONETARY CONTRIBUTIONS FOR FILING#2083146

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,719	$146,769
Itemized	$90,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,719	$146,769
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$88,800
Itemized	$88,800
Un-Itemized	$0
Accrued Expenses	$-1,919	$0

TOTAL EXPENDITURES	$88,800	$146,769

COH Start	$217,275
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$90,719
COH End	$126,556
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2098012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,000	$26,600
Itemized	$8,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,000	$26,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,000	$26,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$157,269
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$157,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$157,269

COH Start	$126,556
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$10,500
COH End	$124,056
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2098012	2016-10-17	1,000	1,000	BLUE LAKE CASINO & HOTEL	BLUE LAKE	CA	95525
2098012	2016-10-17	1,000	2,100	BUENA VISTA RANCHERIA	SACRAMENTO	CA	95811
2098012	2016-10-17	1,000	2,100	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2098012	2016-10-17	1,000	1,000	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
2098012	2016-10-17	1,000	1,000	LA JOLLA BAND OF LUISENO INDIANS	PAUMA VALLEY	CA	92061
2098012	2016-10-17	1,000	1,000	REDDING RANCHERIA	REDDING	CA	96001
2098012	2016-10-17	1,000	1,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2098012	2016-10-17	1,000	1,000	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626

MONETARY CONTRIBUTIONS FOR FILING#2128296

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,300	$47,900
Itemized	$21,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,300	$47,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,018
Itemized	$1,018
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,300	$47,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$157,269
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$157,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$12,537	$12,537

TOTAL EXPENDITURES	$12,537	$169,806

COH Start	$124,056
Cash Receipts	$21,300
Misc Increase	$1,018
Cash Payments	$0
COH End	$146,374
Unpaid Bills	$12,537

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2128296	2016-11-23	1,000	2,000	BEAR RIVER GAMING AGENCY			LOLETA	CA	95551
2128296	2016-12-08	1,000	1,000	BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO			BISHOP	CA	93514
2128296	2016-11-23	1,000	1,000	CHUMASH CASINO			SANTA YNEZ	CA	93460
2128296	2016-10-24	1,000	2,100	COLUSA INDIAN COMMUNITY COUNCIL			COLUSA	CA	95932
2128296	2016-11-23	300	300	CUPLER, ROY E.	MOSS ADAMS LLP	PARTNER	TACOMA	WA	98407
2128296	2016-12-31	1,000	2,000	GREENVILLE RANCHERIA			GREENVILLE	CA	95947
2128296	2016-11-23	1,000	1,000	IONE BAND OF MIWOK INDIANS			PLYMOUTH	CA	95669
2128296	2016-11-23	1,000	2,000	KARUK TRIBE			HAPPY CAMP	CA	96039
2128296	2016-12-16	1,000	2,000	MOORETOWN RANCHERIA			OROVILLE	CA	95966
2128296	2016-11-23	1,000	2,000	MORONGO BAND OF MISSION INDIANS			BANNING	CA	92220
2128296	2016-12-08	1,000	2,000	NORTH FORK RANCHERIA			NORTH FORK	CA	93643
2128296	2016-12-08	1,000	2,000	PIT RIVER TRIBE			BURNEY	CA	96013
2128296	2016-11-23	1,000	2,000	RED FOX CASINO			LAYTONVILLE	CA	95454
2128296	2016-10-24	1,000	2,000	SAN MANUEL BAND OF MISSION INDIANS			HIGHLAND	CA	92346
2128296	2016-12-08	1,000	2,000	SAN PASQUAL BAND OF MISSION INDIANS			VALLEY CENTER	CA	92082
2128296	2016-11-23	1,000	1,000	SHERWOOD VALLEY RANCHERIA CASINO			WILLITS	CA	95490
2128296	2016-12-08	1,000	2,000	SOBOBA BAND OF LUISENO INDIANS			SAN JACINTO	CA	92583
2128296	2016-10-24	1,000	1,000	SYCUAN BAND OF THE KUMEYAAY NATION			EL CAJON	CA	92019
2128296	2016-12-08	1,000	1,000	TULE RIVER TRIBAL COUNCIL			PORTERVILLE	CA	93257
2128296	2016-11-23	1,000	2,300	TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO			TUOLUMNE	CA	95379
2128296	2016-12-08	1,000	2,000	UNITED AUBURN INDIAN COMMUNITY OF THE AUBURN RANCHERIA			AUBURN	CA	95603
2128296	2016-12-31	1,000	1,000	WILTON RANCHERIA			ELK GROVE	CA	95624

MONETARY CONTRIBUTIONS FOR FILING#2176876

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,000	$37,000
Itemized	$37,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,000	$37,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,000	$37,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,636	$26,636
Itemized	$26,586
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,636	$26,636
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-12,537	$0

TOTAL EXPENDITURES	$14,099	$26,636

COH Start	$146,374
Cash Receipts	$37,000
Misc Increase	$0
Cash Payments	$26,636
COH End	$156,738
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2176876	2017-03-20	2,500	2,500	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2176876	2017-02-21	1,000	1,000	JAMUL INDIAN VILLAGE OF CALIFORNIA	JAMUL	CA	91935
2176876	2017-04-18	2,500	2,500	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2176876	2017-04-17	5,000	5,000	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2176876	2017-03-13	2,500	6,000	REDDING RANCHERIA	REDDING	CA	96001
2176876	2017-03-29	5,000	5,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2176876	2017-03-20	2,500	2,500	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2176876	2017-03-17	5,000	5,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2176876	2017-04-12	5,000	5,000	TUOLUMNE ME-WUK TRIBAL COUNCIL	TUOLUMNE	CA	95379
2176876	2017-03-21	2,500	2,500	WILTON RANCHERIA	ELK GROVE	CA	95624
2176876	2017-03-06	2,500	6,000	WIN-RIVER RESORT & CASINO	REDDING	CA	96001
2176876	2017-03-23	1,000	6,000	WIN-RIVER RESORT & CASINO	REDDING	CA	96001

MONETARY CONTRIBUTIONS FOR FILING#2209672

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,313	$67,313
Itemized	$30,313
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,313	$67,313
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,313	$67,313

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,909	$41,545
Itemized	$14,909
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,909	$41,545
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,200
Itemized	$2,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,909	$41,545

COH Start	$156,738
Cash Receipts	$30,313
Misc Increase	$0
Cash Payments	$14,909
COH End	$172,142
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2209672	2017-12-04	1,000	1,000	BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	BISHOP	CA	93514
2209672	2017-11-06	1,000	1,000	BLUE LAKE CASINO & HOTEL	BLUE LAKE	CA	95525
2209672	2017-11-06	1,000	1,000	BUENA VISTA RANCHERIA	SACRAMENTO	CA	95811
2209672	2017-11-06	1,000	2,000	CAHTO TRIBE	LAYTONVILLE	CA	95454
2209672	2017-11-03	1,000	1,000	CAHUILLA BAND OF INDIANS	ANZA	CA	92539
2209672	2017-09-29	313	1,313	CHEMEHUEVI INDIAN TRIBE	HAVASU LAKE	CA	92363
2209672	2017-07-10	1,000	2,000	CHUKCHANSI GOLD RESORT & CASINO	COARSEGOLD	CA	93614
2209672	2017-12-21	1,000	2,000	CHUKCHANSI GOLD RESORT & CASINO	COARSEGOLD	CA	93614
2209672	2017-11-13	1,000	1,000	CHUMASH CASINO	SANTA YNEZ	CA	93460
2209672	2017-12-21	1,000	1,000	COLUSA INDIAN COMMUNITY COUNCIL	COLUSA	CA	95932
2209672	2017-11-13	1,000	3,500	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2209672	2017-11-27	1,000	1,000	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
2209672	2017-12-21	1,000	1,313	HAVASU LANDING CASINO, INC	HAVASU LAKE	CA	92363
2209672	2017-12-04	1,000	2,000	JAMUL INDIAN VILLAGE OF CALIFORNIA	JAMUL	CA	91935
2209672	2017-11-27	1,000	1,000	KARUK TRIBE	HAPPY CAMP	CA	96039
2209672	2017-11-27	1,000	1,000	LA JOLLA BAND OF LUISENO INDIANS	PAUMA VALLEY	CA	92061
2209672	2017-12-21	1,000	3,500	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2209672	2017-11-27	1,000	6,000	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2209672	2017-11-27	1,000	1,000	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
2209672	2017-12-21	1,000	1,000	PIT RIVER TRIBE	BURNEY	CA	96013
2209672	2017-12-21	1,000	2,000	RED FOX CASINO	LAYTONVILLE	CA	95454
2209672	2017-11-03	1,000	7,000	REDDING RANCHERIA	REDDING	CA	96001
2209672	2017-11-13	1,000	6,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2209672	2017-11-27	1,000	3,500	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2209672	2017-12-21	1,000	1,000	SAN PASQUAL BAND OF MISSION INDIANS	VALLEY CENTER	CA	92082
2209672	2017-11-27	1,000	1,000	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
2209672	2017-11-06	1,000	6,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2209672	2017-11-06	1,000	1,000	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
2209672	2017-11-03	1,000	1,000	TOLOWA DEE-NI' NATION	SMITH RIVER	CA	95567
2209672	2017-12-21	1,000	1,000	TULE RIVER TRIBAL COUNCIL	PORTERVILLE	CA	93257
2209672	2017-11-27	1,000	6,000	TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	TUOLUMNE	CA	95379

MONETARY CONTRIBUTIONS FOR FILING#2237731

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

RECEIPTS

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

TOTAL RECEIPTS	$42,600	$42,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,950	$5,950
Itemized	$5,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,950	$5,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$13,384	$13,384

TOTAL EXPENDITURES	$19,334	$19,334

COH Start	$172,142
Cash Receipts	$42,600
Misc Increase	$0
Cash Payments	$5,950
COH End	$208,792
Unpaid Bills	$13,384

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2237731	2018-03-05	1,500	1,500	CHICKEN RANCH TRIBAL COUNCIL	JAMESTOWN	CA	95327
2237731	2018-04-18	1,500	1,500	COLUSA CASINO RESORT	COLUSA	CA	95932
2237731	2018-03-19	1,500	1,500	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2237731	2018-02-02	1,000	1,000	GREENVILLE RANCHERIA	GREENVILLE	CA	95947
2237731	2018-01-29	1,000	1,000	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
2237731	2018-04-18	1,000	1,000	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2237731	2018-03-26	5,000	5,000	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2237731	2018-03-20	5,000	6,000	REDDING RANCHERIA	REDDING	CA	96001
2237731	2018-02-26	5,000	5,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2237731	2018-02-26	2,500	2,500	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2237731	2018-01-29	1,000	1,000	SHERWOOD VALLEY RANCHERIA CASINO	WILLITS	CA	95490
2237731	2018-04-01	2,500	2,500	SOUTHERN CALIFORNIA TRIBAL CHAIRMEN'S ASSOCIATION	PALA	CA	92059
2237731	2018-04-18	400	400	SOVEREIGN PARTNERS LLC	PETOSKEY	MI	49770
2237731	2018-03-08	5,000	5,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2237731	2018-04-01	200	200	THALDEN-BOYD ARCHITECTS LLC	SAINT LOUIS	MO	63132
2237731	2018-04-01	5,000	5,000	TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	TUOLUMNE	CA	95379
2237731	2018-01-08	1,000	1,000	UNITED AUBURN INDIAN COMMUNITY OF THE AUBURN RANCHERIA	AUBURN	CA	95603
2237731	2018-03-19	1,500	1,500	WILTON RANCHERIA	ELK GROVE	CA	95624
2237731	2018-03-19	1,000	6,000	WIN-RIVER RESORT & CASINO	REDDING	CA	96001

MONETARY CONTRIBUTIONS FOR FILING#2274697

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,666	$45,266
Itemized	$2,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,666	$45,266
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,666	$45,266

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,784	$76,734
Itemized	$70,784
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,784	$76,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$57,400
Itemized	$57,400
Un-Itemized	$0
Accrued Expenses	$-13,384	$0

TOTAL EXPENDITURES	$57,400	$76,734

COH Start	$208,792
Cash Receipts	$2,666
Misc Increase	$0
Cash Payments	$70,784
COH End	$140,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2274697	2018-05-07	1,000	1,000	BEAR RIVER GAMING AGENCY	LOLETA	CA	95551
2274697	2018-04-26	666	666	RED HAWK CASINO	PLACERVILLE	CA	95667
2274697	2018-05-07	1,000	2,500	WILTON RANCHERIA	ELK GROVE	CA	95624

MONETARY CONTRIBUTIONS FOR FILING#2296722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$667	$45,933
Itemized	$667
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$667	$45,933
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$667	$45,933

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,000	$114,734
Itemized	$38,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,000	$114,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,000
Itemized	$38,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,000	$114,734

COH Start	$140,674
Cash Receipts	$667
Misc Increase	$0
Cash Payments	$38,000
COH End	$103,340
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2296722	2018-07-13	417	1,917	0	0	CHICKEN RANCH TRIBAL COUNCIL				JAMESTOWN	CA	95327
2296722	2018-09-10	250	250	0	0	MIDDLETOWN RANCHERIA OF POMO INDIANS OF CALIFORNIA/TWIN PINE CASINO				MIDDLETOWN	CA	95461

MONETARY CONTRIBUTIONS FOR FILING#2347277

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$46,000	$91,933
Itemized	$46,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$46,000	$91,933
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$46,000	$91,933

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$114,734
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$114,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$114,734

COH Start	$103,340
Cash Receipts	$46,000
Misc Increase	$0
Cash Payments	$0
COH End	$149,340
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2347277	2018-12-03	2,000	3,000	BEAR RIVER GAMING AGENCY	LOLETA	CA	95551
2347277	2018-12-03	2,000	2,000	BLUE LAKE CASINO & HOTEL	BLUE LAKE	CA	95525
2347277	2018-11-08	2,000	2,000	BUENA VISTA RANCHERIA	SACRAMENTO	CA	95811
2347277	2018-12-03	2,000	3,500	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2347277	2018-10-12	2,000	2,000	FEDERATED INDIANS OF GRATON RANCHERIA	ROHNERT PARK	CA	94928
2347277	2018-11-08	2,000	3,000	GREENVILLE RANCHERIA	GREENVILLE	CA	95947
2347277	2018-11-08	2,000	3,000	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
2347277	2018-12-17	2,000	2,000	JAMUL INDIAN VILLAGE OF CALIFORNIA	JAMUL	CA	91935
2347277	2018-12-17	2,000	2,250	MIDDLETOWN RANCHERIA OF POMO INDIANS OF CALIFORNIA/TWIN PINE CASINO	MIDDLETOWN	CA	95461
2347277	2018-12-03	2,000	3,000	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2347277	2018-12-17	2,000	7,000	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2347277	2018-12-03	2,000	2,000	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
2347277	2018-12-17	2,000	2,000	PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	OAKHURST	CA	93644
2347277	2018-12-17	2,000	2,000	PIT RIVER TRIBE	BURNEY	CA	96013
2347277	2018-11-16	2,000	8,000	REDDING RANCHERIA	REDDING	CA	96001
2347277	2018-12-03	2,000	7,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2347277	2018-12-03	2,000	2,000	SANTA YNEZ BAND OF MISSION INDIANS	SANTA YNEZ	CA	93460
2347277	2018-11-08	2,000	2,000	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
2347277	2018-11-08	2,000	7,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2347277	2018-11-08	2,000	2,000	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
2347277	2018-12-03	2,000	2,000	TOLOWA DEE-NI' NATION	SMITH RIVER	CA	95567
2347277	2018-11-16	2,000	7,000	TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	TUOLUMNE	CA	95379
2347277	2018-11-08	2,000	4,500	WILTON RANCHERIA	ELK GROVE	CA	95624

MONETARY CONTRIBUTIONS FOR FILING#2398030

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

RECEIPTS

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

TOTAL RECEIPTS	$50,500	$50,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,123	$12,123
Itemized	$12,073
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,123	$12,123
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,123	$12,123

COH Start	$149,340
Cash Receipts	$50,500
Misc Increase	$0
Cash Payments	$12,123
COH End	$187,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2398030	2019-01-11	2,000	2,000	BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	BISHOP	CA	93514
2398030	2019-03-26	5,000	5,000	BLUE LAKE RANCHERIA	BLUE LAKE	CA	95525
2398030	2019-01-11	2,000	2,000	CAHUILLA BAND OF INDIANS	ANZA	CA	92539
2398030	2019-03-26	5,000	5,000	CHICKEN RANCH TRIBAL COUNCIL	JAMESTOWN	CA	95327
2398030	2019-03-07	1,500	1,500	COYOTE VALLEY CASINO	REDWOOD VALLEY	CA	95470
2398030	2019-03-26	1,000	1,000	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2398030	2019-04-01	2,000	2,000	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
2398030	2019-04-04	5,000	5,000	FEDERATED INDIANS OF GRATON RANCHERIA	ROHNERT PARK	CA	94928
2398030	2019-03-07	2,000	2,000	KARUK TRIBE	HAPPY CAMP	CA	96039
2398030	2019-06-24	5,000	5,000	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2398030	2019-04-11	1,000	1,000	PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	OAKHURST	CA	93644
2398030	2019-05-31	2,000	2,000	RED FOX CASINO	LAYTONVILLE	CA	95454
2398030	2019-04-05	5,000	5,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2398030	2019-01-11	2,000	2,000	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2398030	2019-03-07	2,000	3,000	SAN PASQUAL BAND OF MISSION INDIANS	VALLEY CENTER	CA	92082
2398030	2019-04-04	1,000	3,000	SAN PASQUAL BAND OF MISSION INDIANS	VALLEY CENTER	CA	92082
2398030	2019-04-24	2,000	2,000	SANTA YNEZ BAND OF MISSION INDIANS	SANTA YNEZ	CA	93460
2398030	2019-04-11	1,000	1,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2398030	2019-01-28	2,000	2,000	TULE RIVER TRIBAL COUNCIL	PORTERVILLE	CA	93257
2398030	2019-04-08	1,000	1,000	TWENTY-NINE PALMS BAND OF MISSION INDIANS	COACHELLA	CA	92236
2398030	2019-04-08	1,000	1,000	WIN-RIVER RESORT & CASINO	REDDING	CA	96001

MONETARY CONTRIBUTIONS FOR FILING#2419035

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$52,500
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$52,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$52,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,200	$53,323
Itemized	$41,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,200	$53,323
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,200
Itemized	$41,200
Un-Itemized	$0
Accrued Expenses	$5,000	$5,000

TOTAL EXPENDITURES	$46,200	$58,323

COH Start	$187,717
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$41,200
COH End	$148,517
Unpaid Bills	$5,000

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2419035	2019-07-29	2,000	2,000	0	0	SHINGLE SPRINGS BAND OF MIWOK INDIANS				SHINGLE SPRINGS	CA	95682

MONETARY CONTRIBUTIONS FOR FILING#2441741

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,000	$110,500
Itemized	$58,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,000	$110,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,000	$110,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$58,323
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$58,323
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,000	$0

TOTAL EXPENDITURES	$0	$58,323

COH Start	$148,517
Cash Receipts	$58,000
Misc Increase	$0
Cash Payments	$5,000
COH End	$201,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2441741	2019-10-30	2,000	7,000	BLUE LAKE RANCHERIA	BLUE LAKE	CA	95525
2441741	2019-10-25	2,000	2,000	BUENA VISTA RANCHERIA	SACRAMENTO	CA	95811
2441741	2019-11-11	2,000	4,000	CAHUILLA BAND OF INDIANS	ANZA	CA	92539
2441741	2019-12-09	2,000	7,000	CHICKEN RANCH TRIBAL COUNCIL	JAMESTOWN	CA	95327
2441741	2019-12-09	2,000	3,500	COYOTE VALLEY CASINO	REDWOOD VALLEY	CA	95470
2441741	2019-10-25	2,000	3,000	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2441741	2019-12-09	2,000	4,000	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
2441741	2019-11-11	2,000	7,000	FEDERATED INDIANS OF GRATON RANCHERIA	ROHNERT PARK	CA	94928
2441741	2019-12-09	2,000	2,000	MIDDLETOWN RANCHERIA OF POMO INDIANS OF CALIFORNIA/TWIN PINE CASINO	MIDDLETOWN	CA	95461
2441741	2019-12-23	2,000	2,000	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2441741	2019-10-25	2,000	7,000	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2441741	2019-12-23	2,000	2,000	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
2441741	2019-12-23	2,000	2,000	PECHANGA BAND OF LUISENO INDIANS	TEMECULA	CA	92592
2441741	2019-10-25	2,000	3,000	PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	OAKHURST	CA	93644
2441741	2019-12-23	2,000	2,000	PIT RIVER TRIBE	BURNEY	CA	96013
2441741	2019-12-27	2,000	4,000	RED FOX CASINO	LAYTONVILLE	CA	95454
2441741	2019-12-09	2,000	4,000	RED HAWK CASINO	PLACERVILLE	CA	95667
2441741	2019-10-25	2,000	3,000	REDDING RANCHERIA	REDDING	CA	96001
2441741	2019-10-25	2,000	7,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2441741	2019-10-25	2,000	4,000	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2441741	2019-12-23	2,000	5,000	SAN PASQUAL BAND OF MISSION INDIANS	VALLEY CENTER	CA	92082
2441741	2019-11-11	2,000	4,000	SANTA YNEZ BAND OF MISSION INDIANS	SANTA YNEZ	CA	93460
2441741	2019-12-23	2,000	2,000	SHERWOOD VALLEY RANCHERIA CASINO	WILLITS	CA	95490
2441741	2019-12-09	2,000	2,000	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
2441741	2019-12-23	2,000	3,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2441741	2019-10-25	2,000	2,000	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
2441741	2019-11-11	2,000	2,000	TOLOWA DEE-NI' NATION	SMITH RIVER	CA	95567
2441741	2019-12-23	2,000	2,000	TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	TUOLUMNE	CA	95379
2441741	2019-10-30	2,000	2,000	WILTON RANCHERIA	ELK GROVE	CA	95624

MONETARY CONTRIBUTIONS FOR FILING#2485320

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

RECEIPTS

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

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$201,517
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$50
COH End	$207,467
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2485320	2020-05-22	2,000	2,000	BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	BISHOP	CA	93514
2485320	2020-03-02	2,000	2,000	SANTA ROSA RANCHERIA	LEMOORE	CA	93245
2485320	2020-03-11	2,000	2,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019

MONETARY CONTRIBUTIONS FOR FILING#2505039

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,600	$16,650
Itemized	$16,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,600	$16,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,600
Itemized	$16,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,600	$16,650

COH Start	$207,467
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,600
COH End	$190,867
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2553067

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$46,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$46,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,700
Itemized	$6,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$46,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,700	$133,550
Itemized	$17,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,700	$133,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,700
Itemized	$17,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,700	$133,550

COH Start	$91,667
Cash Receipts	$40,000
Misc Increase	$6,700
Cash Payments	$17,700
COH End	$120,667
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2553067	2020-12-14	1,250	1,250	AGUA CALIENTE BAND OF CAHUILLA INDIANS	PALM SPRINGS	CA	92264
2553067	2020-11-23	1,250	1,250	BEAR RIVER BAND OF THE ROHNERVILLE RANCHERIA	LOLETA	CA	95551
2553067	2020-11-23	1,250	3,250	BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	BISHOP	CA	93514
2553067	2020-11-23	1,250	1,250	BLUE LAKE CASINO & HOTEL	BLUE LAKE	CA	95525
2553067	2020-12-22	1,250	1,250	CAHUILLA BAND OF INDIANS	ANZA	CA	92539
2553067	2020-11-23	1,250	1,250	CHICKEN RANCH TRIBAL COUNCIL	JAMESTOWN	CA	95327
2553067	2020-11-23	1,250	1,250	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2553067	2020-11-23	1,250	1,250	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
2553067	2020-11-23	1,250	1,250	GREENVILLE RANCHERIA	GREENVILLE	CA	95947
2553067	2020-12-14	1,250	1,250	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
2553067	2020-12-04	1,250	1,250	MIDDLETOWN RANCHERIA OF POMO INDIANS OF CALIFORNIA/TWIN PINE CASINO	MIDDLETOWN	CA	95461
2553067	2020-12-14	1,250	1,250	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
2553067	2020-11-23	1,250	1,250	PECHANGA BAND OF LUISENO INDIANS	TEMECULA	CA	92592
2553067	2020-12-14	1,250	1,250	PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	OAKHURST	CA	93644
2553067	2020-11-23	1,250	1,250	PIT RIVER TRIBE	BURNEY	CA	96013
2553067	2020-11-23	1,250	1,250	RED FOX CASINO	LAYTONVILLE	CA	95454
2553067	2020-11-23	1,250	1,250	REDDING RANCHERIA	REDDING	CA	96001
2553067	2020-11-23	1,250	1,250	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2553067	2020-12-14	1,250	1,250	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2553067	2020-11-23	1,250	1,250	SAN PASQUAL BAND OF MISSION INDIANS	VALLEY CENTER	CA	92082
2553067	2020-11-23	1,250	3,250	SANTA ROSA RANCHERIA	LEMOORE	CA	93245
2553067	2020-11-23	1,250	1,250	SANTA YNEZ BAND OF MISSION INDIANS	SANTA YNEZ	CA	93460
2553067	2020-12-14	1,250	1,250	SHERWOOD VALLEY RANCHERIA	WILLITS	CA	95490
2553067	2020-11-23	1,250	1,250	SHINGLE SPRINGS BAND OF MIWOK INDIANS	PLACERVILLE	CA	95667
2553067	2020-12-14	1,250	1,250	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
2553067	2020-11-23	1,250	3,250	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2553067	2020-12-04	1,250	1,250	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
2553067	2020-12-14	1,250	1,250	TOLOWA DEE-NI' NATION	SMITH RIVER	CA	95567
2553067	2020-11-23	1,250	1,250	TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	TUOLUMNE	CA	95379
2553067	2020-11-23	1,250	1,250	TWENTY-NINE PALMS BAND OF MISSION INDIANS	COACHELLA	CA	92236
2553067	2020-11-23	1,250	1,250	TYME MAIDU TRIBE DBA BERRY CREEK RANCHERIA	OROVILLE	CA	95966
2553067	2020-12-14	1,250	1,250	WILTON RANCHERIA	ELK GROVE	CA	95624

MONETARY CONTRIBUTIONS FOR FILING#2602098

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

RECEIPTS

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

TOTAL RECEIPTS	$8,750	$8,750

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50,050	$50,050

COH Start	$120,667
Cash Receipts	$8,750
Misc Increase	$0
Cash Payments	$50,050
COH End	$79,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2602098	2021-06-28	1,250	1,250	AUGUSTINE BAND OF CAHUILLA INDIANS	COACHELLA	CA	92236
2602098	2021-03-08	1,250	1,250	BUENA VISTA GAMING AUTHORITY	SACRAMENTO	CA	95811
2602098	2021-01-22	1,250	1,250	FEDERATED INDIANS OF GRATON RANCHERIA	ROHNERT PARK	CA	94928
2602098	2021-02-08	1,250	1,250	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2602098	2021-02-01	1,250	1,250	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2602098	2021-06-28	1,250	1,250	TEJON INDIAN TRIBE	ARVIN	CA	93203
2602098	2021-06-28	1,250	1,250	VIEJAS TRIBAL GOVERNMENT	ALPINE	CA	91901

MONETARY CONTRIBUTIONS FOR FILING#2643098

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$46,000	$54,750
Itemized	$46,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$46,000	$54,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$46,000	$54,750

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$50,050

COH Start	$79,367
Cash Receipts	$46,000
Misc Increase	$0
Cash Payments	$0
COH End	$125,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2643098	2021-11-12	2,000	2,000	AGUA CALIENTE BAND OF CAHUILLA INDIANS	PALM SPRINGS	CA	92264
2643098	2021-11-12	2,000	3,250	AUGUSTINE BAND OF CAHUILLA INDIANS	COACHELLA	CA	92236
2643098	2021-12-27	2,000	2,000	BLUE LAKE CASINO & HOTEL	BLUE LAKE	CA	95525
2643098	2021-11-12	2,000	3,250	BUENA VISTA GAMING AUTHORITY	SACRAMENTO	CA	95811
2643098	2021-11-12	2,000	2,000	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2643098	2021-11-22	2,000	2,000	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
2643098	2021-12-27	2,000	2,000	MIDDLETOWN RANCHERIA OF POMO INDIANS OF CALIFORNIA/TWIN PINE CASINO	MIDDLETOWN	CA	95461
2643098	2021-12-27	2,000	3,250	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2643098	2021-11-12	2,000	3,250	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2643098	2021-12-27	2,000	2,000	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
2643098	2021-12-27	2,000	2,000	PECHANGA BAND OF LUISENO INDIANS	TEMECULA	CA	92592
2643098	2021-11-12	2,000	2,000	PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	OAKHURST	CA	93644
2643098	2021-11-12	2,000	2,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2643098	2021-11-12	2,000	2,000	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2643098	2021-11-12	2,000	2,000	SANTA ROSA RANCHERIA	LEMOORE	CA	93245
2643098	2021-11-12	2,000	2,000	SANTA YNEZ BAND OF CHUMASH INDIANS	SANTA YNEZ	CA	93460
2643098	2021-12-27	2,000	2,000	SHERWOOD VALLEY RANCHERIA CASINO	WILLITS	CA	95490
2643098	2021-11-12	2,000	2,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2643098	2021-11-12	2,000	2,000	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
2643098	2021-11-12	2,000	3,250	TEJON INDIAN TRIBE	ARVIN	CA	93203
2643098	2021-11-12	2,000	2,000	TOLOWA DEE-NI' NATION	SMITH RIVER	CA	95567
2643098	2021-11-12	2,000	2,000	TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	TUOLUMNE	CA	95379
2643098	2021-11-12	2,000	3,250	VIEJAS TRIBAL GOVERNMENT	ALPINE	CA	91901

MONETARY CONTRIBUTIONS FOR FILING#2673568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,500	$48,500
Itemized	$48,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,500	$48,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,500	$48,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,950	$4,950
Itemized	$4,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,950	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$11,658	$11,658

TOTAL EXPENDITURES	$16,608	$16,608

COH Start	$125,367
Cash Receipts	$48,500
Misc Increase	$0
Cash Payments	$4,950
COH End	$168,917
Unpaid Bills	$11,658

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2673568	2022-01-28	2,000	2,000	BEAR RIVER BAND OF THE ROHNERVILLE RANCHERIA	LOLETA	CA	95551
2673568	2022-04-11	1,000	1,000	BERRY CREEK RANCHERIA	OROVILLE	CA	95966
2673568	2022-04-18	1,000	1,000	BUENA VISTA GAMING AUTHORITY	SACRAMENTO	CA	95811
2673568	2022-01-14	2,000	2,000	CAHTO TRIBE	LAYTONVILLE	CA	95454
2673568	2022-03-14	2,000	3,000	CAHUILLA BAND OF INDIANS	ANZA	CA	92539
2673568	2022-04-18	1,000	3,000	CAHUILLA BAND OF INDIANS	ANZA	CA	92539
2673568	2022-03-14	2,000	2,000	CHICKEN RANCH TRIBAL COUNCIL	JAMESTOWN	CA	95327
2673568	2022-01-14	2,000	2,000	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
2673568	2022-01-28	2,000	2,000	FEDERATED INDIANS OF GRATON RANCHERIA	ROHNERT PARK	CA	94928
2673568	2022-04-20	2,000	2,000	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2673568	2022-04-11	5,000	5,000	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2673568	2022-04-11	2,000	2,000	PECHANGA BAND OF LUISENO INDIANS	TEMECULA	CA	92592
2673568	2022-03-29	2,000	2,000	PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	OAKHURST	CA	93644
2673568	2022-01-14	2,000	2,000	PIT RIVER TRIBE	BURNEY	CA	96013
2673568	2022-04-11	1,000	1,000	REDDING RANCHERIA	REDDING	CA	96001
2673568	2022-04-11	5,000	5,000	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2673568	2022-03-29	2,500	2,500	SANTA YNEZ BAND OF CHUMASH INDIANS	SANTA YNEZ	CA	93460
2673568	2022-01-14	2,000	3,000	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
2673568	2022-04-11	1,000	3,000	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
2673568	2022-04-18	2,000	2,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2673568	2022-04-18	1,000	1,000	TEJON INDIAN TRIBE	ARVIN	CA	93203
2673568	2022-01-14	2,000	2,000	TWENTY-NINE PALMS BAND OF MISSION INDIANS	COACHELLA	CA	92236
2673568	2022-01-14	2,000	2,000	WILTON RANCHERIA	ELK GROVE	CA	95624
2673568	2022-01-28	2,000	2,000	YUROK TRIBE	KLAMATH	CA	95548

MONETARY CONTRIBUTIONS FOR FILING#2706403

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$49,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$49,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$49,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$4,950
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$11,658

TOTAL EXPENDITURES	$0	$16,608

COH Start	$168,917
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$0
COH End	$169,917
Unpaid Bills	$11,658

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2706403	2022-04-25	1,000	1,000	0	0	TABLE MOUNTAIN RANCHERIA				FRIANT	CA	93626

MONETARY CONTRIBUTIONS FOR FILING#2725643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$53,500
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$53,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$53,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$116,158	$121,108
Itemized	$116,158
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$116,158	$121,108
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$104,500
Itemized	$104,500
Un-Itemized	$0
Accrued Expenses	$-11,658	$0

TOTAL EXPENDITURES	$104,500	$121,108

COH Start	$169,917
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$116,158
COH End	$57,759
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2725643	2022-07-25	2,000	2,000	0	0	HAVASU LANDING CASINO, INC				HAVASU LAKE	CA	92363
2725643	2022-07-25	2,000	2,000	0	0	SANTA ROSA BAND OF CAHUILLA INDIANS				MOUNTAIN CENTER	CA	92561

MONETARY CONTRIBUTIONS FOR FILING#2779824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$95,500
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$95,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$95,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$123,508
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$123,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$123,508

COH Start	$57,759
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$2,400
COH End	$97,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2779824	2022-11-21	2,000	2,000	AGUA CALIENTE BAND OF CAHUILLA INDIANS	PALM SPRINGS	CA	92264
2779824	2022-10-24	2,000	2,000	AUGUSTINE BAND OF CAHUILLA INDIANS	COACHELLA	CA	92236
2779824	2022-10-24	2,000	3,000	BERRY CREEK RANCHERIA	OROVILLE	CA	95966
2779824	2022-10-24	2,000	2,000	BLUE LAKE CASINO & HOTEL	BLUE LAKE	CA	95525
2779824	2022-10-24	2,000	5,000	CAHUILLA BAND OF INDIANS	ANZA	CA	92539
2779824	2022-10-24	2,000	4,000	CHICKEN RANCH TRIBAL COUNCIL	JAMESTOWN	CA	95327
2779824	2022-10-24	2,000	2,000	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2779824	2022-11-21	2,000	2,000	MIDDLETOWN RANCHERIA OF POMO INDIANS OF CALIFORNIA/TWIN PINE CASINO	MIDDLETOWN	CA	95461
2779824	2022-10-24	2,000	4,000	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2779824	2022-10-24	2,000	3,000	REDDING RANCHERIA	REDDING	CA	96001
2779824	2022-10-24	2,000	2,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2779824	2022-10-24	2,000	7,000	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2779824	2022-10-24	2,000	4,000	SANTA ROSA BAND OF CAHUILLA INDIANS	MOUNTAIN CENTER	CA	92561
2779824	2022-11-21	2,000	2,000	SANTA ROSA RANCHERIA	LEMOORE	CA	93245
2779824	2022-10-24	2,000	4,500	SANTA YNEZ BAND OF CHUMASH INDIANS	SANTA YNEZ	CA	93460
2779824	2022-10-24	2,000	5,000	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
2779824	2022-10-24	2,000	4,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2779824	2022-10-24	2,000	3,000	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
2779824	2022-10-24	2,000	2,000	TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	TUOLUMNE	CA	95379
2779824	2022-10-24	2,000	4,000	TWENTY-NINE PALMS BAND OF MISSION INDIANS	COACHELLA	CA	92236
2779824	2022-10-24	2,000	2,000	VALLEY VIEW CASINO & HOTEL	VALLEY CENTER	CA	92082

MONETARY CONTRIBUTIONS FOR FILING#2830838

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,300	$30,300
Itemized	$30,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,300	$30,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,300	$30,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,550	$16,550
Itemized	$16,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,550	$16,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$16,417	$16,417

TOTAL EXPENDITURES	$32,967	$32,967

COH Start	$97,359
Cash Receipts	$30,300
Misc Increase	$0
Cash Payments	$16,550
COH End	$111,109
Unpaid Bills	$16,417

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2830838	2023-04-19	1,000	1,000	BERRY CREEK RANCHERIA	OROVILLE	CA	95966
2830838	2023-05-09	1,000	1,000	BUENA VISTA RANCHERIA OF THE ME-WUK INDIANS	SACRAMENTO	CA	95811
2830838	2023-05-09	2,000	2,000	GREENVILLE RANCHERIA	GREENVILLE	CA	95947
2830838	2023-06-05	2,000	2,000	IONE BAND OF MIWOK INDIANS	PLYMOUTH	CA	95669
2830838	2023-05-09	2,000	2,000	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2830838	2023-04-19	1,000	1,000	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
2830838	2023-04-19	5,000	5,000	PECHANGA BAND OF INDIANS	TEMECULA	CA	92592
2830838	2023-04-19	1,000	1,000	PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	OAKHURST	CA	93644
2830838	2023-04-19	300	300	REDDING RANCHERIA	REDDING	CA	96001
2830838	2023-04-19	2,000	2,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2830838	2023-04-11	5,000	5,000	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2830838	2023-05-25	2,500	2,500	SANTA YNEZ BAND OF MISSION INDIANS	SANTA YNEZ	CA	93460
2830838	2023-04-19	1,500	1,500	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
2830838	2023-06-05	2,000	2,000	SONOMA ROSE LLC(DARIN BELTRAN)	SANTA ROSA	CA	95404
2830838	2023-04-25	2,000	2,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019

MONETARY CONTRIBUTIONS FOR FILING#2877800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,000	$68,300
Itemized	$38,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,000	$68,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,000	$68,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,917	$38,467
Itemized	$21,917
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,917	$38,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-16,417	$0

TOTAL EXPENDITURES	$5,500	$38,467

COH Start	$111,109
Cash Receipts	$38,000
Misc Increase	$0
Cash Payments	$21,917
COH End	$127,192
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2877800	2023-11-06	2,000	2,000	BEAR RIVER BAND OF THE ROHNERVILLE RANCHERIA	LOLETA	CA	95551
2877800	2023-07-28	2,000	2,000	BIG VALLEY RANCHERIA	LAKEPORT	CA	95453
2877800	2023-11-06	2,000	2,000	BISHOP PAIUTE TRIBE DBA WANAAHA CASINO	BISHOP	CA	93514
2877800	2023-11-06	2,000	3,000	BUENA VISTA RANCHERIA OF THE ME-WUK INDIANS	SACRAMENTO	CA	95811
2877800	2023-11-06	2,000	2,000	CAHTO TRIBE	LAYTONVILLE	CA	95454
2877800	2023-11-06	2,000	2,000	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
2877800	2023-11-06	2,000	2,000	FEDERATED INDIANS OF GRATON RANCHERIA	ROHNERT PARK	CA	94928
2877800	2023-11-06	2,000	2,000	HAVASU LANDING CASINO, INC	HAVASU LAKE	CA	92363
2877800	2023-11-06	2,000	2,000	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2877800	2023-07-28	2,000	2,000	PASKENTA BAND OF NOMLAKI INDIANS	CORNING	CA	96021
2877800	2023-11-06	2,000	7,000	PECHANGA BAND OF INDIANS	TEMECULA	CA	92592
2877800	2023-11-06	2,000	3,000	PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	OAKHURST	CA	93644
2877800	2023-11-06	2,000	2,000	PIT RIVER TRIBE	BURNEY	CA	96013
2877800	2023-11-06	2,000	2,000	SHERWOOD VALLEY RANCHERIA CASINO	WILLITS	CA	95490
2877800	2023-11-06	2,000	2,000	SHINGLE SPRINGS BAND OF MIWOK INDIANS	PLACERVILLE	CA	95667
2877800	2023-11-06	2,000	2,000	TEJON INDIAN TRIBE	ARVIN	CA	93203
2877800	2023-11-06	2,000	2,000	VIEJAS BAND OF KUMEYAAY INDIANS	ALPINE	CA	91901
2877800	2023-11-06	2,000	2,000	WILTON RANCHERIA	ELK GROVE	CA	95624
2877800	2023-11-06	2,000	2,000	YUROK TRIBE	KLAMATH	CA	95548

MONETARY CONTRIBUTIONS FOR FILING#2894481

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

RECEIPTS

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

TOTAL RECEIPTS	$84,000	$84,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,550	$69,550
Itemized	$69,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,550	$69,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$69,500
Itemized	$69,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,550	$69,550

COH Start	$127,192
Cash Receipts	$84,000
Misc Increase	$0
Cash Payments	$69,550
COH End	$141,642
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2894481	2024-01-19	2,000	2,000	AGUA CALIENTE BAND OF CAHUILLA INDIANS	PALM SPRINGS	CA	92264
2894481	2024-01-19	2,000	2,000	AUGUSTINE BAND OF CAHUILLA INDIANS	COACHELLA	CA	92236
2894481	2024-01-22	2,000	2,000	BERRY CREEK RANCHERIA	OROVILLE	CA	95966
2894481	2024-01-19	2,000	2,000	BIG SANDY RANCHERIA	AUBERRY	CA	93602
2894481	2024-01-29	2,000	2,000	BIG VALLEY RANCHERIA	LAKEPORT	CA	95453
2894481	2024-01-22	2,000	2,000	BISHOP PAIUTE TRIBE DBA WANAAHA CASINO	BISHOP	CA	93514
2894481	2024-01-22	2,000	2,000	BLUE LAKE CASINO & HOTEL	BLUE LAKE	CA	95525
2894481	2024-01-22	2,000	2,000	BUENA VISTA RANCHERIA	SACRAMENTO	CA	95811
2894481	2024-01-19	2,000	2,000	CAHTO TRIBE	LAYTONVILLE	CA	95454
2894481	2024-01-22	2,000	2,000	CAHUILLA BAND OF INDIANS	ANZA	CA	92539
2894481	2024-01-19	2,000	2,000	CHICKEN RANCH TRIBAL COUNCIL	JAMESTOWN	CA	95327
2894481	2024-01-22	2,000	2,000	COLUSA INDIAN COMMUNITY COUNCIL	COLUSA	CA	95932
2894481	2024-01-19	2,000	2,000	ELK VALLEY RANCHERIA	CRESCENT CITY	CA	95531
2894481	2024-01-19	2,000	2,000	ENTERPRISE RANCHERIA	OROVILLE	CA	95966
2894481	2024-01-19	2,000	2,000	FEDERATED INDIANS OF GRATON RANCHERIA	ROHNERT PARK	CA	94928
2894481	2024-01-19	2,000	2,000	GREENVILLE RANCHERIA	GREENVILLE	CA	95947
2894481	2024-01-19	2,000	2,000	KOI NATION OF NORTHERN CA	SANTA ROSA	CA	95404
2894481	2024-01-22	2,000	2,000	MIDDLETOWN RANCHERIA OF POMO INDIANS OF CALIFORNIA/TWIN PINE CASINO	MIDDLETOWN	CA	95461
2894481	2024-01-19	2,000	2,000	MOORETOWN RANCHERIA	OROVILLE	CA	95966
2894481	2024-01-19	2,000	2,000	MORONGO BAND OF MISSION INDIANS	BANNING	CA	92220
2894481	2024-01-22	2,000	2,000	NORTH FORK RANCHERIA	NORTH FORK	CA	93643
2894481	2024-01-22	2,000	2,000	PASKENTA BAND OF NOMLAKI INDIANS	CORNING	CA	96021
2894481	2024-01-22	2,000	2,000	PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	OAKHURST	CA	93644
2894481	2024-01-19	2,000	2,000	QUARTZ VALLEY INDIAN RESERVATION	FORT JONES	CA	96032
2894481	2024-01-19	2,000	2,000	RAIN ROCK CASINO	YREKA	CA	96097
2894481	2024-01-19	2,000	2,000	REDDING RANCHERIA	REDDING	CA	96001
2894481	2024-01-19	2,000	2,000	RINCON BAND OF LUISENO MISSION INDIANS	VALLEY CENTER	CA	92082
2894481	2024-01-19	2,000	2,000	SAN MANUEL BAND OF MISSION INDIANS	HIGHLAND	CA	92346
2894481	2024-01-19	2,000	2,000	SANTA ROSA BAND OF CAHUILLA INDIANS	MOUNTAIN CENTER	CA	92561
2894481	2024-01-19	2,000	2,000	SANTA ROSA RANCHERIA	LEMOORE	CA	93245
2894481	2024-01-19	2,000	2,000	SANTA YNEZ BAND OF MISSION INDIANS	SANTA YNEZ	CA	93460
2894481	2024-01-19	2,000	2,000	SCOTTS VALLEY BAND OF POMO INDIANS	LAKEPORT	CA	95453
2894481	2024-01-29	2,000	2,000	SHERWOOD VALLEY RANCHERIA CASINO	WILLITS	CA	95490
2894481	2024-01-19	2,000	2,000	SOBOBA BAND OF LUISENO INDIANS	SAN JACINTO	CA	92583
2894481	2024-01-19	2,000	2,000	SYCUAN BAND OF THE KUMEYAAY NATION	EL CAJON	CA	92019
2894481	2024-01-19	2,000	2,000	TABLE MOUNTAIN RANCHERIA	FRIANT	CA	93626
2894481	2024-01-19	2,000	2,000	TEJON INDIAN TRIBE	ARVIN	CA	93203
2894481	2024-01-19	2,000	2,000	TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	TUOLUMNE	CA	95379
2894481	2024-01-19	2,000	2,000	VALLEY VIEW CASINO & HOTEL	VALLEY CENTER	CA	92082
2894481	2024-01-19	2,000	2,000	VIEJAS BAND OF KUMEYAAY INDIANS	ALPINE	CA	91901
2894481	2024-01-22	2,000	2,000	WILTON RANCHERIA	ELK GROVE	CA	95624
2894481	2024-01-22	2,000	2,000	YUROK TRIBE	KLAMATH	CA	95548

NON-MONETARY CONTRIBUTIONS FOR FILING#1589693

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,355	$5,355
Itemized	$5,355
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,355	$5,355
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,355	$5,355

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,800	$22,800
Itemized	$22,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,800	$22,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,800
Itemized	$22,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,800	$22,800

COH Start	$43,690
Cash Receipts	$5,355
Misc Increase	$3,000
Cash Payments	$22,800
COH End	$29,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1589693	2011-03-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $2,640.08

NON-MONETARY CONTRIBUTIONS FOR FILING#1603101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,395	$9,749
Itemized	$4,395
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,395	$9,749
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,395	$9,749

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$27,800
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$27,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$27,800

COH Start	$29,245
Cash Receipts	$4,395
Misc Increase	$0
Cash Payments	$5,000
COH End	$28,639
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1603101	2011-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $1347.43

NON-MONETARY CONTRIBUTIONS FOR FILING#1622204

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$10,999
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$10,999
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$10,999

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,500	$50,300
Itemized	$22,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,500	$50,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,500	$50,300

COH Start	$28,639
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$22,500
COH End	$7,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1622204	2011-09-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $1,001.48

NON-MONETARY CONTRIBUTIONS FOR FILING#1636678

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,200	$79,199
Itemized	$68,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,200	$79,199
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,200	$79,199

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$60,300
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$60,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$60,300

COH Start	$7,389
Cash Receipts	$68,200
Misc Increase	$0
Cash Payments	$10,000
COH End	$65,589
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1636678	2011-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $1455.66

NON-MONETARY CONTRIBUTIONS FOR FILING#1674694

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

RECEIPTS

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

TOTAL RECEIPTS	$13,050	$13,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$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	$65,589
Cash Receipts	$13,050
Misc Increase	$0
Cash Payments	$0
COH End	$78,639
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1674694	2012-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $3,272.96

NON-MONETARY CONTRIBUTIONS FOR FILING#1694701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$15,550
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$15,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$15,550

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	$78,639
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$15,000
COH End	$66,139
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1694701	2012-09-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $993.93

NON-MONETARY CONTRIBUTIONS FOR FILING#1703258

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$25,550
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$25,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$25,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,750	$25,750
Itemized	$10,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,750	$25,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,750
Itemized	$10,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,750	$25,750

COH Start	$66,139
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$10,750
COH End	$65,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1703258	2012-10-20	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $154.66

NON-MONETARY CONTRIBUTIONS FOR FILING#1733092

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,750	$69,300
Itemized	$43,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,750	$69,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,750	$69,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$25,750
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$25,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$25,750

COH Start	$65,389
Cash Receipts	$43,750
Misc Increase	$0
Cash Payments	$0
COH End	$109,139
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1733092	2012-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $1,029.16

NON-MONETARY CONTRIBUTIONS FOR FILING#1777979

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,500	$16,500
Itemized	$16,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,500	$16,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,500	$16,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$109,139
Cash Receipts	$16,500
Misc Increase	$0
Cash Payments	$50
COH End	$125,589
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1777979	2013-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $2,408.97

NON-MONETARY CONTRIBUTIONS FOR FILING#1813794

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$79,886	$96,386
Itemized	$79,886
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$79,886	$96,386
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$79,886	$96,386

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$100

COH Start	$125,589
Cash Receipts	$79,886
Misc Increase	$0
Cash Payments	$50
COH End	$205,425
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1813794	2013-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $2,300.30

NON-MONETARY CONTRIBUTIONS FOR FILING#1854130

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

RECEIPTS

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

TOTAL RECEIPTS	$8,750	$8,750

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$205,425
Cash Receipts	$8,750
Misc Increase	$0
Cash Payments	$1,500
COH End	$212,675
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1854130	2014-05-17	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $1,482.37

NON-MONETARY CONTRIBUTIONS FOR FILING#1904432

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$16,250
Itemized	$7,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$16,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$16,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,200	$48,700
Itemized	$47,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,200	$48,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,200
Itemized	$47,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,200	$48,700

COH Start	$212,675
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$47,200
COH End	$172,975
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1904432	2014-10-18	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $995.16

NON-MONETARY CONTRIBUTIONS FOR FILING#1935445

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$41,250
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$41,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$41,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$48,700
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$48,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$48,700

COH Start	$172,975
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$0
COH End	$197,975
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1935445	2014-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $1,757.00

NON-MONETARY CONTRIBUTIONS FOR FILING#1978142

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

RECEIPTS

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

TOTAL RECEIPTS	$45,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,190
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,250	$4,250

COH Start	$197,975
Cash Receipts	$45,000
Misc Increase	$0
Cash Payments	$4,250
COH End	$238,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1978142	2015-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $2,220.31

NON-MONETARY CONTRIBUTIONS FOR FILING#2009729

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,000	$61,000
Itemized	$16,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,000	$61,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,000	$61,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$4,250
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$4,250

COH Start	$238,725
Cash Receipts	$16,000
Misc Increase	$0
Cash Payments	$0
COH End	$254,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2009729	2015-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95814	ADMINISTRATIVE SERVICES: $1,285.66

NON-MONETARY CONTRIBUTIONS FOR FILING#2034511

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

RECEIPTS

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

TOTAL RECEIPTS	$6,350	$6,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,050	$25,050
Itemized	$25,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,050	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$1,919	$1,919

TOTAL EXPENDITURES	$26,969	$26,969

COH Start	$254,725
Cash Receipts	$6,350
Misc Increase	$0
Cash Payments	$25,050
COH End	$236,025
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2034511	2016-04-23	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,498.76

NON-MONETARY CONTRIBUTIONS FOR FILING#2058956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$18,600
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$56,050
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$56,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$1,919

TOTAL EXPENDITURES	$15,000	$57,969

COH Start	$221,275
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$15,000
COH End	$217,275
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2058956	2016-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $704.57

NON-MONETARY CONTRIBUTIONS FOR FILING#2083146

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,719	$146,769
Itemized	$90,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,719	$146,769
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$88,800
Itemized	$88,800
Un-Itemized	$0
Accrued Expenses	$-1,919	$0

TOTAL EXPENDITURES	$88,800	$146,769

COH Start	$217,275
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$90,719
COH End	$126,556
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2083146	2016-09-24	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $2,496.88

NON-MONETARY CONTRIBUTIONS FOR FILING#2098012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,000	$26,600
Itemized	$8,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,000	$26,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,000	$26,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$157,269
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$157,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$157,269

COH Start	$126,556
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$10,500
COH End	$124,056
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2098012	2016-10-22	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $106.96

NON-MONETARY CONTRIBUTIONS FOR FILING#2128296

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,300	$47,900
Itemized	$21,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,300	$47,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,018
Itemized	$1,018
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,300	$47,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$157,269
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$157,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$12,537	$12,537

TOTAL EXPENDITURES	$12,537	$169,806

COH Start	$124,056
Cash Receipts	$21,300
Misc Increase	$1,018
Cash Payments	$0
COH End	$146,374
Unpaid Bills	$12,537

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2128296	2016-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,741.48

NON-MONETARY CONTRIBUTIONS FOR FILING#2176876

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,000	$37,000
Itemized	$37,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,000	$37,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,000	$37,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,636	$26,636
Itemized	$26,586
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,636	$26,636
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-12,537	$0

TOTAL EXPENDITURES	$14,099	$26,636

COH Start	$146,374
Cash Receipts	$37,000
Misc Increase	$0
Cash Payments	$26,636
COH End	$156,738
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2176876	2017-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $3,332.52

NON-MONETARY CONTRIBUTIONS FOR FILING#2209672

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,313	$67,313
Itemized	$30,313
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,313	$67,313
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,313	$67,313

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,909	$41,545
Itemized	$14,909
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,909	$41,545
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,200
Itemized	$2,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,909	$41,545

COH Start	$156,738
Cash Receipts	$30,313
Misc Increase	$0
Cash Payments	$14,909
COH End	$172,142
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2209672	2017-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,959.86

NON-MONETARY CONTRIBUTIONS FOR FILING#2237731

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

RECEIPTS

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

TOTAL RECEIPTS	$42,600	$42,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,950	$5,950
Itemized	$5,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,950	$5,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$13,384	$13,384

TOTAL EXPENDITURES	$19,334	$19,334

COH Start	$172,142
Cash Receipts	$42,600
Misc Increase	$0
Cash Payments	$5,950
COH End	$208,792
Unpaid Bills	$13,384

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2237731	2018-04-21	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,308.68

NON-MONETARY CONTRIBUTIONS FOR FILING#2274697

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,666	$45,266
Itemized	$2,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,666	$45,266
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,666	$45,266

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,784	$76,734
Itemized	$70,784
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,784	$76,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$57,400
Itemized	$57,400
Un-Itemized	$0
Accrued Expenses	$-13,384	$0

TOTAL EXPENDITURES	$57,400	$76,734

COH Start	$208,792
Cash Receipts	$2,666
Misc Increase	$0
Cash Payments	$70,784
COH End	$140,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2274697	2018-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,305.34

NON-MONETARY CONTRIBUTIONS FOR FILING#2296722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$667	$45,933
Itemized	$667
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$667	$45,933
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$667	$45,933

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,000	$114,734
Itemized	$38,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,000	$114,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,000
Itemized	$38,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,000	$114,734

COH Start	$140,674
Cash Receipts	$667
Misc Increase	$0
Cash Payments	$38,000
COH End	$103,340
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2296722	2018-09-22	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,293.34

NON-MONETARY CONTRIBUTIONS FOR FILING#2347277

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$46,000	$91,933
Itemized	$46,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$46,000	$91,933
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$46,000	$91,933

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$114,734
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$114,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$114,734

COH Start	$103,340
Cash Receipts	$46,000
Misc Increase	$0
Cash Payments	$0
COH End	$149,340
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2347277	2018-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,048.56

NON-MONETARY CONTRIBUTIONS FOR FILING#2398030

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

RECEIPTS

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

TOTAL RECEIPTS	$50,500	$50,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,123	$12,123
Itemized	$12,073
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,123	$12,123
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,123	$12,123

COH Start	$149,340
Cash Receipts	$50,500
Misc Increase	$0
Cash Payments	$12,123
COH End	$187,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2398030	2019-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $3,159.67

NON-MONETARY CONTRIBUTIONS FOR FILING#2419035

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$52,500
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$52,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$52,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,200	$53,323
Itemized	$41,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,200	$53,323
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,200
Itemized	$41,200
Un-Itemized	$0
Accrued Expenses	$5,000	$5,000

TOTAL EXPENDITURES	$46,200	$58,323

COH Start	$187,717
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$41,200
COH End	$148,517
Unpaid Bills	$5,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2419035	2019-09-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,456.98

NON-MONETARY CONTRIBUTIONS FOR FILING#2441741

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,000	$110,500
Itemized	$58,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,000	$110,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,000	$110,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$58,323
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$58,323
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,000	$0

TOTAL EXPENDITURES	$0	$58,323

COH Start	$148,517
Cash Receipts	$58,000
Misc Increase	$0
Cash Payments	$5,000
COH End	$201,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2441741	2019-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $836.88

NON-MONETARY CONTRIBUTIONS FOR FILING#2485320

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

RECEIPTS

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

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$201,517
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$50
COH End	$207,467
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2485320	2020-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $3,841.38

NON-MONETARY CONTRIBUTIONS FOR FILING#2505039

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,600	$16,650
Itemized	$16,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,600	$16,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,600
Itemized	$16,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,600	$16,650

COH Start	$207,467
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,600
COH End	$190,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2505039	2020-09-19	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $953.93

NON-MONETARY CONTRIBUTIONS FOR FILING#2553067

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$46,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$46,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,700
Itemized	$6,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$46,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,700	$133,550
Itemized	$17,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,700	$133,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,700
Itemized	$17,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,700	$133,550

COH Start	$91,667
Cash Receipts	$40,000
Misc Increase	$6,700
Cash Payments	$17,700
COH End	$120,667
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2553067	2020-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $2,270.68

NON-MONETARY CONTRIBUTIONS FOR FILING#2602098

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

RECEIPTS

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

TOTAL RECEIPTS	$8,750	$8,750

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50,050	$50,050

COH Start	$120,667
Cash Receipts	$8,750
Misc Increase	$0
Cash Payments	$50,050
COH End	$79,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2602098	2021-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $2,606.32

NON-MONETARY CONTRIBUTIONS FOR FILING#2643098

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$46,000	$54,750
Itemized	$46,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$46,000	$54,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$46,000	$54,750

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$50,050

COH Start	$79,367
Cash Receipts	$46,000
Misc Increase	$0
Cash Payments	$0
COH End	$125,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2643098	2021-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,561.94

NON-MONETARY CONTRIBUTIONS FOR FILING#2673568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,500	$48,500
Itemized	$48,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,500	$48,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,500	$48,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,950	$4,950
Itemized	$4,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,950	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$11,658	$11,658

TOTAL EXPENDITURES	$16,608	$16,608

COH Start	$125,367
Cash Receipts	$48,500
Misc Increase	$0
Cash Payments	$4,950
COH End	$168,917
Unpaid Bills	$11,658

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2673568	2022-04-23	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,240.88

NON-MONETARY CONTRIBUTIONS FOR FILING#2706403

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$49,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$49,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$49,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$4,950
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$11,658

TOTAL EXPENDITURES	$0	$16,608

COH Start	$168,917
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$0
COH End	$169,917
Unpaid Bills	$11,658

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2706403	2022-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,035.18

NON-MONETARY CONTRIBUTIONS FOR FILING#2725643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$53,500
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$53,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$53,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$116,158	$121,108
Itemized	$116,158
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$116,158	$121,108
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$104,500
Itemized	$104,500
Un-Itemized	$0
Accrued Expenses	$-11,658	$0

TOTAL EXPENDITURES	$104,500	$121,108

COH Start	$169,917
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$116,158
COH End	$57,759
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2725643	2022-09-24	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,696.79

NON-MONETARY CONTRIBUTIONS FOR FILING#2779824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$95,500
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$95,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$95,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$123,508
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$123,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$123,508

COH Start	$57,759
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$2,400
COH End	$97,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2779824	2022-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $1,264.22

NON-MONETARY CONTRIBUTIONS FOR FILING#2830838

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,300	$30,300
Itemized	$30,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,300	$30,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,300	$30,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,550	$16,550
Itemized	$16,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,550	$16,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$16,417	$16,417

TOTAL EXPENDITURES	$32,967	$32,967

COH Start	$97,359
Cash Receipts	$30,300
Misc Increase	$0
Cash Payments	$16,550
COH End	$111,109
Unpaid Bills	$16,417

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2830838	2023-06-30	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $3,276.59

NON-MONETARY CONTRIBUTIONS FOR FILING#2877800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,000	$68,300
Itemized	$38,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,000	$68,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,000	$68,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,917	$38,467
Itemized	$21,917
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,917	$38,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-16,417	$0

TOTAL EXPENDITURES	$5,500	$38,467

COH Start	$111,109
Cash Receipts	$38,000
Misc Increase	$0
Cash Payments	$21,917
COH End	$127,192
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2877800	2023-12-31	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $2,490.14

NON-MONETARY CONTRIBUTIONS FOR FILING#2894481

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

RECEIPTS

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

TOTAL RECEIPTS	$84,000	$84,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,550	$69,550
Itemized	$69,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,550	$69,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$69,500
Itemized	$69,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,550	$69,550

COH Start	$127,192
Cash Receipts	$84,000
Misc Increase	$0
Cash Payments	$69,550
COH End	$141,642
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2894481	2024-02-17	0	0	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION				SACRAMENTO	CA	95833	ADMINISTRATIVE SERVICES: $395.77

EXPENDITURES FOR FILING#1589693

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,355	$5,355
Itemized	$5,355
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,355	$5,355
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,355	$5,355

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,800	$22,800
Itemized	$22,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,800	$22,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,800
Itemized	$22,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,800	$22,800

COH Start	$43,690
Cash Receipts	$5,355
Misc Increase	$3,000
Cash Payments	$22,800
COH End	$29,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1589693	2011-02-28	2,000	2,000	BETH GAINES FOR ASSEMBLY 2011	1335005	CTB		WILLOWS	CA	95988
1589693	2011-02-25	2,000	2,000	CANNELLA FOR SENATE 2014	1334109	CTB		WILLOWS	CA	95988
1589693	2011-01-19	1,000	1,000	COMMITTEE TO RE-ELECT JAMES RAMOS TO SAN BERNARDINO COMMUNITY COLLEGE BO...	1267414	CTB		SAN BERNARDINO	CA	92401
1589693	2011-02-25	1,000	1,000	COOK FOR SENATE 2012	1335538	CTB		SAN BERNARDINO	CA	92401
1589693	2011-02-25	1,500	1,500	FRIENDS OF TOM HARMAN FOR ATTORNEY GENERAL 2010	1313875	CTB	P10 DEBT RETIREMENT	SACRAMENTO	CA	95833
1589693	2011-02-25	3,900	3,900	HALL FOR ASSEMBLY 2012	1333819	CTB		LOS ANGELES	CA	90071
1589693	2011-02-25	1,000	1,000	HERNANDEZ FOR ASSEMBLY 2012	1334127	CTB		BURBANK	CA	91502
1589693	2011-02-25	1,500	1,500	JEFF GORELL FOR ASSEMBLY 2012	1334198	CTB		RANCHO SANTA MARGARITA	CA	92688
1589693	2011-02-25	3,900	3,900	JOHN A. PEREZ FOR ASSEMBLY 2012	1333592	CTB		LOS ANGELES	CA	90017
1589693	2011-02-25	1,000	1,000	LARA FOR ASSEMBLY 2012	1334166	CTB		LOS ANGELES	CA	90017
1589693	2011-02-25	1,500	1,500	MIKE GATTO FOR ASSEMBLY 2012	1333937	CTB		LOS ANGELES	CA	90048
1589693	2011-02-25	1,000	1,000	SHANNON GROVE FOR ASSEMBLY 2012	1336400	CTB		BAKERSFIELD	CA	93309
1589693	2011-02-25	1,500	1,500	VALADAO FOR ASSEMBLY 2012	1334160	CTB		FRESNO	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1603101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,395	$9,749
Itemized	$4,395
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,395	$9,749
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,395	$9,749

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$27,800
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$27,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$27,800

COH Start	$29,245
Cash Receipts	$4,395
Misc Increase	$0
Cash Payments	$5,000
COH End	$28,639
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1603101	2011-06-14	5,000	5,000	FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVIS...	1338442	CTB		SAN BERNARDINO	CA	92401

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1622204

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$10,999
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$10,999
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$10,999

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,500	$50,300
Itemized	$22,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,500	$50,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,500	$50,300

COH Start	$28,639
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$22,500
COH End	$7,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1622204	2011-09-01	1,000	1,000	ADAM GRAY FOR ASSEMBLY 2012	1325999	CTB	TRACY	CA	95376
1622204	2011-09-01	2,000	2,000	FELIPE FUENTES REFORM CALIFORNIA BALLOT MEASURE COMMITTEE	1319901	CTB	LOS ANGELES	CA	90017
1622204	2011-09-01	1,500	1,500	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	CTB	RANCHO SANTA MARG.	CA	92688
1622204	2011-09-01	2,500	2,500	HALL FOR ASSEMBLY 2012	1333819	CTB	LOS ANGELES	CA	90010
1622204	2011-09-01	1,000	1,000	HARKEY FOR ASSEMBLY 2012	1333821	CTB	RANCHO SANTA MARG.	CA	92688
1622204	2011-07-06	2,000	2,000	JOHN A. PEREZ FOR ASSEMBLY 2012	1333592	CTB	LOS ANGELES	CA	90017
1622204	2011-09-01	1,500	1,500	MANUEL PEREZ FOR ASSEMBLY 2012	1334035	CTB	LOS ANGELES	CA	90017
1622204	2011-09-01	2,000	2,000	NESTANDE FOR ASSEMBLY 2012	1334108	CTB	SACRAMENTO	CA	95833
1622204	2011-09-01	2,000	2,000	PHIL PAULE FOR ASSEMBLY 2012	1339611	CTB	RANCHO SANTA MARG.	CA	92688
1622204	2011-07-06	2,000	2,000	STEINBERG FOR LIEUTENANT GOVERNOR 2018	1334854	CTB	SACRAMENTO	CA	95814
1622204	2011-09-01	1,000	1,000	STEVEN BRADFORD FOR ASSEMBLY 2012	1334072	CTB	LOS ANGELES	CA	90017
1622204	2011-09-01	1,500	1,500	TAX FIGHTERS FOR ANDERSON SENATE 2014	1336563	CTB	LA MESA	CA	91942
1622204	2011-09-01	1,500	1,500	TONI ATKINS FOR STATE ASSEMBLY 2012	1334064	CTB	SAN DIEGO	CA	92102
1622204	2011-09-01	1,000	1,000	WAGNER FOR ASSEMBLY 2012	1337296	CTB	HUNTINGTON BEACH	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1636678

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,200	$79,199
Itemized	$68,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,200	$79,199
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,200	$79,199

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$60,300
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$60,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$60,300

COH Start	$7,389
Cash Receipts	$68,200
Misc Increase	$0
Cash Payments	$10,000
COH End	$65,589
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1636678	2011-12-15	10,000	15,000	FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVIS...	1338442	CTB		SAN BERNARDINO	CA	92401

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$15,550
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$15,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$15,550

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	$78,639
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$15,000
COH End	$66,139
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694701	2012-08-23	15,000	15,000	FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVIS...	1338442	CTB		SAN BERNARDINO	CA	92401

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703258

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$25,550
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$25,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$25,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,750	$25,750
Itemized	$10,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,750	$25,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,750
Itemized	$10,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,750	$25,750

COH Start	$66,139
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$10,750
COH End	$65,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1703258	2012-10-18	2,000	2,000	FRIENDS OF JOE BACA JR. FOR ASSEMBLY 2012	1334046	CTB	RIALTO	CA	92376
1703258	2012-10-18	1,000	1,000	JEFF MILLER FOR SENATE 2012	1340614	CTB	CORONA	CA	92879
1703258	2012-10-18	1,000	1,000	MAIENSCHEIN FOR ASSEMBLY 2012	1339636	CTB	SAN DIEGO	CA	92128
1703258	2012-10-18	1,000	1,000	MARTY BLOCK FOR STATE SENATE 2012	1338162	CTB	SAN DIEGO	CA	92103
1703258	2012-10-18	1,000	1,000	MARY ENGLAND FOR ASSEMBLY 2012	1343973	CTB	LA MESA	CA	91942
1703258	2012-10-18	1,000	1,000	PLESCIA FOR SENATE 2012	1346310	CTB	LA MESA	CA	91942
1703258	2012-10-18	500	500	PRITCHARD FOR CAPISTRANO UNIFIED SCHOOL DISTRICT 2012 (PRITCHARD FOR CUS...	1329444	CTB	ALISO VIEJO	CA	92656
1703258	2012-10-18	250	250	REED FOR COUNCIL, 2012	1347711	CTB	LOS ANGELES	CA	90010
1703258	2012-10-18	1,000	1,000	RE-ELECT BEN HUESO FOR ASSEMBLY 2012	1335042	CTB	ENCINITAS	CA	92024
1703258	2012-10-18	1,000	1,000	SHERRY HODGES FOR STATE ASSEMBLY 2012	1336458	CTB	ENCINITAS	CA	92024
1703258	2012-10-18	1,000	1,000	TONI ATKINS FOR STATE ASSEMBLY 2012	1334064	CTB	SAN DIEGO	CA	92103

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1813794

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$79,886	$96,386
Itemized	$79,886
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$79,886	$96,386
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$79,886	$96,386

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$100

COH Start	$125,589
Cash Receipts	$79,886
Misc Increase	$0
Cash Payments	$50
COH End	$205,425
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1813794	2013-12-11	50	100	SECRETARY OF STATE		OFC		SACRAMENTO	CA	95812

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1854130

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

RECEIPTS

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

TOTAL RECEIPTS	$8,750	$8,750

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$205,425
Cash Receipts	$8,750
Misc Increase	$0
Cash Payments	$1,500
COH End	$212,675
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1854130	2014-03-27	1,500	1,500	MENDOZA FOR SENATE 2014	1308496	CTB		LONG BEACH	CA	90807

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1904432

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$16,250
Itemized	$7,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$16,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$16,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,200	$48,700
Itemized	$47,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,200	$48,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,200
Itemized	$47,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,200	$48,700

COH Start	$212,675
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$47,200
COH End	$172,975
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1904432	2014-10-10	2,500	2,500	BONNIE GARCIA FOR SENATE 2014	1356568	CTB	WILLOWS	CA	95988
1904432	2014-10-10	5,000	5,000	BROWN FOR GOVERNOR 2014	1333789	CTB	OAKLAND	CA	94612
1904432	2014-10-10	1,000	1,000	CANNELLA FOR SENATE 2014	1334109	CTB	WILLOWS	CA	95988
1904432	2014-10-10	1,500	1,500	DAS WILLIAMS FOR ASSEMBLY 2014	1353473	CTB	SACRAMENTO	CA	95815
1904432	2014-10-10	2,500	2,500	EDUARDO GARCIA FOR ASSEMBLY 2014	1355370	CTB	SACRAMENTO	CA	95815
1904432	2014-10-10	1,500	1,500	GIPSON FOR ASSEMBLY 2014	1356678	CTB	LOS ANGELES	CA	90010
1904432	2014-10-10	1,500	1,500	HARKEY FOR BOARD OF EQUALIZATION 2014	1337528	CTB	IRVINE	CA	92618
1904432	2014-10-10	2,000	2,000	HERTZBERG FOR SENATE 2014	1357987	CTB	SACRAMENTO	CA	95815
1904432	2014-10-10	1,500	1,500	HUESO FOR SENATE 2014	1353810	CTB	ENCINITAS	CA	92024
1904432	2014-10-10	1,500	1,500	JAY OBERNOLTE FOR ASSEMBLY 2014	1362834	CTB	SACRAMENTO	CA	95814
1904432	2014-10-10	4,100	4,100	KEVIN DE LEON FOR SENATE 2014	1334203	CTB	LOS ANGELES	CA	90017
1904432	2014-10-10	1,500	1,500	LACKEY FOR ASSEMBLY 2014	1363532	CTB	WILLOWS	CA	95988
1904432	2014-10-10	1,500	3,000	MENDOZA FOR SENATE 2014	1308496	CTB	LONG BEACH	CA	90807
1904432	2014-10-10	1,500	1,500	MIGUEL SANTIAGO FOR ASSEMBLY 2014	1357866	CTB	LOS ANGELES	CA	90010
1904432	2014-10-10	1,500	1,500	NORA CAMPOS FOR ASSEMBLY 2014	1353485	CTB	NOVATO	CA	94949
1904432	2014-10-10	2,500	2,500	OLSEN FOR ASSEMBLY 2014	1353676	CTB	MODESTO	CA	95356
1904432	2014-10-10	1,500	1,500	PEREA FOR ASSEMBLY 2014	1353601	CTB	LONG BEACH	CA	90807
1904432	2014-10-10	1,000	1,000	REDLANDS RESIDENTS AGAINST CORRUPTION, OPPOSING NEIL DERRY FOR CITY COUN...	1371796	CTB	REDLANDS	CA	92373
1904432	2014-10-10	500	500	REED FOR COUNCIL 2014	1369522	CTB	LOS ANGELES	CA	90071
1904432	2014-10-10	1,500	1,500	RE-ELECT KEN COOLEY FOR ASSEMBLY 2014	1353588	CTB	SACRAMENTO	CA	95841
1904432	2014-10-10	1,000	1,000	ROCKY CHAVEZ FOR ASSEMBLY 2014	1353974	CTB	SAN JUAN CAPISTRANO	CA	92675
1904432	2014-10-10	1,500	1,500	RUDY SALAS FOR ASSEMBLY 2014	1354338	CTB	BAKERSFIELD	CA	93307
1904432	2014-10-10	4,100	4,100	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	CTB	ENCINITAS	CA	92024
1904432	2014-10-10	3,000	3,000	TORLAKSON FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2014	1333916	CTB	SACRAMENTO	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1978142

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

RECEIPTS

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

TOTAL RECEIPTS	$45,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,190
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,250	$4,250

COH Start	$197,975
Cash Receipts	$45,000
Misc Increase	$0
Cash Payments	$4,250
COH End	$238,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1978142	2015-05-21	4,040	4,200	FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVIS...	1353635	CTB		SAN BERNARDINO	CA	92401
1978142	2015-04-14	150	150	NATIONAL INDIAN GAMING ASSOCIATION		CTB	FACILITY RENTAL FOR FUNDRAISING EVENT SUPPORTING JAMES RAMOS	WASHINGTON	DC	20003

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2034511

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

RECEIPTS

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

TOTAL RECEIPTS	$6,350	$6,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,050	$25,050
Itemized	$25,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,050	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$1,919	$1,919

TOTAL EXPENDITURES	$26,969	$26,969

COH Start	$254,725
Cash Receipts	$6,350
Misc Increase	$0
Cash Payments	$25,050
COH End	$236,025
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2034511	2016-03-28	4,200	4,200	CHAD MAYES FOR ASSEMBLY 2016	1374095	CTB	SACRAMENTO	CA	95814
2034511	2016-03-28	2,000	2,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	CTB	ELK GROVE	CA	95624
2034511	2016-03-28	4,200	4,200	GRAY FOR ASSEMBLY 2016	1373906	CTB	SACRAMENTO	CA	95814
2034511	2016-03-28	4,200	4,200	JEAN FULLER FOR ASSEMBLY 2018	1376380	CTB	ELK GROVE	CA	95624
2034511	2016-03-28	4,200	4,200	KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	1375100	CTB	LOS ANGELES	CA	90017
2034511	2016-03-28	4,200	4,200	RENDON FOR ASSEMBLY 2016	1373599	CTB	LONG BEACH	CA	90807
2034511	2016-03-28	2,000	2,000	TOM BERRYHILL FOR BD. OF EQUALIZATION 2018	1373688	CTB	SACRAMENTO	CA	95833

EXPENDITURES VIA SUBVENDORS

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION - $1,919

EXPENDITURES FOR FILING#2046332

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$7,600
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$7,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$7,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,000	$41,050
Itemized	$16,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,000	$41,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$1,919

TOTAL EXPENDITURES	$16,000	$42,969

COH Start	$236,025
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$16,000
COH End	$221,275
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2046332	2016-05-13	2,500	2,500	COMMITTEE TO ELECT AMBER HOISKA FOR SUPERVISOR 2016	1385468	CTB		IONE	CA	95640
2046332	2016-05-13	5,000	5,000	COMMITTEE TO ELECT JOSE MOKE SIMON III DISTRICT 1 SUPERVISOR 2016	1384627	CTB		MIDDLETOWN	CA	95461
2046332	2016-05-13	2,500	2,500	ERIC LINDER FOR ASSEMBLY 2016	1374752	CTB		SANTA ANA	CA	92705
2046332	2016-05-13	1,000	1,000	FRIENDS OF MARC LEVINE FOR ASSEMBLY 2016	1373484	CTB		NOVATO	CA	94949
2046332	2016-05-13	5,000	5,000	THE COMMITTEE TO ELECT STACY DIXON FOR LASSEN COUNTY BOARD OF SUPERVISOR...		CTB	TREASURER: ASHLEY DYER	SUSANVILLE	CA	96130

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2058956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$18,600
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$56,050
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$56,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$1,919

TOTAL EXPENDITURES	$15,000	$57,969

COH Start	$221,275
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$15,000
COH End	$217,275
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2058956	2016-05-26	2,500	2,500	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CTB	ELK GROVE	CA	95624
2058956	2016-05-26	2,500	2,500	CHERYL R. BROWN FOR ASSEMBLY 2016	1373992	CTB	SACRAMENTO	CA	95841
2058956	2016-05-26	2,500	2,500	MARC STEINORTH FOR ASSEMBLY 2016	1373710	CTB	SANTA ANA	CA	92705
2058956	2016-05-26	5,000	5,000	OLSEN FOR SUPERVISOR 2016	1384440	CTB	MODESTO	CA	95356
2058956	2016-05-26	2,500	2,500	TOM DALY FOR ASSEMBLY 2016	1373559	CTB	LONG BEACH	CA	90807

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2083146

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,719	$146,769
Itemized	$90,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,719	$146,769
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$88,800
Itemized	$88,800
Un-Itemized	$0
Accrued Expenses	$-1,919	$0

TOTAL EXPENDITURES	$88,800	$146,769

COH Start	$217,275
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$90,719
COH End	$126,556
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2083146	2016-09-02	1,000	1,000	ANDREW MASIEL FOR ASSEMBLY 2016	1383419	CTB	SACRAMENTO	CA	95815
2083146	2016-07-18	1,919	3,838	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION		FND	SACRAMENTO	CA	95833
2083146	2016-09-02	15,000	15,000	CALIFORNIA REPUBLICAN PARTY	810163	CTB	SACRAMENTO	CA	95814
2083146	2016-08-19	10,000	10,000	CALIFORNIANS FOR JOBS AND A STRONG ECONOMY	1275549	CTB	SACRAMENTO	CA	95841
2083146	2016-09-02	2,500	5,000	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CTB	ELK GROVE	CA	95624
2083146	2016-09-02	4,200	8,400	CHAD MAYES FOR ASSEMBLY 2016	1374095	CTB	SACRAMENTO	CA	95814
2083146	2016-09-02	10,000	15,000	COMMITTEE TO ELECT JOSE MOKE SIMON III DISTRICT 1 SUPERVISOR 2016	1384627	CTB	MIDDLETOWN	CA	95461
2083146	2016-09-02	1,000	1,000	CRISTINA GARCIA FOR ASSEMBLY 2016	1373564	CTB	LONG BEACH	CA	90807
2083146	2016-08-19	1,000	1,000	ED HERNANDEZ FOR LIEUTENANT GOVERNOR 2018	1374488	CTB	NOVATO	CA	94949
2083146	2016-09-02	1,500	1,500	EDUARDO GARCIA FOR ASSEMBLY 2016	1374231	CTB	SACRAMENTO	CA	95815
2083146	2016-09-02	2,500	5,000	ERIC LINDER FOR ASSEMBLY 2016	1374752	CTB	SANTA ANA	CA	92705
2083146	2016-09-02	1,000	1,000	EVAN LOW FOR ASSEMBLY 2016	1373638	CTB	SACRAMENTO	CA	95815
2083146	2016-09-02	2,500	4,500	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	CTB	ELK GROVE	CA	95624
2083146	2016-09-02	1,500	2,500	FRIENDS OF MARC LEVINE FOR ASSEMBLY 2016	1373484	CTB	NOVATO	CA	94949
2083146	2016-09-02	1,000	1,000	GAINES FOR SENATE 2016	1355749	CTB	HILMAR	CA	95324
2083146	2016-09-02	1,000	1,000	GALGIANI FOR SENATE 2016	1353849	CTB	LONG BEACH	CA	90802
2083146	2016-09-02	1,000	1,000	GALLAGHER FOR ASSEMBLY 2016	1373726	CTB	ELK GROVE	CA	95624
2083146	2016-09-02	1,000	1,000	GIPSON FOR ASSEMBLY 2016	1373829	CTB	INGLEWOOD	CA	90301
2083146	2016-09-02	1,000	1,000	GLAZER FOR SENATE 2016	1377665	CTB	ORINDA	CA	94563
2083146	2016-09-02	2,500	6,700	GRAY FOR ASSEMBLY 2016	1373906	CTB	SACRAMENTO	CA	95814
2083146	2016-08-19	1,000	1,000	HUESO FOR SENATE 2018	1373761	CTB	ENCINITAS	CA	92024
2083146	2016-08-19	4,200	8,400	JEAN FULLER FOR ASSEMBLY 2018	1376380	CTB	ELK GROVE	CA	95624
2083146	2016-09-02	1,000	1,000	JIM COOPER FOR ASSEMBLY 2016	1373468	CTB	SACRAMENTO	CA	95815
2083146	2016-09-02	1,500	1,500	JONES-SAWYER FOR ASSEMBLY 2016	1373568	CTB	INGLEWOOD	CA	90301
2083146	2016-08-19	2,800	8,400	KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	1375100	CTB	LOS ANGELES	CA	90017
2083146	2016-08-19	1,400	8,400	KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	1375100	CTB	LOS ANGELES	CA	90017
2083146	2016-09-02	2,500	2,500	LARA FOR SENATE 2016	1354200	CTB	LOS ANGELES	CA	90017
2083146	2016-08-19	1,000	1,000	LUIS ALEJO FOR ASSEMBLY 2014 OFFICEHOLDER ACCOUNT	1373934	CTB	WATSONVILLE	CA	95076
2083146	2016-09-02	2,500	5,000	MARC STEINORTH FOR ASSEMBLY 2016	1373710	CTB	SANTA ANA	CA	92705
2083146	2016-09-02	4,200	8,400	RENDON FOR ASSEMBLY 2016	1373599	CTB	LONG BEACH	CA	90807
2083146	2016-09-02	1,000	1,000	ROB BONTA FOR ASSEMBLY 2016	1373426	CTB	SACRAMENTO	CA	95815
2083146	2016-09-02	1,000	1,000	RUDY SALAS FOR ASSEMBLY 2016	1373708	CTB	BAKERSFIELD	CA	93307
2083146	2016-08-19	1,500	3,500	TOM BERRYHILL FOR BD. OF EQUALIZATION 2018	1373688	CTB	SACRAMENTO	CA	95833
2083146	2016-09-02	1,000	3,500	TOM DALY FOR ASSEMBLY 2016	1373559	CTB	LONG BEACH	CA	90807
2083146	2016-09-02	1,000	1,000	WILK FOR SENATE 2016	1383880	CTB	SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2098012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,000	$26,600
Itemized	$8,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,000	$26,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,000	$26,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$157,269
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$157,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$157,269

COH Start	$126,556
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$10,500
COH End	$124,056
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2098012	2016-10-12	1,500	1,500	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016	1379563	CTB	SACRAMENTO	CA	95815
2098012	2016-10-12	1,500	1,500	KEN VOGEL FOR ASSEMBLY 2016	1359743	CTB	ELK GROVE	CA	95624
2098012	2016-10-12	1,500	1,500	LAURA FRIEDMAN FOR ASSEMBLY 2016	1368792	CTB	LOS ANGELES	CA	90025
2098012	2016-10-12	1,500	1,500	MARC BERMAN FOR ASSEMBLY 2016	1374325	CTB	MOUNTAIN VIEW	CA	94040
2098012	2016-10-12	1,500	1,500	PHILLIP CHEN FOR ASSEMBLY 2016	1381580	CTB	LONG BEACH	CA	90802
2098012	2016-10-12	1,500	1,500	TODD GLORIA FOR ASSEMBLY 2016	1376636	CTB	ENCINITAS	CA	92024
2098012	2016-10-12	1,500	1,500	VOEPEL FOR ASSEMBLY 2016	1375848	CTB	ENCINITAS	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2128296

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,300	$47,900
Itemized	$21,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,300	$47,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,018
Itemized	$1,018
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,300	$47,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$157,269
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$157,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$12,537	$12,537

TOTAL EXPENDITURES	$12,537	$169,806

COH Start	$124,056
Cash Receipts	$21,300
Misc Increase	$1,018
Cash Payments	$0
COH End	$146,374
Unpaid Bills	$12,537

EXPENDITURES VIA SUBVENDORS

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION - $12,537

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2128296	2016-12-29	12,537	12,537	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	TOPGOLF ROSEVILLE		FND		ROSEVILLE	CA	95678

EXPENDITURES FOR FILING#2176876

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,000	$37,000
Itemized	$37,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,000	$37,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,000	$37,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,636	$26,636
Itemized	$26,586
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,636	$26,636
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-12,537	$0

TOTAL EXPENDITURES	$14,099	$26,636

COH Start	$146,374
Cash Receipts	$37,000
Misc Increase	$0
Cash Payments	$26,636
COH End	$156,738
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2176876	2017-01-03	12,537	26,586	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	FND	SACRAMENTO	CA	95833
2176876	2017-05-03	12,537	26,586	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	FND	SACRAMENTO	CA	95833
2176876	2017-06-05	1,512	26,586	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	FND	SACRAMENTO	CA	95833

EXPENDITURES VIA SUBVENDORS

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION - $13,606

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2176876	2017-05-03	12,537	13,606	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	TOPGOLF ROSEVILLE		FND		ROSEVILLE	CA	95678
2176876	2017-06-05	1,070	13,606	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	TOPGOLF ROSEVILLE		FND		ROSEVILLE	CA	95678

EXPENDITURES FOR FILING#2209672

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,313	$67,313
Itemized	$30,313
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,313	$67,313
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,313	$67,313

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,909	$41,545
Itemized	$14,909
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,909	$41,545
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,200
Itemized	$2,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,909	$41,545

COH Start	$156,738
Cash Receipts	$30,313
Misc Increase	$0
Cash Payments	$14,909
COH End	$172,142
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2209672	2017-12-04	12,709	39,295	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION		FND		SACRAMENTO	CA	95833
2209672	2017-09-20	2,200	2,200	SANDOVAL FOR ASSEMBLY 2017	1397499	CTB		SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION - $12,709

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2209672	2017-12-04	12,709	26,316	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	TOPGOLF ROSEVILLE		FND		ROSEVILLE	CA	95678

EXPENDITURES FOR FILING#2237731

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

RECEIPTS

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

TOTAL RECEIPTS	$42,600	$42,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,950	$5,950
Itemized	$5,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,950	$5,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$13,384	$13,384

TOTAL EXPENDITURES	$19,334	$19,334

COH Start	$172,142
Cash Receipts	$42,600
Misc Increase	$0
Cash Payments	$5,950
COH End	$208,792
Unpaid Bills	$13,384

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2237731	2018-01-10	1,500	1,500	FRIENDS OF RYAN SUNDBERG FOR SUPERVISOR	1355583	CTB		MCKINLEYVILLE	CA	95519
2237731	2018-02-21	4,400	4,400	JAMES RAMOS FOR ASSEMBLY 2018	1401703	CTB		HIGHLAND	CA	92346

EXPENDITURES VIA SUBVENDORS

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION - $12,941

EXPENDITURES FOR FILING#2274697

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,666	$45,266
Itemized	$2,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,666	$45,266
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,666	$45,266

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,784	$76,734
Itemized	$70,784
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,784	$76,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$57,400
Itemized	$57,400
Un-Itemized	$0
Accrued Expenses	$-13,384	$0

TOTAL EXPENDITURES	$57,400	$76,734

COH Start	$208,792
Cash Receipts	$2,666
Misc Increase	$0
Cash Payments	$70,784
COH End	$140,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2274697	2018-06-25	4,400	4,400	BILL DODD FOR SENATE 2020	1392482	CTB	SACRAMENTO	CA	95841
2274697	2018-06-25	2,500	2,500	BRIAN DAHLE FOR ASSEMBLY 2018	1393369	CTB	HILMAR	CA	95324
2274697	2018-04-24	12,829	26,768	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION		FND	SACRAMENTO	CA	95833
2274697	2018-06-08	555	26,768	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION		FND	SACRAMENTO	CA	95833
2274697	2018-06-25	2,500	2,500	EDUARDO GARCIA FOR ASSEMBLY 2018	1392382	CTB	SACRAMENTO	CA	95815
2274697	2018-06-25	2,000	2,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018	1392565	CTB	ELK GROVE	CA	95624
2274697	2018-06-25	1,500	1,500	GLAZER FOR SENATE 2020	1393610	CTB	ORINDA	CA	94563
2274697	2018-06-25	4,400	4,400	GRAY FOR ASSEMBLY 2018	1392612	CTB	SACRAMENTO	CA	95814
2274697	2018-06-27	4,400	4,400	HUESO FOR SENATE 2018	1373761	CTB	ENCINITAS	CA	92024
2274697	2018-06-25	4,400	8,800	JAMES RAMOS FOR ASSEMBLY 2018	1401703	CTB	HIGHLAND	CA	92346
2274697	2018-06-25	1,500	1,500	KILEY FOR ASSEMBLY 2018	1392453	CTB	SACRAMENTO	CA	95833
2274697	2018-06-25	1,500	1,500	LACKEY FOR ASSEMBLY 2018	1393205	CTB	HILMAR	CA	95324
2274697	2018-06-25	1,500	1,500	LORENA GONZALEZ FOR ASSEMBLY 2018	1392494	CTB	ENCINITAS	CA	92024
2274697	2018-06-25	10,000	10,000	NEWSOM FOR CALIFORNIA GOVERNOR 2018	1375287	CTB	SAN FRANCISCO	CA	94104
2274697	2018-06-25	4,400	4,400	RE-ELECT SENATOR ATKINS 2020	1393189	CTB	ENCINITAS	CA	92024
2274697	2018-06-25	4,400	4,400	RENDON FOR ASSEMBLY 2018	1393414	CTB	LONG BEACH	CA	90807
2274697	2018-06-25	1,000	1,000	SKINNER FOR SENATE 2020	1392359	CTB	SACRAMENTO	CA	95815
2274697	2018-06-25	1,500	1,500	TAXPAYERS FOR GAINES FOR BOE 2018	1378003	CTB	HILMAR	CA	95324
2274697	2018-06-25	2,000	2,000	TODD GLORIA FOR ASSEMBLY 2018	1392977	CTB	ENCINITAS	CA	92024
2274697	2018-06-25	1,500	1,500	VIDAK FOR SENATE 2018	1373825	CTB	HILMAR	CA	95324
2274697	2018-06-25	2,000	2,000	WILK FOR SENATE 2020	1392822	CTB	SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$667	$45,933
Itemized	$667
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$667	$45,933
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$667	$45,933

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,000	$114,734
Itemized	$38,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,000	$114,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,000
Itemized	$38,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,000	$114,734

COH Start	$140,674
Cash Receipts	$667
Misc Increase	$0
Cash Payments	$38,000
COH End	$103,340
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2296722	2018-09-13	2,000	2,000	BLANCA RUBIO FOR ASSEMBLY 2018	1393364	CTB	SACRAMENTO	CA	95815
2296722	2018-09-17	1,500	1,500	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	1392362	CTB	SACRAMENTO	CA	95815
2296722	2018-09-13	2,000	2,000	DANTE ACOSTA FOR ASSEMBLY 2018	1392526	CTB	SAN DIEGO	CA	92119
2296722	2018-09-14	1,500	1,500	EVAN LOW FOR ASSEMBLY 2018	1392357	CTB	SACRAMENTO	CA	95815
2296722	2018-09-13	1,500	1,500	GALLAGHER FOR ASSEMBLY 2018	1392567	CTB	ELK GROVE	CA	95624
2296722	2018-09-17	1,500	1,500	GIPSON FOR ASSEMBLY 2018	1392928	CTB	INGLEWOOD	CA	90301
2296722	2018-09-07	1,500	1,500	JERRY HILL FOR ASSEMBLY 2020	1392524	CTB	SACRAMENTO	CA	95814
2296722	2018-09-17	1,500	1,500	JIM COOPER FOR ASSEMBLY 2018	1392388	CTB	SACRAMENTO	CA	95815
2296722	2018-09-17	2,000	2,000	JONES-SAWYER FOR ASSEMBLY 2018	1392700	CTB	INGLEWOOD	CA	90301
2296722	2018-09-17	1,500	1,500	MARC BERMAN FOR ASSEMBLY 2018	1392758	CTB	MENLO PARK	CA	94025
2296722	2018-09-13	5,000	15,000	NEWSOM FOR CALIFORNIA GOVERNOR 2018	1375287	CTB	SACRAMENTO	CA	95815
2296722	2018-09-07	1,500	1,500	PORTANTINO FOR SENATE 2020	1392849	CTB	LONG BEACH	CA	90802
2296722	2018-09-14	1,500	1,500	RE-ELECT KEN COOLEY FOR ASSEMBLY 2018	1393555	CTB	SACRAMENTO	CA	95841
2296722	2018-09-07	2,000	2,000	RE-ELECT SCOTT WIENER FOR STATE SENATE 2020	1392654	CTB	OAKLAND	CA	94618
2296722	2018-09-13	1,500	1,500	ROB BONTA FOR ASSEMBLY 2018	1392389	CTB	SACRAMENTO	CA	95815
2296722	2018-09-14	1,500	1,500	RUDY SALAS FOR ASSEMBLY 2018	1393439	CTB	BAKERSFIELD	CA	93304
2296722	2018-09-07	2,000	2,000	STEVEN BRADFORD FOR SENATE 2020	1394302	CTB	LOS ANGELES	CA	90017
2296722	2018-08-30	1,000	1,000	TASHA BOERNER HORVATH FOR ASSEMBLY 2018	1399301	CTB	SACRAMENTO	CA	95815
2296722	2018-09-13	1,500	1,500	TAXPAYERS FOR JIM NIELSEN - SENATE 2018	1373597	CTB	ELK GROVE	CA	95624
2296722	2018-09-14	1,500	1,500	TOM DALY FOR ASSEMBLY 2018	1393412	CTB	LONG BEACH	CA	90807
2296722	2018-08-31	1,000	1,000	TYLER DIEP FOR ASSEMBLY 2018	1397523	CTB	SANTA ANA	CA	92704
2296722	2018-09-13	1,500	1,500	WALDRON FOR ASSEMBLY 2018	1392666	CTB	SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2398030

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

RECEIPTS

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

TOTAL RECEIPTS	$50,500	$50,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,123	$12,123
Itemized	$12,073
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,123	$12,123
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,123	$12,123

COH Start	$149,340
Cash Receipts	$50,500
Misc Increase	$0
Cash Payments	$12,123
COH End	$187,717
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2398030	2019-06-20	12,073	12,073	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION		FND		SACRAMENTO	CA	95833

EXPENDITURES VIA SUBVENDORS

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION - $11,339

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2398030	2019-06-20	11,339	11,339	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	PUNCH BOWL SOCIAL		FND		SACRAMENTO	CA	95814

EXPENDITURES FOR FILING#2419035

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$52,500
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$52,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$52,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,200	$53,323
Itemized	$41,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,200	$53,323
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,200
Itemized	$41,200
Un-Itemized	$0
Accrued Expenses	$5,000	$5,000

TOTAL EXPENDITURES	$46,200	$58,323

COH Start	$187,717
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$41,200
COH End	$148,517
Unpaid Bills	$5,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2419035	2019-08-01	300	2,500	BILL DODD FOR SENATE 2020	1392482	CTB	SACRAMENTO	CA	95841
2419035	2019-08-01	2,200	2,500	BILL DODD FOR SENATE 2020	1392482	CTB	SACRAMENTO	CA	95841
2419035	2019-08-01	1,500	1,500	BLANCA RUBIO FOR ASSEMBLY 2020	1414082	CTB	SACRAMENTO	CA	95814
2419035	2019-08-01	2,500	2,500	EDUARDO GARCIA FOR ASSEMBLY 2020	1414577	CTB	SACRAMENTO	CA	95815
2419035	2019-08-01	2,500	2,500	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	1414525	CTB	ELK GROVE	CA	95624
2419035	2019-08-01	1,500	1,500	GLAZER FOR SENATE 2020	1393610	CTB	ORINDA	CA	94563
2419035	2019-08-01	1,500	1,500	JESSE GABRIEL FOR ASSEMBLY 2020	1414962	CTB	LOS ANGELES	CA	90017
2419035	2019-08-01	1,500	1,500	JIM FRAZIER FOR ASSEMBLY 2020	1414416	CTB	ROSEVILLE	CA	95661
2419035	2019-08-01	1,000	1,000	JOHN LAIRD FOR SENATE 2020	1414892	CTB	SACRAMENTO	CA	95815
2419035	2019-08-01	1,500	1,500	JONES-SAWYER FOR ASSEMBLY 2020	1414383	CTB	INGLEWOOD	CA	90301
2419035	2019-08-01	2,500	2,500	LORENA GONZALEZ FOR ASSEMBLY 2020	1414350	CTB	ENCINITAS	CA	92024
2419035	2019-08-01	1,500	1,500	MAJOR GENERAL RICHARD D. ROTH, USAF (RET.) FOR SENATE 2020	1392808	CTB	SACRAMENTO	CA	95815
2419035	2019-08-02	1,000	1,000	MEGAN DAHLE FOR ASSEMBLY 2019	1419234	CTB	HILMAR	CA	95324
2419035	2019-08-01	1,000	1,000	NORA CAMPOS FOR SENATE 2020	1377753	CTB	SACRAMENTO	CA	95814
2419035	2019-08-01	2,500	2,500	PORTANTINO FOR SENATE 2020	1392849	CTB	LONG BEACH	CA	90802
2419035	2019-08-01	4,700	4,700	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	1414557	CTB	SACRAMENTO	CA	95814
2419035	2019-08-01	2,200	2,500	RE-ELECT SENATOR ATKINS 2020	1393189	CTB	ENCINITAS	CA	92024
2419035	2019-08-01	300	2,500	RE-ELECT SENATOR ATKINS 2020	1393189	CTB	ENCINITAS	CA	92024
2419035	2019-08-01	2,500	2,500	RENDON FOR ASSEMBLY 2020	1414788	CTB	SACRAMENTO	CA	95814
2419035	2019-08-01	1,500	1,500	ROBERT RIVAS FOR ASSEMBLY 2020	1414711	CTB	SACRAMENTO	CA	95815
2419035	2019-08-01	1,500	1,500	RUDY SALAS FOR ASSEMBLY 2020	1414982	CTB	BAKERSFIELD	CA	93304
2419035	2019-08-01	1,500	1,500	SUSAN RUBIO FOR SENATE 2022	1415107	CTB	SACRAMENTO	CA	95815
2419035	2019-08-01	2,500	2,500	WILK FOR SENATE 2020	1392822	CTB	SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION - $5,000

EXPENDITURES FOR FILING#2441741

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,000	$110,500
Itemized	$58,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,000	$110,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,000	$110,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$58,323
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$58,323
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,000	$0

TOTAL EXPENDITURES	$0	$58,323

COH Start	$148,517
Cash Receipts	$58,000
Misc Increase	$0
Cash Payments	$5,000
COH End	$201,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2441741	2019-10-07	5,000	17,073	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION		FND		SACRAMENTO	CA	95833

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505039

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,600	$16,650
Itemized	$16,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,600	$16,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,600
Itemized	$16,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,600	$16,650

COH Start	$207,467
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,600
COH End	$190,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2505039	2020-09-17	4,700	4,700	GROVE FOR SENATE 2022	1414696	CTB	SAN RAFAEL	CA	94901
2505039	2020-09-15	2,500	2,500	RE-ELECT SENATOR ATKINS 2020	1393189	CTB	ENCINITAS	CA	92024
2505039	2020-09-17	4,700	4,700	RENDON FOR ASSEMBLY 2020	1414788	CTB	SACRAMENTO	CA	95814
2505039	2020-09-17	4,700	4,700	WALDRON FOR ASSEMBLY 2020	1414619	CTB	SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2520506

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,200	$115,850
Itemized	$99,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,200	$115,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$99,200
Itemized	$99,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$99,200	$115,850

COH Start	$190,867
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$99,200
COH End	$91,667
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2520506	2020-10-08	4,700	4,700	ALEX LEE FOR STATE ASSEMBLY 2020	1418916	CTB	SAN JOSE	CA	95133
2520506	2020-10-08	2,000	2,000	CHRIS WARD FOR ASSEMBLY 2020	1415056	CTB	ENCINITAS	CA	92024
2520506	2020-10-08	4,700	4,700	COTTIE PETRIE-NORRIS FOR ASSEMBLY 2020	1414368	CTB	SACRAMENTO	CA	95815
2520506	2020-10-08	4,700	4,700	DAVE MIN FOR STATE SENATE 2020	1414941	CTB	SACRAMENTO	CA	95841
2520506	2020-10-08	4,700	4,700	EDUARDO GARCIA FOR ASSEMBLY 2020	1414577	CTB	SACRAMENTO	CA	95815
2520506	2020-10-08	4,700	4,700	JACKIE FIELDER FOR STATE SENATE 2020	1422790	CTB	SAN FRANCISCO	CA	94110
2520506	2020-10-08	2,000	2,000	JANET NGUYEN FOR ASSEMBLY 2020	1423259	CTB	SACRAMENTO	CA	95833
2520506	2020-10-08	4,700	4,700	JONES-SAWYER FOR ASSEMBLY 2020	1414383	CTB	INGLEWOOD	CA	90301
2520506	2020-10-08	4,700	4,700	JORDAN CUNNINGHAM FOR ASSEMBLY 2020	1415312	CTB	WEST SACRAMENTO	CA	95691
2520506	2020-10-08	4,700	4,700	JOSE MEDINA FOR ASSEMBLY 2020	1414629	CTB	SACRAMENTO	CA	95815
2520506	2020-10-08	2,000	2,000	JOSH BECKER FOR SENATE 2020	1409764	CTB	NOVATO	CA	94949
2520506	2020-10-08	4,700	4,700	JOSH NEWMAN FOR SENATE 2020	1392939	CTB	FULLERTON	CA	92835
2520506	2020-10-08	4,700	4,700	LACKEY FOR ASSEMBLY 2020	1414673	CTB	HILMAR	CA	95324
2520506	2020-10-08	2,000	2,000	LISA CALDERON FOR ASSEMBLY 2020	1423176	CTB	LOS ANGELES	CA	90017
2520506	2020-10-08	4,700	4,700	MAIENSCHEIN FOR ASSEMBLY 2020	1414261	CTB	LA MESA	CA	91942
2520506	2020-10-08	2,000	2,000	PHILLIP CHEN FOR ASSEMBLY 2020	1414280	CTB	LONG BEACH	CA	90802
2520506	2020-10-08	4,700	4,700	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	1414557	CTB	SACRAMENTO	CA	95814
2520506	2020-10-09	10,000	10,000	REPUBLICAN PARTY OF ORANGE COUNTY (STATE ACCOUNT)	742088	CTB	TUSTIN	CA	92780
2520506	2020-10-08	4,700	4,700	SABRINA CERVANTES FOR ASSEMBLY 2020	1414122	CTB	SACRAMENTO	CA	95815
2520506	2020-10-08	2,000	2,000	SEYARTO FOR ASSEMBLY 2020	1423422	CTB	ELK GROVE	CA	95624
2520506	2020-10-08	2,000	2,000	STEPHEN BENNETT FOR ASSEMBLY 2020	1423093	CTB	ENCINO	CA	91436
2520506	2020-10-08	4,700	4,700	SUSAN EGGMAN FOR SENATE 2020	1417126	CTB	ANTELOPE	CA	95843
2520506	2020-10-08	4,700	4,700	TASHA BOERNER HORVATH FOR ASSEMBLY 2020	1414240	CTB	SACRAMENTO	CA	95815
2520506	2020-10-08	4,700	4,700	WILK FOR SENATE 2020	1392822	CTB	SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2553067

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$46,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$46,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,700
Itemized	$6,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$46,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,700	$133,550
Itemized	$17,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,700	$133,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,700
Itemized	$17,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,700	$133,550

COH Start	$91,667
Cash Receipts	$40,000
Misc Increase	$6,700
Cash Payments	$17,700
COH End	$120,667
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2553067	2020-10-20	13,000	13,000	CALIFORNIA INDIANS SUPPORTING JACKIE FIELDER FOR SENATE 2020	1432574	CTB		SACRAMENTO	CA	95815
2553067	2020-10-26	4,700	9,400	JORDAN CUNNINGHAM FOR ASSEMBLY 2020	1415312	CTB		WEST SACRAMENTO	CA	95691

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2602098

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

RECEIPTS

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

TOTAL RECEIPTS	$8,750	$8,750

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50,050	$50,050

COH Start	$120,667
Cash Receipts	$8,750
Misc Increase	$0
Cash Payments	$50,050
COH End	$79,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2602098	2021-05-21	50,000	50,000	STOP THE REPUBLICAN RECALL OF GOVERNOR NEWSOM	1436851	CTB		SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,500	$48,500
Itemized	$48,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,500	$48,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,500	$48,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,950	$4,950
Itemized	$4,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,950	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$11,658	$11,658

TOTAL EXPENDITURES	$16,608	$16,608

COH Start	$125,367
Cash Receipts	$48,500
Misc Increase	$0
Cash Payments	$4,950
COH End	$168,917
Unpaid Bills	$11,658

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2673568	2022-03-28	4,900	4,900	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2022	1435373	CTB		HIGHLAND	CA	92346

EXPENDITURES VIA SUBVENDORS

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION - $11,100

EXPENDITURES FOR FILING#2725643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$53,500
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$53,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$53,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$116,158	$121,108
Itemized	$116,158
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$116,158	$121,108
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$104,500
Itemized	$104,500
Un-Itemized	$0
Accrued Expenses	$-11,658	$0

TOTAL EXPENDITURES	$104,500	$121,108

COH Start	$169,917
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$116,158
COH End	$57,759
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2725643	2022-09-23	2,500	2,500	ALVARADO GIL FOR SENATE 2022	1444765	CTB		HILMAR	CA	95324
2725643	2022-08-23	2,500	2,500	AVELINO VALENCIA FOR ASSEMBLY 2022	1446169	CTB		LONG BEACH	CA	90802
2725643	2022-08-23	2,500	2,500	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	CTB		LONG BEACH	CA	90802
2725643	2022-07-25	11,658	11,658	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION		FND		SACRAMENTO	CA	95833
2725643	2022-08-23	2,500	2,500	CHRISTY HOLSTEGE FOR ASSEMBLY 2022	1439961	CTB		SACRAMENTO	CA	95815
2725643	2022-08-23	2,500	2,500	COREY JACKSON FOR ASSEMBLY 2022	1441894	CTB		INGLEWOOD	CA	90301
2725643	2022-09-19	2,500	2,500	DAVE JONES FOR STATE SENATE 2022	1435640	CTB		SACRAMENTO	CA	95815
2725643	2022-09-19	4,900	4,900	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	CTB		SACRAMENTO	CA	95815
2725643	2022-09-19	4,900	4,900	DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	1443832	CTB	R2022 DEBT RETIREMENT	SACRAMENTO	CA	95815
2725643	2022-08-23	2,500	2,500	DAWN ADDIS FOR ASSEMBLY 2022	1442437	CTB		SACRAMENTO	CA	95841
2725643	2022-09-19	2,500	2,500	DIANE DIXON FOR ASSEMBLY 2022	1443172	CTB		IRVINE	CA	92618
2725643	2022-09-19	2,500	2,500	ERIC GUERRA FOR ASSEMBLY 2022	1443246	CTB		SACRAMENTO	CA	95815
2725643	2022-08-23	2,500	2,500	ESSAYLI FOR ASSEMBLY 2022	1443363	CTB		IRVINE	CA	92618
2725643	2022-09-19	2,500	2,500	GAIL PELLERIN FOR ASSEMBLY 2022	1445957	CTB		SACRAMENTO	CA	95841
2725643	2022-08-23	2,500	2,500	GREGG HART FOR ASSEMBLY 2022	1444010	CTB		SANTA BARBARA	CA	93101
2725643	2022-09-19	2,500	2,500	HERTZBERG FOR SENATE 2022	1440456	CTB		SACRAMENTO	CA	95815
2725643	2022-09-19	2,500	2,500	JANET NGUYEN FOR SENATE 2022	1443408	CTB		GARDEN GROVE	CA	92840
2725643	2022-08-23	2,500	2,500	JOSH LOWENTHAL FOR ASSEMBLY 2022	1443482	CTB		LOS ANGELES	CA	90017
2725643	2022-09-19	2,500	2,500	JUAN ALANIS FOR ASSEMBLY 2022	1445119	CTB		HILMAR	CA	95324
2725643	2022-08-23	2,500	2,500	JUAN CARRILLO FOR ASSEMBLY 2022	1443329	CTB		LOS ANGELES	CA	90017
2725643	2022-09-19	1,000	1,000	LACKEY FOR ASSEMBLY 2022	1435844	CTB		HILMAR	CA	95324
2725643	2022-08-23	2,500	2,500	LETICIA PEREZ FOR ASSEMBLY 2022	1443584	CTB		SACRAMENTO	CA	95815
2725643	2022-09-19	2,500	2,500	LOLA SMALLWOOD-CUEVAS FOR SENATE 2022	1444186	CTB		INGLEWOOD	CA	90301
2725643	2022-09-19	1,500	1,500	MALIA COHEN FOR CONTROLLER 2022	1437983	CTB		SACRAMENTO	CA	95815
2725643	2022-09-19	2,500	2,500	MATT GUNDERSON FOR SENATE 2022	1441367	CTB		IRVINE	CA	92618
2725643	2022-09-19	2,500	2,500	MENJIVAR FOR SENATE 2022	1440303	CTB		SACRAMENTO	CA	95814
2725643	2022-09-19	2,500	2,500	PAPAN FOR ASSEMBLY 2022	1442617	CTB		SACRAMENTO	CA	95815
2725643	2022-09-19	4,900	4,900	PILAR SCHIAVO FOR ASSEMBLY 2022	1438397	CTB		SACRAMENTO	CA	95815
2725643	2022-08-23	2,500	2,500	RAHN FOR ASSEMBLY 2022	1443672	CTB		WILTON	CA	95693
2725643	2022-08-23	1,500	1,500	REED FOR COUNCIL 2022	1369522	CTB		LOS ANGELES	CA	90071
2725643	2022-08-23	4,900	9,800	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2022	1435373	CTB		SACRAMENTO	CA	95814
2725643	2022-09-19	2,500	2,500	RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	1437343	CTB		SACRAMENTO	CA	95815
2725643	2022-08-23	2,500	2,500	ROGER NIELLO FOR SENATE 2022	1443871	CTB		WEST SACRAMENTO	CA	95691
2725643	2022-08-23	2,500	2,500	SARA AMINZADEH FOR ASSEMBLY 2022	1441846	CTB		SACRAMENTO	CA	95815
2725643	2022-09-19	4,900	4,900	SHAWN KUMAGAI FOR ASSEMBLY 2022	1443307	CTB		SACRAMENTO	CA	95815
2725643	2022-08-23	2,500	2,500	SORIA FOR ASSEMBLY 2022	1443835	CTB		SACRAMENTO	CA	95815
2725643	2022-08-23	2,500	2,500	STEVE PADILLA FOR STATE SENATE 2022	1431035	CTB		SACRAMENTO	CA	95841
2725643	2022-09-19	1,000	1,000	THURSTON SMITTY SMITH FOR ASSEMBLY 2022	1435453	CTB		WEST SACRAMENTO	CA	95691
2725643	2022-09-19	2,500	2,500	TINA MCKINNOR FOR ASSEMBLY 2022	1444546	CTB		LOS ANGELES	CA	90071
2725643	2022-09-19	2,500	2,500	TRI TA FOR ASSEMBLY 2022	1443284	CTB		SANTA ANA	CA	92704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2779824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$95,500
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$95,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$95,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$123,508
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$123,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$123,508

COH Start	$57,759
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$2,400
COH End	$97,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2779824	2022-11-02	2,400	4,900	DAVE JONES FOR STATE SENATE 2022	1435640	CTB		SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2830838

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,300	$30,300
Itemized	$30,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,300	$30,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,300	$30,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,550	$16,550
Itemized	$16,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,550	$16,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$16,417	$16,417

TOTAL EXPENDITURES	$32,967	$32,967

COH Start	$97,359
Cash Receipts	$30,300
Misc Increase	$0
Cash Payments	$16,550
COH End	$111,109
Unpaid Bills	$16,417

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2830838	2023-06-22	5,500	5,500	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2024	1457596	CTB	SACRAMENTO	CA	95814
2830838	2023-06-22	5,500	5,500	ROSILICIE OCHOA BOGH FOR SENATE 2024	1435065	CTB	HILMAR	CA	95324
2830838	2023-06-22	5,500	5,500	SABRINA CERVANTES FOR SENATE 2024	1456953	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION - $15,824

EXPENDITURES FOR FILING#2877800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,000	$68,300
Itemized	$38,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,000	$68,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,000	$68,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,917	$38,467
Itemized	$21,917
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,917	$38,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-16,417	$0

TOTAL EXPENDITURES	$5,500	$38,467

COH Start	$111,109
Cash Receipts	$38,000
Misc Increase	$0
Cash Payments	$21,917
COH End	$127,192
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2877800	2023-08-31	16,417	16,417	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION		FND		SACRAMENTO	CA	95833
2877800	2023-12-07	5,500	5,500	FRANKIE MYERS FOR STATE ASSEMBLY 2024	1464646	CTB		SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2894481

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

RECEIPTS

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

TOTAL RECEIPTS	$84,000	$84,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,550	$69,550
Itemized	$69,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,550	$69,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$69,500
Itemized	$69,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,550	$69,550

COH Start	$127,192
Cash Receipts	$84,000
Misc Increase	$0
Cash Payments	$69,550
COH End	$141,642
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2894481	2024-02-15	2,500	2,500	ADAM PEREZ FOR ASSEMBLY 2024	1461702	CTB	RIVERSIDE	CA	92501
2894481	2024-02-15	2,000	2,000	ANDREW HAYES FOR ASSEMBLY 2024	1457688	CTB	LA MESA	CA	91942
2894481	2024-02-15	2,000	2,000	AVILA FARIAS FOR STATE ASSEMBLY 2024	1463047	CTB	SAN FRANCISCO	CA	94104
2894481	2024-02-15	5,500	5,500	BLANCA RUBIO FOR ASSEMBLY 2024	1456604	CTB	SACRAMENTO	CA	95841
2894481	2024-02-15	5,500	5,500	CHRISTOPHER CABALDON FOR SENATE 2024	1459632	CTB	SACRAMENTO	CA	95815
2894481	2024-02-15	2,500	2,500	CLARISSA CERVANTES FOR ASSEMBLY 2024	1457954	CTB	SACRAMENTO	CA	95815
2894481	2024-02-15	2,000	2,000	COLIN PARENT FOR ASSEMBLY 2024	1459677	CTB	SACRAMENTO	CA	95815
2894481	2024-02-15	5,500	5,500	EFREN MARTINEZ FOR ASSEMBLY 2024	1452811	CTB	NORWALK	CA	90650
2894481	2024-02-15	2,500	2,500	HOOVER FOR ASSEMBLY 2024	1456759	CTB	WILTON	CA	95693
2894481	2024-02-15	5,500	5,500	JESSE ARREGUIN FOR STATE SENATE DISTRICT 7 2024	1458186	CTB	ALAMEDA	CA	94501
2894481	2024-02-15	2,000	2,000	JOEY ACUNA FOR ASSEMBLY 2024	1465181	CTB	SACRAMENTO	CA	95815
2894481	2024-02-15	2,000	2,000	JOHN HARABEDIAN FOR ASSEMBLY 2024	1462230	CTB	ENCINO	CA	91436
2894481	2024-02-15	5,500	5,500	JOSH NEWMAN FOR SENATE 2024	1435010	CTB	FULLERTON	CA	92835
2894481	2024-02-15	2,000	2,000	JUAN ALANIS FOR ASSEMBLY 2024	1456688	CTB	HILMAR	CA	95324
2894481	2024-02-15	2,000	2,000	MAGGY KRELL FOR ASSEMBLY 2024	1461504	CTB	SACRAMENTO	CA	95814
2894481	2024-02-15	1,000	1,000	MEZZANO FOR ASSEMBLY 2024	1458767	CTB	HILMAR	CA	95324
2894481	2024-02-15	5,500	5,500	RICHARDSON FOR SENATE 2024	1460456	CTB	INGLEWOOD	CA	90301
2894481	2024-02-15	2,500	2,500	ROBERT TORRES FOR ASSEMBLY 2024	1458397	CTB	COVINA	CA	91722
2894481	2024-02-15	2,000	2,000	ROCHA FOR ASSEMBLY 2024	1457444	CTB	SACRAMENTO	CA	95815
2894481	2024-02-15	2,500	2,500	SASHA RENEE PEREZ FOR SENATE 2024	1458415	CTB	LOS ANGELES	CA	90017
2894481	2024-02-15	2,500	2,500	SUZETTE MARTINEZ VALLADARES FOR SENATE 2024	1458770	CTB	HILMAR	CA	95324
2894481	2024-02-15	2,500	2,500	TIM GRAYSON FOR SENATE 2024	1462320	CTB	SACRAMENTO	CA	95815
2894481	2024-02-15	2,000	2,000	TRI TA FOR ASSEMBLY 2024	1456684	CTB	SANTA ANA	CA	92704

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1589693

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,355	$5,355
Itemized	$5,355
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,355	$5,355
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,355	$5,355

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,800	$22,800
Itemized	$22,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,800	$22,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,800
Itemized	$22,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,800	$22,800

COH Start	$43,690
Cash Receipts	$5,355
Misc Increase	$3,000
Cash Payments	$22,800
COH End	$29,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1589693	2011-02-28	2,000	2,000	BETH GAINES FOR ASSEMBLY 2011	1335005	BETH GAINES		Assembly	04		Monetary
1589693	2011-02-25	2,000	2,000	CANNELLA FOR SENATE 2014	1334109	ANTHONY CANNELLA		State Senate	12		Monetary
1589693	2011-01-19	1,000	1,000	COMMITTEE TO RE-ELECT JAMES RAMOS TO SAN BERNARDINO COMMUNITY COLLEGE BOARD 2010	1267414	JAMES RAMOS	OTH-SAN BERNARDINO COMM. COLLEGE DIST.	Other			Monetary
1589693	2011-02-25	1,000	1,000	COOK FOR SENATE 2012	1335538	PAUL COOK		State Senate	31		Monetary
1589693	2011-02-25	1,500	1,500	FRIENDS OF TOM HARMAN FOR ATTORNEY GENERAL 2010	1313875	TOM HARMAN		Attorney General		P10 DEBT RETIREMENT	Monetary
1589693	2011-02-25	3,900	3,900	HALL FOR ASSEMBLY 2012	1333819	ISADORE HALL		Assembly	52		Monetary
1589693	2011-02-25	1,000	1,000	HERNANDEZ FOR ASSEMBLY 2012	1334127	ROGER HERNANDEZ		Assembly	57		Monetary
1589693	2011-02-25	1,500	1,500	JEFF GORELL FOR ASSEMBLY 2012	1334198	JEFF GORELL		Assembly	37		Monetary
1589693	2011-02-25	3,900	3,900	JOHN A. PEREZ FOR ASSEMBLY 2012	1333592	JOHN PEREZ		Assembly	46		Monetary
1589693	2011-02-25	1,000	1,000	LARA FOR ASSEMBLY 2012	1334166	RICARDO LARA		Assembly	50		Monetary
1589693	2011-02-25	1,500	1,500	MIKE GATTO FOR ASSEMBLY 2012	1333937	MIKE GATTO		Assembly	43		Monetary
1589693	2011-02-25	1,000	1,000	SHANNON GROVE FOR ASSEMBLY 2012	1336400	SHANNON GROVE		Assembly	32		Monetary
1589693	2011-02-25	1,500	1,500	VALADAO FOR ASSEMBLY 2012	1334160	DAVID VALADAO		Assembly	30		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1603101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,395	$9,749
Itemized	$4,395
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,395	$9,749
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,395	$9,749

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$27,800
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$27,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$27,800

COH Start	$29,245
Cash Receipts	$4,395
Misc Increase	$0
Cash Payments	$5,000
COH End	$28,639
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1603101	2011-06-14	5,000	5,000	FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVISOR - 2012	1338442	JAMES RAMOS	OTH-SAN BERNARDINO COUNTY, #3	County Supervisor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1622204

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$10,999
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$10,999
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$10,999

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,500	$50,300
Itemized	$22,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,500	$50,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,500	$50,300

COH Start	$28,639
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$22,500
COH End	$7,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1622204	2011-09-01	1,000	1,000	ADAM GRAY FOR ASSEMBLY 2012	1325999	ADAM GRAY	Assembly	17	Monetary
1622204	2011-09-01	2,000	2,000	FELIPE FUENTES REFORM CALIFORNIA BALLOT MEASURE COMMITTEE	1319901	FELIPE FUENTES REFORM CALIFORNIA BALLOT MEASURE COMMITTEE			Monetary
1622204	2011-09-01	1,500	1,500	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	MIMI WALTERS	State Senate	33	Monetary
1622204	2011-09-01	2,500	6,400	HALL FOR ASSEMBLY 2012	1333819	ISADORE HALL	Assembly	52	Monetary
1622204	2011-09-01	1,000	1,000	HARKEY FOR ASSEMBLY 2012	1333821	DIANE HARKEY	Assembly	73	Monetary
1622204	2011-07-06	2,000	5,900	JOHN A. PEREZ FOR ASSEMBLY 2012	1333592	JOHN PEREZ	Assembly	46	Monetary
1622204	2011-09-01	1,500	1,500	MANUEL PEREZ FOR ASSEMBLY 2012	1334035	MANUEL PEREZ	Assembly	80	Monetary
1622204	2011-09-01	2,000	2,000	NESTANDE FOR ASSEMBLY 2012	1334108	BRIAN NESTANDE	Assembly	64	Monetary
1622204	2011-09-01	2,000	2,000	PHIL PAULE FOR ASSEMBLY 2012	1339611	PHIL PAULE	Assembly	67	Monetary
1622204	2011-07-06	2,000	2,000	STEINBERG FOR LIEUTENANT GOVERNOR 2018	1334854	DARRELL STEINBERG	Lieutenant Governor		Monetary
1622204	2011-09-01	1,000	1,000	STEVEN BRADFORD FOR ASSEMBLY 2012	1334072	STEVEN BRADFORD	Assembly	51	Monetary
1622204	2011-09-01	1,500	1,500	TAX FIGHTERS FOR ANDERSON SENATE 2014	1336563	JOEL ANDERSON	State Senate	36	Monetary
1622204	2011-09-01	1,500	1,500	TONI ATKINS FOR STATE ASSEMBLY 2012	1334064	TONI ATKINS	Assembly	76	Monetary
1622204	2011-09-01	1,000	1,000	WAGNER FOR ASSEMBLY 2012	1337296	DONALD WAGNER	Assembly	70	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1636678

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,200	$79,199
Itemized	$68,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,200	$79,199
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,200	$79,199

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$60,300
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$60,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$60,300

COH Start	$7,389
Cash Receipts	$68,200
Misc Increase	$0
Cash Payments	$10,000
COH End	$65,589
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1636678	2011-12-15	10,000	15,000	FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVISOR - 2012	1338442	JAMES RAMOS	OTH-SAN BERNARDINO COUNTY, #3	County Supervisor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$15,550
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$15,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$15,550

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	$78,639
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$15,000
COH End	$66,139
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1694701	2012-08-23	15,000	15,000	FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVISOR - 2012	1338442	JAMES RAMOS	OTH-SAN BERNARDINO COUNTY, #3	County Supervisor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703258

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$25,550
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$25,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$25,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,750	$25,750
Itemized	$10,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,750	$25,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,750
Itemized	$10,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,750	$25,750

COH Start	$66,139
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$10,750
COH End	$65,389
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1703258	2012-10-18	2,000	2,000	FRIENDS OF JOE BACA JR. FOR ASSEMBLY 2012	1334046	JOE BACA JR.		Assembly	47	Monetary
1703258	2012-10-18	1,000	1,000	JEFF MILLER FOR SENATE 2012	1340614	JEFF MILLER		State Senate	31	Monetary
1703258	2012-10-18	1,000	1,000	MAIENSCHEIN FOR ASSEMBLY 2012	1339636	BRIAN MAIENSCHEIN		Assembly	77	Monetary
1703258	2012-10-18	1,000	1,000	MARTY BLOCK FOR STATE SENATE 2012	1338162	MARTY BLOCK		State Senate	39	Monetary
1703258	2012-10-18	1,000	1,000	MARY ENGLAND FOR ASSEMBLY 2012	1343973	MARY ENGLAND		Assembly	79	Monetary
1703258	2012-10-18	1,000	1,000	PLESCIA FOR SENATE 2012	1346310	GEORGE PLESCIA		State Senate	39	Monetary
1703258	2012-10-18	500	500	PRITCHARD FOR CAPISTRANO UNIFIED SCHOOL DISTRICT 2012 (PRITCHARD FOR CUSD 2012)	1329444	GARY PRITCHARD	OTH-CAPISTRANO UNIFIED SCHOOL DISTRICT	Other		Monetary
1703258	2012-10-18	250	250	REED FOR COUNCIL, 2012	1347711	DANA W. REED	OTH-CITY OF INDIAN WELLS	City Council		Monetary
1703258	2012-10-18	1,000	1,000	RE-ELECT BEN HUESO FOR ASSEMBLY 2012	1335042	BEN HUESO		Assembly	80	Monetary
1703258	2012-10-18	1,000	1,000	SHERRY HODGES FOR STATE ASSEMBLY 2012	1336458	SHERRY HODGES		Assembly	76	Monetary
1703258	2012-10-18	1,000	1,000	TONI ATKINS FOR STATE ASSEMBLY 2012	1334064	TONI ATKINS		Assembly	78	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1854130

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

RECEIPTS

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

TOTAL RECEIPTS	$8,750	$8,750

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$205,425
Cash Receipts	$8,750
Misc Increase	$0
Cash Payments	$1,500
COH End	$212,675
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1854130	2014-03-27	1,500	1,500	MENDOZA FOR SENATE 2014	1308496	TONY MENDOZA		State Senate		32		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904432

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$16,250
Itemized	$7,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$16,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$16,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,200	$48,700
Itemized	$47,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,200	$48,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,200
Itemized	$47,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,200	$48,700

COH Start	$212,675
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$47,200
COH End	$172,975
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1904432	2014-10-10	2,500	2,500	BONNIE GARCIA FOR SENATE 2014	1356568	BONNIE GARCIA		State Senate	28	Monetary
1904432	2014-10-10	5,000	5,000	BROWN FOR GOVERNOR 2014	1333789	EDMUND BROWN		Governor		Monetary
1904432	2014-10-10	1,000	1,000	CANNELLA FOR SENATE 2014	1334109	ANTHONY CANNELLA		State Senate	12	Monetary
1904432	2014-10-10	1,500	1,500	DAS WILLIAMS FOR ASSEMBLY 2014	1353473	DAS WILLIAMS		Assembly	37	Monetary
1904432	2014-10-10	2,500	2,500	EDUARDO GARCIA FOR ASSEMBLY 2014	1355370	EDUARDO GARCIA		Assembly	56	Monetary
1904432	2014-10-10	1,500	1,500	GIPSON FOR ASSEMBLY 2014	1356678	MIKE GIPSON		Assembly	64	Monetary
1904432	2014-10-10	1,500	1,500	HARKEY FOR BOARD OF EQUALIZATION 2014	1337528	DIANE HARKEY		Board of Equalization	4	Monetary
1904432	2014-10-10	2,000	2,000	HERTZBERG FOR SENATE 2014	1357987	ROBERT HERTZBERG		State Senate	18	Monetary
1904432	2014-10-10	1,500	1,500	HUESO FOR SENATE 2014	1353810	BENJAMIN HUESO		State Senate	40	Monetary
1904432	2014-10-10	1,500	1,500	JAY OBERNOLTE FOR ASSEMBLY 2014	1362834	JAY OBERNOLTE		Assembly	33	Monetary
1904432	2014-10-10	4,100	4,100	KEVIN DE LEON FOR SENATE 2014	1334203	KEVIN DE LEON		State Senate	24	Monetary
1904432	2014-10-10	1,500	1,500	LACKEY FOR ASSEMBLY 2014	1363532	THOMAS LACKEY		Assembly	36	Monetary
1904432	2014-10-10	1,500	3,000	MENDOZA FOR SENATE 2014	1308496	TONY MENDOZA		State Senate	32	Monetary
1904432	2014-10-10	1,500	1,500	MIGUEL SANTIAGO FOR ASSEMBLY 2014	1357866	MIGUEL SANTIAGO		Assembly	53	Monetary
1904432	2014-10-10	1,500	1,500	NORA CAMPOS FOR ASSEMBLY 2014	1353485	NORA CAMPOS		Assembly	27	Monetary
1904432	2014-10-10	2,500	2,500	OLSEN FOR ASSEMBLY 2014	1353676	KRISTIN OLSEN		Assembly	12	Monetary
1904432	2014-10-10	1,500	1,500	PEREA FOR ASSEMBLY 2014	1353601	HENRY T. PEREA		Assembly	31	Monetary
1904432	2014-10-10	1,000	1,000	REDLANDS RESIDENTS AGAINST CORRUPTION, OPPOSING NEIL DERRY FOR CITY COUNCIL 2014	1371796	NEIL DERRY	OTH-CITY OF REDLANDS	City Council		Monetary
1904432	2014-10-10	500	500	REED FOR COUNCIL 2014	1369522	DANA W. REED	OTH-CITY OF INDIAN WELLS	City Council		Monetary
1904432	2014-10-10	1,500	1,500	RE-ELECT KEN COOLEY FOR ASSEMBLY 2014	1353588	KEN COOLEY		Assembly	8	Monetary
1904432	2014-10-10	1,000	1,000	ROCKY CHAVEZ FOR ASSEMBLY 2014	1353974	ROCKY CHAVEZ		Assembly	76	Monetary
1904432	2014-10-10	1,500	1,500	RUDY SALAS FOR ASSEMBLY 2014	1354338	RUDY SALAS		Assembly	32	Monetary
1904432	2014-10-10	4,100	4,100	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	TONI ATKINS		Assembly	78	Monetary
1904432	2014-10-10	3,000	3,000	TORLAKSON FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2014	1333916	TOM TORLAKSON		Superintendent of Public Instruction		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1978142

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

RECEIPTS

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

TOTAL RECEIPTS	$45,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,190
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,250	$4,250

COH Start	$197,975
Cash Receipts	$45,000
Misc Increase	$0
Cash Payments	$4,250
COH End	$238,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1978142	2015-04-01	150	4,200	FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVISOR - 2016	1353635	JAMES RAMOS	OTH-SAN BERNARDINO COUNTY, #3	County Supervisor	FACILITY RENTAL	In-Kind
1978142	2015-04-01	10	4,200	FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVISOR - 2016	1353635	JAMES RAMOS	OTH-SAN BERNARDINO COUNTY, #3	County Supervisor	PRINTING	In-Kind
1978142	2015-05-21	4,040	4,200	FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVISOR - 2016	1353635	JAMES RAMOS	OTH-SAN BERNARDINO COUNTY, #3	County Supervisor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034511

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

RECEIPTS

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

TOTAL RECEIPTS	$6,350	$6,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,050	$25,050
Itemized	$25,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,050	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$1,919	$1,919

TOTAL EXPENDITURES	$26,969	$26,969

COH Start	$254,725
Cash Receipts	$6,350
Misc Increase	$0
Cash Payments	$25,050
COH End	$236,025
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2034511	2016-03-28	4,200	4,200	CHAD MAYES FOR ASSEMBLY 2016	1374095	CHAD MAYES	Assembly	42	Monetary
2034511	2016-03-28	2,000	2,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	FRANK BIGELOW	Assembly	5	Monetary
2034511	2016-03-28	4,200	4,200	GRAY FOR ASSEMBLY 2016	1373906	ADAM GRAY	Assembly	21	Monetary
2034511	2016-03-28	4,200	4,200	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	Monetary
2034511	2016-03-28	4,200	4,200	KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	1375100	KEVIN DE LEON	Lieutenant Governor		Monetary
2034511	2016-03-28	4,200	4,200	RENDON FOR ASSEMBLY 2016	1373599	ANTHONY RENDON	Assembly	63	Monetary
2034511	2016-03-28	2,000	2,000	TOM BERRYHILL FOR BD. OF EQUALIZATION 2018	1373688	TOM BERRYHILL	Board of Equalization	1	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046332

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$7,600
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$7,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$7,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,000	$41,050
Itemized	$16,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,000	$41,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$1,919

TOTAL EXPENDITURES	$16,000	$42,969

COH Start	$236,025
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$16,000
COH End	$221,275
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2046332	2016-05-13	2,500	2,500	COMMITTEE TO ELECT AMBER HOISKA FOR SUPERVISOR 2016	1385468	AMBER HOISKA	OTH-AMADOR COUNTY, #2	County Supervisor			Monetary
2046332	2016-05-13	5,000	5,000	COMMITTEE TO ELECT JOSE MOKE SIMON III DISTRICT 1 SUPERVISOR 2016	1384627	JOSE MOKE SIMON, III	OTH-LAKE COUNTY, #1	County Supervisor			Monetary
2046332	2016-05-13	2,500	2,500	ERIC LINDER FOR ASSEMBLY 2016	1374752	ERIC LINDER		Assembly	60		Monetary
2046332	2016-05-13	1,000	1,000	FRIENDS OF MARC LEVINE FOR ASSEMBLY 2016	1373484	MARC LEVINE		Assembly	10		Monetary
2046332	2016-05-13	5,000	5,000	THE COMMITTEE TO ELECT STACY DIXON FOR LASSEN COUNTY BOARD OF SUPERVISORS, DISTRICT 4		STACY DIXON	OTH-LASSEN COUNTY, #4	County Supervisor		TREASURER: ASHLEY DYER	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2058956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$18,600
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$56,050
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$56,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$1,919

TOTAL EXPENDITURES	$15,000	$57,969

COH Start	$221,275
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$15,000
COH End	$217,275
Unpaid Bills	$1,919

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2058956	2016-05-26	2,500	2,500	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CATHARINE BAKER		Assembly	16	Monetary
2058956	2016-05-26	2,500	2,500	CHERYL R. BROWN FOR ASSEMBLY 2016	1373992	CHERYL BROWN		Assembly	47	Monetary
2058956	2016-05-26	2,500	2,500	MARC STEINORTH FOR ASSEMBLY 2016	1373710	MARC STEINORTH		Assembly	40	Monetary
2058956	2016-05-26	5,000	5,000	OLSEN FOR SUPERVISOR 2016	1384440	KRISTIN OLSEN	OTH-STANISLAUS COUNTY, #1	County Supervisor		Monetary
2058956	2016-05-26	2,500	2,500	TOM DALY FOR ASSEMBLY 2016	1373559	TOM DALY		Assembly	69	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2083146

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,719	$146,769
Itemized	$90,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,719	$146,769
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$88,800
Itemized	$88,800
Un-Itemized	$0
Accrued Expenses	$-1,919	$0

TOTAL EXPENDITURES	$88,800	$146,769

COH Start	$217,275
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$90,719
COH End	$126,556
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2083146	2016-09-02	1,000	1,000	ANDREW MASIEL FOR ASSEMBLY 2016	1383419	ANDREW MASIEL		Assembly	75	Monetary
2083146	2016-09-02	15,000	15,000	CALIFORNIA REPUBLICAN PARTY	810163	ANDREW MASIEL			75	Monetary
2083146	2016-08-19	10,000	10,000	CALIFORNIANS FOR JOBS AND A STRONG ECONOMY	1275549	ANDREW MASIEL			75	Monetary
2083146	2016-09-02	2,500	5,000	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CATHARINE BAKER		Assembly	16	Monetary
2083146	2016-09-02	4,200	8,400	CHAD MAYES FOR ASSEMBLY 2016	1374095	CHAD MAYES		Assembly	42	Monetary
2083146	2016-09-02	10,000	15,000	COMMITTEE TO ELECT JOSE MOKE SIMON III DISTRICT 1 SUPERVISOR 2016	1384627	JOSE MOKE SIMON, III	OTH-LAKE COUNTY, #1	County Supervisor		Monetary
2083146	2016-09-02	1,000	1,000	CRISTINA GARCIA FOR ASSEMBLY 2016	1373564	CRISTINA GARCIA		Assembly	58	Monetary
2083146	2016-08-19	1,000	1,000	ED HERNANDEZ FOR LIEUTENANT GOVERNOR 2018	1374488	ED HERNANDEZ		Lieutenant Governor		Monetary
2083146	2016-09-02	1,500	1,500	EDUARDO GARCIA FOR ASSEMBLY 2016	1374231	EDUARDO GARCIA		Assembly	56	Monetary
2083146	2016-09-02	2,500	5,000	ERIC LINDER FOR ASSEMBLY 2016	1374752	ERIC LINDER		Assembly	60	Monetary
2083146	2016-09-02	1,000	1,000	EVAN LOW FOR ASSEMBLY 2016	1373638	EVAN LOW		Assembly	28	Monetary
2083146	2016-09-02	2,500	4,500	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	FRANK BIGELOW		Assembly	5	Monetary
2083146	2016-09-02	1,500	2,500	FRIENDS OF MARC LEVINE FOR ASSEMBLY 2016	1373484	MARC LEVINE		Assembly	10	Monetary
2083146	2016-09-02	1,000	1,000	GAINES FOR SENATE 2016	1355749	EDWARD TED GAINES		State Senate	1	Monetary
2083146	2016-09-02	1,000	1,000	GALGIANI FOR SENATE 2016	1353849	CATHLEEN GALGIANI		State Senate	5	Monetary
2083146	2016-09-02	1,000	1,000	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER		Assembly	3	Monetary
2083146	2016-09-02	1,000	1,000	GIPSON FOR ASSEMBLY 2016	1373829	MIKE GIPSON		Assembly	64	Monetary
2083146	2016-09-02	1,000	1,000	GLAZER FOR SENATE 2016	1377665	STEVEN GLAZER		State Senate	7	Monetary
2083146	2016-09-02	2,500	6,700	GRAY FOR ASSEMBLY 2016	1373906	ADAM GRAY		Assembly	21	Monetary
2083146	2016-08-19	1,000	1,000	HUESO FOR SENATE 2018	1373761	BENJAMIN HUESO		State Senate	40	Monetary
2083146	2016-08-19	4,200	8,400	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER		Assembly	34	Monetary
2083146	2016-09-02	1,000	1,000	JIM COOPER FOR ASSEMBLY 2016	1373468	JIM COOPER		Assembly	9	Monetary
2083146	2016-09-02	1,500	1,500	JONES-SAWYER FOR ASSEMBLY 2016	1373568	REGINALD JONES-SAWYER		Assembly	59	Monetary
2083146	2016-08-19	2,800	8,400	KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	1375100	KEVIN DE LEON		Lieutenant Governor		Monetary
2083146	2016-08-19	1,400	8,400	KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	1375100	KEVIN DE LEON		Lieutenant Governor		Monetary
2083146	2016-09-02	2,500	2,500	LARA FOR SENATE 2016	1354200	RICARDO LARA		State Senate	33	Monetary
2083146	2016-08-19	1,000	1,000	LUIS ALEJO FOR ASSEMBLY 2014 OFFICEHOLDER ACCOUNT	1373934	LUIS ALEJO		Assembly	30	Monetary
2083146	2016-09-02	2,500	5,000	MARC STEINORTH FOR ASSEMBLY 2016	1373710	MARC STEINORTH		Assembly	40	Monetary
2083146	2016-09-02	4,200	8,400	RENDON FOR ASSEMBLY 2016	1373599	ANTHONY RENDON		Assembly	63	Monetary
2083146	2016-09-02	1,000	1,000	ROB BONTA FOR ASSEMBLY 2016	1373426	ROB BONTA		Assembly	18	Monetary
2083146	2016-09-02	1,000	1,000	RUDY SALAS FOR ASSEMBLY 2016	1373708	RUDY SALAS		Assembly	32	Monetary
2083146	2016-08-19	1,500	3,500	TOM BERRYHILL FOR BD. OF EQUALIZATION 2018	1373688	TOM BERRYHILL		Board of Equalization	1	Monetary
2083146	2016-09-02	1,000	3,500	TOM DALY FOR ASSEMBLY 2016	1373559	TOM DALY		Assembly	69	Monetary
2083146	2016-09-02	1,000	1,000	WILK FOR SENATE 2016	1383880	SCOTT WILK		State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2098012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,000	$26,600
Itemized	$8,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,000	$26,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,000	$26,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$157,269
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$157,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$157,269

COH Start	$126,556
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$10,500
COH End	$124,056
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2098012	2016-10-12	1,500	1,500	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016	1379563	CECILIA AGUIAR-CURRY	Assembly	4	Monetary
2098012	2016-10-12	1,500	1,500	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	Monetary
2098012	2016-10-12	1,500	1,500	LAURA FRIEDMAN FOR ASSEMBLY 2016	1368792	LAURA FRIEDMAN	Assembly	43	Monetary
2098012	2016-10-12	1,500	1,500	MARC BERMAN FOR ASSEMBLY 2016	1374325	MARC BERMAN	Assembly	24	Monetary
2098012	2016-10-12	1,500	1,500	PHILLIP CHEN FOR ASSEMBLY 2016	1381580	PHILLIP CHEN	Assembly	55	Monetary
2098012	2016-10-12	1,500	1,500	TODD GLORIA FOR ASSEMBLY 2016	1376636	TODD GLORIA	Assembly	78	Monetary
2098012	2016-10-12	1,500	1,500	VOEPEL FOR ASSEMBLY 2016	1375848	RANDY VOEPEL	Assembly	71	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2209672

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,313	$67,313
Itemized	$30,313
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,313	$67,313
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,313	$67,313

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,909	$41,545
Itemized	$14,909
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,909	$41,545
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,200
Itemized	$2,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,909	$41,545

COH Start	$156,738
Cash Receipts	$30,313
Misc Increase	$0
Cash Payments	$14,909
COH End	$172,142
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2209672	2017-09-20	2,200	2,200	SANDOVAL FOR ASSEMBLY 2017	1397499	GABRIEL SANDOVAL		Assembly		51		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237731

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

RECEIPTS

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

TOTAL RECEIPTS	$42,600	$42,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,950	$5,950
Itemized	$5,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,950	$5,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$13,384	$13,384

TOTAL EXPENDITURES	$19,334	$19,334

COH Start	$172,142
Cash Receipts	$42,600
Misc Increase	$0
Cash Payments	$5,950
COH End	$208,792
Unpaid Bills	$13,384

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2237731	2018-01-10	1,500	1,500	FRIENDS OF RYAN SUNDBERG FOR SUPERVISOR	1355583	RYAN SUNDBERG	OTH-HUMBOLDT COUNTY, #5	County Supervisor				Monetary
2237731	2018-02-21	4,400	4,400	JAMES RAMOS FOR ASSEMBLY 2018	1401703	JAMES RAMOS		Assembly		40		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2274697

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,666	$45,266
Itemized	$2,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,666	$45,266
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,666	$45,266

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,784	$76,734
Itemized	$70,784
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,784	$76,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$57,400
Itemized	$57,400
Un-Itemized	$0
Accrued Expenses	$-13,384	$0

TOTAL EXPENDITURES	$57,400	$76,734

COH Start	$208,792
Cash Receipts	$2,666
Misc Increase	$0
Cash Payments	$70,784
COH End	$140,674
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2274697	2018-06-25	1,500	1,500	VIDAK FOR SENATE 2018	1373825	ANDY VIDAK	State Senate	14	Monetary
2274697	2018-06-25	4,400	4,400	BILL DODD FOR SENATE 2020	1392482	BILL DODD	State Senate	03	Monetary
2274697	2018-06-25	2,500	2,500	BRIAN DAHLE FOR ASSEMBLY 2018	1393369	BRIAN DAHLE	Assembly	01	Monetary
2274697	2018-06-25	2,500	2,500	EDUARDO GARCIA FOR ASSEMBLY 2018	1392382	EDUARDO GARCIA	Assembly	56	Monetary
2274697	2018-06-25	2,000	2,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018	1392565	FRANK BIGELOW	Assembly	05	Monetary
2274697	2018-06-25	1,500	1,500	GLAZER FOR SENATE 2020	1393610	STEVEN GLAZER	State Senate	07	Monetary
2274697	2018-06-25	4,400	4,400	GRAY FOR ASSEMBLY 2018	1392612	ADAM GRAY	Assembly	21	Monetary
2274697	2018-06-27	4,400	4,400	HUESO FOR SENATE 2018	1373761	BENJAMIN HUESO	State Senate	40	Monetary
2274697	2018-06-25	4,400	8,800	JAMES RAMOS FOR ASSEMBLY 2018	1401703	JAMES RAMOS	Assembly	40	Monetary
2274697	2018-06-25	1,500	1,500	KILEY FOR ASSEMBLY 2018	1392453	KEVIN KILEY	Assembly	06	Monetary
2274697	2018-06-25	1,500	1,500	LACKEY FOR ASSEMBLY 2018	1393205	TOM LACKEY	Assembly	36	Monetary
2274697	2018-06-25	1,500	1,500	LORENA GONZALEZ FOR ASSEMBLY 2018	1392494	LORENA GONZALEZ FLETCHER	Assembly	80	Monetary
2274697	2018-06-25	10,000	10,000	NEWSOM FOR CALIFORNIA GOVERNOR 2018	1375287	GAVIN NEWSOM	Governor		Monetary
2274697	2018-06-25	4,400	4,400	RE-ELECT SENATOR ATKINS 2020	1393189	TONI ATKINS	State Senate	39	Monetary
2274697	2018-06-25	4,400	4,400	RENDON FOR ASSEMBLY 2018	1393414	ANTHONY RENDON	Assembly	63	Monetary
2274697	2018-06-25	1,000	1,000	SKINNER FOR SENATE 2020	1392359	NANCY SKINNER	State Senate	09	Monetary
2274697	2018-06-25	1,500	1,500	TAXPAYERS FOR GAINES FOR BOE 2018	1378003	TED GAINES	Board of Equalization	02	Monetary
2274697	2018-06-25	2,000	2,000	TODD GLORIA FOR ASSEMBLY 2018	1392977	TODD GLORIA	Assembly	78	Monetary
2274697	2018-06-25	2,000	2,000	WILK FOR SENATE 2020	1392822	SCOTT WILK	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$667	$45,933
Itemized	$667
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$667	$45,933
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$667	$45,933

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,000	$114,734
Itemized	$38,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,000	$114,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,000
Itemized	$38,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,000	$114,734

COH Start	$140,674
Cash Receipts	$667
Misc Increase	$0
Cash Payments	$38,000
COH End	$103,340
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2296722	2018-09-13	2,000	2,000	BLANCA RUBIO FOR ASSEMBLY 2018	1393364	BLANCA RUBIO	Assembly	48	Monetary
2296722	2018-09-17	1,500	1,500	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	1392362	CECILIA AGUIAR-CURRY	Assembly	4	Monetary
2296722	2018-09-13	2,000	2,000	DANTE ACOSTA FOR ASSEMBLY 2018	1392526	DANTE ACOSTA	Assembly	38	Monetary
2296722	2018-09-14	1,500	1,500	EVAN LOW FOR ASSEMBLY 2018	1392357	EVAN LOW	Assembly	28	Monetary
2296722	2018-09-13	1,500	1,500	GALLAGHER FOR ASSEMBLY 2018	1392567	JAMES GALLAGHER	Assembly	3	Monetary
2296722	2018-09-17	1,500	1,500	GIPSON FOR ASSEMBLY 2018	1392928	MIKE GIPSON	Assembly	64	Monetary
2296722	2018-09-07	1,500	1,500	JERRY HILL FOR ASSEMBLY 2020	1392524	JERRY HILL	Assembly	22	Monetary
2296722	2018-09-17	1,500	1,500	JIM COOPER FOR ASSEMBLY 2018	1392388	JIM COOPER	Assembly	9	Monetary
2296722	2018-09-17	2,000	2,000	JONES-SAWYER FOR ASSEMBLY 2018	1392700	REGINALD JONES-SAWYER	Assembly	59	Monetary
2296722	2018-09-17	1,500	1,500	MARC BERMAN FOR ASSEMBLY 2018	1392758	MARC BERMAN	Assembly	24	Monetary
2296722	2018-09-13	5,000	15,000	NEWSOM FOR CALIFORNIA GOVERNOR 2018	1375287	GAVIN NEWSOM	Governor		Monetary
2296722	2018-09-07	1,500	1,500	PORTANTINO FOR SENATE 2020	1392849	ANTHONY PORTANTINO	State Senate	25	Monetary
2296722	2018-09-14	1,500	1,500	RE-ELECT KEN COOLEY FOR ASSEMBLY 2018	1393555	KEN COOLEY	Assembly	8	Monetary
2296722	2018-09-07	2,000	2,000	RE-ELECT SCOTT WIENER FOR STATE SENATE 2020	1392654	SCOTT WIENER	State Senate	11	Monetary
2296722	2018-09-13	1,500	1,500	ROB BONTA FOR ASSEMBLY 2018	1392389	ROB BONTA	Assembly	18	Monetary
2296722	2018-09-14	1,500	1,500	RUDY SALAS FOR ASSEMBLY 2018	1393439	RUDY SALAS	Assembly	32	Monetary
2296722	2018-09-07	2,000	2,000	STEVEN BRADFORD FOR SENATE 2020	1394302	STEVEN BRADFORD	State Senate	35	Monetary
2296722	2018-08-30	1,000	1,000	TASHA BOERNER HORVATH FOR ASSEMBLY 2018	1399301	TASHA BOERNER HORVATH	Assembly	76	Monetary
2296722	2018-09-13	1,500	1,500	TAXPAYERS FOR JIM NIELSEN - SENATE 2018	1373597	JIM NIELSEN	State Senate	4	Monetary
2296722	2018-09-14	1,500	1,500	TOM DALY FOR ASSEMBLY 2018	1393412	TOM DALY	Assembly	69	Monetary
2296722	2018-08-31	1,000	1,000	TYLER DIEP FOR ASSEMBLY 2018	1397523	TYLER DIEP	Assembly	72	Monetary
2296722	2018-09-13	1,500	1,500	WALDRON FOR ASSEMBLY 2018	1392666	MARIE WALDRON	Assembly	75	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2419035

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$52,500
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$52,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$52,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,200	$53,323
Itemized	$41,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,200	$53,323
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,200
Itemized	$41,200
Un-Itemized	$0
Accrued Expenses	$5,000	$5,000

TOTAL EXPENDITURES	$46,200	$58,323

COH Start	$187,717
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$41,200
COH End	$148,517
Unpaid Bills	$5,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2419035	2019-08-01	300	2,500	BILL DODD FOR SENATE 2020	1392482	BILL DODD	State Senate	03	Monetary
2419035	2019-08-01	2,200	2,500	BILL DODD FOR SENATE 2020	1392482	BILL DODD	State Senate	03	Monetary
2419035	2019-08-01	1,500	1,500	BLANCA RUBIO FOR ASSEMBLY 2020	1414082	BLANCA RUBIO	Assembly	48	Monetary
2419035	2019-08-01	2,500	2,500	EDUARDO GARCIA FOR ASSEMBLY 2020	1414577	EDUARDO GARCIA	Assembly	56	Monetary
2419035	2019-08-01	2,500	2,500	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	1414525	FRANK BIGELOW	Assembly	5	Monetary
2419035	2019-08-01	1,500	1,500	GLAZER FOR SENATE 2020	1393610	STEVEN GLAZER	State Senate	07	Monetary
2419035	2019-08-01	1,500	1,500	JESSE GABRIEL FOR ASSEMBLY 2020	1414962	JESSE GABRIEL	Assembly	45	Monetary
2419035	2019-08-01	1,500	1,500	JIM FRAZIER FOR ASSEMBLY 2020	1414416	JIM FRAZIER	Assembly	11	Monetary
2419035	2019-08-01	1,000	1,000	JOHN LAIRD FOR SENATE 2020	1414892	JOHN LAIRD	State Senate	17	Monetary
2419035	2019-08-01	1,500	1,500	JONES-SAWYER FOR ASSEMBLY 2020	1414383	REGINALD JONES-SAWYER	Assembly	59	Monetary
2419035	2019-08-01	2,500	2,500	LORENA GONZALEZ FOR ASSEMBLY 2020	1414350	LORENA GONZALEZ	Assembly	80	Monetary
2419035	2019-08-01	1,500	1,500	MAJOR GENERAL RICHARD D. ROTH, USAF (RET.) FOR SENATE 2020	1392808	RICHARD D. ROTH	State Senate	31	Monetary
2419035	2019-08-02	1,000	1,000	MEGAN DAHLE FOR ASSEMBLY 2019	1419234	MEGAN DAHLE	Assembly	01	Monetary
2419035	2019-08-01	1,000	1,000	NORA CAMPOS FOR SENATE 2020	1377753	NORA CAMPOS	State Senate	15	Monetary
2419035	2019-08-01	2,500	2,500	PORTANTINO FOR SENATE 2020	1392849	ANTHONY PORTANTINO	State Senate	25	Monetary
2419035	2019-08-01	4,700	4,700	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	1414557	JAMES RAMOS	Assembly	40	Monetary
2419035	2019-08-01	300	2,500	RE-ELECT SENATOR ATKINS 2020	1393189	TONI ATKINS	State Senate	39	Monetary
2419035	2019-08-01	2,200	2,500	RE-ELECT SENATOR ATKINS 2020	1393189	TONI ATKINS	State Senate	39	Monetary
2419035	2019-08-01	2,500	2,500	RENDON FOR ASSEMBLY 2020	1414788	ANTHONY RENDON	Assembly	63	Monetary
2419035	2019-08-01	1,500	1,500	ROBERT RIVAS FOR ASSEMBLY 2020	1414711	ROBERT RIVAS	Assembly	30	Monetary
2419035	2019-08-01	1,500	1,500	RUDY SALAS FOR ASSEMBLY 2020	1414982	RUDY SALAS	Assembly	32	Monetary
2419035	2019-08-01	1,500	1,500	SUSAN RUBIO FOR SENATE 2022	1415107	SUSAN RUBIO	State Senate	22	Monetary
2419035	2019-08-01	2,500	2,500	WILK FOR SENATE 2020	1392822	SCOTT WILK	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505039

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,600	$16,650
Itemized	$16,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,600	$16,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,600
Itemized	$16,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,600	$16,650

COH Start	$207,467
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,600
COH End	$190,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2505039	2020-09-17	4,700	4,700	GROVE FOR SENATE 2022	1414696	SHANNON GROVE	State Senate	16	Monetary
2505039	2020-09-15	2,500	2,500	RE-ELECT SENATOR ATKINS 2020	1393189	TONI ATKINS	State Senate	39	Monetary
2505039	2020-09-17	4,700	4,700	RENDON FOR ASSEMBLY 2020	1414788	ANTHONY RENDON	Assembly	63	Monetary
2505039	2020-09-17	4,700	4,700	WALDRON FOR ASSEMBLY 2020	1414619	MARIE WALDRON	Assembly	75	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2520506

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,200	$115,850
Itemized	$99,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,200	$115,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$99,200
Itemized	$99,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$99,200	$115,850

COH Start	$190,867
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$99,200
COH End	$91,667
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2520506	2020-10-08	4,700	4,700	ALEX LEE FOR STATE ASSEMBLY 2020	1418916	ALEX LEE	Assembly	25	Monetary
2520506	2020-10-08	2,000	2,000	CHRIS WARD FOR ASSEMBLY 2020	1415056	CHRIS WARD	Assembly	78	Monetary
2520506	2020-10-08	4,700	4,700	COTTIE PETRIE-NORRIS FOR ASSEMBLY 2020	1414368	COTTIE PETRIE-NORRIS	Assembly	74	Monetary
2520506	2020-10-08	4,700	4,700	DAVE MIN FOR STATE SENATE 2020	1414941	DAVE MIN	State Senate	37	Monetary
2520506	2020-10-08	4,700	4,700	EDUARDO GARCIA FOR ASSEMBLY 2020	1414577	EDUARDO GARCIA	Assembly	56	Monetary
2520506	2020-10-08	4,700	4,700	JACKIE FIELDER FOR STATE SENATE 2020	1422790	JACKIE FIELDER	State Senate	11	Monetary
2520506	2020-10-08	2,000	2,000	JANET NGUYEN FOR ASSEMBLY 2020	1423259	JANET NGUYEN	Assembly	72	Monetary
2520506	2020-10-08	4,700	4,700	JONES-SAWYER FOR ASSEMBLY 2020	1414383	REGINALD JONES-SAWYER	Assembly	59	Monetary
2520506	2020-10-08	4,700	4,700	JORDAN CUNNINGHAM FOR ASSEMBLY 2020	1415312	JORDAN CUNNINGHAM	Assembly	35	Monetary
2520506	2020-10-08	4,700	4,700	JOSE MEDINA FOR ASSEMBLY 2020	1414629	JOSE MEDINA	Assembly	61	Monetary
2520506	2020-10-08	2,000	2,000	JOSH BECKER FOR SENATE 2020	1409764	JOSH BECKER	State Senate	13	Monetary
2520506	2020-10-08	4,700	4,700	JOSH NEWMAN FOR SENATE 2020	1392939	JOSH NEWMAN	State Senate	29	Monetary
2520506	2020-10-08	4,700	4,700	LACKEY FOR ASSEMBLY 2020	1414673	TOM LACKEY	Assembly	36	Monetary
2520506	2020-10-08	2,000	2,000	LISA CALDERON FOR ASSEMBLY 2020	1423176	LISA CALDERON	Assembly	57	Monetary
2520506	2020-10-08	4,700	4,700	MAIENSCHEIN FOR ASSEMBLY 2020	1414261	BRIAN MAIENSCHEIN	Assembly	77	Monetary
2520506	2020-10-08	2,000	2,000	PHILLIP CHEN FOR ASSEMBLY 2020	1414280	PHILLIP CHEN	Assembly	55	Monetary
2520506	2020-10-08	4,700	4,700	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	1414557	JAMES RAMOS	Assembly	40	Monetary
2520506	2020-10-09	10,000	10,000	REPUBLICAN PARTY OF ORANGE COUNTY (STATE ACCOUNT)	742088	JAMES RAMOS		40	Monetary
2520506	2020-10-08	4,700	4,700	SABRINA CERVANTES FOR ASSEMBLY 2020	1414122	SABRINA CERVANTES	Assembly	60	Monetary
2520506	2020-10-08	2,000	2,000	SEYARTO FOR ASSEMBLY 2020	1423422	KELLY SEYARTO	Assembly	67	Monetary
2520506	2020-10-08	2,000	2,000	STEPHEN BENNETT FOR ASSEMBLY 2020	1423093	STEPHEN BENNETT	Assembly	37	Monetary
2520506	2020-10-08	4,700	4,700	SUSAN EGGMAN FOR SENATE 2020	1417126	SUSAN EGGMAN	State Senate	5	Monetary
2520506	2020-10-08	4,700	4,700	TASHA BOERNER HORVATH FOR ASSEMBLY 2020	1414240	TASHA BOERNER HORVATH	Assembly	76	Monetary
2520506	2020-10-08	4,700	4,700	WILK FOR SENATE 2020	1392822	SCOTT WILK	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2553067

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$46,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$46,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,700
Itemized	$6,700
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$46,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,700	$133,550
Itemized	$17,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,700	$133,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,700
Itemized	$17,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,700	$133,550

COH Start	$91,667
Cash Receipts	$40,000
Misc Increase	$6,700
Cash Payments	$17,700
COH End	$120,667
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2553067	2020-10-20	13,000	13,000	CALIFORNIA INDIANS SUPPORTING JACKIE FIELDER FOR SENATE 2020	1432574	JACKIE FIELDER (IE COMMITTEE)		State Senate		11		Monetary
2553067	2020-10-26	4,700	9,400	JORDAN CUNNINGHAM FOR ASSEMBLY 2020	1415312	JORDAN CUNNINGHAM		Assembly		35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2602098

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

RECEIPTS

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

TOTAL RECEIPTS	$8,750	$8,750

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50,050	$50,050

COH Start	$120,667
Cash Receipts	$8,750
Misc Increase	$0
Cash Payments	$50,050
COH End	$79,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2602098	2021-05-21	50,000	50,000	STOP THE REPUBLICAN RECALL OF GOVERNOR NEWSOM	1436851	RECALL OF GOVERNOR GAVIN NEWSOM	STATEWIDE					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,500	$48,500
Itemized	$48,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,500	$48,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,500	$48,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,950	$4,950
Itemized	$4,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,950	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$11,658	$11,658

TOTAL EXPENDITURES	$16,608	$16,608

COH Start	$125,367
Cash Receipts	$48,500
Misc Increase	$0
Cash Payments	$4,950
COH End	$168,917
Unpaid Bills	$11,658

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2673568	2022-03-28	4,900	4,900	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2022		JAMES RAMOS		Assembly		45		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$53,500
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$53,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$53,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$116,158	$121,108
Itemized	$116,158
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$116,158	$121,108
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$104,500
Itemized	$104,500
Un-Itemized	$0
Accrued Expenses	$-11,658	$0

TOTAL EXPENDITURES	$104,500	$121,108

COH Start	$169,917
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$116,158
COH End	$57,759
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2725643	2022-09-23	2,500	2,500	ALVARADO GIL FOR SENATE 2022	MARIE ALVARADO GIL		State Senate	4		Monetary
2725643	2022-08-23	2,500	2,500	AVELINO VALENCIA FOR ASSEMBLY 2022	AVELINO VALENCIA		Assembly	68		Monetary
2725643	2022-08-23	2,500	2,500	BLANCA PACHECO FOR ASSEMBLY 2022	BLANCA PACHECO		Assembly	64		Monetary
2725643	2022-08-23	2,500	2,500	CHRISTY HOLSTEGE FOR ASSEMBLY 2022	CHRISTY HOLSTEGE		Assembly	47		Monetary
2725643	2022-08-23	2,500	2,500	COREY JACKSON FOR ASSEMBLY 2022	COREY JACKSON		Assembly	60		Monetary
2725643	2022-09-19	2,500	2,500	DAVE JONES FOR STATE SENATE 2022	DAVE JONES		State Senate	8		Monetary
2725643	2022-09-19	4,900	4,900	DAVID ALVAREZ FOR ASSEMBLY 2022	DAVID ALVAREZ		Assembly	80		Monetary
2725643	2022-09-19	4,900	4,900	DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	DAVID ALVAREZ		Assembly	80	R2022 DEBT RETIREMENT	Monetary
2725643	2022-08-23	2,500	2,500	DAWN ADDIS FOR ASSEMBLY 2022	DAWN ADDIS		Assembly	30		Monetary
2725643	2022-09-19	2,500	2,500	DIANE DIXON FOR ASSEMBLY 2022	DIANE DIXON		Assembly	72		Monetary
2725643	2022-09-19	2,500	2,500	ERIC GUERRA FOR ASSEMBLY 2022	ERIC GUERRA		Assembly	10		Monetary
2725643	2022-08-23	2,500	2,500	ESSAYLI FOR ASSEMBLY 2022	BILL ESSAYLI		Assembly	63		Monetary
2725643	2022-09-19	2,500	2,500	GAIL PELLERIN FOR ASSEMBLY 2022	GAIL PELLERIN		Assembly	28		Monetary
2725643	2022-08-23	2,500	2,500	GREGG HART FOR ASSEMBLY 2022	GREGG HART		Assembly	37		Monetary
2725643	2022-09-19	2,500	2,500	HERTZBERG FOR SENATE 2022	DANIEL HERTZBERG		State Senate	20		Monetary
2725643	2022-09-19	2,500	2,500	JANET NGUYEN FOR SENATE 2022	JANET NGUYEN		State Senate	36		Monetary
2725643	2022-08-23	2,500	2,500	JOSH LOWENTHAL FOR ASSEMBLY 2022	JOSH LOWENTHAL		Assembly	69		Monetary
2725643	2022-09-19	2,500	2,500	JUAN ALANIS FOR ASSEMBLY 2022	JUAN ALANIS		Assembly	22		Monetary
2725643	2022-08-23	2,500	2,500	JUAN CARRILLO FOR ASSEMBLY 2022	JUAN CARRILLO		Assembly	39		Monetary
2725643	2022-09-19	1,000	1,000	LACKEY FOR ASSEMBLY 2022	THOMAS LACKEY		Assembly	34		Monetary
2725643	2022-08-23	2,500	2,500	LETICIA PEREZ FOR ASSEMBLY 2022	LETICIA PEREZ		Assembly	35		Monetary
2725643	2022-09-19	2,500	2,500	LOLA SMALLWOOD-CUEVAS FOR SENATE 2022	LOLA SMALLWOOD-CUEVAS		State Senate	28		Monetary
2725643	2022-09-19	1,500	1,500	MALIA COHEN FOR CONTROLLER 2022	MALIA COHEN					Monetary
2725643	2022-09-19	2,500	2,500	MATT GUNDERSON FOR SENATE 2022	MATT GUNDERSON		State Senate	38		Monetary
2725643	2022-09-19	2,500	2,500	MENJIVAR FOR SENATE 2022	CAROLINE MENJIVAR		State Senate	20		Monetary
2725643	2022-09-19	2,500	2,500	PAPAN FOR ASSEMBLY 2022	DIANE PAPAN		Assembly	21		Monetary
2725643	2022-09-19	4,900	4,900	PILAR SCHIAVO FOR ASSEMBLY 2022	PILAR SCHIAVO		Assembly	40		Monetary
2725643	2022-08-23	2,500	2,500	RAHN FOR ASSEMBLY 2022	MATT RAHN		Assembly	71		Monetary
2725643	2022-08-23	1,500	1,500	REED FOR COUNCIL 2022	DANA REED	OTH-CITY OF INDIAN WELLS	City Council			Monetary
2725643	2022-08-23	4,900	9,800	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2022	JAMES RAMOS		Assembly	45		Monetary
2725643	2022-09-19	2,500	2,500	RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	RICK CHAVEZ ZBUR		Assembly	51		Monetary
2725643	2022-08-23	2,500	2,500	ROGER NIELLO FOR SENATE 2022	ROGER NIELLO		State Senate	6		Monetary
2725643	2022-08-23	2,500	2,500	SARA AMINZADEH FOR ASSEMBLY 2022	SARA AMINZADEH		Assembly	12		Monetary
2725643	2022-09-19	4,900	4,900	SHAWN KUMAGAI FOR ASSEMBLY 2022	SHAWN KUMAGAI		Assembly	20		Monetary
2725643	2022-08-23	2,500	2,500	SORIA FOR ASSEMBLY 2022	ESMERALDA SORIA		Assembly	27		Monetary
2725643	2022-08-23	2,500	2,500	STEVE PADILLA FOR STATE SENATE 2022	STEVE PADILLA		State Senate	18		Monetary
2725643	2022-09-19	1,000	1,000	THURSTON SMITTY SMITH FOR ASSEMBLY 2022	THURSTON SMITH		Assembly	34		Monetary
2725643	2022-09-19	2,500	2,500	TINA MCKINNOR FOR ASSEMBLY 2022	TINA MCKINNOR		Assembly	61		Monetary
2725643	2022-09-19	2,500	2,500	TRI TA FOR ASSEMBLY 2022	TRI TA		Assembly	70		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2779824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$95,500
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$95,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$95,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$123,508
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$123,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$123,508

COH Start	$57,759
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$2,400
COH End	$97,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2779824	2022-11-02	2,400	4,900	DAVE JONES FOR STATE SENATE 2022		DAVE JONES		State Senate		8		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2830838

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,300	$30,300
Itemized	$30,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,300	$30,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,300	$30,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,550	$16,550
Itemized	$16,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,550	$16,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$16,417	$16,417

TOTAL EXPENDITURES	$32,967	$32,967

COH Start	$97,359
Cash Receipts	$30,300
Misc Increase	$0
Cash Payments	$16,550
COH End	$111,109
Unpaid Bills	$16,417

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2830838	2023-06-22	5,500	5,500	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2024	JAMES RAMOS	Assembly	45	Monetary
2830838	2023-06-22	5,500	5,500	ROSILICIE OCHOA BOGH FOR SENATE 2024	ROSILICIE OCHOA BOGH	State Senate	19	Monetary
2830838	2023-06-22	5,500	5,500	SABRINA CERVANTES FOR SENATE 2024	SABRINA CERVANTES	State Senate	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2877800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,000	$68,300
Itemized	$38,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,000	$68,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,000	$68,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,917	$38,467
Itemized	$21,917
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,917	$38,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-16,417	$0

TOTAL EXPENDITURES	$5,500	$38,467

COH Start	$111,109
Cash Receipts	$38,000
Misc Increase	$0
Cash Payments	$21,917
COH End	$127,192
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2877800	2023-12-07	5,500	5,500	FRANKIE MYERS FOR STATE ASSEMBLY 2024		FRANKIE MYERS		Assembly		2		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2894481

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

RECEIPTS

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

TOTAL RECEIPTS	$84,000	$84,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,550	$69,550
Itemized	$69,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,550	$69,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$69,500
Itemized	$69,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,550	$69,550

COH Start	$127,192
Cash Receipts	$84,000
Misc Increase	$0
Cash Payments	$69,550
COH End	$141,642
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2894481	2024-02-15	2,500	2,500	ADAM PEREZ FOR ASSEMBLY 2024	ADAM PEREZ	Assembly	50	Monetary
2894481	2024-02-15	2,000	2,000	ANDREW HAYES FOR ASSEMBLY 2024	ANDREW HAYES	Assembly	75	Monetary
2894481	2024-02-15	2,000	2,000	AVILA FARIAS FOR STATE ASSEMBLY 2024	ANAMARIE AVILA FARIAS	Assembly	15	Monetary
2894481	2024-02-15	5,500	5,500	BLANCA RUBIO FOR ASSEMBLY 2024	BLANCA RUBIO	Assembly	48	Monetary
2894481	2024-02-15	5,500	5,500	CHRISTOPHER CABALDON FOR SENATE 2024	CHRISTOPHER CABALDON	State Senate	3	Monetary
2894481	2024-02-15	2,500	2,500	CLARISSA CERVANTES FOR ASSEMBLY 2024	CLARISSA CERVANTES	Assembly	58	Monetary
2894481	2024-02-15	2,000	2,000	COLIN PARENT FOR ASSEMBLY 2024	COLIN PARENT	Assembly	79	Monetary
2894481	2024-02-15	5,500	5,500	EFREN MARTINEZ FOR ASSEMBLY 2024	EFREN MARTINEZ	Assembly	57	Monetary
2894481	2024-02-15	2,500	2,500	HOOVER FOR ASSEMBLY 2024	JOSH HOOVER	Assembly	7	Monetary
2894481	2024-02-15	5,500	5,500	JESSE ARREGUIN FOR STATE SENATE DISTRICT 7 2024	JESSE ARREGUIN	State Senate	7	Monetary
2894481	2024-02-15	2,000	2,000	JOEY ACUNA FOR ASSEMBLY 2024	JOEY ACUNA	Assembly	36	Monetary
2894481	2024-02-15	2,000	2,000	JOHN HARABEDIAN FOR ASSEMBLY 2024	JOHN HARABEDIAN	Assembly	41	Monetary
2894481	2024-02-15	5,500	5,500	JOSH NEWMAN FOR SENATE 2024	JOSH NEWMAN	State Senate	37	Monetary
2894481	2024-02-15	2,000	2,000	JUAN ALANIS FOR ASSEMBLY 2024	JUAN ALANIS	Assembly	22	Monetary
2894481	2024-02-15	2,000	2,000	MAGGY KRELL FOR ASSEMBLY 2024	MAGGY KRELL	Assembly	6	Monetary
2894481	2024-02-15	1,000	1,000	MEZZANO FOR ASSEMBLY 2024	MARK MEZZANO	Assembly	1	Monetary
2894481	2024-02-15	5,500	5,500	RICHARDSON FOR SENATE 2024	LAURA RICHARDSON	State Senate	35	Monetary
2894481	2024-02-15	2,500	2,500	ROBERT TORRES FOR ASSEMBLY 2024	ROBERT TORRES	Assembly	53	Monetary
2894481	2024-02-15	2,000	2,000	ROCHA FOR ASSEMBLY 2024	JOSEPH ROCHA	Assembly	76	Monetary
2894481	2024-02-15	2,500	2,500	SASHA RENEE PEREZ FOR SENATE 2024	SASHA RENEE PEREZ	State Senate	25	Monetary
2894481	2024-02-15	2,500	2,500	SUZETTE MARTINEZ VALLADARES FOR SENATE 2024	SUZETTE MARTINEZ VALLADARES	State Senate	23	Monetary
2894481	2024-02-15	2,500	2,500	TIM GRAYSON FOR SENATE 2024	TIM GRAYSON	State Senate	9	Monetary
2894481	2024-02-15	2,000	2,000	TRI TA FOR ASSEMBLY 2024	TRI TA	Assembly	70	Monetary

ACCRUED EXPENSES FOR FILING#2034511

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

RECEIPTS

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

TOTAL RECEIPTS	$6,350	$6,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,050	$25,050
Itemized	$25,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,050	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$1,919	$1,919

TOTAL EXPENDITURES	$26,969	$26,969

COH Start	$254,725
Cash Receipts	$6,350
Misc Increase	$0
Cash Payments	$25,050
COH End	$236,025
Unpaid Bills	$1,919

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2034511	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		0	1,919	0	1,919

ACCRUED EXPENSES FOR FILING#2046332

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,250	$7,600
Itemized	$1,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,250	$7,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,250	$7,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,000	$41,050
Itemized	$16,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,000	$41,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$1,919

TOTAL EXPENDITURES	$16,000	$42,969

COH Start	$236,025
Cash Receipts	$1,250
Misc Increase	$0
Cash Payments	$16,000
COH End	$221,275
Unpaid Bills	$1,919

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2046332	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		1,919	0	0	1,919

ACCRUED EXPENSES FOR FILING#2058956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$18,600
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$56,050
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$56,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$1,919

TOTAL EXPENDITURES	$15,000	$57,969

COH Start	$221,275
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$15,000
COH End	$217,275
Unpaid Bills	$1,919

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2058956	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		1,919	0	0	1,919

ACCRUED EXPENSES FOR FILING#2083146

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$18,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90,719	$146,769
Itemized	$90,719
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90,719	$146,769
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$88,800
Itemized	$88,800
Un-Itemized	$0
Accrued Expenses	$-1,919	$0

TOTAL EXPENDITURES	$88,800	$146,769

COH Start	$217,275
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$90,719
COH End	$126,556
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2083146	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		1,919	0	1,919	0

ACCRUED EXPENSES FOR FILING#2128296

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,300	$47,900
Itemized	$21,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,300	$47,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,018
Itemized	$1,018
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,300	$47,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$157,269
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$157,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$12,537	$12,537

TOTAL EXPENDITURES	$12,537	$169,806

COH Start	$124,056
Cash Receipts	$21,300
Misc Increase	$1,018
Cash Payments	$0
COH End	$146,374
Unpaid Bills	$12,537

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2128296	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		0	12,537	0	12,537

ACCRUED EXPENSES FOR FILING#2176876

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,000	$37,000
Itemized	$37,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,000	$37,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,000	$37,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,636	$26,636
Itemized	$26,586
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,636	$26,636
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-12,537	$0

TOTAL EXPENDITURES	$14,099	$26,636

COH Start	$146,374
Cash Receipts	$37,000
Misc Increase	$0
Cash Payments	$26,636
COH End	$156,738
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2176876	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		12,537	0	12,537	0

ACCRUED EXPENSES FOR FILING#2237731

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

RECEIPTS

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

TOTAL RECEIPTS	$42,600	$42,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,950	$5,950
Itemized	$5,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,950	$5,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$13,384	$13,384

TOTAL EXPENDITURES	$19,334	$19,334

COH Start	$172,142
Cash Receipts	$42,600
Misc Increase	$0
Cash Payments	$5,950
COH End	$208,792
Unpaid Bills	$13,384

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2237731	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		0	12,829	0	12,829
2237731	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		0	555	0	555

ACCRUED EXPENSES FOR FILING#2274697

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,666	$45,266
Itemized	$2,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,666	$45,266
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,666	$45,266

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,784	$76,734
Itemized	$70,784
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,784	$76,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$57,400
Itemized	$57,400
Un-Itemized	$0
Accrued Expenses	$-13,384	$0

TOTAL EXPENDITURES	$57,400	$76,734

COH Start	$208,792
Cash Receipts	$2,666
Misc Increase	$0
Cash Payments	$70,784
COH End	$140,674
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2274697	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		12,829	0	12,829	0
2274697	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		555	0	555	0

ACCRUED EXPENSES FOR FILING#2419035

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$52,500
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$52,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$52,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,200	$53,323
Itemized	$41,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,200	$53,323
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$41,200
Itemized	$41,200
Un-Itemized	$0
Accrued Expenses	$5,000	$5,000

TOTAL EXPENDITURES	$46,200	$58,323

COH Start	$187,717
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$41,200
COH End	$148,517
Unpaid Bills	$5,000

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2419035	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		0	5,000	0	5,000

ACCRUED EXPENSES FOR FILING#2441741

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,000	$110,500
Itemized	$58,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,000	$110,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,000	$110,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$58,323
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$58,323
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,000	$0

TOTAL EXPENDITURES	$0	$58,323

COH Start	$148,517
Cash Receipts	$58,000
Misc Increase	$0
Cash Payments	$5,000
COH End	$201,517
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2441741	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		5,000	0	5,000	0

ACCRUED EXPENSES FOR FILING#2673568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,500	$48,500
Itemized	$48,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,500	$48,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,500	$48,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,950	$4,950
Itemized	$4,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,950	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$11,658	$11,658

TOTAL EXPENDITURES	$16,608	$16,608

COH Start	$125,367
Cash Receipts	$48,500
Misc Increase	$0
Cash Payments	$4,950
COH End	$168,917
Unpaid Bills	$11,658

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2673568	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		0	11,658	0	11,658

ACCRUED EXPENSES FOR FILING#2706403

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$49,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$49,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$49,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$4,950
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$11,658

TOTAL EXPENDITURES	$0	$16,608

COH Start	$168,917
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$0
COH End	$169,917
Unpaid Bills	$11,658

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2706403	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		11,658	0	0	11,658

ACCRUED EXPENSES FOR FILING#2725643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$53,500
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$53,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$53,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$116,158	$121,108
Itemized	$116,158
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$116,158	$121,108
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$104,500
Itemized	$104,500
Un-Itemized	$0
Accrued Expenses	$-11,658	$0

TOTAL EXPENDITURES	$104,500	$121,108

COH Start	$169,917
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$116,158
COH End	$57,759
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2725643	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		11,658	0	11,658	0

ACCRUED EXPENSES FOR FILING#2830838

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,300	$30,300
Itemized	$30,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,300	$30,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,300	$30,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,550	$16,550
Itemized	$16,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,550	$16,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$16,417	$16,417

TOTAL EXPENDITURES	$32,967	$32,967

COH Start	$97,359
Cash Receipts	$30,300
Misc Increase	$0
Cash Payments	$16,550
COH End	$111,109
Unpaid Bills	$16,417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2830838	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		0	16,417	0	16,417

ACCRUED EXPENSES FOR FILING#2877800

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,000	$68,300
Itemized	$38,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,000	$68,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,000	$68,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,917	$38,467
Itemized	$21,917
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,917	$38,467
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-16,417	$0

TOTAL EXPENDITURES	$5,500	$38,467

COH Start	$111,109
Cash Receipts	$38,000
Misc Increase	$0
Cash Payments	$21,917
COH End	$127,192
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2877800	CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	SACRAMENTO	CA	95833	FND		16,417	0	16,417	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $1,013,330 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MORONGO BAND OF MISSION INDIANS	$44,250	4.37	1
SYCUAN BAND OF THE KUMEYAAY NATION	$41,250	4.07	2
RINCON BAND OF LUISENO MISSION INDIANS	$41,250	4.07	3
SAN MANUEL BAND OF MISSION INDIANS	$39,250	3.87	4
REDDING RANCHERIA	$31,050	3.06	5
ELK VALLEY RANCHERIA	$29,350	2.90	6
SOBOBA BAND OF LUISENO INDIANS	$26,750	2.64	7
TABLE MOUNTAIN RANCHERIA	$26,707	2.64	8
MOORETOWN RANCHERIA	$26,333	2.60	9
ENTERPRISE RANCHERIA	$24,250	2.39	10
NORTH FORK RANCHERIA	$23,250	2.29	11
PIT RIVER TRIBE	$22,250	2.20	12
IONE BAND OF MIWOK INDIANS	$22,125	2.18	13
SHERWOOD VALLEY RANCHERIA CASINO	$21,000	2.07	14
TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	$19,250	1.90	15
BUENA VISTA RANCHERIA	$19,100	1.88	16
BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	$18,250	1.80	17
WILTON RANCHERIA	$18,250	1.80	18
KARUK TRIBE	$17,500	1.73	19
FEDERATED INDIANS OF GRATON RANCHERIA	$16,250	1.60	20
CHICKEN RANCH TRIBAL COUNCIL	$16,167	1.60	21
PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	$15,250	1.50	22
GREENVILLE RANCHERIA	$15,250	1.50	23
BLUE LAKE CASINO & HOTEL	$14,750	1.46	24
SAN PASQUAL BAND OF MISSION INDIANS	$14,250	1.41	25
YUROK TRIBE	$13,667	1.35	26
RED FOX CASINO	$13,250	1.31	27
CAHUILLA BAND OF INDIANS	$13,250	1.31	28
CHUMASH CASINO	$13,000	1.28	29
BEAR RIVER GAMING AGENCY	$12,500	1.23	30
COLUSA INDIAN COMMUNITY COUNCIL	$12,225	1.21	31
SANTA YNEZ BAND OF MISSION INDIANS	$11,750	1.16	32
MIDDLETOWN RANCHERIA OF POMO INDIANS OF CALIFORNIA/TWIN PINE CASINO	$11,500	1.13	33
BIG SANDY RANCHERIA	$11,167	1.10	34
EAGLE MOUNTAIN CASINO	$11,000	1.09	35
TUOLUMNE BAND OF ME-WUK INDIANS	$10,625	1.05	36
PECHANGA BAND OF LUISENO INDIANS	$9,750	0.96	37
LA JOLLA BAND OF INDIANS	$9,500	0.94	38
SANTA ROSA RANCHERIA	$9,250	0.91	39
TOLOWA DEE-NI' NATION	$8,250	0.81	40
TEJON INDIAN TRIBE	$8,250	0.81	41
UNITED AUBURN INDIAN COMMUNITY OF THE AUBURN RANCHERIA	$8,000	0.79	42
BLUE LAKE CASINO	$7,500	0.74	43
AUGUSTINE BAND OF CAHUILLA INDIANS	$7,250	0.72	44
AGUA CALIENTE BAND OF CAHUILLA INDIANS	$7,250	0.72	45
DRY CREEK RANCHERIA	$7,042	0.69	46
PECHANGA BAND OF INDIANS	$7,000	0.69	47
BLUE LAKE RANCHERIA	$7,000	0.69	48
CAHTO TRIBE	$7,000	0.69	49
CHEMEHUEVI INDIAN TRIBE	$6,938	0.68	50
SANTA YNEZ BAND OF CHUMASH INDIANS	$6,500	0.64	51
VALLEY VIEW CASINO & HOTEL	$6,500	0.64	52
TWENTY-NINE PALMS BAND OF MISSION INDIANS	$6,250	0.62	53
BERRY CREEK RANCHERIA	$6,000	0.59	54
SANTA ROSA BAND OF CAHUILLA INDIANS	$6,000	0.59	55
COYOTE VALLEY SHODAKAI CASINO	$5,719	0.56	56
LA JOLLA BAND OF LUISENO INDIANS	$5,500	0.54	57
WIN-RIVER RESORT & CASINO	$5,500	0.54	58
TUOLUMNE ME-WUK TRIBAL COUNCIL	$5,300	0.52	59
SHINGLE SPRINGS BAND OF MIWOK INDIANS	$5,250	0.52	60
BEAR RIVER BAND OF THE ROHNERVILLE RANCHERIA	$5,250	0.52	61
HAVASU LANDING CASINO, INC	$5,000	0.49	62
TULE RIVER TRIBAL COUNCIL	$5,000	0.49	63
ROBINSON RANCHERIA RESORT & CASINO	$5,000	0.49	64
COLORADO RIVER INDIAN TRIBES	$5,000	0.49	65
MIDDLETOWN INDIAN RANCHERIA/TWIN PINE CASINO	$5,000	0.49	66
COLUSA CASINO RESORT	$5,000	0.49	67
JAMUL INDIAN VILLAGE OF CALIFORNIA	$4,500	0.44	68
BUENA VISTA GAMING AUTHORITY	$4,250	0.42	69
BIG VALLEY RANCHERIA	$4,000	0.39	70
BISHOP PAIUTE TRIBE DBA WANAAHA CASINO	$4,000	0.39	71
VIEJAS BAND OF KUMEYAAY INDIANS	$4,000	0.39	72
PASKENTA BAND OF NOMLAKI INDIANS	$4,000	0.39	73
COYOTE VALLEY CASINO	$3,500	0.35	74
VIEJAS TRIBAL GOVERNMENT	$3,250	0.32	75
BUENA VISTA RANCHERIA OF THE ME-WUK INDIANS	$3,000	0.30	76
RED HAWK CASINO	$2,666	0.26	77
BEAR RIVER CASINO	$2,500	0.25	78
VALLEY VIEW CASINO	$2,500	0.25	79
SMITH RIVER'S LUCKY 7 CASINO	$2,500	0.25	80
HOPLAND SHOKAWAH CASINO	$2,500	0.25	81
ROBINSON RANCHERIA CITIZENS COUNCIL	$2,500	0.25	82
SOUTHERN CALIFORNIA TRIBAL CHAIRMEN'S ASSOCIATION	$2,500	0.25	83
SONOMA ROSE LLC(DARIN BELTRAN)	$2,000	0.20	84
KOI NATION OF NORTHERN CA	$2,000	0.20	85
QUARTZ VALLEY INDIAN RESERVATION	$2,000	0.20	86
RAIN ROCK CASINO	$2,000	0.20	87
SCOTTS VALLEY BAND OF POMO INDIANS	$2,000	0.20	88
CHUKCHANSI GOLD RESORT & CASINO	$2,000	0.20	89
TYME MAIDU TRIBE DBA BERRY CREEK RANCHERIA	$1,250	0.12	90
MANCHESTER-PT ARENA BAND OF POMO INDIANS GARCIA RIVER CASINO	$1,250	0.12	91
SHERWOOD VALLEY RANCHERIA	$1,250	0.12	92
MANCHESTER-PT. ARENA BAND OF POMO INDIANS	$1,250	0.12	93
MANCHESTER ARENA BAND OF POMO INDIANS	$1,250	0.12	94
SOVEREIGN PARTNERS LLC	$400	0.04	95
CUPLER, ROY E.	$300	0.03	96
CLOVERDALE RANCHERIA OF POMO INDIANS OF CALIFORNIA	$250	0.02	97
CLOVERDALE RANCHERIA OF POMO INDIANS TRIBAL VENTURE	$250	0.02	98
HART, STEPHEN M.	$250	0.02	99
STALLINGS, STEVEN L.A.	$250	0.02	100
THALDEN-BOYD ARCHITECTS LLC	$200	0.02	101
CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	$0	0.00	102

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $1,013,330 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $1,013,330 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MORONGO BAND OF MISSION INDIANS	$44,250	4.37	1
SYCUAN BAND OF THE KUMEYAAY NATION	$41,250	4.07	2
RINCON BAND OF LUISENO MISSION INDIANS	$41,250	4.07	3
SAN MANUEL BAND OF MISSION INDIANS	$39,250	3.87	4
REDDING RANCHERIA	$31,050	3.06	5
ELK VALLEY RANCHERIA	$29,350	2.90	6
SOBOBA BAND OF LUISENO INDIANS	$26,750	2.64	7
TABLE MOUNTAIN RANCHERIA	$26,707	2.64	8
MOORETOWN RANCHERIA	$26,333	2.60	9
ENTERPRISE RANCHERIA	$24,250	2.39	10
NORTH FORK RANCHERIA	$23,250	2.29	11
PIT RIVER TRIBE	$22,250	2.20	12
IONE BAND OF MIWOK INDIANS	$22,125	2.18	13
SHERWOOD VALLEY RANCHERIA CASINO	$21,000	2.07	14
TUOLUMNE BAND OF ME-WUKS DBA BLACK OAK CASINO	$19,250	1.90	15
BUENA VISTA RANCHERIA	$19,100	1.88	16
BISHOP PAIUTE TRIBE DBA PAIUTE PALACE CASINO	$18,250	1.80	17
WILTON RANCHERIA	$18,250	1.80	18
KARUK TRIBE	$17,500	1.73	19
FEDERATED INDIANS OF GRATON RANCHERIA	$16,250	1.60	20
CHICKEN RANCH TRIBAL COUNCIL	$16,167	1.60	21
PICAYUNE RANCHERIA OF THE CHUKCHANSI INDIANS	$15,250	1.50	22
GREENVILLE RANCHERIA	$15,250	1.50	23
BLUE LAKE CASINO & HOTEL	$14,750	1.46	24
SAN PASQUAL BAND OF MISSION INDIANS	$14,250	1.41	25
YUROK TRIBE	$13,667	1.35	26
RED FOX CASINO	$13,250	1.31	27
CAHUILLA BAND OF INDIANS	$13,250	1.31	28
CHUMASH CASINO	$13,000	1.28	29
BEAR RIVER GAMING AGENCY	$12,500	1.23	30
COLUSA INDIAN COMMUNITY COUNCIL	$12,225	1.21	31
SANTA YNEZ BAND OF MISSION INDIANS	$11,750	1.16	32
MIDDLETOWN RANCHERIA OF POMO INDIANS OF CALIFORNIA/TWIN PINE CASINO	$11,500	1.13	33
BIG SANDY RANCHERIA	$11,167	1.10	34
EAGLE MOUNTAIN CASINO	$11,000	1.09	35
TUOLUMNE BAND OF ME-WUK INDIANS	$10,625	1.05	36
PECHANGA BAND OF LUISENO INDIANS	$9,750	0.96	37
LA JOLLA BAND OF INDIANS	$9,500	0.94	38
SANTA ROSA RANCHERIA	$9,250	0.91	39
TOLOWA DEE-NI' NATION	$8,250	0.81	40
TEJON INDIAN TRIBE	$8,250	0.81	41
UNITED AUBURN INDIAN COMMUNITY OF THE AUBURN RANCHERIA	$8,000	0.79	42
BLUE LAKE CASINO	$7,500	0.74	43
AUGUSTINE BAND OF CAHUILLA INDIANS	$7,250	0.72	44
AGUA CALIENTE BAND OF CAHUILLA INDIANS	$7,250	0.72	45
DRY CREEK RANCHERIA	$7,042	0.69	46
PECHANGA BAND OF INDIANS	$7,000	0.69	47
BLUE LAKE RANCHERIA	$7,000	0.69	48
CAHTO TRIBE	$7,000	0.69	49
CHEMEHUEVI INDIAN TRIBE	$6,938	0.68	50
SANTA YNEZ BAND OF CHUMASH INDIANS	$6,500	0.64	51
VALLEY VIEW CASINO & HOTEL	$6,500	0.64	52
TWENTY-NINE PALMS BAND OF MISSION INDIANS	$6,250	0.62	53
BERRY CREEK RANCHERIA	$6,000	0.59	54
SANTA ROSA BAND OF CAHUILLA INDIANS	$6,000	0.59	55
COYOTE VALLEY SHODAKAI CASINO	$5,719	0.56	56
LA JOLLA BAND OF LUISENO INDIANS	$5,500	0.54	57
WIN-RIVER RESORT & CASINO	$5,500	0.54	58
TUOLUMNE ME-WUK TRIBAL COUNCIL	$5,300	0.52	59
SHINGLE SPRINGS BAND OF MIWOK INDIANS	$5,250	0.52	60
BEAR RIVER BAND OF THE ROHNERVILLE RANCHERIA	$5,250	0.52	61
HAVASU LANDING CASINO, INC	$5,000	0.49	62
TULE RIVER TRIBAL COUNCIL	$5,000	0.49	63
ROBINSON RANCHERIA RESORT & CASINO	$5,000	0.49	64
COLORADO RIVER INDIAN TRIBES	$5,000	0.49	65
MIDDLETOWN INDIAN RANCHERIA/TWIN PINE CASINO	$5,000	0.49	66
COLUSA CASINO RESORT	$5,000	0.49	67
JAMUL INDIAN VILLAGE OF CALIFORNIA	$4,500	0.44	68
BUENA VISTA GAMING AUTHORITY	$4,250	0.42	69
BIG VALLEY RANCHERIA	$4,000	0.39	70
BISHOP PAIUTE TRIBE DBA WANAAHA CASINO	$4,000	0.39	71
VIEJAS BAND OF KUMEYAAY INDIANS	$4,000	0.39	72
PASKENTA BAND OF NOMLAKI INDIANS	$4,000	0.39	73
COYOTE VALLEY CASINO	$3,500	0.35	74
VIEJAS TRIBAL GOVERNMENT	$3,250	0.32	75
BUENA VISTA RANCHERIA OF THE ME-WUK INDIANS	$3,000	0.30	76
RED HAWK CASINO	$2,666	0.26	77
BEAR RIVER CASINO	$2,500	0.25	78
VALLEY VIEW CASINO	$2,500	0.25	79
SMITH RIVER'S LUCKY 7 CASINO	$2,500	0.25	80
HOPLAND SHOKAWAH CASINO	$2,500	0.25	81
ROBINSON RANCHERIA CITIZENS COUNCIL	$2,500	0.25	82
SOUTHERN CALIFORNIA TRIBAL CHAIRMEN'S ASSOCIATION	$2,500	0.25	83
SONOMA ROSE LLC(DARIN BELTRAN)	$2,000	0.20	84
KOI NATION OF NORTHERN CA	$2,000	0.20	85
QUARTZ VALLEY INDIAN RESERVATION	$2,000	0.20	86
RAIN ROCK CASINO	$2,000	0.20	87
SCOTTS VALLEY BAND OF POMO INDIANS	$2,000	0.20	88
CHUKCHANSI GOLD RESORT & CASINO	$2,000	0.20	89
TYME MAIDU TRIBE DBA BERRY CREEK RANCHERIA	$1,250	0.12	90
MANCHESTER-PT ARENA BAND OF POMO INDIANS GARCIA RIVER CASINO	$1,250	0.12	91
SHERWOOD VALLEY RANCHERIA	$1,250	0.12	92
MANCHESTER-PT. ARENA BAND OF POMO INDIANS	$1,250	0.12	93
MANCHESTER ARENA BAND OF POMO INDIANS	$1,250	0.12	94
SOVEREIGN PARTNERS LLC	$400	0.04	95
CUPLER, ROY E.	$300	0.03	96
CLOVERDALE RANCHERIA OF POMO INDIANS OF CALIFORNIA	$250	0.02	97
CLOVERDALE RANCHERIA OF POMO INDIANS TRIBAL VENTURE	$250	0.02	98
HART, STEPHEN M.	$250	0.02	99
STALLINGS, STEVEN L.A.	$250	0.02	100
THALDEN-BOYD ARCHITECTS LLC	$200	0.02	101
CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	$0	0.00	102

CONTRIBUTIONS BY CITY

% as a share of Grand Total $1,013,330 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
VALLEY CENTER	$64,500	6.37	1
OROVILLE	$57,833	5.71	2
BANNING	$44,250	4.37	3
EL CAJON	$41,250	4.07	4
HIGHLAND	$39,250	3.87	5
REDDING	$36,550	3.61	6
TUOLUMNE	$35,175	3.47	7
SANTA YNEZ	$31,250	3.08	8
CRESCENT CITY	$29,350	2.90	9
BLUE LAKE	$29,250	2.89	10
SAN JACINTO	$26,750	2.64	11
FRIANT	$26,707	2.64	12
SACRAMENTO	$26,350	2.60	13
NORTH FORK	$23,250	2.29	14
BISHOP	$22,250	2.20	15
WILLITS	$22,250	2.20	16
BURNEY	$22,250	2.20	17
PLYMOUTH	$21,188	2.09	18
LOLETA	$20,250	2.00	19
LAYTONVILLE	$20,250	2.00	20
ELK GROVE	$18,250	1.80	21
HAPPY CAMP	$17,500	1.73	22
COLUSA	$17,225	1.70	23
TEMECULA	$16,750	1.65	24
MIDDLETOWN	$16,500	1.63	25
ROHNERT PARK	$16,250	1.60	26
JAMESTOWN	$16,167	1.60	27
PORTERVILLE	$16,000	1.58	28
OAKHURST	$15,250	1.50	29
GREENVILLE	$14,250	1.41	30
KLAMATH	$13,667	1.35	31
COACHELLA	$13,500	1.33	32
ANZA	$13,250	1.31	33
HAVASU LAKE	$11,938	1.18	34
AUBERRY	$11,167	1.10	35
SMITH RIVER	$10,750	1.06	36
PAUMA	$9,500	0.94	37
LEMOORE	$9,250	0.91	38
REDWOOD VALLEY	$9,219	0.91	39
ARVIN	$8,250	0.81	40
AUBURN	$8,000	0.79	41
NICE	$7,500	0.74	42
ALPINE	$7,250	0.72	43
PALM SPRINGS	$7,250	0.72	44
HEALDSBURG	$7,042	0.69	45
MOUNTAIN CENTER	$6,000	0.59	46
LAKEPORT	$6,000	0.59	47
PLACERVILLE	$5,916	0.58	48
PAUMA VALLEY	$5,500	0.54	49
PARKER	$5,000	0.49	50
JAMUL	$4,500	0.44	51
SANTA ROSA	$4,000	0.39	52
CORNING	$4,000	0.39	53
POINT ARENA	$2,500	0.25	54
PALA	$2,500	0.25	55
HOPLAND	$2,500	0.25	56
COARSEGOLD	$2,000	0.20	57
SHINGLE SPRINGS	$2,000	0.20	58
FORT JONES	$2,000	0.20	59
YREKA	$2,000	0.20	60
PONTE ARENA	$1,250	0.12	61
RED BLUFF	$1,000	0.10	62
JACKSON	$938	0.09	63
CLOVERDALE	$500	0.05	64
PETOSKEY	$400	0.04	65
TACOMA	$300	0.03	66
SAN DIEGO	$250	0.02	67
CAVE CREEK	$250	0.02	68
SAINT LOUIS	$200	0.02	69

CONTRIBUTIONS BY STATE

% as a share of Grand Total $1,013,330 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$1,007,180	99.39	1
AZ	$5,250	0.52	2
MI	$400	0.04	3
WA	$300	0.03	4
MO	$200	0.02	5

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $1,013,330 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92082	VALLEY CENTER	$64,500	6.37	1
95966	OROVILLE	$57,833	5.71	2
92220	BANNING	$44,250	4.37	3
92019	EL CAJON	$41,250	4.07	4
92346	HIGHLAND	$39,250	3.87	5
96001	REDDING	$36,550	3.61	6
95379	TUOLUMNE	$35,175	3.47	7
93460	SANTA YNEZ	$31,250	3.08	8
95531	CRESCENT CITY	$29,350	2.90	9
95525	BLUE LAKE	$29,250	2.89	10
92583	SAN JACINTO	$26,750	2.64	11
93626	FRIANT	$26,707	2.64	12
95811	SACRAMENTO	$23,850	2.35	13
93643	NORTH FORK	$23,250	2.29	14
93514	BISHOP	$22,250	2.20	15
96013	BURNEY	$22,250	2.20	16
95490	WILLITS	$22,250	2.20	17
95669	PLYMOUTH	$21,188	2.09	18
95551	LOLETA	$20,250	2.00	19
95454	LAYTONVILLE	$20,250	2.00	20
95624	ELK GROVE	$18,250	1.80	21
96039	HAPPY CAMP	$17,500	1.73	22
95932	COLUSA	$17,225	1.70	23
92592	TEMECULA	$16,750	1.65	24
95461	MIDDLETOWN	$16,500	1.63	25
94928	ROHNERT PARK	$16,250	1.60	26
95327	JAMESTOWN	$16,167	1.60	27
93644	OAKHURST	$15,250	1.50	28
92061	PAUMA VALLEY	$15,000	1.48	29
95947	GREENVILLE	$14,250	1.41	30
95548	SACRAMENTO	$13,667	1.35	31
92236	COACHELLA	$13,500	1.33	32
92539	ANZA	$13,250	1.31	33
92363	HAVASU LAKE	$11,938	1.18	34
93602	AUBERRY	$11,167	1.10	35
93258	PORTERVILLE	$11,000	1.09	36
95567	SMITH RIVER	$10,750	1.06	37
93245	LEMOORE	$9,250	0.91	38
95470	REDWOOD VALLEY	$9,219	0.91	39
93203	ARVIN	$8,250	0.81	40
95603	AUBURN	$8,000	0.79	41
95464	NICE	$7,500	0.74	42
92264	PALM SPRINGS	$7,250	0.72	43
91901	ALPINE	$7,250	0.72	44
95448	HEALDSBURG	$7,042	0.69	45
92561	MOUNTAIN CENTER	$6,000	0.59	46
95453	LAKEPORT	$6,000	0.59	47
95667	PLACERVILLE	$5,916	0.58	48
85344	PARKER	$5,000	0.49	49
93257	PORTERVILLE	$5,000	0.49	50
91935	JAMUL	$4,500	0.44	51
95404	SANTA ROSA	$4,000	0.39	52
96021	CORNING	$4,000	0.39	53
95468	POINT ARENA	$3,750	0.37	54
92059	PALA	$2,500	0.25	55
95814	SACRAMENTO	$2,500	0.25	56
95449	HOPLAND	$2,500	0.25	57
96032	FORT JONES	$2,000	0.20	58
96097	YREKA	$2,000	0.20	59
95682	SHINGLE SPRINGS	$2,000	0.20	60
93614	COARSEGOLD	$2,000	0.20	61
96080	RED BLUFF	$1,000	0.10	62
95642	JACKSON	$938	0.09	63
95425	CLOVERDALE	$500	0.05	64
49770	PETOSKEY	$400	0.04	65
98407	TACOMA	$300	0.03	66
92109	SAN DIEGO	$250	0.02	67
85331	CAVE CREEK	$250	0.02	68
63132	SAINT LOUIS	$200	0.02	69

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $1,013,330 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$1,012,530	99.92	1
MOSS ADAMS LLP	$300	0.03	2
LEWIS ROCHA ROTHGERBER CHRISTIE LLP	$250	0.02	3
RINCON BAND OF LUISENO INDIANS	$250	0.02	4

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $1,013,330 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$1,012,530	99.92	1
PARTNER	$300	0.03	2
ATTORNEY	$250	0.02	3
TRIBAL COUNCIL MEMBER	$250	0.02	4

EXPENDITURES BY VENDOR

% as a share of Grand Total $925,536 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	$99,746	10.78	1
STOP THE REPUBLICAN RECALL OF GOVERNOR NEWSOM	$50,000	5.40	2
FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVISOR - 2012	$30,000	3.24	3
COMMITTEE TO ELECT JOSE MOKE SIMON III DISTRICT 1 SUPERVISOR 2016	$15,000	1.62	4
NEWSOM FOR CALIFORNIA GOVERNOR 2018	$15,000	1.62	5
CALIFORNIA REPUBLICAN PARTY	$15,000	1.62	6
CALIFORNIA INDIANS SUPPORTING JACKIE FIELDER FOR SENATE 2020	$13,000	1.40	7
REPUBLICAN PARTY OF ORANGE COUNTY (STATE ACCOUNT)	$10,000	1.08	8
CALIFORNIANS FOR JOBS AND A STRONG ECONOMY	$10,000	1.08	9
RE-ELECT JAMES RAMOS FOR ASSEMBLY 2022	$9,800	1.06	10
RE-ELECT SENATOR ATKINS 2020	$9,400	1.02	11
JORDAN CUNNINGHAM FOR ASSEMBLY 2020	$9,400	1.02	12
RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	$9,400	1.02	13
WILK FOR SENATE 2020	$9,200	0.99	14
JAMES RAMOS FOR ASSEMBLY 2018	$8,800	0.95	15
CHAD MAYES FOR ASSEMBLY 2016	$8,400	0.91	16
RENDON FOR ASSEMBLY 2016	$8,400	0.91	17
KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	$8,400	0.91	18
JEAN FULLER FOR ASSEMBLY 2018	$8,400	0.91	19
RENDON FOR ASSEMBLY 2020	$7,200	0.78	20
EDUARDO GARCIA FOR ASSEMBLY 2020	$7,200	0.78	21
BILL DODD FOR SENATE 2020	$6,900	0.75	22
GRAY FOR ASSEMBLY 2016	$6,700	0.72	23
HALL FOR ASSEMBLY 2012	$6,400	0.69	24
JONES-SAWYER FOR ASSEMBLY 2020	$6,200	0.67	25
JOHN A. PEREZ FOR ASSEMBLY 2012	$5,900	0.64	26
CHRISTOPHER CABALDON FOR SENATE 2024	$5,500	0.59	27
RICHARDSON FOR SENATE 2024	$5,500	0.59	28
JOSH NEWMAN FOR SENATE 2024	$5,500	0.59	29
BLANCA RUBIO FOR ASSEMBLY 2024	$5,500	0.59	30
EFREN MARTINEZ FOR ASSEMBLY 2024	$5,500	0.59	31
JESSE ARREGUIN FOR STATE SENATE DISTRICT 7 2024	$5,500	0.59	32
RE-ELECT JAMES RAMOS FOR ASSEMBLY 2024	$5,500	0.59	33
SABRINA CERVANTES FOR SENATE 2024	$5,500	0.59	34
ROSILICIE OCHOA BOGH FOR SENATE 2024	$5,500	0.59	35
FRANKIE MYERS FOR STATE ASSEMBLY 2024	$5,500	0.59	36
HUESO FOR SENATE 2018	$5,400	0.58	37
OLSEN FOR SUPERVISOR 2016	$5,000	0.54	38
BROWN FOR GOVERNOR 2014	$5,000	0.54	39
MARC STEINORTH FOR ASSEMBLY 2016	$5,000	0.54	40
CATHARINE BAKER FOR ASSEMBLY 2016	$5,000	0.54	41
THE COMMITTEE TO ELECT STACY DIXON FOR LASSEN COUNTY BOARD OF SUPERVISORS, DISTRICT 4	$5,000	0.54	42
ERIC LINDER FOR ASSEMBLY 2016	$5,000	0.54	43
DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	$4,900	0.53	44
DAVID ALVAREZ FOR ASSEMBLY 2022	$4,900	0.53	45
DAVE JONES FOR STATE SENATE 2022	$4,900	0.53	46
SHAWN KUMAGAI FOR ASSEMBLY 2022	$4,900	0.53	47
PILAR SCHIAVO FOR ASSEMBLY 2022	$4,900	0.53	48
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2020	$4,700	0.51	49
ALEX LEE FOR STATE ASSEMBLY 2020	$4,700	0.51	50
MAIENSCHEIN FOR ASSEMBLY 2020	$4,700	0.51	51
LACKEY FOR ASSEMBLY 2020	$4,700	0.51	52
WALDRON FOR ASSEMBLY 2020	$4,700	0.51	53
SABRINA CERVANTES FOR ASSEMBLY 2020	$4,700	0.51	54
JOSH NEWMAN FOR SENATE 2020	$4,700	0.51	55
JOSE MEDINA FOR ASSEMBLY 2020	$4,700	0.51	56
GROVE FOR SENATE 2022	$4,700	0.51	57
SUSAN EGGMAN FOR SENATE 2020	$4,700	0.51	58
JACKIE FIELDER FOR STATE SENATE 2020	$4,700	0.51	59
DAVE MIN FOR STATE SENATE 2020	$4,700	0.51	60
TASHA BOERNER HORVATH FOR ASSEMBLY 2020	$4,700	0.51	61
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	$4,500	0.49	62
GRAY FOR ASSEMBLY 2018	$4,400	0.48	63
RENDON FOR ASSEMBLY 2018	$4,400	0.48	64
TONI ATKINS FOR STATE ASSEMBLY 2014	$4,100	0.44	65
KEVIN DE LEON FOR SENATE 2014	$4,100	0.44	66
FRIENDS OF JAMES RAMOS FOR SAN BERNARDINO COUNTY THIRD DISTRICT SUPERVISOR - 2016	$4,040	0.44	67
PORTANTINO FOR SENATE 2020	$4,000	0.43	68
TOM DALY FOR ASSEMBLY 2016	$3,500	0.38	69
TOM BERRYHILL FOR BD. OF EQUALIZATION 2018	$3,500	0.38	70
MENDOZA FOR SENATE 2014	$3,000	0.32	71
GLAZER FOR SENATE 2020	$3,000	0.32	72
TORLAKSON FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2014	$3,000	0.32	73
CANNELLA FOR SENATE 2014	$3,000	0.32	74
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	$2,500	0.27	75
BLANCA PACHECO FOR ASSEMBLY 2022	$2,500	0.27	76
AVELINO VALENCIA FOR ASSEMBLY 2022	$2,500	0.27	77
ALVARADO GIL FOR SENATE 2022	$2,500	0.27	78
LARA FOR SENATE 2016	$2,500	0.27	79
BRIAN DAHLE FOR ASSEMBLY 2018	$2,500	0.27	80
SASHA RENEE PEREZ FOR SENATE 2024	$2,500	0.27	81
LORENA GONZALEZ FOR ASSEMBLY 2020	$2,500	0.27	82
TIM GRAYSON FOR SENATE 2024	$2,500	0.27	83
TONI ATKINS FOR STATE ASSEMBLY 2012	$2,500	0.27	84
SUZETTE MARTINEZ VALLADARES FOR SENATE 2024	$2,500	0.27	85
ROBERT TORRES FOR ASSEMBLY 2024	$2,500	0.27	86
CHRISTY HOLSTEGE FOR ASSEMBLY 2022	$2,500	0.27	87
EDUARDO GARCIA FOR ASSEMBLY 2018	$2,500	0.27	88
ADAM PEREZ FOR ASSEMBLY 2024	$2,500	0.27	89
TINA MCKINNOR FOR ASSEMBLY 2022	$2,500	0.27	90
COREY JACKSON FOR ASSEMBLY 2022	$2,500	0.27	91
LOLA SMALLWOOD-CUEVAS FOR SENATE 2022	$2,500	0.27	92
STEVE PADILLA FOR STATE SENATE 2022	$2,500	0.27	93
HERTZBERG FOR SENATE 2022	$2,500	0.27	94
JANET NGUYEN FOR SENATE 2022	$2,500	0.27	95
JOSH LOWENTHAL FOR ASSEMBLY 2022	$2,500	0.27	96
JUAN ALANIS FOR ASSEMBLY 2022	$2,500	0.27	97
JUAN CARRILLO FOR ASSEMBLY 2022	$2,500	0.27	98
OLSEN FOR ASSEMBLY 2014	$2,500	0.27	99
LETICIA PEREZ FOR ASSEMBLY 2022	$2,500	0.27	100
MATT GUNDERSON FOR SENATE 2022	$2,500	0.27	101
CLARISSA CERVANTES FOR ASSEMBLY 2024	$2,500	0.27	102
MENJIVAR FOR SENATE 2022	$2,500	0.27	103
PAPAN FOR ASSEMBLY 2022	$2,500	0.27	104
RAHN FOR ASSEMBLY 2022	$2,500	0.27	105
RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	$2,500	0.27	106
EDUARDO GARCIA FOR ASSEMBLY 2014	$2,500	0.27	107
ROGER NIELLO FOR SENATE 2022	$2,500	0.27	108
BONNIE GARCIA FOR SENATE 2014	$2,500	0.27	109
SARA AMINZADEH FOR ASSEMBLY 2022	$2,500	0.27	110
SORIA FOR ASSEMBLY 2022	$2,500	0.27	111
GAIL PELLERIN FOR ASSEMBLY 2022	$2,500	0.27	112
GREGG HART FOR ASSEMBLY 2022	$2,500	0.27	113
TRI TA FOR ASSEMBLY 2022	$2,500	0.27	114
CHERYL R. BROWN FOR ASSEMBLY 2016	$2,500	0.27	115
DAWN ADDIS FOR ASSEMBLY 2022	$2,500	0.27	116
HOOVER FOR ASSEMBLY 2024	$2,500	0.27	117
DIANE DIXON FOR ASSEMBLY 2022	$2,500	0.27	118
ERIC GUERRA FOR ASSEMBLY 2022	$2,500	0.27	119
COMMITTEE TO ELECT AMBER HOISKA FOR SUPERVISOR 2016	$2,500	0.27	120
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2016	$2,500	0.27	121
ESSAYLI FOR ASSEMBLY 2022	$2,500	0.27	122
SANDOVAL FOR ASSEMBLY 2017	$2,200	0.24	123
AVILA FARIAS FOR STATE ASSEMBLY 2024	$2,000	0.22	124
JOHN HARABEDIAN FOR ASSEMBLY 2024	$2,000	0.22	125
JOEY ACUNA FOR ASSEMBLY 2024	$2,000	0.22	126
JUAN ALANIS FOR ASSEMBLY 2024	$2,000	0.22	127
MAGGY KRELL FOR ASSEMBLY 2024	$2,000	0.22	128
SEYARTO FOR ASSEMBLY 2020	$2,000	0.22	129
CHRIS WARD FOR ASSEMBLY 2020	$2,000	0.22	130
STEPHEN BENNETT FOR ASSEMBLY 2020	$2,000	0.22	131
COLIN PARENT FOR ASSEMBLY 2024	$2,000	0.22	132
STEVEN BRADFORD FOR SENATE 2020	$2,000	0.22	133
JANET NGUYEN FOR ASSEMBLY 2020	$2,000	0.22	134
PHILLIP CHEN FOR ASSEMBLY 2020	$2,000	0.22	135
ROCHA FOR ASSEMBLY 2024	$2,000	0.22	136
LISA CALDERON FOR ASSEMBLY 2020	$2,000	0.22	137
JOSH BECKER FOR SENATE 2020	$2,000	0.22	138
ANDREW HAYES FOR ASSEMBLY 2024	$2,000	0.22	139
BETH GAINES FOR ASSEMBLY 2011	$2,000	0.22	140
BLANCA RUBIO FOR ASSEMBLY 2018	$2,000	0.22	141
TRI TA FOR ASSEMBLY 2024	$2,000	0.22	142
NESTANDE FOR ASSEMBLY 2012	$2,000	0.22	143
HERTZBERG FOR SENATE 2014	$2,000	0.22	144
DANTE ACOSTA FOR ASSEMBLY 2018	$2,000	0.22	145
TODD GLORIA FOR ASSEMBLY 2018	$2,000	0.22	146
FRIENDS OF JOE BACA JR. FOR ASSEMBLY 2012	$2,000	0.22	147
JONES-SAWYER FOR ASSEMBLY 2018	$2,000	0.22	148
STEINBERG FOR LIEUTENANT GOVERNOR 2018	$2,000	0.22	149
PHIL PAULE FOR ASSEMBLY 2012	$2,000	0.22	150
RE-ELECT SCOTT WIENER FOR STATE SENATE 2020	$2,000	0.22	151
FELIPE FUENTES REFORM CALIFORNIA BALLOT MEASURE COMMITTEE	$2,000	0.22	152
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018	$2,000	0.22	153
RUDY SALAS FOR ASSEMBLY 2014	$1,500	0.16	154
MALIA COHEN FOR CONTROLLER 2022	$1,500	0.16	155
ROB BONTA FOR ASSEMBLY 2018	$1,500	0.16	156
RE-ELECT KEN COOLEY FOR ASSEMBLY 2014	$1,500	0.16	157
JONES-SAWYER FOR ASSEMBLY 2016	$1,500	0.16	158
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016	$1,500	0.16	159
PEREA FOR ASSEMBLY 2014	$1,500	0.16	160
NORA CAMPOS FOR ASSEMBLY 2014	$1,500	0.16	161
KEN VOGEL FOR ASSEMBLY 2016	$1,500	0.16	162
MIGUEL SANTIAGO FOR ASSEMBLY 2014	$1,500	0.16	163
HARKEY FOR BOARD OF EQUALIZATION 2014	$1,500	0.16	164
LACKEY FOR ASSEMBLY 2014	$1,500	0.16	165
JAY OBERNOLTE FOR ASSEMBLY 2014	$1,500	0.16	166
HUESO FOR SENATE 2014	$1,500	0.16	167
MARC BERMAN FOR ASSEMBLY 2016	$1,500	0.16	168
REED FOR COUNCIL 2022	$1,500	0.16	169
GIPSON FOR ASSEMBLY 2014	$1,500	0.16	170
DAS WILLIAMS FOR ASSEMBLY 2014	$1,500	0.16	171
TAX FIGHTERS FOR ANDERSON SENATE 2014	$1,500	0.16	172
MANUEL PEREZ FOR ASSEMBLY 2012	$1,500	0.16	173
FRIENDS OF MIMI WALTERS FOR SENATE 2012	$1,500	0.16	174
VALADAO FOR ASSEMBLY 2012	$1,500	0.16	175
MIKE GATTO FOR ASSEMBLY 2012	$1,500	0.16	176
JEFF GORELL FOR ASSEMBLY 2012	$1,500	0.16	177
FRIENDS OF TOM HARMAN FOR ATTORNEY GENERAL 2010	$1,500	0.16	178
LAURA FRIEDMAN FOR ASSEMBLY 2016	$1,500	0.16	179
RUDY SALAS FOR ASSEMBLY 2018	$1,500	0.16	180
PHILLIP CHEN FOR ASSEMBLY 2016	$1,500	0.16	181
TODD GLORIA FOR ASSEMBLY 2016	$1,500	0.16	182
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	$1,500	0.16	183
EVAN LOW FOR ASSEMBLY 2018	$1,500	0.16	184
GALLAGHER FOR ASSEMBLY 2018	$1,500	0.16	185
GIPSON FOR ASSEMBLY 2018	$1,500	0.16	186
SUSAN RUBIO FOR SENATE 2022	$1,500	0.16	187
RUDY SALAS FOR ASSEMBLY 2020	$1,500	0.16	188
ROBERT RIVAS FOR ASSEMBLY 2020	$1,500	0.16	189
JERRY HILL FOR ASSEMBLY 2020	$1,500	0.16	190
MAJOR GENERAL RICHARD D. ROTH, USAF (RET.) FOR SENATE 2020	$1,500	0.16	191
TAXPAYERS FOR GAINES FOR BOE 2018	$1,500	0.16	192
MARC BERMAN FOR ASSEMBLY 2018	$1,500	0.16	193
JIM FRAZIER FOR ASSEMBLY 2020	$1,500	0.16	194
JESSE GABRIEL FOR ASSEMBLY 2020	$1,500	0.16	195
RE-ELECT KEN COOLEY FOR ASSEMBLY 2018	$1,500	0.16	196
BLANCA RUBIO FOR ASSEMBLY 2020	$1,500	0.16	197
WALDRON FOR ASSEMBLY 2018	$1,500	0.16	198
TOM DALY FOR ASSEMBLY 2018	$1,500	0.16	199
TAXPAYERS FOR JIM NIELSEN - SENATE 2018	$1,500	0.16	200
VIDAK FOR SENATE 2018	$1,500	0.16	201
JIM COOPER FOR ASSEMBLY 2018	$1,500	0.16	202
EDUARDO GARCIA FOR ASSEMBLY 2016	$1,500	0.16	203
KILEY FOR ASSEMBLY 2018	$1,500	0.16	204
LACKEY FOR ASSEMBLY 2018	$1,500	0.16	205
VOEPEL FOR ASSEMBLY 2016	$1,500	0.16	206
LORENA GONZALEZ FOR ASSEMBLY 2018	$1,500	0.16	207
FRIENDS OF RYAN SUNDBERG FOR SUPERVISOR	$1,500	0.16	208
JIM COOPER FOR ASSEMBLY 2016	$1,000	0.11	209
WAGNER FOR ASSEMBLY 2012	$1,000	0.11	210
STEVEN BRADFORD FOR ASSEMBLY 2012	$1,000	0.11	211
JOHN LAIRD FOR SENATE 2020	$1,000	0.11	212
LUIS ALEJO FOR ASSEMBLY 2014 OFFICEHOLDER ACCOUNT	$1,000	0.11	213
ROB BONTA FOR ASSEMBLY 2016	$1,000	0.11	214
RUDY SALAS FOR ASSEMBLY 2016	$1,000	0.11	215
HARKEY FOR ASSEMBLY 2012	$1,000	0.11	216
ADAM GRAY FOR ASSEMBLY 2012	$1,000	0.11	217
WILK FOR SENATE 2016	$1,000	0.11	218
MAIENSCHEIN FOR ASSEMBLY 2012	$1,000	0.11	219
TYLER DIEP FOR ASSEMBLY 2018	$1,000	0.11	220
SHANNON GROVE FOR ASSEMBLY 2012	$1,000	0.11	221
MEZZANO FOR ASSEMBLY 2024	$1,000	0.11	222
LARA FOR ASSEMBLY 2012	$1,000	0.11	223
HERNANDEZ FOR ASSEMBLY 2012	$1,000	0.11	224
TASHA BOERNER HORVATH FOR ASSEMBLY 2018	$1,000	0.11	225
COOK FOR SENATE 2012	$1,000	0.11	226
COMMITTEE TO RE-ELECT JAMES RAMOS TO SAN BERNARDINO COMMUNITY COLLEGE BOARD 2010	$1,000	0.11	227
JEFF MILLER FOR SENATE 2012	$1,000	0.11	228
SKINNER FOR SENATE 2020	$1,000	0.11	229
ROCKY CHAVEZ FOR ASSEMBLY 2014	$1,000	0.11	230
MARY ENGLAND FOR ASSEMBLY 2012	$1,000	0.11	231
REDLANDS RESIDENTS AGAINST CORRUPTION, OPPOSING NEIL DERRY FOR CITY COUNCIL 2014	$1,000	0.11	232
ANDREW MASIEL FOR ASSEMBLY 2016	$1,000	0.11	233
LACKEY FOR ASSEMBLY 2022	$1,000	0.11	234
CRISTINA GARCIA FOR ASSEMBLY 2016	$1,000	0.11	235
ED HERNANDEZ FOR LIEUTENANT GOVERNOR 2018	$1,000	0.11	236
EVAN LOW FOR ASSEMBLY 2016	$1,000	0.11	237
GAINES FOR SENATE 2016	$1,000	0.11	238
GALGIANI FOR SENATE 2016	$1,000	0.11	239
GALLAGHER FOR ASSEMBLY 2016	$1,000	0.11	240
GIPSON FOR ASSEMBLY 2016	$1,000	0.11	241
GLAZER FOR SENATE 2016	$1,000	0.11	242
NORA CAMPOS FOR SENATE 2020	$1,000	0.11	243
MEGAN DAHLE FOR ASSEMBLY 2019	$1,000	0.11	244
SHERRY HODGES FOR STATE ASSEMBLY 2012	$1,000	0.11	245
RE-ELECT BEN HUESO FOR ASSEMBLY 2012	$1,000	0.11	246
THURSTON SMITTY SMITH FOR ASSEMBLY 2022	$1,000	0.11	247
PLESCIA FOR SENATE 2012	$1,000	0.11	248
MARTY BLOCK FOR STATE SENATE 2012	$1,000	0.11	249
PRITCHARD FOR CAPISTRANO UNIFIED SCHOOL DISTRICT 2012 (PRITCHARD FOR CUSD 2012)	$500	0.05	250
REED FOR COUNCIL 2014	$500	0.05	251
REED FOR COUNCIL, 2012	$250	0.03	252
NATIONAL INDIAN GAMING ASSOCIATION	$150	0.02	253
SECRETARY OF STATE	$50	0.01	254

EXPENDITURES BY CODES

% as a share of Grand Total $925,536 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$825,740	89.22	1
FND	$99,746	10.78	2
OFC	$50	0.01	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $925,536 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
TOPGOLF ROSEVILLE	$49,625	5.36	1
PUNCH BOWL SOCIAL	$43,263	4.67	2
APJ PROMOTIONS	$2,169	0.23	3
THUNDER VALLEY CASINO RESORT	$1,919	0.21	4

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION	$160,661

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION SOVEREIGNTY PROTECTION FUND

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVE
Formed: 2004-07-02

CALIFORNIA NATIONS INDIAN GAMING ASSOCIATION SOVEREIGNTY PROTECTION FUND

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVEFormed: 2004-07-02

STATE - Los Angeles County - ACTIVE
Formed: 2004-07-02