FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2882252 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$190,961
Monetary	$189,702
Non-Monetary	$1,259
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$190,961

Expenditures as of Last Period	$211,234
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$211,234

LAST CASH ON HAND	$14,727

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2882252	2023-07-01	2023-12-31	17,251	1,750	0	1,750	6,161	14,727	1,887	6,750	16,122
2830129	2023-01-01	2023-06-30	22,212	5,000	0	5,000	9,961	17,251	0	5,000	9,961
2775484	2022-07-01	2022-12-31	24,068	0	0	0	1,856	22,212	0	10,000	7,042
2704054	2022-05-22	2022-06-30	26,180	0	0	0	2,112	24,068	0	10,000	5,186
2686513	2022-01-01	2022-05-21	19,254	10,000	0	10,000	3,074	26,180	0	10,000	3,074
2640880	2021-07-01	2021-12-31	23,721	6,250	0	6,250	10,411	19,254	0	11,250	16,209
2598978	2021-01-01	2021-06-30	24,213	5,000	0	5,000	5,186	23,721	306	5,000	5,798
2550387	2020-09-20	2020-12-31	27,038	0	0	0	2,193	24,213	612	10,000	12,392
2504984	2020-07-01	2020-09-19	21,538	10,000	0	10,000	5,418	27,038	1,244	10,000	10,199
2482174	2020-01-01	2020-06-30	25,993	0	0	0	4,175	21,538	326	0	4,781
2440613	2019-07-01	2019-12-31	24,829	3,000	0	3,000	2,442	25,993	606	14,000	9,928
2395702	2019-01-01	2019-06-30	21,315	11,000	0	11,000	7,486	24,829	0	11,000	7,486
2348804	2018-09-23	2018-12-31	22,008	1,500	0	1,500	2,193	21,315	0	15,000	25,397
2296580	2018-07-01	2018-09-22	22,426	4,500	0	4,500	4,918	22,008	0	13,500	23,204
2274930	2018-04-22	2018-06-30	25,038	1,000	0	1,000	3,612	22,426	0	9,000	18,286
2236698	2018-01-01	2018-04-21	31,712	8,000	0	8,000	14,980	25,038	306	8,000	14,980
2210219	2017-07-01	2017-12-31	23,991	18,300	0	18,300	10,111	31,712	0	22,559	23,223
2173778	2017-01-01	2017-06-30	32,377	3,000	1,259	4,259	13,112	23,991	468	4,259	13,112
2130330	2016-09-25	2016-12-31	27,670	8,500	0	8,500	3,793	32,377	0	19,000	20,936
2082874	2016-07-01	2016-09-24	28,394	4,500	0	4,500	4,918	27,670	0	10,500	17,143
2064694	2016-04-24	2016-06-30	27,870	1,000	0	1,000	782	28,394	306	6,000	12,225
2034365	2016-01-01	2016-04-23	34,313	5,000	0	5,000	10,206	27,870	0	5,000	11,443
2012247	2015-07-01	2015-12-31	26,374	12,500	0	12,500	5,689	34,313	1,237	21,000	24,871
1982552	2015-01-01	2015-06-30	36,947	8,500	0	8,500	16,295	26,374	108	8,500	19,181
1936359	2014-07-01	2014-12-31	23,947	14,500	0	14,500	4,386	36,947	2,886	18,704	13,935
1865406	2014-01-31	2014-06-30	29,291	4,204	0	4,204	9,549	23,947	0	4,204	9,549
1812137	2013-07-01	2013-12-31	21,635	10,650	0	10,650	2,993	29,291	0	16,900	19,616
1777921	2013-01-01	2013-06-30	32,008	6,250	0	6,250	16,623	21,635	0	6,250	16,623
1730619	2012-07-01	2012-12-31	30,517	3,040	0	3,040	1,549	32,008	0	13,465	8,607
1672095	2012-03-18	2012-06-30	30,601	1,975	0	1,975	2,059	30,517	0	10,425	7,058
1631196	2011-07-01	2011-12-31	31,796	5,933	0	5,933	10,580	27,150	0	20,783	22,989
1603433	2011-01-01	2011-06-30	29,356	14,850	0	14,850	12,410	31,796	0	14,850	12,410

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2684494	2022-05-20	1	1,500
2488903	2020-08-06	2	3,000
2230353	2018-04-11	1	1,500
2023976	2016-03-28	1	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1603433

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,850	$14,850
Itemized	$14,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,850	$14,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,850	$14,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,410	$12,410
Itemized	$12,410
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,410	$12,410
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,410	$12,410

COH Start	$29,356
Cash Receipts	$14,850
Misc Increase	$0
Cash Payments	$12,410
COH End	$31,796
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1603433	2011-01-11	500	500	Albert Webb Associates	Riverside	CA	92506
1603433	2011-01-12	475	475	Redwine & Sherrill	Riverside	CA	92501
1603433	2011-02-08	500	1,000	Albert Webb Associates	Riverside	CA	92506
1603433	2011-02-16	475	950	Redwine & Sherrill	Riverside	CA	92501
1603433	2011-03-09	500	1,500	Albert Webb Associates	Riverside	CA	92506
1603433	2011-03-16	475	1,425	Redwine & Sherrill	Riverside	CA	92501
1603433	2011-04-11	6,000	6,000	Best Best & Krieger	Riverside	CA	92501
1603433	2011-04-11	500	2,000	Albert Webb Associates	Riverside	CA	92506
1603433	2011-04-14	475	1,900	Redwine & Sherrill	Riverside	CA	92501
1603433	2011-05-13	500	2,500	Albert Webb Associates	Riverside	CA	92506
1603433	2011-05-17	475	2,375	Redwine & Sherrill	Riverside	CA	92501
1603433	2011-06-06	500	3,000	Albert Webb Associates	Riverside	CA	92506
1603433	2011-06-06	3,000	3,000	Duane Morris	San Francisca	CA	94105
1603433	2011-06-16	475	2,850	Redwine & Sherrill	Riverside	CA	92501

MONETARY CONTRIBUTIONS FOR FILING#1631196

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,933	$20,783
Itemized	$5,933
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,933	$20,783
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,933	$20,783

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,580	$22,989
Itemized	$10,580
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,580	$22,989
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,580	$22,989

COH Start	$31,796
Cash Receipts	$5,933
Misc Increase	$0
Cash Payments	$10,580
COH End	$27,150
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1631196	2011-07-25	500	3,500	Albert Webb Associated	Riverside	CA	92506
1631196	2011-07-25	475	3,325	Redwine & Sherrill	Riverside	CA	92501
1631196	2011-08-08	500	4,000	Albert Webb Associated	Riverside	CA	92506
1631196	2011-08-16	475	3,800	Redwine & Sherrill	Riverside	CA	92501
1631196	2011-09-07	500	4,500	Albert Webb Associated, Albert	Riverside	CA	92506
1631196	2011-09-14	475	4,275	Redwine & Sherrill, Redwine	Riverside	CA	92501
1631196	2011-10-13	500	5,000	Albert Webb Associates, Albert	Riverside	CA	92506
1631196	2011-10-18	475	4,750	Redwine & Sherrill, Redwine	Riverside	CA	92501
1631196	2011-11-08	500	5,500	Albert Webb Associates, Albert	Riverside	CA	92506
1631196	2011-11-18	475	5,225	Redwine & Sherrill, Redwine	Riverside	CA	92501
1631196	2011-12-13	500	6,000	Albert Webb Associates, Albert	Riverside	CA	92506
1631196	2011-12-13	518	5,743	Redwine & Sherrill, Redwine	Riverside	CA	92501
1631196	2011-08-26	40	40	Victor Opincar Associates, Victor	LAGUNA BEACH	Ca	92651

MONETARY CONTRIBUTIONS FOR FILING#1672095

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,975	$10,425
Itemized	$1,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,975	$10,425
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,975	$10,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,059	$7,058
Itemized	$2,059
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,059	$7,058
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,059	$7,058

COH Start	$30,601
Cash Receipts	$1,975
Misc Increase	$0
Cash Payments	$2,059
COH End	$30,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1672095	2012-03-19	475	1,425	Redwine & Sherril	Riverside	CA	92506
1672095	2012-04-25	500	2,000	Albert Webb Associated	Riverside	CA	92506
1672095	2012-05-09	500	2,500	Albert Webb Associated	Riverside	CA	92506
1672095	2012-06-12	500	3,000	Albert Webb Associated	Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#1730619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,040	$13,465
Itemized	$3,040
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,040	$13,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,040	$13,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,549	$8,607
Itemized	$1,549
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,549	$8,607
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,549	$8,607

COH Start	$30,517
Cash Receipts	$3,040
Misc Increase	$0
Cash Payments	$1,549
COH End	$32,008
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1730619	2012-07-10	500	3,500	Albert Webb Associates	Riverside	CA	92506
1730619	2012-08-07	500	4,000	Albert Webb Associates	Riverside	CA	92506
1730619	2012-09-10	500	4,500	Albert Webb Associates	Riverside	CA	92506
1730619	2012-10-10	500	5,000	Albert Webb Associates	Riverside	CA	92506
1730619	2012-11-08	500	5,500	Albert Webb Associates	Riverside	CA	92506
1730619	2012-12-12	500	6,000	Albert Webb Associates	Riverside	CA	92506
1730619	2012-09-28	40	40	Franchise Tax Board, refund	Sacramento	CA	95827

MONETARY CONTRIBUTIONS FOR FILING#1777921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$6,250
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,623	$16,623
Itemized	$16,623
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,623	$16,623
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,623	$16,623

COH Start	$32,008
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$16,623
COH End	$21,635
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1777921	2013-01-08	500	500	Albert Webb & Associates	Riverside	CA	92506
1777921	2013-02-07	500	1,000	Albert Webb & Associates	Riverside	CA	92506
1777921	2013-02-07	250	250	Redwine & Sherrill	Riverside	CA	92501
1777921	2013-02-25	2,000	2,000	GEI Consultants	Carlsbad	CA	92011
1777921	2013-03-12	500	1,500	Albert Webb & Associates	Riverside	CA	92506
1777921	2013-03-12	250	500	Redwine & Sherrill	Riverside	CA	92501
1777921	2013-04-08	500	2,000	Albert Webb & Associates	Riverside	CA	92506
1777921	2013-04-09	250	750	Redwine & Sherrill	Riverside	CA	92501
1777921	2013-05-15	500	2,500	Albert Webb & Associates	Riverside	CA	92506
1777921	2013-05-15	250	1,000	Redwine & Sherrill	Riverside	CA	92501
1777921	2013-06-10	500	2,500	Albert Webb & Associates	Riverside	CA	92506
1777921	2013-06-11	250	1,250	Redwine & Sherrill	Riverside	CA	92501

MONETARY CONTRIBUTIONS FOR FILING#1812137

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,650	$16,900
Itemized	$10,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,650	$16,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,650	$16,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,993	$19,616
Itemized	$2,993
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,993	$19,616
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,993	$19,616

COH Start	$21,635
Cash Receipts	$10,650
Misc Increase	$0
Cash Payments	$2,993
COH End	$29,291
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1812137	2013-07-11	500	3,000	Albert Webb & Associates			Riverside	CA	92506
1812137	2013-08-09	500	3,500	Albert Webb & Associates			Riverside	CA	92506
1812137	2013-07-15	250	1,500	Redwine and Sherrill			Riverside	CA	92501
1812137	2013-08-13	250	1,750	Redwine and Sherrill			Riverside	CA	92501
1812137	2013-09-11	500	4,500	Albert Webb & Associates			Riverside	CA	92506
1812137	2013-09-11	250	2,000	Redwine and Sherrill			Riverside	CA	92501
1812137	2013-09-12	6,000	6,000	Kidman Law LLP			Irvine	CA	92614
1812137	2013-10-08	500	5,000	Albert Webb & Associates			Riverside	CA	92506
1812137	2013-10-11	250	2,250	Redwine and Sherrill			Riverside	CA	92501
1812137	2013-11-07	500	5,500	Albert Webb & Associates			Riverside	CA	92506
1812137	2013-11-12	250	2,500	Redwine and Sherrill			Riverside	CA	92501
1812137	2013-12-05	500	6,000	Albert Webb & Associates			Riverside	CA	92506
1812137	2013-12-16	250	2,750	Redwine and Sherrill			Riverside	CA	92501
1812137	2013-10-17	150	150	Rose, Sandra	None	Retired	Chino	CA	92501

MONETARY CONTRIBUTIONS FOR FILING#1865406

For period beginning January 31st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,204	$4,204
Itemized	$4,204
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,204	$4,204
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,204	$4,204

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,549	$9,549
Itemized	$9,549
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,549	$9,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,549	$9,549

COH Start	$29,291
Cash Receipts	$4,204
Misc Increase	$0
Cash Payments	$9,549
COH End	$23,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1865406	2014-01-09	500	500	Albert Webb & Associates	Riverside	CA	92506
1865406	2014-02-10	500	1,000	Albert Webb & Associates	Riverside	CA	92506
1865406	2014-03-11	500	1,500	Albert Webb & Associates	Riverside	CA	92506
1865406	2014-03-11	750	750	Redwine and Sherrill	Riverside	CA	92501
1865406	2014-04-07	500	2,000	Albert Webb & Associates	Riverside	CA	92506
1865406	2014-04-08	250	1,000	Redwine and Sherrill	Riverside	CA	92501
1865406	2014-05-05	500	2,500	Albert Webb & Associates	Riverside	CA	92506
1865406	2014-05-27	250	1,250	Redwine and Sherrill	Riverside	CA	92501
1865406	2014-05-27	424	424	Franchise Tax Board	Sacramento	CA	94267
1865406	2014-05-27	30	454	Franchise Tax Board	Sacramento	CA	94267

MONETARY CONTRIBUTIONS FOR FILING#1936359

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,500	$18,704
Itemized	$14,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,500	$18,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,500	$18,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,049
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,049
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$2,886	$2,886

TOTAL EXPENDITURES	$4,386	$13,935

COH Start	$23,947
Cash Receipts	$14,500
Misc Increase	$0
Cash Payments	$1,500
COH End	$36,947
Unpaid Bills	$2,886

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1936359	2014-07-17	1,000	6,000	Albert A. Webb Associates			Riverside	CA	92506
1936359	2014-08-08	500	6,000	Albert A. Webb Associates			Riverside	CA	92506
1936359	2014-09-05	500	6,000	Albert A. Webb Associates			Riverside	CA	92506
1936359	2014-10-03	500	6,000	Albert A. Webb Associates			Riverside	CA	92506
1936359	2014-11-06	500	6,000	Albert A. Webb Associates			Riverside	CA	92506
1936359	2014-11-20	6,000	6,000	Krieger & Stewart, Inc.			Riverside	CA	92501
1936359	2014-12-05	500	6,000	Albert A. Webb Associates			Riverside	CA	92506
1936359	2014-12-12	5,000	5,000	Kidman, APC, Arthur G.	Kidman Law, LLP	Partner	Irvine	CA	92614

MONETARY CONTRIBUTIONS FOR FILING#1982552

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

RECEIPTS

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

TOTAL RECEIPTS	$8,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,073	$19,073
Itemized	$19,073
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,073	$19,073
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,778	$108

TOTAL EXPENDITURES	$16,295	$19,181

COH Start	$36,947
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$19,073
COH End	$26,374
Unpaid Bills	$108

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1982552	2015-01-08	500	3,000	Albert A. Webb Associates	Riverside	CA	92506
1982552	2015-01-15	3,000	3,000	Duane Morris LLP Government Committee State & Local Fund	Philadelphia	PA	19103
1982552	2015-02-06	500	3,000	Albert A. Webb Associates	Riverside	CA	92506
1982552	2015-03-09	500	3,000	Albert A. Webb Associates	Riverside	CA	92506
1982552	2015-03-09	2,500	2,500	Gresham Savage Nolan & Tilden, PC	San Bernardino	CA	92508
1982552	2015-04-13	500	3,000	Albert A. Webb Associates	Riverside	CA	92506
1982552	2015-05-11	500	3,000	Albert A. Webb Associates	Riverside	CA	92506
1982552	2015-06-08	500	3,000	Albert A. Webb Associates	Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2012247

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,500	$21,000
Itemized	$12,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,500	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,500	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,561	$23,634
Itemized	$4,561
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,561	$23,634
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,129	$1,237

TOTAL EXPENDITURES	$5,689	$24,871

COH Start	$26,374
Cash Receipts	$12,500
Misc Increase	$0
Cash Payments	$4,561
COH End	$34,313
Unpaid Bills	$1,237

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2012247	2015-07-13	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2012247	2015-08-11	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2012247	2015-08-20	2,500	2,500	Krieger & Stewart, Inc.	Riverside	CA	92501
2012247	2015-09-08	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2012247	2015-10-12	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2012247	2015-11-09	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2012247	2015-12-10	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2012247	2015-12-31	7,000	7,000	Kidman Law, LLP	Irvine	CA	92614

MONETARY CONTRIBUTIONS FOR FILING#2034365

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,443	$11,443
Itemized	$11,393
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,443	$11,443
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-1,237	$0

TOTAL EXPENDITURES	$10,206	$11,443

COH Start	$34,313
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$11,443
COH End	$27,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2034365	2016-01-04	3,000	3,000	Duane Morris LLP Government Committee State & Local Fund	1255069	Philadelphia	PA	19103
2034365	2016-01-11	500	2,000	Albert A. Webb Associates		Riverside	CA	92506
2034365	2016-02-09	500	2,000	Albert A. Webb Associates		Riverside	CA	92506
2034365	2016-03-09	500	2,000	Albert A. Webb Associates		Riverside	CA	92506
2034365	2016-04-11	500	2,000	Albert A. Webb Associates		Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2064694

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$476	$11,919
Itemized	$455
Un-Itemized	$21
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$476	$11,919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$306	$306

TOTAL EXPENDITURES	$782	$12,225

COH Start	$27,870
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$476
COH End	$28,394
Unpaid Bills	$306

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2064694	2016-05-06	500	3,000	0	0	Albert A. Webb Associates				Riverside	CA	92506
2064694	2016-06-09	500	3,000	0	0	Albert A. Webb Associates				Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2082874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$10,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,224	$17,143
Itemized	$5,224
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,224	$17,143
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-306	$0

TOTAL EXPENDITURES	$4,918	$17,143

COH Start	$28,394
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$5,224
COH End	$27,670
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2082874	2016-07-11	500	4,500	Albert A. Webb Associates	Riverside	CA	92506
2082874	2016-08-08	500	4,500	Albert A. Webb Associates	Riverside	CA	92506
2082874	2016-08-21	3,000	3,000	Krieger & Stewart, Inc.	Riverside	CA	92501
2082874	2016-09-12	500	4,500	Albert A. Webb Associates	Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2130330

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$19,000
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$19,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$19,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,793	$20,936
Itemized	$3,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,793	$20,936
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,793	$20,936

COH Start	$27,670
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$3,793
COH End	$32,377
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2130330	2016-10-10	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2130330	2016-11-07	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2130330	2016-12-09	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2130330	2016-12-13	7,000	7,000	Arthur G. Kidman, APC	Irvine	CA	92614

MONETARY CONTRIBUTIONS FOR FILING#2173778

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$1,259	$1,259
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,259	$4,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,386	$11,386
Itemized	$11,336
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,386	$11,386
Non-Monetary Adjustment	$1,259	$1,259
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$468	$468

TOTAL EXPENDITURES	$13,112	$13,112

COH Start	$32,377
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$11,386
COH End	$23,991
Unpaid Bills	$468

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2173778	2017-01-09	500	3,000	Albert A. Webb Associates	Riverside	CA	92506
2173778	2017-02-10	500	3,000	Albert A. Webb Associates	Riverside	CA	92506
2173778	2017-03-08	500	3,000	Albert A. Webb Associates	Riverside	CA	92506
2173778	2017-04-13	500	3,000	Albert A. Webb Associates	Riverside	CA	92506
2173778	2017-05-08	500	3,000	Albert A. Webb Associates	Riverside	CA	92506
2173778	2017-06-12	500	3,000	Albert A. Webb Associates	Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2210219

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,300	$21,300
Itemized	$18,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,300	$21,300
Non-Monetary Receipts	$0	$1,259
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,300	$22,559

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,579	$21,965
Itemized	$10,579
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,579	$21,965
Non-Monetary Adjustment	$0	$1,259
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-468	$0

TOTAL EXPENDITURES	$10,111	$23,223

COH Start	$23,991
Cash Receipts	$18,300
Misc Increase	$0
Cash Payments	$10,579
COH End	$31,712
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2210219	2017-07-10	500	6,000	Albert A. Webb Associates		Riverside	CA	92506
2210219	2017-08-14	500	6,000	Albert A. Webb Associates		Riverside	CA	92506
2210219	2017-09-06	3,000	3,000	Krieger & Stewart, Inc.		Riverside	CA	92501
2210219	2017-09-11	500	6,000	Albert A. Webb Associates		Riverside	CA	92506
2210219	2017-10-13	500	6,000	Albert A. Webb Associates		Riverside	CA	92506
2210219	2017-10-13	5,000	5,000	Duane Morris LLP Government Committee State & Local Fund	1255069	Philadelphia	PA	19103
2210219	2017-11-13	500	6,000	Albert A. Webb Associates		Riverside	CA	92506
2210219	2017-12-11	500	6,000	Albert A. Webb Associates		Riverside	CA	92506
2210219	2017-12-29	7,300	7,300	Arthur G. Kidman, APC		Irvine	CA	92614

MONETARY CONTRIBUTIONS FOR FILING#2236698

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

RECEIPTS

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

TOTAL RECEIPTS	$8,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,674	$14,674
Itemized	$14,624
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,674	$14,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,100
Itemized	$11,100
Un-Itemized	$0
Accrued Expenses	$306	$306

TOTAL EXPENDITURES	$14,980	$14,980

COH Start	$31,712
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$14,674
COH End	$25,038
Unpaid Bills	$306

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2236698	2018-01-08	500	2,000	Albert A. Webb Associates	Riverside	CA	92506
2236698	2018-02-15	500	2,000	Albert A. Webb Associates	Riverside	CA	92506
2236698	2018-03-14	500	2,000	Albert A. Webb Associates	Riverside	CA	92506
2236698	2018-03-28	1,000	1,000	Gresham Savage Nolan & Tilden, PC	San Bernardino	CA	92508
2236698	2018-04-12	500	2,000	Albert A. Webb Associates	Riverside	CA	92506
2236698	2018-04-16	5,000	5,000	Best, Best & Krieger, LLP	Riverside	CA	92501

MONETARY CONTRIBUTIONS FOR FILING#2274930

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$9,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,612	$18,286
Itemized	$3,612
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,612	$18,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,612	$18,286

COH Start	$25,038
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$3,612
COH End	$22,426
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2274930	2018-05-09	500	3,000	0	0	Albert A. Webb Associates				Riverside	CA	92506
2274930	2018-06-13	500	3,000	0	0	Albert A. Webb Associates				Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2296580

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$13,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,918	$23,204
Itemized	$4,918
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,918	$23,204
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,918	$23,204

COH Start	$22,426
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$4,918
COH End	$22,008
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2296580	2018-07-09	500	4,500	Albert A. Webb Associates	Riverside	CA	92506
2296580	2018-08-10	500	4,500	Albert A. Webb Associates	Riverside	CA	92506
2296580	2018-09-13	500	4,500	Albert A. Webb Associates	Riverside	CA	92506
2296580	2018-09-14	3,000	3,000	Krieger & Stewart, Inc.	Riverside	CA	92501

MONETARY CONTRIBUTIONS FOR FILING#2348804

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$15,000
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,193	$25,397
Itemized	$2,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,193	$25,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,193	$25,397

COH Start	$22,008
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$2,193
COH End	$21,315
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2348804	2018-10-12	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2348804	2018-11-09	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2348804	2018-12-10	500	6,000	Albert A. Webb Associates	Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2395702

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

RECEIPTS

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

TOTAL RECEIPTS	$11,000	$11,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,486	$7,486
Itemized	$7,436
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,486	$7,486
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,300
Itemized	$3,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,486	$7,486

COH Start	$21,315
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$7,486
COH End	$24,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2395702	2019-01-09	500	3,000	Albert A. Webb Associates		Riverside	CA	92506
2395702	2019-01-17	3,000	3,000	Duane Morris LLP Government Committee State & Local Fund	1255069	Philadelphia	PA	19103
2395702	2019-02-11	500	3,000	Albert A. Webb Associates		Riverside	CA	92506
2395702	2019-02-25	5,000	5,000	Best, Best & Krieger, LLP		Riverside	CA	92501
2395702	2019-03-08	500	3,000	Albert A. Webb Associates		Riverside	CA	92506
2395702	2019-04-08	500	3,000	Albert A. Webb Associates		Riverside	CA	92506
2395702	2019-05-09	500	3,000	Albert A. Webb Associates		Riverside	CA	92506
2395702	2019-06-06	500	3,000	Albert A. Webb Associates		Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2440613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$14,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,836	$9,322
Itemized	$1,836
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,836	$9,322
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$606	$606

TOTAL EXPENDITURES	$2,442	$9,928

COH Start	$24,829
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$1,836
COH End	$25,993
Unpaid Bills	$606

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2440613	2019-07-12	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2440613	2019-08-06	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2440613	2019-09-04	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2440613	2019-10-10	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2440613	2019-11-07	500	6,000	Albert A. Webb Associates	Riverside	CA	92506
2440613	2019-12-05	500	6,000	Albert A. Webb Associates	Riverside	CA	92506

MONETARY CONTRIBUTIONS FOR FILING#2504984

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$8,955
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$8,955
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$918	$1,244

TOTAL EXPENDITURES	$5,418	$10,199

COH Start	$21,538
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$4,500
COH End	$27,038
Unpaid Bills	$1,244

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2504984	2020-08-21	5,000	5,000	0	0	Best, Best & Krieger, LLP				Riverside	CA	92501
2504984	2020-09-14	5,000	5,000	0	0	Duane Morris LLP Government Committee State & Local Fund	1255069			Philadelphia	PA	19103

MONETARY CONTRIBUTIONS FOR FILING#2598978

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,492	$5,492
Itemized	$5,442
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,492	$5,492
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-306	$306

TOTAL EXPENDITURES	$5,186	$5,798

COH Start	$24,213
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$5,492
COH End	$23,721
Unpaid Bills	$306

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2598978	2021-03-05	5,000	5,000	0	0	Best, Best & Krieger, LLP				Riverside	CA	92501

MONETARY CONTRIBUTIONS FOR FILING#2640880

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$11,250
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$11,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$11,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,717	$16,209
Itemized	$10,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,717	$16,209
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$-306	$0

TOTAL EXPENDITURES	$10,411	$16,209

COH Start	$23,721
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$10,717
COH End	$19,254
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2640880	2021-08-16	1,500	1,500	Gresham Savage Nolan & Tilden, PC		San Bernardino	CA	92508
2640880	2021-11-15	1,750	1,750	Atkinson, Andelson, Loya, Ruud & Romo		Cerritos	CA	90703
2640880	2021-12-23	3,000	3,000	Duane Morris LLP Government Committee State & Local Fund	1255069	Philadelphia	PA	19103

MONETARY CONTRIBUTIONS FOR FILING#2686513

For period beginning January 1st, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,074	$3,074
Itemized	$3,024
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,074	$3,074

COH Start	$19,254
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$3,074
COH End	$26,180
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2686513	2022-03-01	5,000	5,000	0	0	Best, Best & Krieger, LLP				Riverside	CA	92501
2686513	2022-05-20	5,000	5,000	0	0	Atkinson, Andelson, Loya, Ruud & Romo				Cerritos	CA	90703

MONETARY CONTRIBUTIONS FOR FILING#2830129

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,961	$9,961
Itemized	$9,911
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,961	$9,961
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,961	$9,961

COH Start	$22,212
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$9,961
COH End	$17,251
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2830129	2023-03-16	5,000	5,000	0	0	Best, Best & Krieger, LLP				Riverside	CA	92501

MONETARY CONTRIBUTIONS FOR FILING#2882252

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$6,750
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$6,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$6,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,274	$14,235
Itemized	$4,274
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,274	$14,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$1,887	$1,887

TOTAL EXPENDITURES	$6,161	$16,122

COH Start	$17,251
Cash Receipts	$1,750
Misc Increase	$0
Cash Payments	$4,274
COH End	$14,727
Unpaid Bills	$1,887

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2882252	2023-09-19	1,750	1,750	0	0	Atkinson, Andelson, Loya, Ruud & Romo				Cerritos	CA	90703

2173778
2017-01-01 - 2017-06-30

NON-MONETARY CONTRIBUTIONS FOR FILING#2173778

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$1,259	$1,259
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,259	$4,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,386	$11,386
Itemized	$11,336
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,386	$11,386
Non-Monetary Adjustment	$1,259	$1,259
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$468	$468

TOTAL EXPENDITURES	$13,112	$13,112

COH Start	$32,377
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$11,386
COH End	$23,991
Unpaid Bills	$468

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2173778	2017-05-11	1,259	1,259	GEI Consultants, Inc.				Bakersfield	CA	93309	Breakfast Expense

EXPENDITURES FOR FILING#1603433

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,850	$14,850
Itemized	$14,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,850	$14,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,850	$14,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,410	$12,410
Itemized	$12,410
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,410	$12,410
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,410	$12,410

COH Start	$29,356
Cash Receipts	$14,850
Misc Increase	$0
Cash Payments	$12,410
COH End	$31,796
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1603433	0000-00-00	227	01/13/2011, ACWA	MTG	Meeting Ad Banner	Sacramento	CA	95814
1603433	0000-00-00	1,215	Victor Opincar Associates	PRO	Administrative Services	Laguna Beach	CA	92651
1603433	0000-00-00	10	Franchise Tax Board	OFC	Filing Fee	Sacramento	CA	94267
1603433	0000-00-00	20	Secretary of State, Filing Fee for Statement of Information	OFC	Filing Fee for Statement of Information	Sacramento	CA	95814
1603433	0000-00-00	700	Teaman, Ramirez & Smith		2010 Tax Returns	Riverside	CA	92501
1603433	0000-00-00	938	Victor Opincar Associates	PRO	Administrative Services	Laguna Beach	CA	92651
1603433	0000-00-00	1,500	Taxpayers for Bob Huff for Senate-2012	CTB	Contribution	Oakdale	CA	95361
1603433	0000-00-00	2,000	Connie Conway for Assembly 2012	CTB	Contribution	Tulare	CA	93274
1603433	0000-00-00	1,500	Linda Halderman for Assembly 2012	CTB	Contribution	Fresno	CA	93721
1603433	0000-00-00	1,500	Jean Fuller for Senate 2014	CTB	Contribution	Elk Grove	CA	95624
1603433	0000-00-00	1,000	Perea for Assembly 2012	CTB	Contribution	Sacramento	CA	95814
1603433	0000-00-00	1,800	ACWA	MTG	Full Page Color Ad for ACWA Fall Program	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1631196

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,933	$20,783
Itemized	$5,933
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,933	$20,783
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,933	$20,783

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,580	$22,989
Itemized	$10,580
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,580	$22,989
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,580	$22,989

COH Start	$31,796
Cash Receipts	$5,933
Misc Increase	$0
Cash Payments	$10,580
COH End	$27,150
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1631196	0000-00-00	216	ACWA	MTG	ACWA, 2011 Spring Conf. Banner	Sacramento	CA	95814
1631196	0000-00-00	40	CA Secretary of State	OFC	Secretary of State, Late Filing Fee for Form 497	Sacramento	CA	95814
1631196	0000-00-00	1,000	Nora Campos for Assembly 2012, ID 1333705	CTB	Contribution	Sacramento	CA	95814
1631196	0000-00-00	1,500	Olsen for Assembly 2012	CTB	Contribution	Modesto	CA	95350
1631196	0000-00-00	1,500	Steve Knight for Assembly 2012	CTB	Contribution	Santa Ana	CA	92705
1631196	0000-00-00	1,300	Friends for Christine Kehoe for Assembly 2012	CTB	Contribution	Sacramento	Ca	95814
1631196	0000-00-00	1,000	Victor Opincar Associates, Victor	PRO	Administrative Services	LAGUNA BEACH	Ca	92651
1631196	0000-00-00	500	Senator Bob Dutton for Assembly 2012	CTB	Contribution	Oakdale	CA	95361
1631196	0000-00-00	1,175	ACWA	MTG	Associate Dues	Sacramento	CA	95814
1631196	0000-00-00	849	Victor Opincar Associates, Victor	PRO	Administrative Services	LAGUNA BEACH	Ca	92651
1631196	0000-00-00	1,500	David Valadao for Assembly 2010	CTB	Contribution	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1672095

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,975	$10,425
Itemized	$1,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,975	$10,425
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,975	$10,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,059	$7,058
Itemized	$2,059
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,059	$7,058
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,059	$7,058

COH Start	$30,601
Cash Receipts	$1,975
Misc Increase	$0
Cash Payments	$2,059
COH End	$30,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1672095	0000-00-00	849	Victor Opincar Associates	PRO	Administrative Services	Lagana Beach	CA	92651
1672095	0000-00-00	10	Franchise Tax Board for 2011 Taxes	OFC	2011 Taxes	Sacramento	CA	94267
1672095	0000-00-00	700	Teaman, Ramirez & Smith	PRO	Preparation of 2011 Tax Returns	Riverside	CA	92051
1672095	0000-00-00	500	Jeff Miller for Senate 2012	CTB	Contirbution	Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1730619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,040	$13,465
Itemized	$3,040
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,040	$13,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,040	$13,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,549	$8,607
Itemized	$1,549
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,549	$8,607
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,549	$8,607

COH Start	$30,517
Cash Receipts	$3,040
Misc Increase	$0
Cash Payments	$1,549
COH End	$32,008
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1730619	0000-00-00	500	0	Jean Fuller for Senate 2014		CTB	Contribution	Elk Grove	CA	95624
1730619	0000-00-00	1,049	0	Victor Opincar Associates		PRO	Admin Services	Laguna Beach	CA	92651

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1777921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$6,250
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,623	$16,623
Itemized	$16,623
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,623	$16,623
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,623	$16,623

COH Start	$32,008
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$16,623
COH End	$21,635
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1777921	0000-00-00	1,175	Association of California Water Agencies, 2013 Associate Dues		Annual Dues	Sacramento	CA	95814
1777921	0000-00-00	1,248	Victor Opincar Associates	PRO	Professional Services	Laguna Beach	CA	92651
1777921	0000-00-00	50	Secretary of State		Annual Fee	Sacramento	CA	95814
1777921	0000-00-00	1,600	Association of California Water Agencies, 2013 Associate Dues		Conference Fees	Sacramento	CA	95814
1777921	0000-00-00	281	PIP Printing		Brochures	Moreno Valley	CA	92557
1777921	0000-00-00	950	Victor Opincar Associates	PRO	Administrative Fee	Laguna Beach	CA	92651
1777921	0000-00-00	20	California Secretary of State		Filing Fee	Sacramento	CA	95814
1777921	0000-00-00	1,000	Katcho Achadjian for Assembly 2014, ID # 1353681	CTB	Contribution	Sacramento	CA	95814
1777921	0000-00-00	1,500	Jean Fuller for Senate 2014	CTB	Contribution	Elk Grove	CA	95624
1777921	0000-00-00	1,500	Taxpayers for Bob Huff for Assembly 2016	CTB	Contribution	Rancho Santa Margarite	CA	92688
1777921	0000-00-00	1,000	Jeff Gorell for Assembly 2014	CTB	Contribution	Sacramento	CA	95814
1777921	0000-00-00	700	Teaman, Ramierz & Smith	PRO	2012 Tax Return	Riverside	CA	92501
1777921	0000-00-00	675	Victor Opincar Associates	PRO	Administrative Services	Laguna Beach	CA	92651
1777921	0000-00-00	1,000	Friends of Marc Levine for Assembly 2014	CTB	Contribution	Sacramento	CA	95814
1777921	0000-00-00	1,000	Mike Gatto for Assembly 2014	CTB	Contribution	Sacramento	CA	95814
1777921	0000-00-00	1,000	Alejo for Assembly, 2014	CTB	Contribution	Sacramento	CA	95814
1777921	0000-00-00	1,500	Shannon Grove for Assembly, 2014	CTB	Contribution	Bakersfield	CA	93389
1777921	0000-00-00	424	Franchise Tax Board		Tax	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1812137

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,650	$16,900
Itemized	$10,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,650	$16,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,650	$16,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,993	$19,616
Itemized	$2,993
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,993	$19,616
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,993	$19,616

COH Start	$21,635
Cash Receipts	$10,650
Misc Increase	$0
Cash Payments	$2,993
COH End	$29,291
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1812137	0000-00-00	15	Premier Bank		Stop Payment on Check 1192	Riverside	CA	92506
1812137	0000-00-00	30	Franchise Tax Board		payment of additional penalties	Sacramento	CA	94267
1812137	0000-00-00	1,448	Victor Opincar Associates	PRO	Professional Services	Laguna Beach	CA	92651
1812137	0000-00-00	1,500	Friends of Frank Bigelow for Assembly 2014	CTB	Contribution	Elk Grove	CA	95625

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1865406

For period beginning January 31st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,204	$4,204
Itemized	$4,204
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,204	$4,204
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,204	$4,204

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,549	$9,549
Itemized	$9,549
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,549	$9,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,549	$9,549

COH Start	$29,291
Cash Receipts	$4,204
Misc Increase	$0
Cash Payments	$9,549
COH End	$23,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1865406	0000-00-00	1,000	Perea for Assembly 2014	CTB	Contribution	Sacramento	CA	95814
1865406	0000-00-00	1,124	Victor Opincar Associates	PRO	Administrative Fee	Laguna Beach	CA	92651
1865406	0000-00-00	3,200	Association of California Water Agencies	PRT	2014 Spring & Fall Conf. Program Booklet	Sacramento	CA	95814
1865406	0000-00-00	900	Teaman, Ramirez & Smi	PRO	Tax Return Filing	Riverside	CA	92501
1865406	0000-00-00	50	Secretary of State	OFC	Government Code ?84101.5	Sacramento	CA	95814
1865406	0000-00-00	2,000	Jim Frazier for Assembly	CTB	Contribution	Fairfield	CA	92433
1865406	0000-00-00	1,275	Association of California Water Agencies		Annual Dues	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1936359

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,500	$18,704
Itemized	$14,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,500	$18,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,500	$18,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,049
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,049
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$2,886	$2,886

TOTAL EXPENDITURES	$4,386	$13,935

COH Start	$23,947
Cash Receipts	$14,500
Misc Increase	$0
Cash Payments	$1,500
COH End	$36,947
Unpaid Bills	$2,886

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1936359	2014-08-13	1,500	1,500	Friends of Frank Bigelow for Assembly 2014	1353691	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1982552

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

RECEIPTS

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

TOTAL RECEIPTS	$8,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,073	$19,073
Itemized	$19,073
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,073	$19,073
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,778	$108

TOTAL EXPENDITURES	$16,295	$19,181

COH Start	$36,947
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$19,073
COH End	$26,374
Unpaid Bills	$108

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1982552	2015-01-12	2,000	2,000	Jeff Stone for State Senate 2018	1374274	CTB		Riverside	CA	92507
1982552	2015-01-14	50	2,430	Secretary of State		OFC		Sacramento	CA	95814
1982552	2015-02-04	1,275	2,875	Association of California Water Agencies		CVC		Sacramento	CA	95814
1982552	2015-02-04	537	1,611	Victor Opincar		PRO		Laguna Beach	CA	92651
1982552	2015-02-04	1,074	1,611	Victor Opincar		PRO		Laguna Beach	CA	92651
1982552	2015-02-05	606	2,157	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1982552	2015-02-05	1,500	1,500	Brian Dahle for Assembly 2016	1373730	CTB		Sacramento	CA	95814
1982552	2015-02-05	1,000	1,000	Luis Alejo for Assembly 2014 Officeholder Account	1373934	CTB	Officeholder Account	Sacramento	CA	95814
1982552	2015-02-19	327	2,157	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1982552	2015-03-05	1,500	1,500	Friends of Frank Bigelow for Assembly 2016	1373723	CTB		Sacramento	CA	95814
1982552	2015-03-09	306	2,157	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1982552	2015-04-14	1,600	2,875	Association of California Water Agencies		PRT		Sacramento	CA	95814
1982552	2015-04-20	306	2,157	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1982552	2015-05-11	306	2,157	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1982552	2015-05-15	2,000	2,000	Jean Fuller for Assembly 2018	1376380	CTB		Elk Grove	CA	95624
1982552	2015-06-04	2,380	2,430	Secretary of State		OFC		Sacramento	CA	95814
1982552	2015-06-16	306	2,157	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1982552	2015-06-26	2,000	2,000	Re-Elect Senator Wieckowski for Senate 2018	1374486	CTB		Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2012247

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,500	$21,000
Itemized	$12,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,500	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,500	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,561	$23,634
Itemized	$4,561
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,561	$23,634
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,129	$1,237

TOTAL EXPENDITURES	$5,689	$24,871

COH Start	$26,374
Cash Receipts	$12,500
Misc Increase	$0
Cash Payments	$4,561
COH End	$34,313
Unpaid Bills	$1,237

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2012247	2015-07-30	108	264	Albert A. Webb Associates	WEB	Riverside	CA	92506
2012247	2015-07-30	306	3,993	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2012247	2015-08-06	1,600	6,681	Association of California Water Agencies	PRT	Sacramento	CA	95814
2012247	2015-08-11	306	3,993	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2012247	2015-09-09	306	3,993	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2012247	2015-10-05	48	264	Albert A. Webb Associates	WEB	Riverside	CA	92506
2012247	2015-10-07	306	3,993	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2012247	2015-11-10	306	3,993	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2012247	2015-12-04	1,275	6,681	Association of California Water Agencies	CVC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Association of California Water Agencies - $763

EXPENDITURES FOR FILING#2034365

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,443	$11,443
Itemized	$11,393
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,443	$11,443
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-1,237	$0

TOTAL EXPENDITURES	$10,206	$11,443

COH Start	$34,313
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$11,443
COH End	$27,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2034365	2016-01-12	931	2,531	Association of California Water Agencies			MTG, OFC	Sacramento	CA	95814
2034365	2016-01-12	606	1,862	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2034365	2016-01-12	306	1,862	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2034365	2016-01-15	2,000	2,000	Jeff Stone for State Senate 2014	1360219	CTB	Debt Retirement - G2014	Riverside	CA	92507
2034365	2016-02-08	306	1,862	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2034365	2016-02-09	1,500	1,500	Friends of Frank Bigelow for Assembly 2016	1373723	CTB		Sacramento	CA	95814
2034365	2016-03-07	2,000	2,000	Jean Fuller for Assembly 2018	1376380	CTB		Elk Grove	CA	95624
2034365	2016-03-18	306	1,862	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2034365	2016-03-28	1,500	1,500	Chad Mayes for Assembly 2016	1374095	CTB		Sacramento	CA	95814
2034365	2016-04-04	1,600	2,531	Association of California Water Agencies		PRT		Sacramento	CA	95814
2034365	2016-04-11	338	1,862	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2064694

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$476	$11,919
Itemized	$455
Un-Itemized	$21
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$476	$11,919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$306	$306

TOTAL EXPENDITURES	$782	$12,225

COH Start	$27,870
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$476
COH End	$28,394
Unpaid Bills	$306

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2064694	2016-05-12	306	2,474	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2064694	2016-06-02	149	149	Albert A. Webb Associates		WEB		Riverside	CA	92506

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$10,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,224	$17,143
Itemized	$5,224
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,224	$17,143
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-306	$0

TOTAL EXPENDITURES	$4,918	$17,143

COH Start	$28,394
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$5,224
COH End	$27,670
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2082874	2016-07-06	306	3,698	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2082874	2016-07-07	2,000	2,000	Bill Dodd Assembly 2014 Officeholder Account	1380049	CTB	Officeholder Account	Sacramento	CA	95814
2082874	2016-07-07	2,000	2,000	Senator Bob Wieckowski Office Holder Committee 2014-2018	1373894	CTB	Officeholder Account	Sacramento	CA	95814
2082874	2016-07-08	306	3,698	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2082874	2016-08-25	306	3,698	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2082874	2016-09-16	306	3,698	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2130330

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$19,000
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$19,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$19,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,793	$20,936
Itemized	$3,793
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,793	$20,936
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,793	$20,936

COH Start	$27,670
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$3,793
COH End	$32,377
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2130330	2016-10-20	306	4,616	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2130330	2016-11-09	306	4,616	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2130330	2016-11-22	1,275	5,406	Association of California Water Agencies	CVC	Sacramento	CA	95814
2130330	2016-12-13	306	4,616	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2130330	2016-12-20	1,600	5,406	Association of California Water Agencies	PRT	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2173778

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$1,259	$1,259
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,259	$4,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,386	$11,386
Itemized	$11,336
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,386	$11,386
Non-Monetary Adjustment	$1,259	$1,259
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$468	$468

TOTAL EXPENDITURES	$13,112	$13,112

COH Start	$32,377
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$11,386
COH End	$23,991
Unpaid Bills	$468

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2173778	2017-01-09	2,000	2,000	Jeff Stone for State Senate 2014	1360219	CTB	Debt Retirement - G2014	Riverside	CA	92507
2173778	2017-01-16	306	2,604	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2173778	2017-02-03	1,000	1,000	Bill Dodd for Senate 2020	1392482	CTB		Sacramento	CA	95841
2173778	2017-02-03	1,500	1,500	Chad Mayes for Assembly 2018	1392882	CTB		Sacramento	CA	95814
2173778	2017-02-07	606	2,604	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2173778	2017-03-13	306	2,604	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2173778	2017-03-22	3,200	3,200	Association of California Water Agencies		PRT		Sacramento	CA	95814
2173778	2017-03-22	1,500	1,500	Friends of Frank Bigelow for Assembly 2018	1392565	CTB		Sacramento	CA	95814
2173778	2017-04-13	306	2,604	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2173778	2017-05-18	306	2,604	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2173778	2017-06-12	306	2,604	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2210219

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,300	$21,300
Itemized	$18,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,300	$21,300
Non-Monetary Receipts	$0	$1,259
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,300	$22,559

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,579	$21,965
Itemized	$10,579
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,579	$21,965
Non-Monetary Adjustment	$0	$1,259
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-468	$0

TOTAL EXPENDITURES	$10,111	$23,223

COH Start	$23,991
Cash Receipts	$18,300
Misc Increase	$0
Cash Payments	$10,579
COH End	$31,712
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2210219	2017-07-17	1,500	1,500	Pat Bates for Senate 2018	1374577	CTB		Sacramento	CA	95814
2210219	2017-08-01	306	4,907	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2210219	2017-08-10	306	4,907	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2210219	2017-08-10	468	4,907	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2210219	2017-08-11	2,000	2,000	Andy Vidak for Senate 2018	1373825	CTB		Hilmar	CA	95324
2210219	2017-08-11	1,500	1,500	James Gallagher for Assembly 2018	1392567	CTB		Sacramento	CA	95814
2210219	2017-09-08	306	4,907	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2210219	2017-10-20	306	4,907	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2210219	2017-11-08	1,275	4,475	Association of California Water Agencies		CVC		Sacramento	CA	95814
2210219	2017-11-08	306	4,907	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2210219	2017-11-30	2,000	2,000	Dante Acosta for Assembly 2016	1384035	CTB	Debt Retirement - G2016	San Diego	CA	92119
2210219	2017-12-12	306	4,907	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2236698

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

RECEIPTS

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

TOTAL RECEIPTS	$8,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,674	$14,674
Itemized	$14,624
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,674	$14,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,100
Itemized	$11,100
Un-Itemized	$0
Accrued Expenses	$306	$306

TOTAL EXPENDITURES	$14,980	$14,980

COH Start	$31,712
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$14,674
COH End	$25,038
Unpaid Bills	$306

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2236698	2018-01-05	2,000	2,000	Jeff Stone for State Senate 2018	1374274	CTB	Riverside	CA	92507
2236698	2018-02-02	1,300	1,300	Cecilia Aguiar-Curry for Assembly 2018	1392362	CTB	Sacramento	CA	95814
2236698	2018-02-02	1,500	1,500	Friends of Frank Bigelow for Assembly 2018	1392565	CTB	Sacramento	CA	95814
2236698	2018-02-02	1,500	1,500	Pat Bates for Senate 2018	1374577	CTB	Sacramento	CA	95814
2236698	2018-02-02	1,300	1,300	Re-Elect Senator Wieckowski for Senate 2018	1374486	CTB	Oakland	CA	94612
2236698	2018-02-07	306	1,830	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2236698	2018-02-14	606	1,830	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2236698	2018-02-15	2,000	2,000	Waldron for Assembly 2018	1392666	CTB	San Diego	CA	92119
2236698	2018-03-09	306	1,830	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2236698	2018-04-05	2,000	2,000	Association of California Water Agencies		CVC	Sacramento	CA	95814
2236698	2018-04-06	306	1,830	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2236698	2018-04-11	1,500	1,500	Jay Obernolte for Assembly 2018	1392884	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2274930

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$9,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,612	$18,286
Itemized	$3,612
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,612	$18,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,612	$18,286

COH Start	$25,038
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$3,612
COH End	$22,426
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2274930	2018-05-09	306	2,442	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2274930	2018-06-07	1,000	1,000	Brian Dahlefor Assembly 2018	1393369	CTB	Hilmar	CA	95324
2274930	2018-06-07	2,000	2,000	Taxpayers for Jim Nielsen - Senate 2018	1373597	CTB	Sacramento	CA	95814
2274930	2018-06-20	306	2,442	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296580

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$13,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,918	$23,204
Itemized	$4,918
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,918	$23,204
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,918	$23,204

COH Start	$22,426
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$4,918
COH End	$22,008
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2296580	2018-07-06	306	3,360	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2296580	2018-07-26	2,000	2,000	Devon Mathis for Assembly 2016	1373851	CTB	Debt Retirement - G2016	Sacramento	CA	95814
2296580	2018-08-10	306	3,360	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2296580	2018-09-10	2,000	4,000	Association of California Water Agencies		PRT		Sacramento	CA	95814
2296580	2018-09-12	306	3,360	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2348804

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$15,000
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$15,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$15,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,193	$25,397
Itemized	$2,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,193	$25,397
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,193	$25,397

COH Start	$22,008
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$2,193
COH End	$21,315
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2348804	2018-11-12	306	4,278	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2348804	2018-12-06	1,275	5,275	Association of California Water Agencies	CVC	Sacramento	CA	95814
2348804	2018-12-12	612	4,278	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2395702

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

RECEIPTS

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

TOTAL RECEIPTS	$11,000	$11,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,486	$7,486
Itemized	$7,436
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,486	$7,486
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,300
Itemized	$3,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,486	$7,486

COH Start	$21,315
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$7,486
COH End	$24,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2395702	2019-01-14	606	2,136	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2395702	2019-02-13	306	2,136	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2395702	2019-03-14	306	2,136	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2395702	2019-04-04	2,000	2,000	Association of California Water Agencies		PRT	Sacramento	CA	95814
2395702	2019-04-11	306	2,136	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2395702	2019-04-29	1,300	1,300	Ben Allen for Senate 2022	1414553	CTB	Los Angeles	CA	90017
2395702	2019-04-29	2,000	2,000	Galgiani for State Controller 2022	1416797	CTB	Long Beach	CA	90802
2395702	2019-05-15	306	2,136	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2395702	2019-06-11	306	2,136	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2440613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$14,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,836	$9,322
Itemized	$1,836
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,836	$9,322
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$606	$606

TOTAL EXPENDITURES	$2,442	$9,928

COH Start	$24,829
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$1,836
COH End	$25,993
Unpaid Bills	$606

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2440613	2019-07-12	306	4,578	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2440613	2019-08-14	306	4,578	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2440613	2019-09-11	306	4,578	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2440613	2019-10-09	306	4,578	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2440613	2019-11-12	306	4,578	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2440613	2019-12-13	306	4,578	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2482174

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,455	$4,455
Itemized	$4,405
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,455	$4,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$-280	$326

TOTAL EXPENDITURES	$4,175	$4,781

COH Start	$25,993
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,455
COH End	$21,538
Unpaid Bills	$326

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2482174	2020-01-13	606	2,156	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2482174	2020-03-09	1,275	1,275	Association of California Water Agencies		CVC	Sacramento	CA	95814
2482174	2020-03-16	306	2,156	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2482174	2020-03-16	306	2,156	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2482174	2020-04-10	306	2,156	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2482174	2020-05-11	306	2,156	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2482174	2020-06-03	1,300	1,300	Eduardo Garcia for Assembly 2020	1414577	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2504984

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$8,955
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$8,955
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$918	$1,244

TOTAL EXPENDITURES	$5,418	$10,199

COH Start	$21,538
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$4,500
COH End	$27,038
Unpaid Bills	$1,244

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2504984	2020-07-06	1,500	1,500	Portantino for Senate 2020	1392849	CTB	Long Beach	CA	90802
2504984	2020-08-06	1,500	1,500	Bill Quirk for Assembly 2020	1414232	CTB	Sacramento	CA	95815
2504984	2020-08-06	1,500	1,500	Friends of Frank Bigelow for Assembly 2020	1414525	CTB	Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2550387

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,825	$11,780
Itemized	$2,825
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,825	$11,780
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-632	$612

TOTAL EXPENDITURES	$2,193	$12,392

COH Start	$27,038
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,825
COH End	$24,213
Unpaid Bills	$612

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2550387	2020-09-28	326	3,992	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2550387	2020-09-28	306	3,992	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2550387	2020-09-28	306	3,992	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2550387	2020-09-28	306	3,992	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2550387	2020-10-09	306	3,992	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2550387	2020-11-06	1,275	2,550	Association of California Water Agencies	CVC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2598978

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,492	$5,492
Itemized	$5,442
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,492	$5,492
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-306	$306

TOTAL EXPENDITURES	$5,186	$5,798

COH Start	$24,213
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$5,492
COH End	$23,721
Unpaid Bills	$306

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2598978	2021-01-11	606	2,748	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2598978	2021-01-11	306	2,748	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2598978	2021-01-11	306	2,748	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2598978	2021-02-10	306	2,748	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2598978	2021-04-07	306	2,748	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2598978	2021-04-07	306	2,748	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2598978	2021-05-07	306	2,748	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2598978	2021-06-29	1,500	1,500	Stern for Senate 2024	1435181	CTB	Sacramento	CA	95815
2598978	2021-06-30	1,500	1,500	Portantino for Superintendent of Public Instruction 2026	1435623	CTB	Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2640880

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$11,250
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$11,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$11,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,717	$16,209
Itemized	$10,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,717	$16,209
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$-306	$0

TOTAL EXPENDITURES	$10,411	$16,209

COH Start	$23,721
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$10,717
COH End	$19,254
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2640880	2021-07-20	1,500	1,500	Cecilia Aguiar-Curry for Assembly 2022	1434788	CTB	Sacramento	CA	95815
2640880	2021-07-26	1,300	1,300	Ben Allen for Senate 2022	1414553	CTB	Los Angeles	CA	90017
2640880	2021-08-03	1,500	1,500	Anna Caballero for Senate 2022	1414451	CTB	Sacramento	CA	95814
2640880	2021-08-05	1,500	1,500	Friends of Frank Bigelow for Assembly 2022	1434916	CTB	Elk Grove	CA	95624
2640880	2021-09-08	918	4,584	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2640880	2021-09-08	306	4,584	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2640880	2021-10-11	1,275	2,775	Association of California Water Agencies		CVC	Sacramento	CA	95814
2640880	2021-10-11	1,500	2,775	Association of California Water Agencies		PRT	Sacramento	CA	95814
2640880	2021-12-08	918	4,584	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2686513

For period beginning January 1st, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,074	$3,074
Itemized	$3,024
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,074	$3,074

COH Start	$19,254
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$3,074
COH End	$26,180
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2686513	2022-03-15	1,218	1,524	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2686513	2022-04-11	306	1,524	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2686513	2022-05-19	1,500	1,500	Rebecca Bauer-Kahan for Assembly 2022	1434634	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2704054

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,112	$5,186
Itemized	$2,112
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,112	$5,186
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,112	$5,186

COH Start	$26,180
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,112
COH End	$24,068
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2704054	2022-06-20	612	2,136	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2704054	2022-06-24	1,500	1,500	Gallagher for Assembly 2022	1434393	CTB		Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2775484

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,856	$7,042
Itemized	$1,856
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,856	$7,042
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,856	$7,042

COH Start	$24,068
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,856
COH End	$22,212
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2775484	2022-07-13	306	3,992	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2775484	2022-10-11	938	3,992	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2775484	2022-12-13	612	3,992	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2830129

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,961	$9,961
Itemized	$9,911
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,961	$9,961
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,961	$9,961

COH Start	$22,212
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$9,961
COH End	$17,251
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2830129	2023-01-06	1,275	1,275	Association of California Water Agencies		CVC	Sacramento	CA	95814
2830129	2023-02-08	912	2,136	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2830129	2023-03-13	306	2,136	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2830129	2023-03-15	1,500	1,500	Stephen Bennett for Assembly 2024	1457501	CTB	Los Angeles	CA	91436
2830129	2023-04-05	2,000	2,000	Anna Caballero for State Treasurer 2026	1459007	CTB	Sacramento	CA	95814
2830129	2023-04-27	1,500	1,500	Cecilia Aguiar-Curry for Assembly 2024	1456611	CTB	Sacramento	CA	95815
2830129	2023-05-10	612	2,136	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2830129	2023-05-31	1,500	1,500	Gallagher for Assembly 2024	1456526	CTB	Wilton	CA	95693
2830129	2023-06-09	306	2,136	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2882252

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$6,750
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$6,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$6,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,274	$14,235
Itemized	$4,274
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,274	$14,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$1,887	$1,887

TOTAL EXPENDITURES	$6,161	$16,122

COH Start	$17,251
Cash Receipts	$1,750
Misc Increase	$0
Cash Payments	$4,274
COH End	$14,727
Unpaid Bills	$1,887

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2882252	2023-08-02	1,500	1,500	Ben Allen for Treasurer 2026	1458568	CTB	Sacramento	CA	95815
2882252	2023-08-02	1,500	1,500	Robert Rivas for Assembly 2024	1456511	CTB	Sacramento	CA	95815
2882252	2023-10-13	1,224	3,972	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2882252	2023-12-27	50	100	Secretary of State		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1603433

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,850	$14,850
Itemized	$14,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,850	$14,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,850	$14,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,410	$12,410
Itemized	$12,410
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,410	$12,410
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,410	$12,410

COH Start	$29,356
Cash Receipts	$14,850
Misc Increase	$0
Cash Payments	$12,410
COH End	$31,796
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1603433	2011-05-17	1,500	1,500	Bob Huff	State Senate	29	Contribution	Monetary
1603433	2011-05-17	2,000	2,000	Connie Conway	Assembly	34	Contribution	Monetary
1603433	2011-05-17	1,500	1,500	Linda Halderman	Assembly	29	Contribution	Monetary
1603433	2011-05-17	1,500	1,500	Jean Fuller	State Senate	18	Contribution	Monetary
1603433	2011-05-17	1,000	1,000	Henry Perea	Assembly	31	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1631196

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,933	$20,783
Itemized	$5,933
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,933	$20,783
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,933	$20,783

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,580	$22,989
Itemized	$10,580
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,580	$22,989
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,580	$22,989

COH Start	$31,796
Cash Receipts	$5,933
Misc Increase	$0
Cash Payments	$10,580
COH End	$27,150
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1631196	2011-08-01	1,000	1,000	Nora Campos	Assembly	23	Contribution	Monetary
1631196	2011-08-04	1,500	1,500	Kristin Olson	Assembly	25	Contribution	Monetary
1631196	2011-08-04	1,500	1,500	Steve Knight	Assembly	36	Contribution	Monetary
1631196	2011-08-04	1,300	1,300	Christine Kehoe	Assembly	76	Contribution	Monetary
1631196	2011-10-07	500	500	Bob Dutton	Assembly	63	Contribution	Monetary
1631196	2011-11-03	1,500	1,500	David Valadao	Assembly	30	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1672095

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,975	$10,425
Itemized	$1,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,975	$10,425
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,975	$10,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,059	$7,058
Itemized	$2,059
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,059	$7,058
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,059	$7,058

COH Start	$30,601
Cash Receipts	$1,975
Misc Increase	$0
Cash Payments	$2,059
COH End	$30,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1672095	2012-05-21	500	2,000			Jeff Miller		State Senate		31	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1730619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,040	$13,465
Itemized	$3,040
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,040	$13,465
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,040	$13,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,549	$8,607
Itemized	$1,549
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,549	$8,607
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,549	$8,607

COH Start	$30,517
Cash Receipts	$3,040
Misc Increase	$0
Cash Payments	$1,549
COH End	$32,008
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1730619	2012-08-07	500	500			Jean Fuller		State Senate		18	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1777921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$6,250
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,623	$16,623
Itemized	$16,623
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,623	$16,623
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,623	$16,623

COH Start	$32,008
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$16,623
COH End	$21,635
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1777921	2013-03-14	1,000	1,000	Katcho Achadjian	Assembly	35	Contribution	Monetary
1777921	2013-03-14	1,500	1,500	Jean Fuller	State Senate	18	Contribution	Monetary
1777921	2013-03-14	1,500	1,500	Bob Huff	Assembly	60	Contribution	Monetary
1777921	2013-04-08	1,000	1,000	Jeff Gorell	Assembly	44	Contribution	Monetary
1777921	2013-05-02	1,000	1,000	Marc Levine	Assembly	10	Contribution	Monetary
1777921	2013-05-02	1,000	1,000	Mike Gatto	Assembly	43	Contribution	Monetary
1777921	2013-06-10	1,000	1,000	Luis Alejo	Assembly	30	Contribution	Monetary
1777921	2013-06-10	1,500	1,500	Shannon Grove	Assembly	34		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1812137

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,650	$16,900
Itemized	$10,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,650	$16,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,650	$16,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,993	$19,616
Itemized	$2,993
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,993	$19,616
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,993	$19,616

COH Start	$21,635
Cash Receipts	$10,650
Misc Increase	$0
Cash Payments	$2,993
COH End	$29,291
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1812137	2013-08-01	1,500	1,500			Frank Bigelow		Assembly		5	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1865406

For period beginning January 31st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,204	$4,204
Itemized	$4,204
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,204	$4,204
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,204	$4,204

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,549	$9,549
Itemized	$9,549
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,549	$9,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,549	$9,549

COH Start	$29,291
Cash Receipts	$4,204
Misc Increase	$0
Cash Payments	$9,549
COH End	$23,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1865406	2014-01-09	2,000	2,000			Jim Frazier for Assembly 2014		Assembly		11	Contribution	Monetary
1865406	2014-02-06	1,000	1,000			Perea for Assembly 2014		Assembly		31	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1936359

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,500	$18,704
Itemized	$14,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,500	$18,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,500	$18,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,049
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,049
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$2,886	$2,886

TOTAL EXPENDITURES	$4,386	$13,935

COH Start	$23,947
Cash Receipts	$14,500
Misc Increase	$0
Cash Payments	$1,500
COH End	$36,947
Unpaid Bills	$2,886

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1936359	2014-08-13	1,500	1,500	Friends of Frank Bigelow for Assembly 2014	1353691	Frank Bigelow		Assembly		05		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1982552

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

RECEIPTS

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

TOTAL RECEIPTS	$8,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,073	$19,073
Itemized	$19,073
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,073	$19,073
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,778	$108

TOTAL EXPENDITURES	$16,295	$19,181

COH Start	$36,947
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$19,073
COH End	$26,374
Unpaid Bills	$108

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1982552	2015-01-12	2,000	2,000	Jeff Stone for State Senate 2018	1374274	Jeffrey E. Stone	State Senate	28		Monetary
1982552	2015-02-05	1,500	1,500	Brian Dahle for Assembly 2016	1373730	Brian Dahle	Assembly	01		Monetary
1982552	2015-02-05	1,000	1,000	Luis Alejo for Assembly 2014 Officeholder Account	1373934	Luis Alejo	Assembly	30	Officeholder Account	Monetary
1982552	2015-03-05	1,500	1,500	Friends of Frank Bigelow for Assembly 2016	1373723	Frank Bigelow	Assembly	05		Monetary
1982552	2015-05-15	2,000	2,000	Jean Fuller for Assembly 2018	1376380	Jean Fuller	Assembly	34		Monetary
1982552	2015-06-26	2,000	2,000	Re-Elect Senator Wieckowski for Senate 2018	1374486	Robert Wieckowski	State Senate	10		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034365

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,443	$11,443
Itemized	$11,393
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,443	$11,443
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-1,237	$0

TOTAL EXPENDITURES	$10,206	$11,443

COH Start	$34,313
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$11,443
COH End	$27,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2034365	2016-01-15	2,000	2,000	Jeff Stone for State Senate 2014	1360219	Jeffrey E. Stone	State Senate	28	Debt Retirement - G2014	Monetary
2034365	2016-02-09	1,500	1,500	Friends of Frank Bigelow for Assembly 2016	1373723	Frank Bigelow	Assembly	05		Monetary
2034365	2016-03-07	2,000	2,000	Jean Fuller for Assembly 2018	1376380	Jean Fuller	Assembly	34		Monetary
2034365	2016-03-28	1,500	1,500	Chad Mayes for Assembly 2016	1374095	Chad Mayes	Assembly	42		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$10,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,224	$17,143
Itemized	$5,224
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,224	$17,143
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-306	$0

TOTAL EXPENDITURES	$4,918	$17,143

COH Start	$28,394
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$5,224
COH End	$27,670
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2082874	2016-07-07	2,000	2,000	Bill Dodd Assembly 2014 Officeholder Account	1380049	Bill Dodd		Assembly		04	Officeholder Account	Monetary
2082874	2016-07-07	2,000	2,000	Senator Bob Wieckowski Office Holder Committee 2014-2018	1373894	Robert Wieckowski		State Senate		10	Officeholder Account	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2173778

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$1,259	$1,259
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,259	$4,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,386	$11,386
Itemized	$11,336
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,386	$11,386
Non-Monetary Adjustment	$1,259	$1,259
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$468	$468

TOTAL EXPENDITURES	$13,112	$13,112

COH Start	$32,377
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$11,386
COH End	$23,991
Unpaid Bills	$468

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2173778	2017-01-09	2,000	2,000	Jeff Stone for State Senate 2014	1360219	Jeffrey E. Stone	State Senate	28	Debt Retirement - G2014	Monetary
2173778	2017-02-03	1,000	1,000	Bill Dodd for Senate 2020	1392482	Bill Dodd	State Senate	03		Monetary
2173778	2017-02-03	1,500	1,500	Chad Mayes for Assembly 2018	1392882	Chad Mayes	Assembly	42		Monetary
2173778	2017-03-22	1,500	1,500	Friends of Frank Bigelow for Assembly 2018	1392565	Frank Bigelow	Assembly	05		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2210219

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,300	$21,300
Itemized	$18,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,300	$21,300
Non-Monetary Receipts	$0	$1,259
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,300	$22,559

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,579	$21,965
Itemized	$10,579
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,579	$21,965
Non-Monetary Adjustment	$0	$1,259
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-468	$0

TOTAL EXPENDITURES	$10,111	$23,223

COH Start	$23,991
Cash Receipts	$18,300
Misc Increase	$0
Cash Payments	$10,579
COH End	$31,712
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2210219	2017-07-17	1,500	1,500	Pat Bates for Senate 2018	1374577	Pat Bates	State Senate	36		Monetary
2210219	2017-08-11	2,000	2,000	Andy Vidak for Senate 2018	1373825	Andy Vidak	State Senate	14		Monetary
2210219	2017-08-11	1,500	1,500	James Gallagher for Assembly 2018	1392567	James Gallagher	Assembly	03		Monetary
2210219	2017-11-30	2,000	2,000	Dante Acosta for Assembly 2016	1384035	Dante Acosta	Assembly	38	Debt Retirement - G2016	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2236698

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

RECEIPTS

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

TOTAL RECEIPTS	$8,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,674	$14,674
Itemized	$14,624
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,674	$14,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,100
Itemized	$11,100
Un-Itemized	$0
Accrued Expenses	$306	$306

TOTAL EXPENDITURES	$14,980	$14,980

COH Start	$31,712
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$14,674
COH End	$25,038
Unpaid Bills	$306

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2236698	2018-01-05	2,000	2,000	Jeff Stone for State Senate 2018	1374274	Jeffrey E. Stone	State Senate	28	Monetary
2236698	2018-02-02	1,300	1,300	Cecilia Aguiar-Curry for Assembly 2018	1392362	Cecilia Aguiar-Curry	Assembly	04	Monetary
2236698	2018-02-02	1,500	1,500	Friends of Frank Bigelow for Assembly 2018	1392565	Frank Bigelow	Assembly	05	Monetary
2236698	2018-02-02	1,500	1,500	Pat Bates for Senate 2018	1374577	Pat Bates	State Senate	36	Monetary
2236698	2018-02-02	1,300	1,300	Re-Elect Senator Wieckowski for Senate 2018	1374486	Robert Wieckowski	State Senate	10	Monetary
2236698	2018-02-15	2,000	2,000	Waldron for Assembly 2018	1392666	Marie Waldron	Assembly	75	Monetary
2236698	2018-04-11	1,500	1,500	Jay Obernolte for Assembly 2018	1392884	Jay Obernolte	Assembly	33	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2274930

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$9,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,612	$18,286
Itemized	$3,612
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,612	$18,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,612	$18,286

COH Start	$25,038
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$3,612
COH End	$22,426
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2274930	2018-06-07	1,000	1,000	Brian Dahlefor Assembly 2018	1393369	Brian Dahle		Assembly		01		Monetary
2274930	2018-06-07	2,000	2,000	Taxpayers for Jim Nielsen - Senate 2018	1373597	Jim Nielsen		State Senate		04		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296580

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$13,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$13,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$13,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,918	$23,204
Itemized	$4,918
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,918	$23,204
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,918	$23,204

COH Start	$22,426
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$4,918
COH End	$22,008
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2296580	2018-07-26	2,000	2,000	Devon Mathis for Assembly 2016	1373851	Devon Mathis		Assembly		26	Debt Retirement - G2016	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2395702

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

RECEIPTS

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

TOTAL RECEIPTS	$11,000	$11,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,486	$7,486
Itemized	$7,436
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,486	$7,486
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,300
Itemized	$3,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,486	$7,486

COH Start	$21,315
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$7,486
COH End	$24,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2395702	2019-04-29	1,300	1,300	Ben Allen for Senate 2022	1414553	Ben Allen		State Senate		26		Monetary
2395702	2019-04-29	2,000	2,000	Galgiani for State Controller 2022	1416797	Cathleen Galgiani						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2482174

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,455	$4,455
Itemized	$4,405
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,455	$4,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$-280	$326

TOTAL EXPENDITURES	$4,175	$4,781

COH Start	$25,993
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,455
COH End	$21,538
Unpaid Bills	$326

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2482174	2020-06-03	1,300	1,300	Eduardo Garcia for Assembly 2020	1414577	Eduardo Garcia		Assembly		56		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2504984

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$8,955
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$8,955
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$918	$1,244

TOTAL EXPENDITURES	$5,418	$10,199

COH Start	$21,538
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$4,500
COH End	$27,038
Unpaid Bills	$1,244

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2504984	2020-07-06	1,500	1,500	Portantino for Senate 2020	1392849	Anthony Portantino	State Senate	25	Monetary
2504984	2020-08-06	1,500	1,500	Bill Quirk for Assembly 2020	1414232	Bill Quirk	Assembly	20	Monetary
2504984	2020-08-06	1,500	1,500	Friends of Frank Bigelow for Assembly 2020	1414525	Frank Bigelow	Assembly	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2598978

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,492	$5,492
Itemized	$5,442
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,492	$5,492
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-306	$306

TOTAL EXPENDITURES	$5,186	$5,798

COH Start	$24,213
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$5,492
COH End	$23,721
Unpaid Bills	$306

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2598978	2021-06-29	1,500	1,500	Stern for Senate 2024	1435181	Henry Stern		State Senate		27		Monetary
2598978	2021-06-30	1,500	1,500	Portantino for Superintendent of Public Instruction 2026	1435623	Anthony Portantino		Superintendent of Public Instruction				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2640880

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$11,250
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$11,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$11,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,717	$16,209
Itemized	$10,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,717	$16,209
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$-306	$0

TOTAL EXPENDITURES	$10,411	$16,209

COH Start	$23,721
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$10,717
COH End	$19,254
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2640880	2021-07-20	1,500	1,500	Cecilia Aguiar-Curry for Assembly 2022	1434788	Cecilia Aguiar-Curry	Assembly	4	Monetary
2640880	2021-07-26	1,300	1,300	Ben Allen for Senate 2022	1414553	Ben Allen	State Senate	26	Monetary
2640880	2021-08-03	1,500	1,500	Anna Caballero for Senate 2022	1414451	Anna Caballero	State Senate	12	Monetary
2640880	2021-08-05	1,500	1,500	Friends of Frank Bigelow for Assembly 2022	1434916	Frank Bigelow	Assembly	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686513

For period beginning January 1st, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,074	$3,074
Itemized	$3,024
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,074	$3,074

COH Start	$19,254
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$3,074
COH End	$26,180
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2686513	2022-05-19	1,500	1,500	Rebecca Bauer-Kahan for Assembly 2022	1434634	Rebecca Bauer-Kahan		Assembly		16		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2704054

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,112	$5,186
Itemized	$2,112
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,112	$5,186
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,112	$5,186

COH Start	$26,180
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,112
COH End	$24,068
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2704054	2022-06-24	1,500	1,500	Gallagher for Assembly 2022	1434393	James Gallagher		Assembly		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2830129

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,961	$9,961
Itemized	$9,911
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,961	$9,961
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,961	$9,961

COH Start	$22,212
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$9,961
COH End	$17,251
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2830129	2023-03-15	1,500	1,500	Stephen Bennett for Assembly 2024	1457501	Stephen Bennett	Assembly	38	Monetary
2830129	2023-04-05	2,000	2,000	Anna Caballero for State Treasurer 2026	1459007	Anna Caballero	County Treasurer		Monetary
2830129	2023-04-27	1,500	1,500	Cecilia Aguiar-Curry for Assembly 2024	1456611	Cecilia Aguiar-Curry	Assembly	4	Monetary
2830129	2023-05-31	1,500	1,500	Gallagher for Assembly 2024	1456526	James Gallagher	Assembly	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2882252

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$6,750
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$6,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$6,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,274	$14,235
Itemized	$4,274
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,274	$14,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$1,887	$1,887

TOTAL EXPENDITURES	$6,161	$16,122

COH Start	$17,251
Cash Receipts	$1,750
Misc Increase	$0
Cash Payments	$4,274
COH End	$14,727
Unpaid Bills	$1,887

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2882252	2023-08-02	1,500	1,500	Ben Allen for Treasurer 2026	1458568	Ben Allen		County Treasurer				Monetary
2882252	2023-08-02	1,500	1,500	Robert Rivas for Assembly 2024	1456511	Robert Rivas		Assembly		29		Monetary

ACCRUED EXPENSES FOR FILING#1936359

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,500	$18,704
Itemized	$14,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,500	$18,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,500	$18,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,049
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,049
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$2,886	$2,886

TOTAL EXPENDITURES	$4,386	$13,935

COH Start	$23,947
Cash Receipts	$14,500
Misc Increase	$0
Cash Payments	$1,500
COH End	$36,947
Unpaid Bills	$2,886

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
1936359	Victor Opincar	Laguna Beach	CA	92651	PRO	1,074	1,074
1936359	Association of California Water Agencies	Sacramento	CA	95814	CVC	1,275	1,275
1936359	Victor Opincar	Laguna Beach	CA	92651	PRO	537	537

ACCRUED EXPENSES FOR FILING#1982552

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

RECEIPTS

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

TOTAL RECEIPTS	$8,500	$8,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,073	$19,073
Itemized	$19,073
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,073	$19,073
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$-2,778	$108

TOTAL EXPENDITURES	$16,295	$19,181

COH Start	$36,947
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$19,073
COH End	$26,374
Unpaid Bills	$108

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1982552	Victor Opincar	Laguna Beach	CA	92651	PRO	1,074	0	1,074	0
1982552	Association of California Water Agencies	Sacramento	CA	95814	CVC	1,275	0	1,275	0
1982552	Victor Opincar	Laguna Beach	CA	92651	PRO	537	0	537	0
1982552	Albert A. Webb Associates	Riverside	CA	92506	WEB	0	108	0	108

ACCRUED EXPENSES FOR FILING#2012247

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,500	$21,000
Itemized	$12,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,500	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,500	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,561	$23,634
Itemized	$4,561
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,561	$23,634
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,129	$1,237

TOTAL EXPENDITURES	$5,689	$24,871

COH Start	$26,374
Cash Receipts	$12,500
Misc Increase	$0
Cash Payments	$4,561
COH End	$34,313
Unpaid Bills	$1,237

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2012247	Albert A. Webb Associates	Riverside	CA	92506	WEB		108	0	108	0
2012247	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	306	0	306
2012247	Association of California Water Agencies	Sacramento	CA	95814		MTG, OFC	0	931	0	931

ACCRUED EXPENSES FOR FILING#2034365

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,443	$11,443
Itemized	$11,393
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,443	$11,443
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-1,237	$0

TOTAL EXPENDITURES	$10,206	$11,443

COH Start	$34,313
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$11,443
COH End	$27,870
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2034365	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		306	0	306	0
2034365	Association of California Water Agencies	Sacramento	CA	95814		MTG, OFC	931	0	931	0

ACCRUED EXPENSES FOR FILING#2064694

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$476	$11,919
Itemized	$455
Un-Itemized	$21
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$476	$11,919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$306	$306

TOTAL EXPENDITURES	$782	$12,225

COH Start	$27,870
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$476
COH End	$28,394
Unpaid Bills	$306

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2064694	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	306	0	306

ACCRUED EXPENSES FOR FILING#2082874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$10,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,224	$17,143
Itemized	$5,224
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,224	$17,143
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-306	$0

TOTAL EXPENDITURES	$4,918	$17,143

COH Start	$28,394
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$5,224
COH End	$27,670
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2082874	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		306	0	306	0

ACCRUED EXPENSES FOR FILING#2173778

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Receipts	$1,259	$1,259
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,259	$4,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,386	$11,386
Itemized	$11,336
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,386	$11,386
Non-Monetary Adjustment	$1,259	$1,259
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$468	$468

TOTAL EXPENDITURES	$13,112	$13,112

COH Start	$32,377
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$11,386
COH End	$23,991
Unpaid Bills	$468

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2173778	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	468	0	468

ACCRUED EXPENSES FOR FILING#2210219

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,300	$21,300
Itemized	$18,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,300	$21,300
Non-Monetary Receipts	$0	$1,259
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,300	$22,559

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,579	$21,965
Itemized	$10,579
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,579	$21,965
Non-Monetary Adjustment	$0	$1,259
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$-468	$0

TOTAL EXPENDITURES	$10,111	$23,223

COH Start	$23,991
Cash Receipts	$18,300
Misc Increase	$0
Cash Payments	$10,579
COH End	$31,712
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2210219	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		468	0	468	0

ACCRUED EXPENSES FOR FILING#2236698

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

RECEIPTS

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

TOTAL RECEIPTS	$8,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,674	$14,674
Itemized	$14,624
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,674	$14,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,100
Itemized	$11,100
Un-Itemized	$0
Accrued Expenses	$306	$306

TOTAL EXPENDITURES	$14,980	$14,980

COH Start	$31,712
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$14,674
COH End	$25,038
Unpaid Bills	$306

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2236698	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	306	0	306

ACCRUED EXPENSES FOR FILING#2440613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$14,000
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,836	$9,322
Itemized	$1,836
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,836	$9,322
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$606	$606

TOTAL EXPENDITURES	$2,442	$9,928

COH Start	$24,829
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$1,836
COH End	$25,993
Unpaid Bills	$606

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2440613	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	606	0	606

ACCRUED EXPENSES FOR FILING#2482174

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,455	$4,455
Itemized	$4,405
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,455	$4,455
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$-280	$326

TOTAL EXPENDITURES	$4,175	$4,781

COH Start	$25,993
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,455
COH End	$21,538
Unpaid Bills	$326

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2482174	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		606	0	606	0
2482174	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	326	0	326

ACCRUED EXPENSES FOR FILING#2504984

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$8,955
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$8,955
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$918	$1,244

TOTAL EXPENDITURES	$5,418	$10,199

COH Start	$21,538
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$4,500
COH End	$27,038
Unpaid Bills	$1,244

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2504984	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	326	0	326
2504984	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	306	306
2504984	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	306	306
2504984	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	306	306

ACCRUED EXPENSES FOR FILING#2550387

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,825	$11,780
Itemized	$2,825
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,825	$11,780
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-632	$612

TOTAL EXPENDITURES	$2,193	$12,392

COH Start	$27,038
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,825
COH End	$24,213
Unpaid Bills	$612

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2550387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	326	0	326	0
2550387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	306	0	306	0
2550387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	306	0	306	0
2550387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	306	0	306	0
2550387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	306	0	306
2550387	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	306	0	306

ACCRUED EXPENSES FOR FILING#2598978

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

RECEIPTS

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

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,492	$5,492
Itemized	$5,442
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,492	$5,492
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-306	$306

TOTAL EXPENDITURES	$5,186	$5,798

COH Start	$24,213
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$5,492
COH End	$23,721
Unpaid Bills	$306

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2598978	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	306	0	306	0
2598978	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	306	0	306	0
2598978	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	0	306	0	306

ACCRUED EXPENSES FOR FILING#2640880

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$11,250
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$11,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$11,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,717	$16,209
Itemized	$10,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,717	$16,209
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$-306	$0

TOTAL EXPENDITURES	$10,411	$16,209

COH Start	$23,721
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$10,717
COH End	$19,254
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2640880	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		306	0	306	0

ACCRUED EXPENSES FOR FILING#2882252

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$6,750
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$6,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$6,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,274	$14,235
Itemized	$4,274
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,274	$14,235
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$1,887	$1,887

TOTAL EXPENDITURES	$6,161	$16,122

COH Start	$17,251
Cash Receipts	$1,750
Misc Increase	$0
Cash Payments	$4,274
COH End	$14,727
Unpaid Bills	$1,887

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2882252	Association of California Water Agencies	Sacramento	CA	95814	CVC	1,275	1,275
2882252	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	306	306
2882252	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	306	306

CONTRIBUTIONS BY ALL

% as a share of Grand Total $190,961 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ALBERT A. WEBB ASSOCIATES	$33,500	17.54	1
BEST, BEST & KRIEGER, LLP	$30,000	15.71	2
DUANE MORRIS LLP GOVERNMENT COMMITTEE STATE & LOCAL FUND	$19,000	9.95	3
KRIEGER & STEWART, INC.	$17,500	9.16	4
ARTHUR G. KIDMAN, APC	$14,300	7.49	5
ALBERT WEBB & ASSOCIATES	$8,500	4.45	6
ATKINSON, ANDELSON, LOYA, RUUD & ROMO	$8,500	4.45	7
KIDMAN LAW, LLP	$7,000	3.67	8
ALBERT WEBB ASSOCIATES	$6,000	3.14	9
KIDMAN LAW LLP	$6,000	3.14	10
BEST BEST & KRIEGER	$6,000	3.14	11
REDWINE & SHERRILL	$5,050	2.64	12
KIDMAN, APC, ARTHUR G.	$5,000	2.62	13
GRESHAM SAVAGE NOLAN & TILDEN, PC	$5,000	2.62	14
DUANE MORRIS	$3,000	1.57	15
DUANE MORRIS LLP GOVERNMENT COMMITTEE STATE & LOCAL FUND	$3,000	1.57	16
REDWINE AND SHERRILL	$2,750	1.44	17
ALBERT WEBB ASSOCIATED	$2,500	1.31	18
GEI CONSULTANTS	$2,000	1.05	19
REDWINE & SHERRILL, REDWINE	$1,943	1.02	20
ALBERT WEBB ASSOCIATES, ALBERT	$1,500	0.79	21
GEI CONSULTANTS, INC.	$1,259	0.66	22
ALBERT WEBB ASSOCIATED, ALBERT	$500	0.26	23
REDWINE & SHERRIL	$475	0.25	24
FRANCHISE TAX BOARD	$454	0.24	25
ROSE, SANDRA	$150	0.08	26
FRANCHISE TAX BOARD, REFUND	$40	0.02	27
VICTOR OPINCAR ASSOCIATES, VICTOR	$40	0.02	28

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $190,961 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DUANE MORRIS LLP GOVERNMENT COMMITTEE STATE & LOCAL FUND	$19,000	9.95	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $190,961 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ALBERT A. WEBB ASSOCIATES	$33,500	17.54	1
BEST, BEST & KRIEGER, LLP	$30,000	15.71	2
KRIEGER & STEWART, INC.	$17,500	9.16	3
ARTHUR G. KIDMAN, APC	$14,300	7.49	4
ATKINSON, ANDELSON, LOYA, RUUD & ROMO	$8,500	4.45	5
ALBERT WEBB & ASSOCIATES	$8,500	4.45	6
KIDMAN LAW, LLP	$7,000	3.67	7
ALBERT WEBB ASSOCIATES	$6,000	3.14	8
BEST BEST & KRIEGER	$6,000	3.14	9
KIDMAN LAW LLP	$6,000	3.14	10
REDWINE & SHERRILL	$5,050	2.64	11
GRESHAM SAVAGE NOLAN & TILDEN, PC	$5,000	2.62	12
KIDMAN, APC, ARTHUR G.	$5,000	2.62	13
DUANE MORRIS	$3,000	1.57	14
DUANE MORRIS LLP GOVERNMENT COMMITTEE STATE & LOCAL FUND	$3,000	1.57	15
REDWINE AND SHERRILL	$2,750	1.44	16
ALBERT WEBB ASSOCIATED	$2,500	1.31	17
GEI CONSULTANTS	$2,000	1.05	18
REDWINE & SHERRILL, REDWINE	$1,943	1.02	19
ALBERT WEBB ASSOCIATES, ALBERT	$1,500	0.79	20
GEI CONSULTANTS, INC.	$1,259	0.66	21
ALBERT WEBB ASSOCIATED, ALBERT	$500	0.26	22
REDWINE & SHERRIL	$475	0.25	23
FRANCHISE TAX BOARD	$454	0.24	24
ROSE, SANDRA	$150	0.08	25
FRANCHISE TAX BOARD, REFUND	$40	0.02	26
VICTOR OPINCAR ASSOCIATES, VICTOR	$40	0.02	27

CONTRIBUTIONS BY CITY

% as a share of Grand Total $190,961 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Riverside	$116,218	60.86	1
Irvine	$32,300	16.91	2
Philadelphia	$22,000	11.52	3
Cerritos	$8,500	4.45	4
San Bernardino	$5,000	2.62	5
San Francisca	$3,000	1.57	6
Carlsbad	$2,000	1.05	7
Bakersfield	$1,259	0.66	8
Sacramento	$494	0.26	9
Chino	$150	0.08	10
LAGUNA BEACH	$40	0.02	11

CONTRIBUTIONS BY STATE

% as a share of Grand Total $190,961 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$168,921	88.46	1
PA	$22,000	11.52	2
Ca	$40	0.02	3

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $190,961 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92501	Riverside	$63,393	33.20	1
92506	Riverside	$52,975	27.74	2
92614	Irvine	$32,300	16.91	3
19103	Philadelphia	$22,000	11.52	4
90703	Bakersfield	$9,759	5.11	5
92508	San Bernardino	$5,000	2.62	6
94105	San Francisca	$3,000	1.57	7
92011	Carlsbad	$2,000	1.05	8
94267	Sacramento	$454	0.24	9
95827	Sacramento	$40	0.02	10
92651	LAGUNA BEACH	$40	0.02	11

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $190,961 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$185,811	97.30	1
Kidman Law, LLP	$5,000	2.62	2
None	$150	0.08	3

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $190,961 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$185,811	97.30	1
Partner	$5,000	2.62	2
Retired	$150	0.08	3

EXPENDITURES BY VENDOR

% as a share of Grand Total $207,361 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
BELL, MCANDREWS & HILTACHK, LLP	$35,697	17.21	1
ASSOCIATION OF CALIFORNIA WATER AGENCIES	$33,981	16.39	2
VICTOR OPINCAR ASSOCIATES	$9,496	4.58	3
JEAN FULLER FOR ASSEMBLY 2018	$4,000	1.93	4
JEFF STONE FOR STATE SENATE 2014	$4,000	1.93	5
JEFF STONE FOR STATE SENATE 2018	$4,000	1.93	6
JEAN FULLER FOR SENATE 2014	$3,500	1.69	7
RE-ELECT SENATOR WIECKOWSKI FOR SENATE 2018	$3,300	1.59	8
ACWA	$3,191	1.54	9
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2014	$3,000	1.45	10
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018	$3,000	1.45	11
PAT BATES FOR SENATE 2018	$3,000	1.45	12
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	$3,000	1.45	13
ASSOCIATION OF CALIFORNIA WATER AGENCIES, 2013 ASSOCIATE DUES	$2,775	1.34	14
BEN ALLEN FOR SENATE 2022	$2,600	1.25	15
SECRETARY OF STATE	$2,580	1.24	16
TAXPAYERS FOR JIM NIELSEN - SENATE 2018	$2,000	0.96	17
DEVON MATHIS FOR ASSEMBLY 2016	$2,000	0.96	18
WALDRON FOR ASSEMBLY 2018	$2,000	0.96	19
GALGIANI FOR STATE CONTROLLER 2022	$2,000	0.96	20
SENATOR BOB WIECKOWSKI OFFICE HOLDER COMMITTEE 2014-2018	$2,000	0.96	21
ANDY VIDAK FOR SENATE 2018	$2,000	0.96	22
JIM FRAZIER FOR ASSEMBLY	$2,000	0.96	23
BILL DODD ASSEMBLY 2014 OFFICEHOLDER ACCOUNT	$2,000	0.96	24
CONNIE CONWAY FOR ASSEMBLY 2012	$2,000	0.96	25
ANNA CABALLERO FOR STATE TREASURER 2026	$2,000	0.96	26
DANTE ACOSTA FOR ASSEMBLY 2016	$2,000	0.96	27
VICTOR OPINCAR ASSOCIATES, VICTOR	$1,849	0.89	28
VICTOR OPINCAR	$1,611	0.78	29
CHAD MAYES FOR ASSEMBLY 2018	$1,500	0.72	30
ROBERT RIVAS FOR ASSEMBLY 2024	$1,500	0.72	31
JAMES GALLAGHER FOR ASSEMBLY 2018	$1,500	0.72	32
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2022	$1,500	0.72	33
BEN ALLEN FOR TREASURER 2026	$1,500	0.72	34
GALLAGHER FOR ASSEMBLY 2024	$1,500	0.72	35
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2024	$1,500	0.72	36
STEPHEN BENNETT FOR ASSEMBLY 2024	$1,500	0.72	37
GALLAGHER FOR ASSEMBLY 2022	$1,500	0.72	38
REBECCA BAUER-KAHAN FOR ASSEMBLY 2022	$1,500	0.72	39
ANNA CABALLERO FOR SENATE 2022	$1,500	0.72	40
JAY OBERNOLTE FOR ASSEMBLY 2018	$1,500	0.72	41
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	$1,500	0.72	42
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	$1,500	0.72	43
STERN FOR SENATE 2024	$1,500	0.72	44
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	$1,500	0.72	45
BILL QUIRK FOR ASSEMBLY 2020	$1,500	0.72	46
PORTANTINO FOR SENATE 2020	$1,500	0.72	47
CHAD MAYES FOR ASSEMBLY 2016	$1,500	0.72	48
BRIAN DAHLE FOR ASSEMBLY 2016	$1,500	0.72	49
LINDA HALDERMAN FOR ASSEMBLY 2012	$1,500	0.72	50
TAXPAYERS FOR BOB HUFF FOR SENATE-2012	$1,500	0.72	51
OLSEN FOR ASSEMBLY 2012	$1,500	0.72	52
STEVE KNIGHT FOR ASSEMBLY 2012	$1,500	0.72	53
DAVID VALADAO FOR ASSEMBLY 2010	$1,500	0.72	54
TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016	$1,500	0.72	55
SHANNON GROVE FOR ASSEMBLY, 2014	$1,500	0.72	56
TEAMAN, RAMIREZ & SMITH	$1,400	0.68	57
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	$1,300	0.63	58
FRIENDS FOR CHRISTINE KEHOE FOR ASSEMBLY 2012	$1,300	0.63	59
EDUARDO GARCIA FOR ASSEMBLY 2020	$1,300	0.63	60
NORA CAMPOS FOR ASSEMBLY 2012, ID 1333705	$1,000	0.48	61
BILL DODD FOR SENATE 2020	$1,000	0.48	62
PEREA FOR ASSEMBLY 2014	$1,000	0.48	63
ALEJO FOR ASSEMBLY, 2014	$1,000	0.48	64
LUIS ALEJO FOR ASSEMBLY 2014 OFFICEHOLDER ACCOUNT	$1,000	0.48	65
KATCHO ACHADJIAN FOR ASSEMBLY 2014, ID # 1353681	$1,000	0.48	66
PEREA FOR ASSEMBLY 2012	$1,000	0.48	67
BRIAN DAHLEFOR ASSEMBLY 2018	$1,000	0.48	68
JEFF GORELL FOR ASSEMBLY 2014	$1,000	0.48	69
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014	$1,000	0.48	70
MIKE GATTO FOR ASSEMBLY 2014	$1,000	0.48	71
TEAMAN, RAMIREZ & SMI	$900	0.43	72
TEAMAN, RAMIERZ & SMITH	$700	0.34	73
JEFF MILLER FOR SENATE 2012	$500	0.24	74
SENATOR BOB DUTTON FOR ASSEMBLY 2012	$500	0.24	75
FRANCHISE TAX BOARD	$464	0.22	76
ALBERT A. WEBB ASSOCIATES	$305	0.15	77
PIP PRINTING	$281	0.14	78
01/13/2011, ACWA	$227	0.11	79
CA SECRETARY OF STATE	$40	0.02	80
CALIFORNIA SECRETARY OF STATE	$20	0.01	81
SECRETARY OF STATE, FILING FEE FOR STATEMENT OF INFORMATION	$20	0.01	82
PREMIER BANK	$15	0.01	83
FRANCHISE TAX BOARD FOR 2011 TAXES	$10	0.00	84

EXPENDITURES BY CODES

% as a share of Grand Total $207,361 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$111,800	53.92	1
PRO	$50,953	24.57	2
PRT	$18,300	8.83	3
CVC	$13,475	6.50	4
	$6,501	3.14	5
MTG	$3,417	1.65	6
OFC	$2,610	1.26	7
WEB	$305	0.15	8

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $207,361 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
RENAISSANCE INDIAN WELLS RESORT & SPA	$763	0.37	1

CALIFORNIA WATER POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2004-08-17

CALIFORNIA WATER POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2004-08-17

STATE - Sacramento County - ACTIVE
Formed: 2004-08-17