FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2376333 ( 2019-01-01 - 2019-04-22)

Committee Lifetime

Receipts as of Last Period	$631,308
Monetary	$628,328
Non-Monetary	$2,980
Unitemized	$138
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$631,308

Expenditures as of Last Period	$944,795
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$944,795

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2376333	2019-01-01	2019-04-22	268,591	0	0	0	0	267,485	0	0	0	268,615
2350511	2018-07-01	2018-12-31	308,684	0	0	0	0	39,146	268,591	1,130	0	130,705
2277372	2018-04-22	2018-06-30	318,657	0	0	0	0	12,050	308,684	2,077	0	91,560
2238247	2018-01-01	2018-04-21	336,866	0	0	0	0	17,842	318,657	0	0	79,509
2212122	2017-07-01	2017-12-31	358,984	0	0	0	0	22,485	336,866	367	0	99,201
2177260	2017-01-01	2017-06-30	374,000	0	0	0	0	14,289	358,984	0	0	76,716
2130830	2016-10-23	2016-12-31	382,629	0	0	0	0	9,756	374,000	1,127	0	92,195
2098321	2016-09-25	2016-10-22	387,188	0	0	0	0	4,560	382,629	0	0	82,440
2083536	2016-07-01	2016-09-24	393,405	0	0	0	0	6,217	387,188	0	0	77,880
2063996	2016-04-24	2016-06-30	397,476	0	0	0	0	4,071	393,405	0	0	71,664
2035052	2016-01-01	2016-04-23	406,808	0	0	0	0	9,264	397,476	0	0	67,593
2012506	2015-07-01	2015-12-31	451,202	0	0	0	0	45,428	406,808	1,228	0	81,432
1982987	2015-01-01	2015-06-30	467,090	0	0	0	0	15,826	451,202	195	0	36,004
1937200	2014-10-19	2014-12-31	501,062	25,024	387	25	25,411	54,150	467,090	279	313,246	313,687
1904437	2014-10-01	2014-10-18	525,251	24,550	1,969	0	26,519	10,992	501,062	5,525	287,835	259,537
1893544	2014-07-01	2014-09-30	526,102	98,354	0	50	98,354	142,713	525,251	45,240	261,316	248,545
1872841	2014-05-18	2014-06-30	553,143	27,600	100	0	27,700	54,753	526,102	1,844	162,963	105,832
1853925	2014-03-18	2014-05-17	471,681	76,113	0	63	76,113	14,006	553,143	1,839	135,263	51,079
1832381	2014-01-01	2014-03-17	436,071	59,150	0	0	59,150	23,573	471,681	0	59,150	37,073
1817961	2013-07-01	2013-12-31	264,555	228,042	328	0	228,370	56,551	436,071	0	234,670	79,022
1778874	2013-01-01	2013-06-30	268,878	6,300	0	0	6,300	10,703	264,555	403	6,300	22,471
1740888	2012-10-21	2012-12-31	271,324	1,500	0	0	1,500	4,572	268,878	468	9,500	45,576
1704144	2012-10-01	2012-10-20	275,169	2,000	0	0	2,000	5,845	271,324	0	8,000	41,005
1694861	2012-07-01	2012-09-30	253,487	0	0	0	0	-21,614	275,169	0	6,000	35,160
1679044	2012-05-20	2012-06-30	273,417	6,000	0	0	6,000	25,997	253,487	0	6,000	56,773
1663868	2012-03-18	2012-05-19	282,710	0	0	0	0	9,143	273,417	0	0	30,777
1647207	2012-01-01	2012-03-17	292,745	0	0	0	0	9,145	282,710	218	0	21,633
1636325	2011-07-01	2011-12-31	311,238	0	0	0	0	18,865	292,745	1,188	73,892	75,849
1604798	2011-01-01	2011-06-30	271,583	73,696	196	0	73,892	56,984	311,238	1,542	73,892	56,984

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2252966	2018-05-23		0	1	2,500
2232583	2018-04-18		0	1	5,000
2212842	2018-02-02		0	1	4,000
2122996	2017-01-24		0	1	1,000
2105516	2016-11-05		0	1	2,500
2084069	2016-09-30		0	1	1,500
2070757	2016-08-22		0	1	4,200
2022943	2016-03-23		0	2	4,400
1955060	2015-03-27		0	1	4,000
1918649	2014-12-16		0	1	9,900
1913983	2014-11-04	1	1,000		0
1913638	2014-11-03	3	8,000		0
1912918	2014-11-02		0	4	4,000
1912822	2014-11-01	1	2,000		0
1907827	2014-10-28	4	4,500		0
1906501	2014-10-27		0	1	4,100
1905455	2014-10-24	3	7,800		0
1901990	2014-10-21	1	90		0
1900417	2014-10-19	1	2,000		0
1900271	2014-10-18	1	1,000		0
1899880	2014-10-17	1	1,000		0
1899389	2014-10-16	2	2,500		0
1898008	2014-10-14		0	2	1,000
1896807	2014-10-11	1	1,000		0
1896618	2014-10-10	2	9,300		0
1896184	2014-10-09	2	1,969		0
1894694	2014-10-07	2	3,000		0
1894662	2014-10-07	1	1,500		0
1890548	2014-10-01	1	1,500		0
1889987	2014-09-30	1	3,600		0
1888959	2014-09-26	1	5,000		0
1888592	2014-09-25	1	6,800		0
1888289	2014-09-24		0	1	1,000
1887916	2014-09-23	1	6,800		0
1886849	2014-09-19	2	8,600		0
1886491	2014-09-18	1	6,604		0
1885497	2014-09-15	1	1,000		0
1884775	2014-09-11	1	13,600		0
1883584	2014-09-09	2	2,000		0
1882255	2014-09-03	2	2,000		0
1881966	2014-09-02	1	1,000		0
1881620	2014-08-29	2	2,500		0
1880729	2014-08-26	1	1,000		0
1880354	2014-08-25	1	3,000		0
1879927	2014-08-22	1	1,000		0
1879897	2014-08-22	2	2,000		0
1879679	2014-08-21	1	13,600		0
1878109	2014-08-15	1	1,000		0
1874648	2014-08-06	2	11,800		0
1858335	2014-06-03	3	5,000		0
1858332	2014-06-03	1	2,000		0
1857106	2014-05-30	1	1,000		0
1857087	2014-05-30	2	2,000		0
1855968	2014-05-28	2	5,000		0
1855440	2014-05-27	1	3,000		0
1854965	2014-05-23	1	6,800		0
1851134	2014-05-16	1	1,000		0
1850465	2014-05-15	1	6,800		0
1849967	2014-05-14	2	1,800		0
1849966	2014-05-14	1	13,600		0
1847205	2014-05-03	1	3,000		0
1840264	2014-04-22	1	2,000		0
1839958	2014-04-21	2	3,000		0
1836123	2014-04-04	1	13,600		0
1833374	2014-03-25	13	23,000		0
1833307	2014-03-25	2	3,500		0
1827951	2014-03-13	1	2,000		0
1826585	2014-03-07	2	3,500		0
1826528	2014-03-07	2	5,000		0
1824006	2014-02-25	1	6,800		0
1821682	2014-02-10	2	12,100		0
1818483	2014-01-31		0	2	1,086
1813048	2014-01-24	1	13,600		0
1808637	2014-01-03	1	13,600		0
1806358	2013-12-03	1	5,000		0
1805091	2013-11-21	1	6,800		0
1803930	2013-11-18	1	6,800		0
1803271	2013-11-13	1	6,800		0
1803185	2013-11-12	1	6,800		0
1793657	2013-10-10	1	10,000		0
1792135	2013-09-25	6	37,800		0
1790365	2013-09-06	1	5,000		0
1750272	2013-02-22		0	1	10,000
1698359	2012-10-13	2	2,000	1	5,000
1593234	2011-05-06	1	5,000		0
1588508	2011-04-26	1	6,500		0
1586501	2011-04-15	1	5,000		0
1581604	2011-03-08		0	1	2,000
1569617	2011-01-29	1	5,000		0

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1604798

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$73,696	$73,696
Itemized	$73,696
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$73,696	$73,696
Non-Monetary Receipts	$196	$196
Misc Increases to Cash	$21,204
Itemized	$21,204
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$73,892	$73,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,746	$51,746
Itemized	$51,576
Un-Itemized	$170
Loans Made	$3,500	$3,500
Loans Paid/Forgiven	$0
Subtotal Cash	$55,246	$55,246
Non-Monetary Adjustment	$196	$196
Cand/Cmte Contributions & IEs	$4,065
Itemized	$3,975
Un-Itemized	$90
Accrued Expenses	$1,542	$1,542

TOTAL EXPENDITURES	$56,984	$56,984

COH Start	$271,583
Cash Receipts	$73,696
Misc Increase	$21,204
Cash Payments	$55,246
COH End	$311,238
Unpaid Bills	$1,542

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1604798	2011-06-12	1,000	1,000	Anthem Blue Cross				Mason	OH	45040
1604798	2011-05-04	3,310	3,310	BNSF Railway Company				Fort Worth	TX	76131
1604798	2011-04-13	5,000	5,000	California Apartment Association PAC	745208			Sacramento	CA	95814
1604798	2011-06-14	2,000	2,000	California Bankers Association State PAC	742694			Sacramento	CA	95814
1604798	2011-04-25	2,000	2,000	California Beer & Beverage Distributors Community Affairs Fund	761487			Sacramento	CA	95814
1604798	2011-02-09	1,000	3,000	California Cable & Telecommunications Association PAC	745932			Sacramento	CA	95814
1604798	2011-05-13	2,000	3,000	California Cable & Telecommunications Association PAC	745932			Sacramento	CA	95814
1604798	2011-05-13	276	276	California Dental PAC	742855			Sacramento	CA	95814
1604798	2011-06-17	500	500	California Grocers Association Political Action Committee	760914			Sacramento	CA	95814
1604798	2011-04-25	690	690	California New Car Dealers Association PAC	741623			Sacramento	CA	95814
1604798	2011-02-09	1,000	1,000	California Professional Firefighters PAC	744058			Sacramento	CA	95833
1604798	2011-04-25	2,000	2,000	California Retailers Association Good Government Council	890593			Sacramento	CA	95814
1604798	2011-05-26	2,000	2,000	California State Outdoor Advertising Association PAC	1333391			Sacramento	CA	95814
1604798	2011-03-16	3,500	3,500	E & J Gallo Winery				El Dorado Hills	CA	95762
1604798	2011-05-02	1,000	1,000	Fireman's Fund				Novato	CA	94998
1604798	2011-03-24	1,448	1,448	Gold's Gym Muscle Improvement - Hawthorne, Inc.				Hawthorne	CA	90250
1604798	2011-06-13	2,207	2,207	Hawaiian Gardens Casino				Hawaiian Gardens	CA	90716
1604798	2011-02-09	249	249	Mancia, Francesco D.		Muni Services	Director of Government Relatio...	Cool	CA	95614
1604798	2011-05-02	500	500	Motion Picture Association of America California PAC	901889			Sherman Oaks	CA	91403
1604798	2011-05-02	5,000	5,000	Pacific Gas and Electric Company State/Local PAC	840409			San Francisco	CA	94177
1604798	2011-02-09	1,000	1,000	Peace Officers Research Association of California PAC	810830			Sacramento	CA	95834
1604798	2011-04-25	6,500	6,500	Pechanga Band of Luiseno Indians				Temecula	CA	92592
1604798	2011-03-17	2,000	2,000	Political Action for Classified Employees of California School Employees...	761128			Sacramento	CA	95814
1604798	2011-05-31	2,500	2,500	San Manuel Band of Mission Indians				Highland	CA	92346
1604798	2011-02-09	1,000	1,000	Sempra Energy Employees State PAC	842008			San Diego	CA	92101
1604798	2011-04-11	1,931	1,931	Southern California Edison				Irwindale	CA	91702
1604798	2011-04-13	3,862	3,862	Sycuan Band of the Kumeyaay Nation				El Cajon	CA	92019
1604798	2011-01-27	5,000	5,196	Taxpayers PAC (TAXPAC)	910724			Sacramento	CA	95814
1604798	2011-05-13	3,862	3,862	The Bicycle Casino				Bell	CA	90201
1604798	2011-05-26	3,862	3,862	The Gordian Group, Inc.				Mauldin	SC	29662
1604798	2011-04-25	750	750	The Wine Group, Inc.				Tracy	CA	95377
1604798	2011-04-25	750	750	Wine Institute California PAC	1277874			Sacramento	CA	95814
1604798	2011-05-26	4,000	4,000	Young's Market Company				Tustin	CA	92780

MONETARY CONTRIBUTIONS FOR FILING#1636325

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$73,696
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$73,696
Non-Monetary Receipts	$0	$196
Misc Increases to Cash	$726
Itemized	$726
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$73,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,419	$63,164
Itemized	$11,260
Un-Itemized	$159
Loans Made	$7,800	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$19,219	$74,464
Non-Monetary Adjustment	$0	$196
Cand/Cmte Contributions & IEs	$9,285
Itemized	$9,285
Un-Itemized	$0
Accrued Expenses	$-354	$1,188

TOTAL EXPENDITURES	$18,865	$75,849

COH Start	$311,238
Cash Receipts	$0
Misc Increase	$726
Cash Payments	$19,219
COH End	$292,745
Unpaid Bills	$1,188

MONETARY CONTRIBUTIONS FOR FILING#1679044

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$67
Itemized	$67
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$997	$20,473
Itemized	$947
Un-Itemized	$50
Loans Made	$25,000	$36,300
Loans Paid/Forgiven	$0
Subtotal Cash	$25,997	$56,773
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,997	$56,773

COH Start	$273,417
Cash Receipts	$6,000
Misc Increase	$67
Cash Payments	$25,997
COH End	$253,487
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1679044	2012-06-19	1,000	1,000	7-Eleven, Inc.		Dallas	TX	75201
1679044	2012-05-30	1,000	1,000	Fox Entertainment Group, Inc.		Los Angeles	CA	90035
1679044	2012-06-19	1,000	1,000	Pepsico Inc.		Purchase	NY	10577
1679044	2012-06-20	3,000	3,000	Wine Institute California PAC	1277874	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1694861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$25,000
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$68
Itemized	$68
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,386	$23,860
Itemized	$3,336
Un-Itemized	$50
Loans Made	$-25,000	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$-21,614	$35,160
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$200
Itemized	$150
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-21,614	$35,160

COH Start	$253,487
Cash Receipts	$0
Misc Increase	$68
Cash Payments	$-21,614
COH End	$275,169
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1704144

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,845	$29,705
Itemized	$5,845
Un-Itemized	$0
Loans Made	$0	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$5,845	$41,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,845	$41,005

COH Start	$275,169
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$5,845
COH End	$271,324
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1704144	2012-10-12	1,000	1,000	0	0	AOL Inc.				Sterling	VA	20166
1704144	2012-10-04	1,000	1,000	0	0	DirecTV, LLC				Albany	NY	12207

MONETARY CONTRIBUTIONS FOR FILING#1740888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$9,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$157
Itemized	$114
Un-Itemized	$43
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,103	$33,808
Itemized	$4,053
Un-Itemized	$50
Loans Made	$0	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$4,103	$45,108
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$468	$468

TOTAL EXPENDITURES	$4,572	$45,576

COH Start	$271,324
Cash Receipts	$1,500
Misc Increase	$157
Cash Payments	$4,103
COH End	$268,878
Unpaid Bills	$468

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1740888	2012-10-29	1,500	1,500	0	0	Intuit Company				San Diego	CA	92129

MONETARY CONTRIBUTIONS FOR FILING#1778874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,300	$6,300
Itemized	$6,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$7,800
Subtotal Cash	$6,300	$6,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$145
Itemized	$145
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,300	$6,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,568	$8,568
Itemized	$8,470
Un-Itemized	$98
Loans Made	$2,200	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$10,768	$22,068
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,735
Itemized	$10,735
Un-Itemized	$0
Accrued Expenses	$-65	$403

TOTAL EXPENDITURES	$10,703	$22,471

COH Start	$268,878
Cash Receipts	$6,300
Misc Increase	$145
Cash Payments	$10,768
COH End	$264,555
Unpaid Bills	$403

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1778874	2013-06-28	3,300	3,300	E & J Gallo Winery		El Dorado Hills	CA	95762
1778874	2013-06-26	1,500	1,500	Hinderliter, de Llamas & Associates		Diamond Bar	CA	91765
1778874	2013-06-26	1,500	1,500	PACE of California School Employees Association	761128	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1817961

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$228,042	$234,342
Itemized	$228,042
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$228,042	$234,342
Non-Monetary Receipts	$328	$328
Misc Increases to Cash	$101
Itemized	$101
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$228,370	$234,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,627	$65,194
Itemized	$56,339
Un-Itemized	$288
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$56,627	$78,694
Non-Monetary Adjustment	$328	$328
Cand/Cmte Contributions & IEs	$29,400
Itemized	$29,400
Un-Itemized	$0
Accrued Expenses	$-403	$0

TOTAL EXPENDITURES	$56,551	$79,022

COH Start	$264,555
Cash Receipts	$228,042
Misc Increase	$101
Cash Payments	$56,627
COH End	$436,071
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1817961	2013-09-17	5,000	5,000	A and B Auto Sales				Los Angeles	CA	90061
1817961	2013-08-14	249	249	Adamitz, Lea		Warner Brothers Home Entertain...	Manager	Burbank	CA	91506
1817961	2013-10-30	500	500	Adkins, William J.		South Bay Lexus	President	Torrance	CA	90505
1817961	2013-11-04	500	500	Advanced Metal Mfg., Inc.				Simi Valley	CA	93065
1817961	2013-10-30	500	500	AFT College Staff Guild - Los Angeles	1241359			Los Angeles	CA	90068
1817961	2013-12-24	2,000	2,000	Agua Caliente Band of Cahuilla Indians				Palm Springs	CA	92264
1817961	2013-09-07	500	500	All City Employees Association Local 3090 AFSCME/AFL-CIO Political Actio...	850335			Los Angeles	CA	90020
1817961	2013-08-14	249	249	Allen, Michael A.		Ryan, LLC	Principal	Alexandria	VA	22304
1817961	2013-09-26	1,000	1,000	Allergan, Inc. and its Affiliated Entities				Irvine	CA	92612
1817961	2013-11-11	500	500	Anselmo Jr., Victor		Applied Powdercoat, Inc.	Owner	Oxnard	CA	93030
1817961	2013-08-14	249	249	Askenburg, Janet L.		Ryan, LLC	Principal	Chelmsford	MA	01824
1817961	2013-08-28	1,500	1,500	Associated General Contractors PAC	890194			West Sacramento	CA	95691
1817961	2013-09-17	6,800	13,600	AT&T California Employee Political Action Committee	981470			San Francisco	CA	94105
1817961	2013-11-11	6,800	13,600	AT&T California Employee Political Action Committee	981470			San Francisco	CA	94105
1817961	2013-11-13	6,800	6,800	Ballardo, Irene		The Terrace Restaurant	General Manager	Santa Monica	CA	90403
1817961	2013-11-08	6,800	6,800	Barnes, Steve		Grimmway Farms	Chief Financial Officer	Shafter	CA	93263
1817961	2013-11-13	500	500	Basaw Manufacturing, Inc.				North Hollywood	CA	91605
1817961	2013-11-13	1,000	1,000	Bayless, Earl		Bayless Engineering	President	Valencia	CA	91355
1817961	2013-08-10	2,500	3,500	Beauchamp Distributing Company				Compton	CA	90221
1817961	2013-11-04	1,000	3,500	Beauchamp Distributing Company				Compton	CA	90221
1817961	2013-11-23	1,500	1,500	Bechtel Corporation				San Francisco	CA	94105
1817961	2013-08-14	249	249	Bennett, Mark W.		Ryan, LLC	Principal	Spring	TX	77386
1817961	2013-08-14	249	249	Bittick, Susan		Ryan, LLC	Practice Leader	Austin	TX	78739
1817961	2013-08-28	3,490	3,490	BNSF Railway Company				Fort Worth	TX	76131
1817961	2013-08-14	249	249	Buck, Steven J.		Ryan, LLC	Principal	Glendale	CA	91208
1817961	2013-10-24	249	249	Butler, Kelly E.		Ryan, LLC	Principal	Houston	TX	77005
1817961	2013-10-24	1,500	1,500	California Beer & Beverage Distributors Community Affairs Fund	761487			Sacramento	CA	95814
1817961	2013-08-10	1,000	1,000	California Chamber of Commerce PAC AKA ChamberPAC	950352			Sacramento	CA	95814
1817961	2013-09-10	500	500	California Conference Board, Amalgamated Transit Union PAC	761357			Sacramento	CA	95828
1817961	2013-08-28	1,500	1,500	California Credit Union League PAC	760225			Ontario	CA	91761
1817961	2013-07-10	1,500	3,000	California Distributors Association PAC	890147			Sacramento	CA	95814
1817961	2013-11-13	1,500	3,000	California Distributors Association PAC	890147			Sacramento	CA	95814
1817961	2013-08-28	750	750	California Independent Oil Marketers PAC	760982			Sacramento	CA	95834
1817961	2013-11-13	500	500	California Insulated Wire & Cable				Burbank	CA	91504
1817961	2013-08-28	3,000	3,000	California Land & Title Association Political Action Committee	743175			Sacramento	CA	95814
1817961	2013-08-30	1,500	1,500	California New Car Dealers Association PAC	741623			Sacramento	CA	95814
1817961	2013-07-19	1,000	1,000	California Nurses Association Political Action Committee (CNA-PAC)	780657			Sacramento	CA	95814
1817961	2013-07-10	1,500	1,500	California Poultry Federation	911046			Modesto	CA	95356
1817961	2013-12-23	1,000	1,000	California Professional Firefighters PAC	744058			Sacramento	CA	95833
1817961	2013-12-31	13,600	13,600	California State Council of Service Employees Small Contributor Committe...	831628			Sacramento	CA	95814
1817961	2013-08-14	249	249	Carlson, Richard V.		Ryan, LLC	Principal	Long Beach	CA	90803
1817961	2013-09-30	500	500	Cement Masons Local 600 Political Action Committee	880590			Bell	CA	90201
1817961	2013-11-13	6,800	6,800	Cendejas, Robert E.		Law Office of Robert E. Cendej...	Attorney	Brea	CA	92821
1817961	2013-11-14	500	500	Chittum, Dave		RND Enterprises	Sales	Lancaster	CA	93535
1817961	2013-08-14	249	249	Chronis, Damon		Ryan, LLC	Principal	Plano	TX	75093
1817961	2013-08-14	249	249	Cohen, Joshua D.		Ryan, LLC	Practice Leader	Dallas	TX	75219
1817961	2013-12-11	250	250	Commercial Assessment Consultants, Inc.				Calabasas	CA	91302
1817961	2013-11-13	1,000	1,000	Commercial Casting Company				Fontana	CA	92335
1817961	2013-09-20	500	500	D.R.I.V.E. - Democrat, Republican, Independent Voter Education (The PAC ...	880969			Washington	DC	20001
1817961	2013-11-04	500	500	Darius Anderson/Pantinum Advisors LLC & Affiliated Entities				Long Beach	CA	90805
1817961	2013-08-14	249	249	Dayan, Scott M.		Ryan, LLC	Principal	Potomac	MD	20854
1817961	2013-11-12	150	150	DeMille, Jason		Bewley, Lassleben & Miller, LL...	Attorney	La Habra	CA	90631
1817961	2013-08-14	249	249	Derito, Ann Marie		Open Arms Childhood Deveopment...	Early Childhood Education Teac...	Alpharetta	GA	30022
1817961	2013-10-30	1,000	3,500	DirecTV Group, Inc.				Albany	NY	12207
1817961	2013-11-23	2,500	3,500	DirecTV Group, Inc.				Albany	NY	12207
1817961	2013-08-14	249	249	Donald, Randall W.		Ryan, LLC	Principal	Lewisville	TX	75077
1817961	2013-08-14	249	249	Ely, Mark H.		Ryan, LLC	Principal	Potomac	MD	20854
1817961	2013-08-28	1,500	2,000	Enterprise Holdings, Inc. PAC	992324			Saint Louis	MO	63105
1817961	2013-11-13	500	2,000	Enterprise Holdings, Inc. PAC	992324			Saint Louis	MO	63105
1817961	2013-10-11	3,000	3,000	Excel Property Management Services, Inc.				West Hollywood	CA	90069
1817961	2013-11-13	500	500	Fame Systems, Inc.				Oxnard	CA	93030
1817961	2013-11-13	500	500	FCA, LLC				Moline	IL	61266
1817961	2013-08-14	249	249	Fett, Jennifer F.		None	Homemaker	Houston	TX	77055
1817961	2013-10-30	250	250	Fireman's Fund				Novato	CA	94998
1817961	2013-08-28	1,000	1,000	Flynt Management Group LLC & Entities				Gardena	CA	90247
1817961	2013-08-14	249	249	Forsythe, Bryan		Ryan, LLC	Principal	Coppell	TX	75019
1817961	2013-08-14	249	249	Fortune, Trisha C.		Ryan, LLC	Principal	Dripping Springs	TX	78620
1817961	2013-09-18	6,500	6,500	Four Points Realty				Manhattan Beach	CA	90266
1817961	2013-12-23	2,500	2,500	Franklin Resources, Inc.				San Mateo	CA	94403
1817961	2013-10-30	3,000	3,000	Friendly Adult Day Healthcare Center, Inc.				North Hollywood	CA	91606
1817961	2013-10-30	250	250	General Outdoor Advertising				Ontario	CA	91761
1817961	2013-08-28	1,000	1,000	Green Diamond Resource Company And Affiliates, Including Simpson Investm...				Shelton	WA	98584
1817961	2013-08-28	1,000	2,000	Greenberg Taurig, P.A. PAC	1280698			Albany	NY	12207
1817961	2013-10-16	1,000	2,000	Greenberg Taurig, P.A. PAC	1280698			Albany	NY	12207
1817961	2013-11-26	3,000	3,000	Hacopian, Genoush		None	Real Estate Investor	Glendale	CA	91207
1817961	2013-08-14	249	249	Hahn, Leslie S.		Ryan, LLC	Principal	Galena	OH	43021
1817961	2013-08-28	1,000	1,000	Hale, Cecelia L.		None	Retired	Gardena	CA	90249
1817961	2013-08-28	1,000	1,000	Hale, Crystal		G&C Equipment Corporation	Relationship Manager	Gardena	CA	90249
1817961	2013-12-05	250	500	Heat and Frost Insulators and Asbestos Workers Local 5 - PAC	1232371			Azusa	CA	91702
1817961	2013-12-05	250	500	Heat and Frost Insulators and Asbestos Workers Local 5 - PAC	1232371			Azusa	CA	91702
1817961	2013-11-20	500	2,000	Hinderliter, de Llamas & Associates				Diamond Bar	CA	91765
1817961	2013-08-14	249	249	Hsu, Steven P.		Ryan, LLC	Principal	Plano	TX	75093
1817961	2013-08-28	1,000	1,000	Humboldt Redwood Co, LLC				Calpella	CA	65418
1817961	2013-11-13	1,000	1,000	Iskenderian, Rita		Zankou Chicken	Owner	Glendale	CA	91207
1817961	2013-11-13	1,000	1,000	Ivie, McNeill & Wyatt, A Professional Law Corporation				Los Angeles	CA	90071
1817961	2013-11-11	2,000	2,000	Jackson, Ronald		Jackson Engineering Company	President	Thousand Oaks	CA	91360
1817961	2013-08-14	249	249	Johnson, Lori		Ryan, LLC	Principal	Plano	TX	75093
1817961	2013-08-14	249	249	Kiley, Sean P.		Ryan, LLC	Principal	Dallas	TX	75287
1817961	2013-08-14	249	249	Kim, Hee S.		7 Dollar Beauty Supply	Beauty Supply Distributor	Frisco	TX	75034
1817961	2013-08-14	249	249	Kippes, Clara		Ryan, LLC	Principal	The Colony	TX	75056
1817961	2013-08-14	249	249	Kissling, Virginia B.		Ryan, LLC	President U.S. Operations	Frisco	TX	75034
1817961	2013-08-28	1,000	1,000	Kolbe, Del D.		Paradigm Tax Group	Partner	Austin	TX	78735
1817961	2013-08-14	249	249	Kolumber, Angela		None	Homemaker	Harleysville	PA	19438
1817961	2013-09-07	4,000	4,000	Kosmont, Charles I.		Rocket Farms, Inc.	Owner	Salinas	CA	93907
1817961	2013-12-10	500	500	Kotschedoff, Peter		Versatax Consulting	Property Tax Consulant	Mission Viejo	CA	92692
1817961	2013-08-14	249	249	Krieger, Lucas G.		Ryan, LLC	Principal	Houston	TX	77007
1817961	2013-11-07	2,500	2,500	Laborers Local 300 Small Contributor Committee	950674			Los Angeles	CA	90020
1817961	2013-11-12	250	250	Law Offices of John A. Harbin				Huntington Beach	CA	92648
1817961	2013-09-30	2,000	2,000	Lehman Foods, Inc. DBA Fresh & Ready Foods				San Fernando	CA	91340
1817961	2013-11-13	500	500	Lehr, William Archie		CTS Electronics Manufacturing ...	Director of Contracts	North Hills	CA	91343
1817961	2013-08-14	249	249	Loban, Thomas F.		Ryan, LLC	Practice Leader	Encinitas	CA	92024
1817961	2013-08-14	3,000	6,000	Local 770 United Food and Commercial Workers Union PAC	921242			Los Angeles	CA	90005
1817961	2013-10-11	3,000	6,000	Local 770 United Food and Commercial Workers Union PAC	921242			Los Angeles	CA	90005
1817961	2013-11-20	500	500	Lock-Ridge Tool Company, Inc.				Pomona	CA	91768
1817961	2013-10-29	500	500	Long-Baird, Janet S.		South Whittier School District	School Board Member	Whittier	CA	90605
1817961	2013-08-14	249	249	Lorusso, Lizbeth H.				Phoenix	AZ	85050
1817961	2013-10-11	250	250	Los Angeles County Building and Contruction Trades Council-Political Act...	822029			Los Angeles	CA	90026
1817961	2013-08-14	249	249	Lynch, Jeremiah T.		Ryan, LLC	Principal	Pleasantville	NY	10570
1817961	2013-08-30	250	250	Manatt Phelps & Phillips, LLP				Los Angeles	CA	90064
1817961	2013-08-14	249	249	Mancia, Francesco D.		Muni Services	Director of Government Relatio...	Cool	CA	95614
1817961	2013-11-04	100	100	Manley, Robert H.		None	Retired	Los Angeles	CA	90019
1817961	2013-10-10	10,000	10,000	Merced County Democratic Central Committee	1303884			Sacramento	CA	95814
1817961	2013-09-21	1,000	1,000	Mercury Fuels, Inc.				Los Angeles	CA	90045
1817961	2013-08-14	249	249	Molina, Jose E.		Ryan, LLC	Principal	Kyle	TX	78640
1817961	2013-11-12	500	500	Molina, Karina		Aerotek Incorporated	Sales Manager	Oxnard	CA	93033
1817961	2013-08-28	1,000	1,000	Motion Picture Association of America California PAC	901889			Sherman Oaks	CA	91403
1817961	2013-08-28	249	249	Mulcahy, Joseph M.		Ryan - Professional Tax Servic...	Principal	Naperville	IL	60564
1817961	2013-08-14	249	249	Odell, Greg		Ryan, LLC	Principal	Plano	TX	75024
1817961	2013-11-15	2,500	2,500	Operating Engineers Local Union No. 12 Political Fund	743030			Pasadena	CA	91103
1817961	2013-08-14	249	249	Orloff, Susan L.				Canyon Country	CA	91387
1817961	2013-08-28	1,500	1,500	Pacific Merchant Shipping Association PAC	1243454			Sacramento	CA	95814
1817961	2013-08-14	249	249	Paolillo, Mark A.		Ryan, LLC	Principal	Belmont	MA	02478
1817961	2013-11-20	500	500	Paris Precision				Paso Robles	CA	93446
1817961	2013-09-05	1,500	3,000	Peace Officers Research Association of California PAC	810830			Sacramento	CA	95834
1817961	2013-10-19	1,500	3,000	Peace Officers Research Association of California PAC	810830			Sacramento	CA	95834
1817961	2013-08-28	1,800	1,800	PG&E Corporation and Affiliated Entities				Van Nuys	CA	91405
1817961	2013-10-28	500	500	Plumbers and Steamfitters Local Union No. 761 Political Action Committee	890466			Burbank	CA	91505
1817961	2013-08-14	249	249	Powell, Kevin		Ryan, LLC	Principal	Flower Mound	TX	75022
1817961	2013-08-10	1,500	1,500	Professional Engineers in California Government PECG-PAC	1333869			Sacramento	CA	95814
1817961	2013-08-14	249	249	Quinlan, Gerard M.		Ryan, LLC	Principal	Mckinney	TX	75069
1817961	2013-08-28	1,000	1,000	Reynolds, Robert A.		Moss Adams, LLP	Certified Public Accountant	El Dorado Hills	CA	95762
1817961	2013-08-14	249	249	Ridgely, Gerald		Ryan, LLC	Principal	Dallas	TX	75240
1817961	2013-11-20	100	100	Roney, Raymond G.		None	Retired	Los Angeles	CA	90056
1817961	2013-09-18	6,500	6,500	Rudy's Towing				Hawthorne	CA	90251
1817961	2013-08-14	249	249	Ryan, George B.		Ryan, LLC	Chief Executive Officer	Dallas	TX	75240
1817961	2013-08-28	1,500	1,500	Safeway, Inc. Including Its Affiliated Entity The Vons Companies, Inc.				Pleasanton	CA	94588
1817961	2013-11-13	500	500	Sage Strategic Advisors, LLC				Encino	CA	91436
1817961	2013-12-17	100	100	Sankin, Alan		Dolby Labratories, Inc	Attorney	Belvedere Tiburon	CA	94920
1817961	2013-09-07	3,000	3,000	Sempra Energy Employees State PAC	842008			San Diego	CA	92101
1817961	2013-08-14	249	249	Sheehan, Robert A.		Ryan, LLC	Principal	Providence	RI	02906
1817961	2013-10-24	1,000	1,000	Sheet Metal, Air, Rail, Transportation Workers' International Union (S.M...	962809			Glendora	CA	91740
1817961	2013-11-04	500	500	Sheppard, Mullin, Richter & Hampton LLP				Los Angeles	CA	90071
1817961	2013-08-28	1,000	1,000	Sierra Pacific Industries & Affiliate Wetsel Oviatt Lumber Co.				Lincoln	CA	95648
1817961	2013-08-14	249	249	Smith, Grant J.		Ryan, LLC	Practice Leader	Acworth	GA	30101
1817961	2013-11-01	3,000	3,000	Southern Wine & Spirts of California, Inc.; Southern Wine & Spirits of A...				Union City	CA	94587
1817961	2013-12-02	5,000	5,000	Southwest Regional Council of Carpenters Political Action Fund	870169			Los Angeles	CA	90071
1817961	2013-08-14	249	249	Stein, Shari F.		None	Homemaker	Austin	TX	78731
1817961	2013-08-14	249	249	Sweet, Jon		Ryan, LLC	Principal	Phoenix	AZ	85050
1817961	2013-08-17	1,000	1,000	The Walt Disney Company and its Affiliated Entity Disney Worldwide Servi...				Orlando	FL	32836
1817961	2013-08-14	249	249	Thobani, Imran		Ryan, LLC	Principal	Plantation	FL	33324
1817961	2013-08-14	249	249	Thompson, Rick		Ryan, LLC	Principal	Allen	TX	75002
1817961	2013-08-28	5,000	5,000	Time Warner Cable				Charlotte	NC	28217
1817961	2013-11-13	500	500	Townsend, Gary P.		Cary Townsend Consulting, Inc.	Consultant	Los Angeles	CA	90068
1817961	2013-08-17	2,000	2,000	United Oil Company				Gardena	CA	90248
1817961	2013-08-14	249	249	Veeder, Sandra B.				Dallas	TX	75248
1817961	2013-08-14	500	500	Vinatieri, Sandra J.		None	Homemaker	Whittier	CA	90601
1817961	2013-11-04	100	100	Watanabe, Doreen H.		None	Retired	Gardena	CA	90248
1817961	2013-09-18	6,500	6,500	Watson-Blake, Clarissa		Clarissa Watson-Blake, Consult...	Consultant	Los Angeles	CA	90047
1817961	2013-08-14	249	249	Weiss, Mark E.		Ryan, LLC	Principal	Austin	TX	78703
1817961	2013-08-28	249	249	Welhouse, Sharon		Ryan - Professional Tax Servic...	Principal	Round Rock	TX	78664
1817961	2013-11-13	1,000	1,000	Whaley, Robert C.		Haas Automation	Vice President	Moorpark	CA	93021
1817961	2013-08-28	400	400	Wilder, Carolyn R.		None	Retired	Los Angeles	CA	90043
1817961	2013-09-18	6,500	6,500	Zacks Smog				Hawthorne	CA	90250
1817961	2013-11-01	500	500	Zakson, Laurence S.		Reich, Adell & Cvitan	Attorney	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#1832381

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,150	$59,150
Itemized	$59,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,150	$59,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$0
Un-Itemized	$33
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,150	$59,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,573	$23,573
Itemized	$23,481
Un-Itemized	$92
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$23,573	$37,073
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,176
Itemized	$1,176
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,573	$37,073

COH Start	$436,071
Cash Receipts	$59,150
Misc Increase	$33
Cash Payments	$23,573
COH End	$471,681
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1832381	2014-02-05	1,000	1,000	Association of California State Supervisors PAC	1303937			Sacramento	CA	95814
1832381	2014-02-12	1,500	1,500	California Attorneys, Administrative Law Judges, and Hearing Officers in...	840154			Sacramento	CA	95814
1832381	2014-02-03	1,500	1,500	California Beer & Beverage Distributors Community Affairs Fund	761487			Sacramento	CA	95814
1832381	2014-01-29	1,000	1,000	California Conference Board, Amalgamated Transit Union PAC	761357			Sacramento	CA	95828
1832381	2014-01-22	13,600	13,600	California State Council of Laborers PAC	902770			Sacramento	CA	95814
1832381	2014-01-13	1,500	13,600	California Statewide Law Enforcement Association Political Action Commit...	970375			Sacramento	CA	95814
1832381	2014-02-07	6,800	13,600	California Statewide Law Enforcement Association Political Action Commit...	970375			Sacramento	CA	95814
1832381	2014-02-07	5,300	13,600	California Statewide Law Enforcement Association Political Action Commit...	970375			Sacramento	CA	95814
1832381	2014-02-18	6,800	6,800	California Teachers Association/Association for Better Citizenship	741941			Burlingame	CA	94010
1832381	2014-03-07	2,500	2,500	California-Nevada Conference of Operating Engineers Political Action Com...	1237671			Sacramento	CA	95814
1832381	2014-02-25	1,500	1,500	CDF Firefighters Small Contributor PAC	790318			Sacramento	CA	95811
1832381	2014-02-18	1,000	1,000	D.R.I.V.E.-Democrat Republican Independent Voter Education	880969			Washington	DC	20001
1832381	2014-02-01	1,500	1,500	Marvin Engineering Co., Inc.				Inglewood	CA	90302
1832381	2014-03-06	500	500	Meyer, Robert A.		RMG Outdoor	President	Glendale	AZ	85308
1832381	2014-03-06	1,000	1,000	MSC Management Inc.				Anaheim	CA	92808
1832381	2014-03-06	4,000	4,000	Operating Engineers Local Union No. 12 Political Fund	743030			Pasadena	CA	91103
1832381	2014-01-21	1,500	1,500	PACE of California School Employees Association	761128			Sacramento	CA	95814
1832381	2014-03-14	300	300	Pechanga Band of Luiseno Indians				Temecula	CA	92592
1832381	2014-02-07	1,000	1,000	Professional Engineers in California Government PECG-PAC	822501			Sacramento	CA	95814
1832381	2014-03-12	2,000	2,000	SEIU Local 121RN PAC	1303833			Pasadena	CA	91103
1832381	2014-01-28	1,500	1,500	Sony Pictures Entertainment				Culver City	CA	90232
1832381	2014-01-21	750	750	Union of American Physicians and Dentists Medical Action Committee	1356185			Oakland	CA	94612
1832381	2014-03-13	100	100	Wilder, Carolyn R.		None	Retired	Los Angeles	CA	90043
1832381	2014-03-07	1,000	1,000	Wine Institute California PAC	1277874			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1853925

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$76,113	$135,263
Itemized	$76,050
Un-Itemized	$63
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$76,113	$135,263
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$17,516
Itemized	$17,499
Un-Itemized	$17
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,113	$135,263

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,167	$35,740
Itemized	$12,167
Un-Itemized	$0
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$12,167	$49,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,839	$1,839

TOTAL EXPENDITURES	$14,006	$51,079

COH Start	$471,681
Cash Receipts	$76,113
Misc Increase	$17,516
Cash Payments	$12,167
COH End	$553,143
Unpaid Bills	$1,839

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1853925	2014-03-24	1,000	1,000	Affordable Housing Associates				Huntington Beach	CA	92646
1853925	2014-04-29	500	500	All City Employees Association Local 3090 AFSCME/AFL-CIO PAC	850335			Los Angeles	CA	90020
1853925	2014-05-13	13,600	13,600	American Federation of State, County & Municipal Employees- CA People Sm...	960772			Sacramento	CA	95814
1853925	2014-03-27	750	750	Association of California Life & Health Insurance Companies PAC (ACLHIC ...	761012			Sacramento	CA	95814
1853925	2014-03-24	3,000	3,000	AT&T California Employee Political Action Committee	981470			San Francisco	CA	94105
1853925	2014-03-24	2,000	2,000	Barker, Scott J.		VPM Management, Inc.	Real Estate Manager	Irvine	CA	92614
1853925	2014-03-24	1,000	1,000	Cabouchon Properties, LLC				San Francisco	CA	94111
1853925	2014-03-24	1,000	2,500	California Beer & Beverage Distributors Community Affairs Fund	761487			Sacramento	CA	95814
1853925	2014-05-01	750	750	California Independent Oil Marketers PAC	760982			Sacramento	CA	95834
1853925	2014-04-17	1,000	1,000	California New Car Dealers Association PAC	741623			Sacramento	CA	95814
1853925	2014-04-17	2,000	2,000	California Poultry Federation	911046			Modesto	CA	95356
1853925	2014-05-16	1,000	1,000	California Restaurant Association PAC	890231			Sacramento	CA	95814
1853925	2014-03-24	500	500	Davar, Dinesh		Steadfast Companies	Chief Financial Officer	Mission Viejo	CA	92692
1853925	2014-03-24	500	500	Del Rio, Ana Marie		Steadfast Companies	Chief Operating Officer	Newport Beach	CA	92660
1853925	2014-03-24	1,500	1,500	Edison International Civic Action Committee	742227			Rosemead	CA	91770
1853925	2014-03-24	2,000	2,000	Eenhoorn, LLC				Grand Rapids	MI	49503
1853925	2014-03-24	1,000	1,000	Elitzur, Ofer		Cox, Castle & Nicholson LLP	Attorney	San Francisco	CA	94110
1853925	2014-03-24	500	500	Emery, Rodney		Steadfast Companies	Chief Executive Officer	Newport Beach	CA	92660
1853925	2014-03-24	2,000	2,000	Foster Poultry Farms, A California Corporation				Livingston	CA	95334
1853925	2014-03-24	1,000	1,000	Fruchbom, Paul		KDF Communities LLC	Real Estate Developer	Newport Beach	CA	92660
1853925	2014-05-08	250	250	Gourdikian, Raffi		Pacific Stone Designs	Construction	Los Angeles	CA	90040
1853925	2014-03-24	500	500	Hilbert, Christopher		Steadfast Companies	Executive	Newport Beach	CA	92660
1853925	2014-03-24	1,000	1,000	Hyatt, Marquis E.		KDF Communities LLC	Real Estate Developer	Newport Beach	CA	92660
1853925	2014-03-24	1,000	1,000	Keefe, James		BCC Corporation	Real Estate	San Francisco	CA	94109
1853925	2014-05-17	100	100	Kinney, Marshae L.		n/a	Not Employed	Inglewood	CA	90305
1853925	2014-03-24	300	300	Nichol, Peter		Pillar Financial	Real Estate Finance	San Francisco	CA	94121
1853925	2014-03-24	2,000	2,000	Ryan, Stephen C.		Cox, Castle & Nicholson, LLP	Attorney	Corte Madera	CA	94925
1853925	2014-05-14	100	100	Sankin, Alan		Dolby Labratories, Inc	Attorney	Belvedere Tiburon	CA	94920
1853925	2014-04-03	13,600	13,600	Service Employees International Union Local 1000 Candidate PAC	1273063			Sacramento	CA	95811
1853925	2014-05-03	3,000	3,000	Service Employees International Union Local 721 CTW, CLC State & Local	743794			Los Angeles	CA	90017
1853925	2014-04-21	2,000	3,500	Sony Pictures Entertainment				Culver City	CA	90232
1853925	2014-05-14	6,800	6,800	State Building and Construction Trades Council of California PAC Small C...	743501			Sacramento	CA	95814
1853925	2014-03-24	6,000	6,000	Steadfast Investments Properties & Development, Inc.; Steadfast Investme...				Irvine	CA	92612
1853925	2014-05-13	196	1,800	Taxpayers PAC (TAXPAC)	910724			Sacramento	CA	95814
1853925	2014-05-13	1,604	1,800	Taxpayers PAC (TAXPAC)	910724			Sacramento	CA	95814
1853925	2014-03-24	1,000	1,000	Witte, William		Related California	President	Laguna Beach	CA	92651

MONETARY CONTRIBUTIONS FOR FILING#1872841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,600	$162,863
Itemized	$27,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,600	$162,863
Non-Monetary Receipts	$100	$100
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,700	$162,963

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,648	$90,388
Itemized	$54,648
Un-Itemized	$0
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$54,648	$103,888
Non-Monetary Adjustment	$100	$100
Cand/Cmte Contributions & IEs	$1,486
Itemized	$1,400
Un-Itemized	$86
Accrued Expenses	$5	$1,844

TOTAL EXPENDITURES	$54,753	$105,832

COH Start	$553,143
Cash Receipts	$27,600
Misc Increase	$7
Cash Payments	$54,648
COH End	$526,102
Unpaid Bills	$1,844

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1872841	2014-05-22	6,800	6,800	4G Wireless				Irvine	CA	92618
1872841	2014-06-24	500	500	Allstate Insurance Company				Northbrook	IL	60062
1872841	2014-06-03	3,000	6,000	AT&T California Employee Political Action Committee	981470			San Francisco	CA	94105
1872841	2014-05-27	3,000	3,000	California Correctional Peace Officers Association (CCPOA) PAC	830349			Sacramento	CA	95814
1872841	2014-06-03	1,000	1,000	California Credit Union League PAC	760225			Ontario	CA	91761
1872841	2014-05-29	1,000	1,000	California Distributors Association PAC	890147			Sacramento	CA	95814
1872841	2014-06-03	1,000	1,000	E & J Gallo Winery				El Dorado Hills	CA	95762
1872841	2014-05-22	300	300	Macy, Amber		A. Teichert & Son, Inc.	Tax Manager	Sacramento	CA	95864
1872841	2014-05-29	1,000	1,000	Peace Officers Research Association of California PAC (PORAC PAC) Small ...	810830			Sacramento	CA	95834
1872841	2014-06-10	1,500	1,500	Personal Insurance Federation Agents & Employees Small Contributor Commi...	9110256			Sacramento	CA	95814
1872841	2014-06-03	500	500	UAW Region 5 Western States PAC	743787			Pico Rivera	CA	90660
1872841	2014-06-03	2,000	2,000	United Parcel Service (UPS) PAC - California	921055			Atlanta	CA	30328
1872841	2014-05-30	1,000	2,000	Wine Institute California PAC	1277874			Sacramento	CA	95814
1872841	2014-05-28	2,200	5,000	Young's Market Company				Tustin	CA	92780
1872841	2014-05-28	2,800	5,000	Young's Market Company				Tustin	CA	92780

MONETARY CONTRIBUTIONS FOR FILING#1893544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$98,354	$261,216
Itemized	$98,304
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$98,354	$261,216
Non-Monetary Receipts	$0	$100
Misc Increases to Cash	$113
Itemized	$100
Un-Itemized	$13
Interest on Loans Made	$0

TOTAL RECEIPTS	$98,354	$261,316

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,317	$189,705
Itemized	$99,317
Un-Itemized	$0
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$99,317	$203,205
Non-Monetary Adjustment	$0	$100
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$43,396	$45,240

TOTAL EXPENDITURES	$142,713	$248,545

COH Start	$526,102
Cash Receipts	$98,354
Misc Increase	$113
Cash Payments	$99,317
COH End	$525,251
Unpaid Bills	$45,240

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1893544	2014-08-23	200	200	AFT College Staff Guild - Los Angeles	1241359			Los Angeles	CA	90068
1893544	2014-07-18	-500	0	Allstate Insurance Company				Northbrook	IL	60062
1893544	2014-08-22	500	500	Apartment Association of Greater Los Angeles Candidate PAC	811735			Los Angeles	CA	90005
1893544	2014-08-29	1,000	1,000	Associated General Contractors PAC	890194			West Sacramento	CA	95691
1893544	2014-08-19	250	250	Association for Los Angeles Deputy Sheriffs State PAC	1359227			Monterey Park	CA	91755
1893544	2014-09-18	7,600	13,600	AT&T California Employee PAC	981470			San Francisco	CA	94105
1893544	2014-09-23	6,800	6,800	BNSF Railway Company				Fort Worth	TX	76131
1893544	2014-08-22	1,000	1,000	California Association of Highway Patrolmen PAC	802001			Sacramento	CA	95818
1893544	2014-08-15	1,000	3,500	California Beer & Beverage Distributors Community Affairs	761487			Sacramento	CA	95814
1893544	2014-09-08	1,000	1,000	California Federation of Teachers COPE Small Contributor Committee	741857			Burbank	CA	91505
1893544	2014-09-08	1,000	1,000	California Healthcare Institute PAC	1272633			Sacramento	CA	95814
1893544	2014-08-29	500	500	California Metals Coalition PAC	1264568			El Dorado Hills	CA	95762
1893544	2014-08-22	1,000	2,000	California New Car Dealers Association PAC	741623			Sacramento	CA	95814
1893544	2014-08-22	1,000	1,000	California Nurses Association PAC (CNA-PAC) Small Contributor Committee	780657			Sacramento	CA	95814
1893544	2014-09-11	13,600	27,200	California State Council of Laborers PAC Small Contributor Committee	902770			Sacramento	CA	95814
1893544	2014-08-20	13,600	13,600	California State Council of Service Employees Small Contributor Committe...	831628			Sacramento	CA	95814
1893544	2014-08-05	6,800	13,600	California Teachers Association/Association for Better Citizenship	741941			Burlingame	CA	94010
1893544	2014-09-11	750	750	Cameron, Edward		Appliance Recycling Centers of...	Founder	Minneapolis	MN	55426
1893544	2014-09-18	1,000	2,500	CDF Firefighters Small Contributor PAC	790318			Sacramento	CA	95811
1893544	2014-07-14	1,000	1,000	DirectTV, LLC				El Segundo	CA	90245
1893544	2014-09-03	750	750	Disability PAC, Sponsored By Association Of California Life & Health Ins...	1252379			Sacramento	CA	95814
1893544	2014-09-01	1,000	1,000	El Dorado Enterprise, Inc. dba Hustler Casino				Gardena	CA	90247
1893544	2014-09-13	1,000	1,000	Enterprise Holdings, Inc. PAC	992324			Saint Louis	MO	63105
1893544	2014-08-28	250	250	Fox, Michael E.		M.E. Fox & Company, Inc.	President	Saratoga	CA	95070
1893544	2014-08-25	500	500	Gary Townsend Consulting, Inc.				Los Angeles	CA	90068
1893544	2014-08-23	3,000	3,000	Ideal Foods, Inc.				Paramount	CA	90723
1893544	2014-08-05	5,000	5,000	Intuit				San Diego	CA	92129
1893544	2014-08-29	1,500	1,500	Mercury Fuels, Inc.				Torrance	CA	90505
1893544	2014-09-25	6,800	7,100	Pechanga Band of Luiseno Indians				Temecula	CA	92592
1893544	2014-07-25	1,000	1,000	Pepsico, Inc.				Aliso Viejo	CA	92656
1893544	2014-08-25	1,000	2,500	Political Action for Classified Employees of California School Employees...	761128			Sacramento	CA	95814
1893544	2014-08-25	200	200	Richard W. Craigo, Attorney At Law				Los Angeles	CA	90024
1893544	2014-09-25	5,000	5,000	Southwest Regional Council of Carpenters Political Action Fund Small Con...	870169			Los Angeles	CA	90071
1893544	2014-09-03	1,000	1,000	State of California Auto Dismantlers Association PAC	791360			Sacramento	CA	95821
1893544	2014-09-17	6,604	8,404	Taxpayers PAC (TAXPAC)	910724			Sacramento	CA	95814
1893544	2014-09-30	3,600	3,600	Time Warner Cable				Charlotte	NC	28217
1893544	2014-09-03	1,000	3,000	Wine Institute California PAC	1277874			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1904437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,550	$285,766
Itemized	$24,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$3,500
Subtotal Cash	$24,550	$285,766
Non-Monetary Receipts	$1,969	$2,069
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,519	$287,835

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,239	$241,943
Itemized	$52,181
Un-Itemized	$58
Loans Made	$-3,500	$10,000
Loans Paid/Forgiven	$0
Subtotal Cash	$48,739	$251,943
Non-Monetary Adjustment	$1,969	$2,069
Cand/Cmte Contributions & IEs	$5,298
Itemized	$5,298
Un-Itemized	$0
Accrued Expenses	$-39,715	$5,525

TOTAL EXPENDITURES	$10,992	$259,537

COH Start	$525,251
Cash Receipts	$24,550
Misc Increase	$0
Cash Payments	$48,739
COH End	$501,062
Unpaid Bills	$5,525

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1904437	2014-10-15	250	250	Beighoff, Arnie		Arnie Beighoff & Association	Lobbyist	Beverly Hills	CA	90211
1904437	2014-10-15	500	500	Black, Donna R.		Donna R. Black & Associates	Attorney	Beverly Hills	CA	90210
1904437	2014-10-10	2,500	2,500	California Commerce Club, Inc.				Commerce	CA	90040
1904437	2014-10-10	1,000	1,000	Caterpillar California Dealers PAC	870343			Sacramento	CA	95813
1904437	2014-10-06	1,500	1,500	Caterpillar Employees Federal PAC				Peoria	IL	61629
1904437	2014-10-01	1,500	1,500	Far West Equipment Dealers Association Services, Inc.	1246107			Dixon	CA	95620
1904437	2014-10-15	500	500	Grayeli, Sam		Sam Grayeli	Commercial Real Estate	Beverly Hills	CA	90210
1904437	2014-10-10	6,800	6,800	Grimmway Enterprises, Inc.				Bakersfield	CA	93380
1904437	2014-10-17	1,000	1,000	Kosmont, Charles I.		Rocket Farms, Inc.	Owner	Salinas	CA	93907
1904437	2014-10-15	1,000	1,000	Normandie Club				Gardena	CA	90247
1904437	2014-10-17	1,000	1,000	Personal Insurance Federation of CA Agents & Employees PAC	1338487			Sacramento	CA	95814
1904437	2014-10-06	1,000	2,000	Professional Engineers in California Government PECG-PAC Small Contribut...	822501			Sacramento	CA	95814
1904437	2014-10-15	1,500	1,500	Standel, Gary		West Coast Aviation Services	President	Santa Ana	CA	92707
1904437	2014-10-18	2,000	2,000	Union Pacific Railroad				Sacramento	CA	95814
1904437	2014-10-06	2,000	4,000	United Parcel Service (UPS) PAC - California	921055			Atlanta	CA	30328
1904437	2014-10-15	500	500	Vinatieri, Sandra J.		n/a	Homemaker	Whittier	CA	90601

MONETARY CONTRIBUTIONS FOR FILING#1937200

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,024	$310,790
Itemized	$24,999
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,024	$310,790
Non-Monetary Receipts	$387	$2,455
Misc Increases to Cash	$13
Itemized	$0
Un-Itemized	$13
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,411	$313,246

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,109	$291,053
Itemized	$49,109
Un-Itemized	$0
Loans Made	$9,900	$19,900
Loans Paid/Forgiven	$0
Subtotal Cash	$59,009	$310,953
Non-Monetary Adjustment	$387	$2,455
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$-5,246	$279

TOTAL EXPENDITURES	$54,150	$313,687

COH Start	$501,062
Cash Receipts	$25,024
Misc Increase	$13
Cash Payments	$59,009
COH End	$467,090
Unpaid Bills	$279

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1937200	2014-11-03	1,000	1,000	AEG and Affiliated Entities				Los Angeles	CA	90015
1937200	2014-10-28	1,500	1,500	Bechtel Corporation				Glendale	AZ	85312
1937200	2014-10-28	1,000	1,000	CTIA- The Wireless Association California PAC	1266189			Sacramento	CA	95814
1937200	2014-10-28	1,000	1,000	Disney Worldwide Services, Inc.				Lake Buena Vista	FL	32836
1937200	2014-10-23	5,800	6,800	E & J Gallo Winery				El Dorado Hills	CA	95762
1937200	2014-10-23	1,000	1,000	Fox Group				Sacramento	CA	95814
1937200	2014-10-23	1,000	1,000	Greenberg Taurig, P.A. PAC	1280698			Albany	NY	12207
1937200	2014-10-21	250	250	Lau, James		James Lau	Consultant	Pasadena	CA	91105
1937200	2014-11-03	5,000	5,000	Local 770 United Food and Commercial Workers Union PAC	921242			Los Angeles	CA	90005
1937200	2014-10-28	249	249	Long-Baird, Janet S.		South Whittier School District	School Board Member	Whittier	CA	90605
1937200	2014-11-04	1,000	1,000	Los Angeles County Firefighters Local 1014 Legislative Fund Committee	742008			El Monte	CA	91731
1937200	2014-10-31	2,000	2,000	Musk, Elon		Tesla Motors	Chief Executive Officer	Palo Alto	CA	94303
1937200	2014-11-03	2,000	2,000	Rincon Band of Luiseno Missions Indians of the Rinson Reservation, Calif...				Valley Center	CA	92082
1937200	2014-11-04	500	500	Taylor, Ronnie		Ronnie Taylor	Minister	Los Angeles	CA	90043
1937200	2014-10-23	500	1,000	UAW Region 5 Western States PAC	743787			Pico Rivera	CA	90660
1937200	2014-10-28	1,000	1,000	Western United Dairymen PAC Small Contributors Committee	771500			Modesto	CA	95354
1937200	2014-10-31	200	200	Xia & Associates, Inc. dba New Directions International, Inc.				San Marino	CA	91108

MONETARY CONTRIBUTIONS FOR FILING#2035052

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,161
Itemized	$1,161
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,493	$10,493
Itemized	$10,443
Un-Itemized	$50
Loans Made	$0	$57,100
Loans Paid/Forgiven	$0
Subtotal Cash	$10,493	$67,593
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,100
Itemized	$5,100
Un-Itemized	$0
Accrued Expenses	$-1,228	$0

TOTAL EXPENDITURES	$9,264	$67,593

COH Start	$406,808
Cash Receipts	$0
Misc Increase	$1,161
Cash Payments	$10,493
COH End	$397,476
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2177260

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

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	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,416	$15,416
Itemized	$15,366
Un-Itemized	$50
Loans Made	$0	$61,300
Loans Paid/Forgiven	$0
Subtotal Cash	$15,416	$76,716
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$-1,127	$0

TOTAL EXPENDITURES	$14,289	$76,716

COH Start	$374,000
Cash Receipts	$0
Misc Increase	$400
Cash Payments	$15,416
COH End	$358,984
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1604798

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$73,696	$73,696
Itemized	$73,696
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$73,696	$73,696
Non-Monetary Receipts	$196	$196
Misc Increases to Cash	$21,204
Itemized	$21,204
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$73,892	$73,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,746	$51,746
Itemized	$51,576
Un-Itemized	$170
Loans Made	$3,500	$3,500
Loans Paid/Forgiven	$0
Subtotal Cash	$55,246	$55,246
Non-Monetary Adjustment	$196	$196
Cand/Cmte Contributions & IEs	$4,065
Itemized	$3,975
Un-Itemized	$90
Accrued Expenses	$1,542	$1,542

TOTAL EXPENDITURES	$56,984	$56,984

COH Start	$271,583
Cash Receipts	$73,696
Misc Increase	$21,204
Cash Payments	$55,246
COH End	$311,238
Unpaid Bills	$1,542

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1604798	2011-01-26	196	5,196	Taxpayers PAC (TAXPAC)	910724			Sacramento	CA	95814	Event Costs

NON-MONETARY CONTRIBUTIONS FOR FILING#1817961

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$228,042	$234,342
Itemized	$228,042
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$228,042	$234,342
Non-Monetary Receipts	$328	$328
Misc Increases to Cash	$101
Itemized	$101
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$228,370	$234,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,627	$65,194
Itemized	$56,339
Un-Itemized	$288
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$56,627	$78,694
Non-Monetary Adjustment	$328	$328
Cand/Cmte Contributions & IEs	$29,400
Itemized	$29,400
Un-Itemized	$0
Accrued Expenses	$-403	$0

TOTAL EXPENDITURES	$56,551	$79,022

COH Start	$264,555
Cash Receipts	$228,042
Misc Increase	$101
Cash Payments	$56,627
COH End	$436,071
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1817961	2013-08-14	328	328	Family Winemakers of California PAC	1239883			Sacramento	CA	95814	Wine for Fundraiser

NON-MONETARY CONTRIBUTIONS FOR FILING#1872841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,600	$162,863
Itemized	$27,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,600	$162,863
Non-Monetary Receipts	$100	$100
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,700	$162,963

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,648	$90,388
Itemized	$54,648
Un-Itemized	$0
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$54,648	$103,888
Non-Monetary Adjustment	$100	$100
Cand/Cmte Contributions & IEs	$1,486
Itemized	$1,400
Un-Itemized	$86
Accrued Expenses	$5	$1,844

TOTAL EXPENDITURES	$54,753	$105,832

COH Start	$553,143
Cash Receipts	$27,600
Misc Increase	$7
Cash Payments	$54,648
COH End	$526,102
Unpaid Bills	$1,844

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1872841	2014-06-09	100	100	Hunter, David		David Hunter	Attorney	Los Angeles	CA	90008	Print Ad

NON-MONETARY CONTRIBUTIONS FOR FILING#1904437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,550	$285,766
Itemized	$24,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$3,500
Subtotal Cash	$24,550	$285,766
Non-Monetary Receipts	$1,969	$2,069
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,519	$287,835

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,239	$241,943
Itemized	$52,181
Un-Itemized	$58
Loans Made	$-3,500	$10,000
Loans Paid/Forgiven	$0
Subtotal Cash	$48,739	$251,943
Non-Monetary Adjustment	$1,969	$2,069
Cand/Cmte Contributions & IEs	$5,298
Itemized	$5,298
Un-Itemized	$0
Accrued Expenses	$-39,715	$5,525

TOTAL EXPENDITURES	$10,992	$259,537

COH Start	$525,251
Cash Receipts	$24,550
Misc Increase	$0
Cash Payments	$48,739
COH End	$501,062
Unpaid Bills	$5,525

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1904437	2014-10-07	1,350	1,969	Democratic State Central Committee of California/California Democratic P...	741666			Sacramento	CA	95811	Mail Production
1904437	2014-10-07	619	1,969	Democratic State Central Committee of California/California Democratic P...	741666			Sacramento	CA	95811	Postage Differential

NON-MONETARY CONTRIBUTIONS FOR FILING#1937200

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,024	$310,790
Itemized	$24,999
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,024	$310,790
Non-Monetary Receipts	$387	$2,455
Misc Increases to Cash	$13
Itemized	$0
Un-Itemized	$13
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,411	$313,246

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,109	$291,053
Itemized	$49,109
Un-Itemized	$0
Loans Made	$9,900	$19,900
Loans Paid/Forgiven	$0
Subtotal Cash	$59,009	$310,953
Non-Monetary Adjustment	$387	$2,455
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$-5,246	$279

TOTAL EXPENDITURES	$54,150	$313,687

COH Start	$501,062
Cash Receipts	$25,024
Misc Increase	$13
Cash Payments	$59,009
COH End	$467,090
Unpaid Bills	$279

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1937200	2014-10-27	297	297	Bocanegra for Assembly 2014	1354450			Sacramento	CA	95815	Mailer
1937200	2014-10-20	90	2,058	Democratic State Central Committee of California/California Democratic P...	741666			Sacramento	CA	95811	Electronic Slate Card

EXPENDITURES FOR FILING#1604798

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$73,696	$73,696
Itemized	$73,696
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$73,696	$73,696
Non-Monetary Receipts	$196	$196
Misc Increases to Cash	$21,204
Itemized	$21,204
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$73,892	$73,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,746	$51,746
Itemized	$51,576
Un-Itemized	$170
Loans Made	$3,500	$3,500
Loans Paid/Forgiven	$0
Subtotal Cash	$55,246	$55,246
Non-Monetary Adjustment	$196	$196
Cand/Cmte Contributions & IEs	$4,065
Itemized	$3,975
Un-Itemized	$90
Accrued Expenses	$1,542	$1,542

TOTAL EXPENDITURES	$56,984	$56,984

COH Start	$271,583
Cash Receipts	$73,696
Misc Increase	$21,204
Cash Payments	$55,246
COH End	$311,238
Unpaid Bills	$1,542

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1604798	2011-02-16	1,343	3,800	AMAC		LIT		Redondo Beach	CA	90277
1604798	2011-02-16	2,286	3,800	AMAC		OFC		Redondo Beach	CA	90277
1604798	2011-03-24	171	3,800	AMAC		LIT		Redondo Beach	CA	90277
1604798	2011-05-17	1,035	1,035	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1604798	2011-04-28	300	300	Bozant, Christopher		TRS	4/29-4/30, Ground Transportation for 1 person (Unauthorized) from Compton to Sacramento roundtrip for Democratic Convention.	Compton	CA	90221
1604798	2011-04-14	500	500	California Black Media		CVC		Riverside	CA	92501
1604798	2011-04-14	2,500	2,500	California State University Dominguez Hills Foundation		CVC		Carson	CA	90747
1604798	2011-05-05	15,000	15,000	Cancer Schmancer		CVC		Reston	VA	20190
1604798	2011-04-18	824	824	Chops Steaks, Seafood & Bar, Inc.		FND		Sacramento	CA	95814
1604798	2011-01-10	495	995	Congress of Racial Equality of California		CVC		Paramount	CA	90723
1604798	2011-01-10	500	995	Congress of Racial Equality of California		CVC		Paramount	CA	90723
1604798	2011-04-27	455	607	Entenmann-Rovin Co.			4/27/11 Personalized name badges for George Runner, Michelle Steel and John Chiang	Los Angeles	CA	90040
1604798	2011-04-27	152	607	Entenmann-Rovin Co.			Personalized name badge for Candidate	Los Angeles	CA	90040
1604798	2011-04-06	110	110	Fears, John		TRC	1/17/11, Ground Transportation for candidate to MLK day parade in Los Angeles	Culver City	CA	90230
1604798	2011-04-22	249	249	Horton, Board of Equalization 2010	1321817		Partial refund of prior transfer from affiliated committee	Sacramento	CA	95814
1604798	2011-01-26	2,000	4,500	Kauffman, Erin		CNS		Sacramento	CA	95819
1604798	2011-04-05	2,000	4,500	Kauffman, Erin		CNS		Sacramento	CA	95819
1604798	2011-05-06	500	4,500	Kauffman, Erin		CNS		Sacramento	CA	95819
1604798	2011-03-22	350	475	Los Angeles County Democratic Party-State Candidate Committee	1237135	CTB		Los Angeles	CA	90010
1604798	2011-04-06	125	475	Los Angeles County Democratic Party-State Candidate Committee	1237135	CTB		Los Angeles	CA	90010
1604798	2011-04-27	500	500	Olson, Diane		OFC	Check voided in subsequent period	Sacramento	CA	94279
1604798	2011-01-14	499	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-01-14	33	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-01-14	1,046	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-02-15	3,246	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-02-15	606	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-03-15	5,412	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-03-15	1,342	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-03-15	125	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-03-15	1,219	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-03-21	-3,246	18,925	Olson, Hagel & Fishburn, LLP			Void Check	Sacramento	CA	95814
1604798	2011-04-11	-1,046	18,925	Olson, Hagel & Fishburn, LLP			Void Check	Sacramento	CA	95814
1604798	2011-04-15	3,063	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-05-13	4,497	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-06-15	2,130	18,925	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1604798	2011-04-28	642	642	Reed Smith, LLP		OFC		Los Angeles	CA	90071
1604798	2011-04-25	229	612	Wyman, Leah		TRS	4/29-5/1, Airfare for 1 person (Unauthorized) from Los Angeles to Sacramento roundtrip for Democratic Convention.	Long Beach	CA	90802
1604798	2011-05-04	383	612	Wyman, Leah		TRS	4/29-5/1, Airfare from Los Angeles to Sacramento roundtrip and , Hotel & Ground Transportation in Sacramento for 1 person (Unauthorized) for Democratic Convention.	Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

American Express - $1,410

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1604798	2011-05-02	160	160	American Express	Enterprise Rent A Car	TRC	4/30-5/2, Ground Transportation in Sacramento for Candidate and Spouse for Democratic Convention.	Sacramento	CA	95814
1604798	2011-05-03	488	488	American Express	Sheraton Grand Hotel	TRC	4/30-5/2, Hotel for Candidate and Spouse for Democratic Convention.	Sacramento	CA	95814
1604798	2011-04-29	381	763	American Express	Southwest Airlines	TRC	4/30-5/2, Airfare for Candidate from Los Angeles to Sacramento roundtrip for Democratic Convention.	Dallas	TX	75235
1604798	2011-04-29	381	763	American Express	Southwest Airlines	TRS	4/30-5/2; Airfare for 1 person (Candidate's Spouse) from Los Angeles to Sacramento roundtrip for Democratic Convention.	Dallas	TX	75235

EXPENDITURES FOR FILING#1636325

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$73,696
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$73,696
Non-Monetary Receipts	$0	$196
Misc Increases to Cash	$726
Itemized	$726
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$73,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,419	$63,164
Itemized	$11,260
Un-Itemized	$159
Loans Made	$7,800	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$19,219	$74,464
Non-Monetary Adjustment	$0	$196
Cand/Cmte Contributions & IEs	$9,285
Itemized	$9,285
Un-Itemized	$0
Accrued Expenses	$-354	$1,188

TOTAL EXPENDITURES	$18,865	$75,849

COH Start	$311,238
Cash Receipts	$0
Misc Increase	$726
Cash Payments	$19,219
COH End	$292,745
Unpaid Bills	$1,188

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1636325	2011-07-11	1,029	3,751	American Express		TRC	See Schedule G for description	Plantation	FL	33317
1636325	2011-07-11	381	3,751	American Express		TRS	See Schedule G for description	Plantation	FL	33317
1636325	2011-11-09	829	3,751	American Express		TRC	See Schedule G for description	Plantation	FL	33317
1636325	2011-11-10	324	3,751	American Express		TRS	See Schedule G for description	Plantation	FL	33317
1636325	2011-12-15	242	242	Anderson, Karen		MTG		Sacramento	CA	95814
1636325	2011-10-17	40	130	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95811
1636325	2011-12-15	250	250	Frank Fats		MTG	12/15/2011. Meals for 7 persons including candidate to discuss plans for 2012	Sacramento	CA	95814
1636325	2011-11-29	500	500	Furutani for City Council	1340011	CTB		San Pedro	CA	90732
1636325	2011-11-29	500	500	Furutani for City Council 2012-General	1343067	CTB		San Pedro	CA	90732
1636325	2011-08-05	445	920	Los Angeles County Democratic Party-State Candidate Committee	1237135	CTB		Los Angeles	CA	90010
1636325	2011-08-19	122	622	Olson, Diane		OFC		Sacramento	CA	94279
1636325	2011-07-15	1,425	25,014	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1636325	2011-08-15	1,911	25,014	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1636325	2011-09-15	372	25,014	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1636325	2011-10-14	654	25,014	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1636325	2011-11-15	449	25,014	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1636325	2011-12-15	1,278	25,014	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1636325	2011-07-18	108	508	Sacramento Sedan Services		TRC	No single travel expense equals $100 or more	Folsom	CA	95630
1636325	2011-11-18	200	508	Sacramento Sedan Services		TRC	7/23/11. Ground Transportation for 2 persons from Sacramento Airport to McGeorge School of Law for reapportionment hearing	Folsom	CA	95630
1636325	2011-11-18	200	508	Sacramento Sedan Services		TRS	10/1/11. Ground Transportation for candidate from Sacramento Airport to McGeorge School of Law for reapportionment hearing	Folsom	CA	95630

EXPENDITURES VIA SUBVENDORS

American Express - $1,970

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1636325	2011-12-31	300	300	American Express	China Grill	MTG	12/23/11. Meals for 12 persons including candidate to discuss plans for 2012	Manhattan Beach	CA	90266
1636325	2011-10-14	86	246	American Express	Enterprise Rent A Car	TRC	10/14-10/16/11 Car Rental for candidate for California Legislative Black Caucus	Sacramento	CA	95814
1636325	2011-12-31	131	131	American Express	Hertz Car Rental	TRC	11/5/11. Ground Transportation for candidate from Oakland to Half Moon Bay for California Distributor's event	Park Ridge	NJ	07656
1636325	2011-10-14	743	2,215	American Express	Southwest Airlines	TRC	10/14/11 Airfare for candidate and spouse from Los Angeles to San Jose roundtrip for California Legislative Black Caucus	Dallas	TX	75235
1636325	2011-11-10	324	2,215	American Express	Southwest Airlines	TRS	10/29/11 Airfare for one person from Los Angeles to Oakland roundtrip for California Distributors Association event	Dallas	TX	75235
1636325	2011-12-31	385	2,215	American Express	Southwest Airlines	TRS	11/15/11 Airfare for one person from Los Angeles to Sacramento roundtrip for fundraiser event	Dallas	TX	75235

EXPENDITURES FOR FILING#1647207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$81
Itemized	$0
Un-Itemized	$81
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,116	$10,116
Itemized	$9,822
Un-Itemized	$294
Loans Made	$0	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$10,116	$21,416
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$355
Itemized	$355
Un-Itemized	$0
Accrued Expenses	$-970	$218

TOTAL EXPENDITURES	$9,145	$21,633

COH Start	$292,745
Cash Receipts	$0
Misc Increase	$81
Cash Payments	$10,116
COH End	$282,710
Unpaid Bills	$218

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647207	2012-01-30	125	125	10th Council District Women's Steering Committee		PRT		Los Angeles	CA	90019
1647207	2012-01-17	131	641	American Express		TRC	See Schedule G for description	Plantation	FL	33317
1647207	2012-01-17	300	641	American Express		MTG	See Schedule G for description	Plantation	FL	33317
1647207	2012-01-17	371	641	American Express		OFC	See Schedule G for description	Plantation	FL	33317
1647207	2012-01-17	385	641	American Express		TRS	See Schedule G for description	Plantation	FL	33317
1647207	2012-02-14	168	641	American Express		TRC	See Schedule G for description	Plantation	FL	33317
1647207	2012-02-14	146	641	American Express		TRS	See Schedule G for Description	Plantation	FL	33317
1647207	2012-02-14	90	641	American Express		CTB		Plantation	FL	33317
1647207	2012-02-14	237	641	American Express		CMP	See Schedule G for description	Plantation	FL	33317
1647207	2012-02-09	125	372	Bozant, Christopher		CTB		Compton	CA	90221
1647207	2012-02-10	247	372	Bozant, Christopher		TRS	2/11/12 Hotel for 1 unauthorized person in San Diego for Democratic Convention	Compton	CA	90221
1647207	2012-01-26	298	298	Choura Events		MTG	Refreshments for Volunteers	Long Beach	CA	90840
1647207	2012-03-12	129	129	Davis, Toya		MTG	No single meal expense equals $100.00 or more	Sacramento	CA	95831
1647207	2012-02-09	65	355	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95811
1647207	2012-02-21	75	355	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95811
1647207	2012-02-21	400	400	Dimapilis, Arlene		MTG	No single meal expense equals $100 or more	Monterey Park	CA	91754
1647207	2012-03-12	295	295	Gibson & Company, inc.		OFC		Sacramento	CA	95834
1647207	2012-02-29	115	115	Internal Revenue Service			Taxes	Sacramento	CA	95821
1647207	2012-01-09	1,007	1,007	NOR-CAL Logos		CMP	BOE paraphernalia for income tax event	Granite Bay	CA	95746
1647207	2012-01-13	736	4,455	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1647207	2012-02-15	2,012	4,455	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1647207	2012-03-15	1,707	4,455	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1647207	2012-02-21	239	449	Papa John's Pizza		MTG	No single meal expense equals $100 or more	Gardena	CA	90248
1647207	2012-03-12	210	449	Papa John's Pizza		MTG	No single meal expense equals $100 or more	Gardena	CA	90248
1647207	2012-02-09	208	208	Wyman, Leah		TRS	2/11/12 Hotel for 1 unauthorized person in San Diego for Democratic Convention	Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

American Express - $641
Bozant, Christopher - $372
Wyman, Leah - $208

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647207	2012-02-14	90	355	American Express	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95811
1647207	2012-02-14	237	237	American Express	Pagoda Tee		CMP	Shirts for volunteers at Income Tax Event	Los Angeles	CA	90007
1647207	2012-02-14	146	315	American Express	Sheraton San Diego Hotel & Marina		TRS	2/11/12 Hotel for 2 unauthorized persons in San Diego for Democratic Convention	San Diego	CA	92101
1647207	2012-02-14	168	315	American Express	Sheraton San Diego Hotel & Marina		TRS	2/11/12 Hotel for 2 persons including candidate and unauthorized person in San Diego for Democratic Convention	San Diego	CA	92101
1647207	2012-02-09	125	355	Bozant, Christopher	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95811
1647207	2012-02-10	247	247	Bozant, Christopher	Sheraton Suites San Diego at Symphony Hall		TRS	2/11/12 Hotel for 1 unauthorized person in San Diego for Democratic Convention	San Diego	CA	92101
1647207	2012-02-11	208	208	Wyman, Leah	Hilton San Diego Bayfront		TRS	2/11/12 Hotel for 1 authuthorized person in San Diego for Democratic Convention	San Diego	CA	92101

EXPENDITURES FOR FILING#1663868

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,361	$19,477
Itemized	$9,256
Un-Itemized	$105
Loans Made	$0	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$9,361	$30,777
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-218	$0

TOTAL EXPENDITURES	$9,143	$30,777

COH Start	$282,710
Cash Receipts	$0
Misc Increase	$68
Cash Payments	$9,361
COH End	$273,417
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663868	2012-04-02	500	500	Alan Lowenthal for Congress			Contribution to Federal Candidate	Long Beach	CA	90807
1663868	2012-05-15	1,153	1,346	AMAC		CMP		Redondo Beach	CA	90277
1663868	2012-05-15	95	1,346	AMAC		CMP		Redondo Beach	CA	90277
1663868	2012-03-26	168	810	American Express		CMP		Plantation	FL	33317
1663868	2012-03-21	124	356	Armenta, Christopher		MTG	No single meal expense equals $100 or more	Culver City	CA	90232
1663868	2012-04-13	232	356	Armenta, Christopher		MTG	No single meal expense equals $100 or more	Culver City	CA	90232
1663868	2012-04-25	54	454	Dimapilis, Arlene		MTG	No single meal expense equals $100 or more	Monterey Park	CA	91754
1663868	2012-03-27	424	1,431	NOR-CAL Logos		CMP	BOE paraphernalia for income tax event	Granite Bay	CA	95746
1663868	2012-03-22	132	132	Olson, Diane		OFC		Sacramento	CA	94279
1663868	2012-04-16	2,259	7,327	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1663868	2012-05-15	613	7,327	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1663868	2012-04-23	3,500	3,500	Tom Calderon for Assembly 2012	1341067	CTB		Los Angeles	CA	90071

EXPENDITURES VIA SUBVENDORS

AMAC - $822
American Express - $168

EXPENDITURES FOR FILING#1679044

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$6,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$67
Itemized	$67
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$997	$20,473
Itemized	$947
Un-Itemized	$50
Loans Made	$25,000	$36,300
Loans Paid/Forgiven	$0
Subtotal Cash	$25,997	$56,773
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,997	$56,773

COH Start	$273,417
Cash Receipts	$6,000
Misc Increase	$67
Cash Payments	$25,997
COH End	$253,487
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1679044	2012-06-15	947	8,274	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$25,000
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$68
Itemized	$68
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,386	$23,860
Itemized	$3,336
Un-Itemized	$50
Loans Made	$-25,000	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$-21,614	$35,160
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$200
Itemized	$150
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-21,614	$35,160

COH Start	$253,487
Cash Receipts	$0
Misc Increase	$68
Cash Payments	$-21,614
COH End	$275,169
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694861	2012-09-18	400	400	30 Years After		CVC		Los Angeles	CA	90067
1694861	2012-08-16	500	1,000	Alan Lowenthal for Congress			Contribution to Federal Candidate	Long Beach	CA	90815
1694861	2012-08-31	150	150	Democrats for Israel	1342901	CTB		Los Angeles	CA	90010
1694861	2012-09-12	-150	150	Democrats for Israel	1342901	CTB	Void Check	Los Angeles	CA	90010
1694861	2012-09-12	150	150	Democrats for Israel	1342901	CTB		Los Angeles	CA	90010
1694861	2012-07-16	731	10,560	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1694861	2012-08-15	937	10,560	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1694861	2012-09-14	619	10,560	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1704144

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,845	$29,705
Itemized	$5,845
Un-Itemized	$0
Loans Made	$0	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$5,845	$41,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,845	$41,005

COH Start	$275,169
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$5,845
COH End	$271,324
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1704144	2012-10-13	5,000	5,355	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95811
1704144	2012-10-15	845	11,405	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1740888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$9,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$157
Itemized	$114
Un-Itemized	$43
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,103	$33,808
Itemized	$4,053
Un-Itemized	$50
Loans Made	$0	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$4,103	$45,108
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$468	$468

TOTAL EXPENDITURES	$4,572	$45,576

COH Start	$271,324
Cash Receipts	$1,500
Misc Increase	$157
Cash Payments	$4,103
COH End	$268,878
Unpaid Bills	$468

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1740888	2012-12-21	2,000	2,000	Arise Christian Center	CVC		Los Angeles	CA	90045
1740888	2012-12-21	300	300	Greater Open Door Church	CVC		Long Beach	CA	90805
1740888	2012-12-17	215	215	House Kitchen & Bar	MTG	12/17/12 Meals for 10 persons including candidate for Holiday Luncheon	Sacramento	CA	95814
1740888	2012-11-15	809	12,556	Olson, Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1740888	2012-12-14	342	12,556	Olson, Hagel & Fishburn, LLP	PRO		Sacramento	CA	95814
1740888	2012-11-26	387	387	Sold Out Connections	MTG	11/20/12 Meals for 18 persons including candidate for meeting on general issues	Compton	CA	90221

EXPENDITURES VIA SUBVENDORS

American Express - $288

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1740888	2012-12-21	288	288	American Express	Marmalade Cafe		MTG	12/21/12 Meals for 14 persons including candidate for Holiday Luncheon	Los Angeles	CA	90036

EXPENDITURES FOR FILING#1778874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,300	$6,300
Itemized	$6,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$7,800
Subtotal Cash	$6,300	$6,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$145
Itemized	$145
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,300	$6,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,568	$8,568
Itemized	$8,470
Un-Itemized	$98
Loans Made	$2,200	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$10,768	$22,068
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,735
Itemized	$10,735
Un-Itemized	$0
Accrued Expenses	$-65	$403

TOTAL EXPENDITURES	$10,703	$22,471

COH Start	$268,878
Cash Receipts	$6,300
Misc Increase	$145
Cash Payments	$10,768
COH End	$264,555
Unpaid Bills	$403

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1778874	2013-04-17	82	170	AMAC, LLC		LIT		Redondo Beach	CA	90277
1778874	2013-04-17	88	170	AMAC, LLC		POS		Redondo Beach	CA	90277
1778874	2013-01-18	404	1,068	American Express		TRS	See Schedule G for description	Plantation	FL	33317
1778874	2013-03-18	41	1,068	American Express		OFC		Plantation	FL	33317
1778874	2013-03-18	25	1,068	American Express		TRC	No single travel expense equals $100 or more	Plantation	FL	33317
1778874	2013-03-18	288	1,068	American Express		MTG	See Schedule G for description	Plantation	FL	33317
1778874	2013-04-12	430	1,068	American Express		TRS	See Schedule G for description	Plantation	FL	33317
1778874	2013-04-29	169	1,068	American Express		MTG	See Schedule G for description	Plantation	FL	33317
1778874	2013-04-11	182	182	Bozant, Christopher		MTG		Compton	CA	90221
1778874	2013-04-11	85	335	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95811
1778874	2013-06-17	75	335	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95811
1778874	2013-04-11	160	160	Flores, Juan Carlos		POS		Inglewood	CA	90305
1778874	2013-04-11	277	452	Francis, Paulette		MTG		Gardena	CA	90249
1778874	2013-04-11	175	452	Francis, Paulette		CTB		Gardena	CA	90249
1778874	2013-03-08	285	285	Gibson & Company, Inc.		OFC		Sacramento	CA	95834
1778874	2013-04-11	240	432	Hunter, David		MTG		Los Angeles	CA	90008
1778874	2013-04-11	192	432	Hunter, David		OFC		Los Angeles	CA	90008
1778874	2013-06-17	400	400	Los Angeles County Democratic Party-State Candidate Committee	1237135	CTB		Los Angeles	CA	90010
1778874	2013-01-16	552	4,720	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1778874	2013-02-15	1,204	4,720	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1778874	2013-03-15	991	4,720	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1778874	2013-04-15	396	4,720	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1778874	2013-05-15	993	4,720	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1778874	2013-06-14	180	4,720	Olson, Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1778874	2013-04-29	126	126	Visa Classic-California Bear Credit Union		CMP		Los Angeles	CA	90013
1778874	2013-01-14	180	48	White, Sharon			No recipient received a gift of $50 or more	Sacramento	CA	95832
1778874	2013-04-11	250	250	Wyman, Leah		MTG		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

American Express - $1,002
Francis, Paulette - $175

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1778874	2013-03-27	169	169	American Express	BJ's Restaurant and Brewhouse		MTG	3/27/2013 Meals for 13 persons including candidate for meeting on general issues	Montebello	CA	90640
1778874	2013-01-18	404	834	American Express	Southwest Airlines		TRS	1/23/12 Airfare for one member of candidates household from Los Angeles to Sacramento roundtrip for State of the State Address	Dallas	TX	75235
1778874	2013-04-12	430	834	American Express	Southwest Airlines		TRS	4/13/2013 Airfare for candidate's spouse from Los Angeles to Sacramento roundtrip for Democratic Convention	Dallas	TX	75235
1778874	2013-04-11	175	335	Francis, Paulette	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95811

EXPENDITURES FOR FILING#1817961

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$228,042	$234,342
Itemized	$228,042
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$228,042	$234,342
Non-Monetary Receipts	$328	$328
Misc Increases to Cash	$101
Itemized	$101
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$228,370	$234,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,627	$65,194
Itemized	$56,339
Un-Itemized	$288
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$56,627	$78,694
Non-Monetary Adjustment	$328	$328
Cand/Cmte Contributions & IEs	$29,400
Itemized	$29,400
Un-Itemized	$0
Accrued Expenses	$-403	$0

TOTAL EXPENDITURES	$56,551	$79,022

COH Start	$264,555
Cash Receipts	$228,042
Misc Increase	$101
Cash Payments	$56,627
COH End	$436,071
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1817961	2013-11-11	367	436	ActBlue Technical Services		OFC		Somerville	MA	02144
1817961	2013-11-23	45	436	ActBlue Technical Services		OFC		Somerville	MA	02144
1817961	2013-12-23	20	436	ActBlue Technical Services		OFC		Somerville	MA	02144
1817961	2013-12-31	4	436	ActBlue Technical Services		OFC		Somerville	MA	02144
1817961	2013-09-11	4,153	4,322	AMAC, LLC		FND		Redondo Beach	CA	90277
1817961	2013-08-19	969	10,649	Buchanan Enterprises		FND	Appetizers Only	Sacramento	CA	95814
1817961	2013-09-18	3,000	10,649	Buchanan Enterprises		CNS		Sacramento	CA	95814
1817961	2013-11-19	495	10,649	Buchanan Enterprises		CNS		Sacramento	CA	95814
1817961	2013-12-02	6,185	10,649	Buchanan Enterprises		CNS		Sacramento	CA	95814
1817961	2013-08-02	3,000	3,000	Cops Voter Guide	599014	CTB	Contribution to a slate mailer organization	Folsom	CA	95630
1817961	2013-08-02	3,000	3,000	Democratic Voters Choice	595002	CTB	Contribution to slate mailer organization	Covina	CA	91722
1817961	2013-09-11	20,000	20,000	Educate Your Vote P14, a project for Coalition for Literacy	1345655	CTB	Contribution to a slate mailer organization	Carlsbad	CA	92009
1817961	2013-11-15	3,000	3,000	Election Digest - A Project of the Coalition for Literacy	1345303	CTB	Contribution to a slate mailer organization	Sherman Oaks	CA	91423
1817961	2013-12-17	199	199	House Kitchen & Bar		MTG	12/18/2013. Meals for 7 persons (including candidate) for Holiday Luncheon	Sacramento	CA	95814
1817961	2013-10-28	249	249	Lorusso, Lizbeth H.			Refund Contribution	Phoenix	AZ	85050
1817961	2013-10-10	400	800	Los Angeles County Democratic Party-State Candidate Committee	1237135	CTB		Los Angeles	CA	90010
1817961	2013-12-20	612	612	Maggiano's		MTG	12/23/13 Meals for 21 persons (including candidate) for Holiday Luncheon	Los Angeles	CA	90036
1817961	2013-07-15	403	12,722	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1817961	2013-08-15	870	12,722	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1817961	2013-09-13	732	12,722	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1817961	2013-10-15	1,796	12,722	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1817961	2013-11-18	1,795	12,722	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1817961	2013-12-13	2,808	12,722	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1817961	2013-10-28	249	249	Orloff, Susan L.			Refund contribution	Canyon Country	CA	91387
1817961	2013-11-14	877	877	Rubin's Custom Corporate Catering		FND	Appetizers Only	San Francisco	CA	94105
1817961	2013-12-02	387	387	Sold Out Connections		MTG	11/20/2013 Meals for 17 persons (including candidate) for meeting	Compton	CA	90221
1817961	2013-10-28	249	249	Stein, Shari F.			Refund Contribution	Austin	TX	78731
1817961	2013-10-28	249	249	Veeder, Sandra B.			Refund Contribution	Dallas	TX	75248
1817961	2013-12-12	224	272	White, Sharon			No recipient received a gift of $50 or more	Sacramento	CA	95832

EXPENDITURES VIA SUBVENDORS

Buchanan Enterprises - $969

EXPENDITURES FOR FILING#1832381

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,150	$59,150
Itemized	$59,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,150	$59,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$0
Un-Itemized	$33
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,150	$59,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,573	$23,573
Itemized	$23,481
Un-Itemized	$92
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$23,573	$37,073
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,176
Itemized	$1,176
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,573	$37,073

COH Start	$436,071
Cash Receipts	$59,150
Misc Increase	$33
Cash Payments	$23,573
COH End	$471,681
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1832381	2014-02-06	4,300	6,740	Buchanan Enterprises		CNS	Sacramento	CA	95814
1832381	2014-02-27	2,440	6,740	Buchanan Enterprises		CNS	Sacramento	CA	95814
1832381	2014-01-08	250	250	CORE-CA		CVC	Los Angeles	CA	90048
1832381	2014-01-31	1,000	1,176	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95811
1832381	2014-01-31	86	1,176	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95811
1832381	2014-02-18	90	1,176	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95811
1832381	2014-03-07	322	322	Gibson & Company, Inc.		PRO	Sacramento	CA	95834
1832381	2014-02-11	600	600	Howe, Joshua		WEB	San Pedro	CA	90732
1832381	2014-01-15	1,063	3,862	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1832381	2014-02-18	1,423	3,862	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1832381	2014-03-14	1,375	3,862	Olson Hagel & Fishburn, LLP		PRO	Sacramento	CA	95814
1832381	2014-02-03	6,175	7,411	Secretary of State		OFC	Sacramento	CA	95814
1832381	2014-02-11	1,236	7,411	Secretary of State		OFC	Sacramento	CA	95814
1832381	2014-01-13	120	120	Tillard-Gates, Joss		MTG	Los Angeles	CA	90014
1832381	2014-02-27	3,000	3,000	Voter Guide Slate Cards	1319578	LIT	Long Beach	CA	90808

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853925

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$76,113	$135,263
Itemized	$76,050
Un-Itemized	$63
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$76,113	$135,263
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$17,516
Itemized	$17,499
Un-Itemized	$17
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,113	$135,263

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,167	$35,740
Itemized	$12,167
Un-Itemized	$0
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$12,167	$49,240
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,839	$1,839

TOTAL EXPENDITURES	$14,006	$51,079

COH Start	$471,681
Cash Receipts	$76,113
Misc Increase	$17,516
Cash Payments	$12,167
COH End	$553,143
Unpaid Bills	$1,839

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1853925	2014-04-09	446	460	ActBlue Technical Services		OFC		Somerville	MA	02144
1853925	2014-05-17	10	460	ActBlue Technical Services		OFC		Somerville	MA	02144
1853925	2014-05-17	4	460	ActBlue Technical Services		OFC		Somerville	MA	02144
1853925	2014-04-30	321	321	American Express			Credit Card Payment	Plantation	FL	33317
1853925	2014-04-07	2,957	11,127	Buchanan Enterprises		FND		Sacramento	CA	95814
1853925	2014-05-05	1,430	11,127	Buchanan Enterprises		FND		Sacramento	CA	95814
1853925	2014-05-06	855	855	Deane & Company		PRO		Sacramento	CA	95815
1853925	2014-03-19	500	500	Inglewood Today			Statement on Black History	Inglewood	CA	90301
1853925	2014-03-19	500	500	Nicolas, Jean		CMP		Sacramento	CA	95825
1853925	2014-04-15	2,144	7,764	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1853925	2014-03-24	1,000	1,000	Ted Lieu for Congress			Federal Contribution	Torrance	CA	90505
1853925	2014-04-10	2,000	2,000	Voter Newsletter; A Project of the Coalition for California	1355767		Slate Mailer	Sherman Oaks	CA	91403

EXPENDITURES VIA SUBVENDORS

American Express - $321

EXPENDITURES FOR FILING#1872841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,600	$162,863
Itemized	$27,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,600	$162,863
Non-Monetary Receipts	$100	$100
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,700	$162,963

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,648	$90,388
Itemized	$54,648
Un-Itemized	$0
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$54,648	$103,888
Non-Monetary Adjustment	$100	$100
Cand/Cmte Contributions & IEs	$1,486
Itemized	$1,400
Un-Itemized	$86
Accrued Expenses	$5	$1,844

TOTAL EXPENDITURES	$54,753	$105,832

COH Start	$553,143
Cash Receipts	$27,600
Misc Increase	$7
Cash Payments	$54,648
COH End	$526,102
Unpaid Bills	$1,844

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1872841	2014-05-31	12	472	ActBlue Technical Services		OFC		Somerville	MA	02144
1872841	2014-06-02	3,515	16,692	Buchanan Enterprises		FND		Sacramento	CA	95814
1872841	2014-06-23	2,050	16,692	Buchanan Enterprises		FND		Sacramento	CA	95814
1872841	2014-06-05	5,764	5,764	California Latino Voter's Guide	1322246		Slate Mailer	Los Angeles	CA	90041
1872841	2014-06-02	3,000	3,000	Citizens for Waters	1271833		Slate Mailer	Los Angeles	CA	90010
1872841	2014-06-05	918	1,773	Deane & Company		PRO		Sacramento	CA	95815
1872841	2014-05-20	500	500	Democratic Party of the San Fernando Valley	791828	CTB		Woodland Hills	CA	91364
1872841	2014-06-04	5,500	5,500	Democratic Voters Choice	595002		Slate Mailer	Covina	CA	91722
1872841	2014-06-04	10,000	10,000	Election Digest - A Project of the Coalition for Literacy	1345303		Slate Mailer	Sherman Oaks	CA	91423
1872841	2014-05-20	28	379	Flores, Juan Carlos		OFC		Inglewood	CA	90305
1872841	2014-05-20	98	379	Flores, Juan Carlos		POS		Inglewood	CA	90305
1872841	2014-05-20	80	379	Flores, Juan Carlos		OFC		Inglewood	CA	90305
1872841	2014-06-11	472	472	Interactive Games & Creations, Inc.		FND		Temple City	CA	91780
1872841	2014-06-05	400	400	Los Angeles County Democratic Party	744554	CTB		Los Angeles	CA	90017
1872841	2014-06-03	1,500	1,500	Our Weekly Publications		PRT		Los Angeles	CA	90047
1872841	2014-06-02	648	648	Tequila Museo Mayahuel		FND	Appetizers Only	Sacramento	CA	95814
1872841	2014-06-02	3,000	3,000	United Democratic Campaign Committee	590027		Slate Mailer	Los Angeles	CA	90010
1872841	2014-06-27	8,163	11,163	Voter Guide Slate Cards	1319578		Slate Mailer	Long Beach	CA	90808
1872841	2014-06-30	8,500	10,500	Voter Newsletter; A Project of the Coalition for California	1355767		Slate Mailer	Sherman Oaks	CA	91403
1872841	2014-06-17	500	500	West Los Angeles Democratic Club	841447	CTB		Venice	CA	90294

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$98,354	$261,216
Itemized	$98,304
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$98,354	$261,216
Non-Monetary Receipts	$0	$100
Misc Increases to Cash	$113
Itemized	$100
Un-Itemized	$13
Interest on Loans Made	$0

TOTAL RECEIPTS	$98,354	$261,316

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,317	$189,705
Itemized	$99,317
Un-Itemized	$0
Loans Made	$0	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$99,317	$203,205
Non-Monetary Adjustment	$0	$100
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$43,396	$45,240

TOTAL EXPENDITURES	$142,713	$248,545

COH Start	$526,102
Cash Receipts	$98,354
Misc Increase	$113
Cash Payments	$99,317
COH End	$525,251
Unpaid Bills	$45,240

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1893544	2014-09-24	1,000	1,000	Adelante Latino Democrats United	1371721	CTB		Los Angeles	CA	90010
1893544	2014-09-15	9,582	9,582	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1893544	2014-09-23	176	176	Bozant, Christopher		OFC		Compton	CA	90221
1893544	2014-09-04	3,980	21,083	Buchanan Enterprises		FND		Sacramento	CA	95814
1893544	2014-09-04	411	21,083	Buchanan Enterprises		FND	Appetizers Only	Sacramento	CA	95814
1893544	2014-08-07	10,665	10,665	Budget Watchdogs Newsletter	1345115		Slate Mailer	Torrance	CA	90501
1893544	2014-09-24	3,000	3,000	California Legislative Black Caucus Policy Institute		CVC		Sacramento	CA	95814
1893544	2014-08-07	5,780	5,780	California Voter Guide	595004		Slate Mailer	Torrance	CA	90501
1893544	2014-07-16	86	207	Card Service Center			Credit Card Payment	Dallas	TX	75356
1893544	2014-09-15	35	207	Card Service Center			Credit Card Payment	Dallas	TX	75356
1893544	2014-09-26	2,280	2,280	Coalition for Senior Citizen Security	592015		Slate Mailer	Los Angeles	CA	90039
1893544	2014-09-19	5,000	5,000	Cops Voter Guide	599014		Slate Mailer	Folsom	CA	95630
1893544	2014-09-26	2,113	2,113	Council of Concerned Woman Voters	1226327		Slate Mailer	Los Angeles	CA	90039
1893544	2014-07-09	1,022	4,512	Deane & Company		PRO		Sacramento	CA	95815
1893544	2014-08-07	887	4,512	Deane & Company		PRO		Sacramento	CA	95815
1893544	2014-09-04	829	4,512	Deane & Company		PRO		Sacramento	CA	95815
1893544	2014-09-24	1,000	1,000	Democrats for Equality	1371715	CTB		Los Angeles	CA	90010
1893544	2014-09-24	1,000	1,000	Democrats United for a Progressive California	1371718	CTB		Los Angeles	CA	90010
1893544	2014-08-19	500	500	Gwendolyn Cross for City Council 2014	1360513	CTB		Los Angeles	CA	90008
1893544	2014-09-29	2,800	5,600	Hang-M-Hi		OFC		Sunland	CA	91040
1893544	2014-09-24	1,000	1,400	Los Angeles County Democratic Party	744554	CTB		Los Angeles	CA	90017
1893544	2014-09-24	1,000	1,000	MLK Legacy Democrats	1371720	CTB		Los Angeles	CA	90010
1893544	2014-09-25	500	1,000	Nicolas, Jean C.		LIT		Santa Maria	CA	93454
1893544	2014-07-16	1,759	9,523	Olson Hagel & Fishburn, LLP		PRO		Sacramento	CA	95814
1893544	2014-09-26	1,663	1,663	Our Voice Latino Voter Guide	599015		Slate Mailer	Los Angeles	CA	90039
1893544	2014-07-11	6,250	13,661	Secretary of State		FIL		Sacramento	CA	95814
1893544	2014-09-12	9,999	34,998	Time Warner Cable Media Sales		TEL		Los Angeles	CA	90074
1893544	2014-09-12	14,999	34,998	Time Warner Cable Media Sales		TEL		Los Angeles	CA	90074
1893544	2014-09-12	10,000	34,998	Time Warner Cable Media Sales		TEL		Los Angeles	CA	90074

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1904437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,550	$285,766
Itemized	$24,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$3,500
Subtotal Cash	$24,550	$285,766
Non-Monetary Receipts	$1,969	$2,069
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,519	$287,835

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,239	$241,943
Itemized	$52,181
Un-Itemized	$58
Loans Made	$-3,500	$10,000
Loans Paid/Forgiven	$0
Subtotal Cash	$48,739	$251,943
Non-Monetary Adjustment	$1,969	$2,069
Cand/Cmte Contributions & IEs	$5,298
Itemized	$5,298
Un-Itemized	$0
Accrued Expenses	$-39,715	$5,525

TOTAL EXPENDITURES	$10,992	$259,537

COH Start	$525,251
Cash Receipts	$24,550
Misc Increase	$0
Cash Payments	$48,739
COH End	$501,062
Unpaid Bills	$5,525

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904437	2014-10-01	45,240	90,481	AMAC, LLC		CMP		Redondo Beach	CA	90277
1904437	2014-10-13	606	10,794	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
1904437	2014-10-13	1,037	5,549	Deane & Company		PRO		Sacramento	CA	95815
1904437	2014-10-15	2,000	3,500	Elliott Petty for City Council 2011	1331694		Loan Forgiven	Inglewood	CA	90301
1904437	2014-10-15	1,500	3,500	Elliott Petty for City Council 2011	1331694		Loan Forgiven	Inglewood	CA	90301
1904437	2014-10-14	500	1,000	Gwendolyn Cross for City Council 2014	1360513	CTB		Los Angeles	CA	90008
1904437	2014-10-02	48	2,198	Los Angeles County Democratic Party	744554	CTB		Los Angeles	CA	90017
1904437	2014-10-17	750	2,198	Los Angeles County Democratic Party	744554	CTB		Los Angeles	CA	90017
1904437	2014-10-14	500	500	Sheila Kuehl for Supervisor 2014	1355019	CTB		Sherman Oaks	CA	91423

EXPENDITURES VIA SUBVENDORS

Card Service Center - $175

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904437	2014-10-03	115	175	Card Service Center	Constant Contact		OFC		San Francisco	CA	94105
1904437	2014-10-10	60	175	Card Service Center	Constant Contact		OFC		San Francisco	CA	94105

EXPENDITURES FOR FILING#1937200

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,024	$310,790
Itemized	$24,999
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,024	$310,790
Non-Monetary Receipts	$387	$2,455
Misc Increases to Cash	$13
Itemized	$0
Un-Itemized	$13
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,411	$313,246

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,109	$291,053
Itemized	$49,109
Un-Itemized	$0
Loans Made	$9,900	$19,900
Loans Paid/Forgiven	$0
Subtotal Cash	$59,009	$310,953
Non-Monetary Adjustment	$387	$2,455
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$-5,246	$279

TOTAL EXPENDITURES	$54,150	$313,687

COH Start	$501,062
Cash Receipts	$25,024
Misc Increase	$13
Cash Payments	$59,009
COH End	$467,090
Unpaid Bills	$279

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1937200	2014-10-21	3,000	10,000	AC Public Affairs (ACPA), Inc.		PRT		Sacramento	CA	95814
1937200	2014-12-02	2,000	10,000	AC Public Affairs (ACPA), Inc.		PRT		Sacramento	CA	95814
1937200	2014-10-26	1	483	ActBlue Technical Services		OFC		Somerville	MA	02144
1937200	2014-10-27	10	483	ActBlue Technical Services		OFC		Somerville	MA	02144
1937200	2014-12-23	5,327	95,807	AMAC, LLC		CMP		Redondo Beach	CA	90277
1937200	2014-12-29	5,000	5,000	Arise Christian Center		CVC		Los Angeles	CA	90045
1937200	2014-10-28	9,010	32,273	Buchanan Enterprises		FND		Sacramento	CA	95814
1937200	2014-10-28	504	32,273	Buchanan Enterprises		FND	Appetizers Only	Sacramento	CA	95814
1937200	2014-12-08	1,675	32,273	Buchanan Enterprises		FND		Sacramento	CA	95814
1937200	2014-10-25	175	1,084	Card Service Center			Credit Card Payment	Dallas	TX	75356
1937200	2014-12-23	436	1,084	Card Service Center			Credit Card Payment	Dallas	TX	75356
1937200	2014-10-27	5,000	8,000	Citizens for Waters	1271833		Slate Mailer	Los Angeles	CA	90010
1937200	2014-11-05	1,053	7,402	Deane & Company		PRO		Sacramento	CA	95815
1937200	2014-12-05	801	7,402	Deane & Company		PRO		Sacramento	CA	95815
1937200	2014-12-22	500	500	George McKenna for School Board 2015	1369936	CTB		Los Angeles	CA	90038
1937200	2014-10-27	4,100	4,100	Gipson for Assembly 2014	1356678	CTB		Los Angeles	CA	90010
1937200	2014-12-11	3,211	3,211	L.A. Business Printing		LIT		Inglewood	CA	90302
1937200	2014-10-29	1,455	1,455	Los Angeles Sentinel, Inc.		PRT		Los Angeles	CA	90008
1937200	2014-10-24	1,000	1,000	Miguel Contreras Foundation		CVC		Los Angeles	CA	90006
1937200	2014-12-08	500	500	North Valley Democratic Club	960365	CTB		Chatsworth	CA	91311
1937200	2014-10-22	500	500	Small Business Owners And Taxpayers For Jose Solorio For Senate 2014	1334323	CTB		Santa Ana	CA	92799
1937200	2014-11-13	500	500	The City of Refuge		CVC		Gardena	CA	90248
1937200	2014-10-28	350	701	Townsend, Gary P.		FND	Appetizers Only	Los Angeles	CA	90017
1937200	2014-10-22	3,000	6,000	United Democratic Campaign Committee	590027		Slate Mailer	Los Angeles	CA	90010

EXPENDITURES VIA SUBVENDORS

Buchanan Enterprises - $504
Card Service Center - $526

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1937200	2014-10-20	504	504	Buchanan Enterprises	Oishii Restaurant	FND	Appetizers Only	West Sacramento	CA	95691
1937200	2014-11-10	90	355	Card Service Center	Constant Contact	OFC		San Francisco	CA	94105
1937200	2014-12-10	90	355	Card Service Center	Constant Contact	OFC		San Francisco	CA	94105
1937200	2014-12-04	346	346	Card Service Center	Rio City Cafe	MTG	12/04/14, Legislative Staff Lunch, 14, including officeholder	Sacramento	CA	95814

EXPENDITURES FOR FILING#1982987

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

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	$22
Itemized	$0
Un-Itemized	$22
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,709	$11,709
Itemized	$11,615
Un-Itemized	$95
Loans Made	$4,200	$24,100
Loans Paid/Forgiven	$0
Subtotal Cash	$15,909	$35,809
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,950
Itemized	$11,950
Un-Itemized	$0
Accrued Expenses	$-84	$195

TOTAL EXPENDITURES	$15,826	$36,004

COH Start	$467,090
Cash Receipts	$0
Misc Increase	$22
Cash Payments	$15,909
COH End	$451,202
Unpaid Bills	$195

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1982987	2015-05-14	300	300	Arise Christian Center		CVC		Los Angeles	CA	90045
1982987	2015-01-19	90	840	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982987	2015-02-23	90	840	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982987	2015-03-18	90	840	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982987	2015-04-21	90	840	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982987	2015-05-19	90	840	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982987	2015-06-15	195	840	Card Service Center			Credit Card Payment	Dallas	TX	75356
1982987	2015-01-06	345	1,994	Deane & Company		PRO		Sacramento	CA	95815
1982987	2015-02-09	391	1,994	Deane & Company		PRO		Sacramento	CA	95815
1982987	2015-03-05	344	1,994	Deane & Company		PRO		Sacramento	CA	95815
1982987	2015-04-07	362	1,994	Deane & Company		PRO		Sacramento	CA	95815
1982987	2015-05-07	271	1,994	Deane & Company		PRO		Sacramento	CA	95815
1982987	2015-06-02	281	1,994	Deane & Company		PRO		Sacramento	CA	95815
1982987	2015-01-21	637	637	Herrera, Cristina		OFC	Officeholder Reception-Appetizers Only	Rio Linda	CA	95673
1982987	2015-03-27	4,000	4,000	Los Angeles County Democratic Party-State Candidate Committee	1237135	CTB		Los Angeles	CA	90010
1982987	2015-02-11	250	250	Mark Henderson for City Council 2015	1365444	CTB		Redondo Beach	CA	90278
1982987	2015-02-11	3,500	3,500	Southbay Jobs Coalition	1374412	CTB		Los Angeles	CA	90008
1982987	2015-03-24	100	100	Telecom Pioneers		CVC		Denver	CO	80202
1982987	2015-01-21	189	189	White, Sharon		OFC		Sacramento	CA	95832

EXPENDITURES VIA SUBVENDORS

Card Service Center - $750
Herrera, Cristina - $637

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1982987	2015-01-10	90	750	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
1982987	2015-02-10	90	750	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
1982987	2015-03-11	90	750	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
1982987	2015-04-10	90	750	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
1982987	2015-05-10	195	750	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
1982987	2015-06-10	195	750	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
1982987	2015-01-09	637	637	Herrera, Cristina	Griselda's Ventures, Inc.	OFC	Officeholder Reception-Appetizers Only	Sacramento	CA	95814

EXPENDITURES FOR FILING#2012506

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

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	$11,395	$23,104
Itemized	$11,335
Un-Itemized	$60
Loans Made	$33,000	$57,100
Loans Paid/Forgiven	$0
Subtotal Cash	$44,395	$80,204
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,846
Itemized	$38,786
Un-Itemized	$60
Accrued Expenses	$1,033	$1,228

TOTAL EXPENDITURES	$45,428	$81,432

COH Start	$451,202
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$44,395
COH End	$406,808
Unpaid Bills	$1,228

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2012506	2015-08-06	1,500	1,586	California Democratic Party	741666	CTB		Sacramento	CA	95811
2012506	2015-07-16	195	4,899	Card Service Center			Credit Card Payment	Dallas	TX	75356
2012506	2015-08-14	195	4,899	Card Service Center			Credit Card Payment	Dallas	TX	75356
2012506	2015-09-14	195	4,899	Card Service Center			Credit Card Payment	Dallas	TX	75356
2012506	2015-10-13	1,800	4,899	Card Service Center			Credit Card Payment	Dallas	TX	75356
2012506	2015-11-18	251	4,899	Card Service Center			Credit Card Payment	Dallas	TX	75356
2012506	2015-12-23	195	4,899	Card Service Center			Credit Card Payment	Dallas	TX	75356
2012506	2015-12-30	700	700	Curren Price for L.A. City Council 2017	1379822	CTB		Los Angeles	CA	90017
2012506	2015-11-23	500	500	Darren Parker for Assembly 2016	1379727	CTB		Long Beach	CA	90802
2012506	2015-07-06	361	3,798	Deane & Company		PRO		Sacramento	CA	95815
2012506	2015-08-03	288	3,798	Deane & Company		PRO		Sacramento	CA	95815
2012506	2015-09-02	266	3,798	Deane & Company		PRO		Sacramento	CA	95815
2012506	2015-10-01	333	3,798	Deane & Company		PRO		Sacramento	CA	95815
2012506	2015-11-04	263	3,798	Deane & Company		PRO		Sacramento	CA	95815
2012506	2015-12-03	293	3,798	Deane & Company		PRO		Sacramento	CA	95815
2012506	2015-10-06	1,000	1,000	Isadora Hall for Congress			Federal Contribution	Long Beach	CA	90802
2012506	2015-08-06	500	500	Karina Cervantz for Assembly 2016	1375999	CTB		Watsonville	CA	95076
2012506	2015-10-19	500	500	Mae Torlakson for Assembly 2016	1378565	CTB		Sacramento	CA	95815
2012506	2015-12-17	2,000	2,000	Steve Bradford for Senate 2016	1354953	CTB		Los Angeles	CA	90071

EXPENDITURES VIA SUBVENDORS

Card Service Center - $3,739

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2012506	2015-09-28	500	1,161	Card Service Center	American Airlines		TRC	11/11/15, Airfare, Miami, FL, Legislative Meeting, 1, officeholder	Fort Worth	TX	76155
2012506	2015-09-28	500	1,161	Card Service Center	American Airlines		TRS	11/11/15, Airfare, Miami, FL, Legislative Meeting, 1, spouse	Fort Worth	TX	76155
2012506	2015-09-28	80	1,161	Card Service Center	American Airlines		TRC	11/11/15, Airfare, Miami, FL, Legislative Meeting, 1, officeholder	Fort Worth	TX	76155
2012506	2015-09-28	80	1,161	Card Service Center	American Airlines		TRS	11/11/15, Airfare, Miami, FL, Legislative Meeting, 1, spouse	Fort Worth	TX	76155
2012506	2015-12-09	86	1,586	Card Service Center	California Democratic Party	741666	CTB		Sacramento	CA	95811
2012506	2015-12-18	443	443	Card Service Center	China Grill		MTG	12/18/15, Holiday Luncheon, 20, including officeholder and spouse	Manhattan Beach	CA	90266
2012506	2015-07-10	195	1,920	Card Service Center	Constant Contact		OFC		Waltham	MA	02451
2012506	2015-08-10	195	1,920	Card Service Center	Constant Contact		OFC		Waltham	MA	02451
2012506	2015-09-10	195	1,920	Card Service Center	Constant Contact		OFC		Waltham	MA	02451
2012506	2015-10-10	195	1,920	Card Service Center	Constant Contact		OFC		Waltham	MA	02451
2012506	2015-11-10	195	1,920	Card Service Center	Constant Contact		OFC		Waltham	MA	02451
2012506	2015-12-22	195	1,920	Card Service Center	Constant Contact		OFC		Waltham	MA	02451
2012506	2015-12-17	505	505	Card Service Center	Foundation		MTG	12/17/15, Holiday Luncheon, 25, including officeholder	Sacramento	CA	95820
2012506	2015-10-01	350	375	Card Service Center	Southwest Airlines		TRC	10/23/15, Airfare, San Jose, Legislative Meeting, 1, officeholder	Dallas	TX	75235
2012506	2015-10-01	25	375	Card Service Center	Southwest Airlines		TRS	10/23/15, Airfare, San Jose, Legislative Meeting, 1, officeholder	Dallas	TX	75235

EXPENDITURES FOR FILING#2035052

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,161
Itemized	$1,161
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,493	$10,493
Itemized	$10,443
Un-Itemized	$50
Loans Made	$0	$57,100
Loans Paid/Forgiven	$0
Subtotal Cash	$10,493	$67,593
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,100
Itemized	$5,100
Un-Itemized	$0
Accrued Expenses	$-1,228	$0

TOTAL EXPENDITURES	$9,264	$67,593

COH Start	$406,808
Cash Receipts	$0
Misc Increase	$1,161
Cash Payments	$10,493
COH End	$397,476
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2035052	2016-03-04	700	700	Bob Blumenfield for City Council 2017	1379872	CTB		Los Angeles	CA	90004
2035052	2016-01-19	1,228	3,072	Card Service Center			Credit Card Payment	Dallas	TX	75356
2035052	2016-02-17	295	3,072	Card Service Center			Credit Card Payment	Dallas	TX	75356
2035052	2016-03-14	309	3,072	Card Service Center			Credit Card Payment	Dallas	TX	75356
2035052	2016-04-18	1,240	3,072	Card Service Center			Credit Card Payment	Dallas	TX	75356
2035052	2016-03-23	2,200	2,200	Cheryl R. Brown for Assembly 2016	1373992	CTB		Sacramento	CA	95841
2035052	2016-01-12	358	1,270	Deane & Company		PRO		Sacramento	CA	95815
2035052	2016-02-09	293	1,270	Deane & Company		PRO		Sacramento	CA	95815
2035052	2016-03-18	266	1,270	Deane & Company		PRO		Sacramento	CA	95815
2035052	2016-04-06	352	1,270	Deane & Company		PRO		Sacramento	CA	95815
2035052	2016-03-23	1,000	1,000	Isadore Hall for Congress			Federal Contribution	Long Beach	CA	90802
2035052	2016-03-23	2,200	2,200	Steve Bradford for Senate 2016	1354953	CTB		Los Angeles	CA	90071

EXPENDITURES VIA SUBVENDORS

Card Service Center - $1,844

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2035052	2016-01-10	195	780	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2035052	2016-02-10	195	780	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2035052	2016-03-14	195	780	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2035052	2016-04-05	195	780	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2035052	2016-01-26	100	100	Card Service Center	Foundation	MTG	1/26/16, Legislative Meeting, 8, including officeholder	Sacramento	CA	95814
2035052	2016-03-28	850	850	Card Service Center	Jackson Catering & Events	MTG	3/28/16, Legislative Meeting, 26, including officeholder	Sacramento	CA	98525
2035052	2016-02-08	114	114	Card Service Center	Mendocino Farms	MTG	2/8/16, Legislative Meeting, 8	El Segundo	CA	90245

EXPENDITURES FOR FILING#2063996

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,071	$14,564
Itemized	$4,071
Un-Itemized	$0
Loans Made	$0	$57,100
Loans Paid/Forgiven	$0
Subtotal Cash	$4,071	$71,664
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,700
Itemized	$1,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,071	$71,664

COH Start	$397,476
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,071
COH End	$393,405
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2063996	2016-05-16	195	4,853	Card Service Center			Credit Card Payment	Dallas	TX	75247
2063996	2016-06-17	1,585	4,853	Card Service Center			Credit Card Payment	Dallas	TX	75247
2063996	2016-05-23	500	500	Darren Parker for Assembly 2016	1379727	CTB		Long Beach	CA	90802
2063996	2016-05-13	322	1,861	Deane & Company		PRO		Sacramento	CA	95815
2063996	2016-06-02	269	1,861	Deane & Company		PRO		Sacramento	CA	95815
2063996	2016-06-23	700	700	Koretz for City Council 2017	1383457	CTB		Long Beach	CA	90802
2063996	2016-05-23	500	500	Mae Torlakson for Assembly 2016	1378565	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

Card Service Center - $1,780

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2063996	2016-05-05	195	1,170	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2063996	2016-06-05	195	1,170	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2063996	2016-05-13	100	1,390	Card Service Center	Marina Del Rey Hotel	MTG	5/14/16, Legislative Meeting, 12, including officeholder	Marina Del Rey	CA	90292
2063996	2016-05-17	1,290	1,390	Card Service Center	Marina Del Rey Hotel	MTG	5/14/16, Legislative Meeting, 12, including officeholder	Marina Del Rey	CA	90292

EXPENDITURES FOR FILING#2083536

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,017	$16,580
Itemized	$2,017
Un-Itemized	$0
Loans Made	$4,200	$61,300
Loans Paid/Forgiven	$0
Subtotal Cash	$6,217	$77,880
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,217	$77,880

COH Start	$393,405
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,217
COH End	$387,188
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2083536	2016-07-19	195	5,438	Card Service Center		Credit Card Payment	Dallas	TX	75247
2083536	2016-08-16	195	5,438	Card Service Center		Credit Card Payment	Dallas	TX	75247
2083536	2016-09-19	195	5,438	Card Service Center		Credit Card Payment	Dallas	TX	75247
2083536	2016-07-16	340	2,793	Deane & Company	PRO		Sacramento	CA	95815
2083536	2016-08-04	324	2,793	Deane & Company	PRO		Sacramento	CA	95815
2083536	2016-09-07	268	2,793	Deane & Company	PRO		Sacramento	CA	95815
2083536	2016-07-08	500	500	Inner City Youth Orchestra of Los Angeles	CVC		Los Angeles	CA	90045

EXPENDITURES VIA SUBVENDORS

Card Service Center - $585

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2083536	2016-07-05	195	1,755	Card Service Center	Constant Contact	OFC	Waltham	MA	02451
2083536	2016-08-05	195	1,755	Card Service Center	Constant Contact	OFC	Waltham	MA	02451
2083536	2016-09-06	195	1,755	Card Service Center	Constant Contact	OFC	Waltham	MA	02451

EXPENDITURES FOR FILING#2098321

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,560	$21,140
Itemized	$4,560
Un-Itemized	$0
Loans Made	$0	$61,300
Loans Paid/Forgiven	$0
Subtotal Cash	$4,560	$82,440
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,560	$82,440

COH Start	$387,188
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,560
COH End	$382,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2098321	2016-10-15	195	5,633	Card Service Center			Credit Card Payment	Dallas	TX	75247
2098321	2016-10-04	365	3,157	Deane & Company		PRO		Sacramento	CA	95815
2098321	2016-09-30	1,500	1,500	Sandra Swanson for Senate 2016	1347713	CTB		Sacramento	CA	95841
2098321	2016-10-06	2,500	2,500	Yvonne Horton for City Clerk 2015	1246098	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

Card Service Center - $195

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2098321	2016-10-05	195	1,950	Card Service Center	Constant Contact		OFC		Waltham	MA	02451

EXPENDITURES FOR FILING#2130830

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,628	$29,768
Itemized	$8,628
Un-Itemized	$0
Loans Made	$0	$61,300
Loans Paid/Forgiven	$0
Subtotal Cash	$8,628	$91,068
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,900
Itemized	$2,900
Un-Itemized	$0
Accrued Expenses	$1,127	$1,127

TOTAL EXPENDITURES	$9,756	$92,195

COH Start	$382,629
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,628
COH End	$374,000
Unpaid Bills	$1,127

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2130830	2016-12-29	2,000	2,000	Arise Christian Center		CVC		Los Angeles	CA	90045
2130830	2016-11-16	726	726	Bozant, Christopher		OFC	11/18/16, Holiday Luncheon, 30, including office holder	Compton	CA	90221
2130830	2016-11-16	257	7,212	Card Service Center			Credit Card Payment	Dallas	TX	75247
2130830	2016-12-20	195	7,212	Card Service Center			Credit Card Payment	Dallas	TX	75247
2130830	2016-12-30	264	3,707	Deane & Company		PRO		Sacramento	CA	95815
2130830	2016-12-30	286	3,707	Deane & Company		PRO		Sacramento	CA	95815
2130830	2016-12-29	2,000	2,000	Glory Christian Fellowship		CVC		Carson	CA	90745
2130830	2016-11-04	2,500	2,500	Janice Hahn for Supervisor 2016	1376011	CTB		Los Angeles	CA	90017
2130830	2016-12-30	400	400	Los Angeles African American Women PAC	902629	CTB		Los Angeles	CA	90008

EXPENDITURES VIA SUBVENDORS

Card Service Center - $1,517

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2130830	2016-12-16	555	555	Card Service Center	China Grill	MTG	12/16/16, Legislative Meeting, 20, including officeholder and spouse	Manhattan Beach	CA	90266
2130830	2016-11-05	195	2,340	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2130830	2016-12-05	195	2,340	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2130830	2016-12-15	572	572	Card Service Center	Rio City Cafe	MTG	12/15/16, Legislative Meeting, 14, including officeholder	Sacramento	CA	95814

EXPENDITURES FOR FILING#2177260

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

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	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,416	$15,416
Itemized	$15,366
Un-Itemized	$50
Loans Made	$0	$61,300
Loans Paid/Forgiven	$0
Subtotal Cash	$15,416	$76,716
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$-1,127	$0

TOTAL EXPENDITURES	$14,289	$76,716

COH Start	$374,000
Cash Receipts	$0
Misc Increase	$400
Cash Payments	$15,416
COH End	$358,984
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2177260	2017-04-28	160	3,660	AMAC, LLC		LIT		Torrance	CA	90505
2177260	2017-05-16	3,500	3,660	AMAC, LLC		LIT		Torrance	CA	90505
2177260	2017-01-17	195	6,579	Card Service Center			Credit Card Payment	Dallas	TX	75247
2177260	2017-01-17	1,127	6,579	Card Service Center			Credit Card Payment	Dallas	TX	75247
2177260	2017-02-14	161	6,579	Card Service Center			Credit Card Payment	Dallas	TX	75247
2177260	2017-03-27	725	6,579	Card Service Center			Credit Card Payment	Dallas	TX	75247
2177260	2017-04-17	683	6,579	Card Service Center			Credit Card Payment	Dallas	TX	75247
2177260	2017-05-15	259	6,579	Card Service Center			To Be Credited	Dallas	TX	75247
2177260	2017-05-15	1,613	6,579	Card Service Center			Credit Card Payment	Dallas	TX	75247
2177260	2017-05-19	713	6,579	Card Service Center			Credit Card Payment	Dallas	TX	75247
2177260	2017-06-27	195	6,579	Card Service Center			Credit Card Payment	Dallas	TX	75247
2177260	2017-05-05	700	700	Cedillo for City Council General 2017	1395362	CTB		Sherman Oaks	CA	91423
2177260	2017-01-25	500	500	Dallas Fowler 4 LACCD 2017	1392576	CTB		Inglewood	CA	90301
2177260	2017-01-24	341	1,835	Deane & Company		PRO		Sacramento	CA	95815
2177260	2017-02-09	333	1,835	Deane & Company		PRO		Sacramento	CA	95815
2177260	2017-03-17	299	1,835	Deane & Company		PRO		Sacramento	CA	95815
2177260	2017-04-12	336	1,835	Deane & Company		PRO		Sacramento	CA	95815
2177260	2017-05-03	265	1,835	Deane & Company		PRO		Sacramento	CA	95815
2177260	2017-06-08	263	1,835	Deane & Company		PRO		Sacramento	CA	95815
2177260	2017-01-18	500	1,500	Gardena Democratic Club	761370	CTB		Gardena	CA	90247
2177260	2017-02-13	1,000	1,500	Gardena Democratic Club	761370	CTB		Gardena	CA	90247
2177260	2017-02-24	500	500	Inglewood Council of PTA's		CVC		Inglewood	CA	90302
2177260	2017-01-24	1,000	1,000	Paulette Francis for Gardena City Council 2017	1230675	CTB		Gardena	CA	90249

EXPENDITURES VIA SUBVENDORS

Card Service Center - $4,189

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2177260	2017-01-09	80	161	Card Service Center	Axiom Design and Printing	LIT		Glendale	CA	91203
2177260	2017-01-09	80	161	Card Service Center	Axiom Design and Printing	LIT		Glendale	CA	91203
2177260	2017-01-05	195	1,170	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2177260	2017-02-05	195	1,170	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2177260	2017-03-05	195	1,170	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2177260	2017-04-05	195	1,170	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2177260	2017-05-05	195	1,170	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2177260	2017-06-05	195	1,170	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2177260	2017-05-03	1,304	2,017	Card Service Center	Fedex	OFC		Memphis	TN	38120
2177260	2017-05-15	713	2,017	Card Service Center	Fedex	OFC		Memphis	TN	38120
2177260	2017-05-01	114	114	Card Service Center	Office Depot	OFC		Manhattan Beach	CA	90266
2177260	2017-02-03	335	335	Card Service Center	Southwest Airlines	TRS	2/16-2/17/17, Airfare, Los Angeles, CA, Legislative Event, 1	Dallas	TX	75235
2177260	2017-03-16	392	392	Card Service Center	U.S. Postmaster	POS		Los Angeles	CA	90025

EXPENDITURES FOR FILING#2212122

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

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	$22,117	$37,534
Itemized	$22,117
Un-Itemized	$0
Loans Made	$0	$61,300
Loans Paid/Forgiven	$0
Subtotal Cash	$22,117	$98,834
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,630
Itemized	$3,630
Un-Itemized	$0
Accrued Expenses	$367	$367

TOTAL EXPENDITURES	$22,485	$99,201

COH Start	$358,984
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$22,117
COH End	$336,866
Unpaid Bills	$367

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2212122	2017-08-04	1,000	1,000	Ads Up Advertising, Inc.		PRT		Inglewood	CA	90301
2212122	2017-09-27	2,643	12,620	AMAC, LLC		LIT		Torrance	CA	90505
2212122	2017-09-27	972	12,620	AMAC, LLC		POS		Torrance	CA	90505
2212122	2017-12-26	2,010	12,620	AMAC, LLC		POS		Torrance	CA	90505
2212122	2017-12-26	3,336	12,620	AMAC, LLC		LIT		Torrance	CA	90505
2212122	2017-12-19	4,000	4,000	Arise Christian Church		CVC		Orlando	FL	32832
2212122	2017-11-13	720	720	Bozant, Christopher		OFC		Atlanta	GA	30327
2212122	2017-07-18	195	8,456	Card Service Center			Credit Card Payment	Dallas	TX	75247
2212122	2017-08-15	377	8,456	Card Service Center			Credit Card Payment	Dallas	TX	75247
2212122	2017-09-15	195	8,456	Card Service Center			Credit Card Payment	Dallas	TX	75247
2212122	2017-10-17	195	8,456	Card Service Center			Credit Card Payment	Dallas	TX	75247
2212122	2017-11-20	195	8,456	Card Service Center			Credit Card Payment	Dallas	TX	75247
2212122	2017-12-20	353	8,456	Card Service Center			Credit Card Payment	Dallas	TX	75247
2212122	2017-11-10	500	500	CORE-CA		CVC		Los Angeles	CA	90048
2212122	2017-07-07	338	3,632	Deane & Company		PRO		Sacramento	CA	95815
2212122	2017-08-15	324	3,632	Deane & Company		PRO		Sacramento	CA	95815
2212122	2017-09-07	269	3,632	Deane & Company		PRO		Sacramento	CA	95815
2212122	2017-10-06	337	3,632	Deane & Company		PRO		Sacramento	CA	95815
2212122	2017-11-09	265	3,632	Deane & Company		PRO		Sacramento	CA	95815
2212122	2017-12-11	263	3,632	Deane & Company		PRO		Sacramento	CA	95815
2212122	2017-09-26	230	630	Los Angeles County Democratic Party	744554	CTB		Los Angeles	CA	90010
2212122	2017-10-18	400	630	Los Angeles County Democratic Party	744554	CTB		Los Angeles	CA	90010
2212122	2017-07-11	1,000	2,000	Paulette Francis for Gardena City Council 2017	1230675	CTB		Gardena	CA	90249
2212122	2017-12-08	2,000	2,000	Yvonne Horton for City Clerk 2015	1246098	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

AMAC, LLC - $2,982
Card Service Center - $1,749

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2212122	2017-12-26	2,010	2,010	AMAC, LLC	U. S. Postmaster	POS		Redondo Beach	CA	90277
2212122	2017-09-26	972	1,364	AMAC, LLC	U.S. Postmaster	POS		Los Angeles	CA	90025
2212122	2017-07-05	195	2,370	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2212122	2017-08-05	195	2,370	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2212122	2017-09-05	195	2,370	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2212122	2017-10-05	195	2,370	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2212122	2017-11-05	195	2,370	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2212122	2017-12-05	225	2,370	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2212122	2017-08-03	182	182	Card Service Center	E Dubble Catering	MTG	08/03/17, Legislative Meeting, 6, including Officeholder	Los Angeles	CA	90016
2212122	2017-12-14	130	130	Card Service Center	Ten22	MTG	12/14/17, Legislative Meeting, Sacramento, CA, 6, including Officeholder	Sacramento	CA	95814
2212122	2017-12-18	237	237	Card Service Center	Tin Roof Bistro	MTG	12/18/17, Legislative Meeting, Manhattan Beach, CA, 10, including Officeholder	Manhattan Beach	CA	90266

EXPENDITURES FOR FILING#2238247

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

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	$14,209	$14,209
Itemized	$14,159
Un-Itemized	$50
Loans Made	$4,000	$65,300
Loans Paid/Forgiven	$0
Subtotal Cash	$18,209	$79,509
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$-367	$0

TOTAL EXPENDITURES	$17,842	$79,509

COH Start	$336,866
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,209
COH End	$318,657
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2238247	2018-01-22	225	1,943	Card Service Center			Credit Card Payment	Dallas	TX	75247
2238247	2018-01-22	367	1,943	Card Service Center			Credit Card Payment	Dallas	TX	75247
2238247	2018-03-21	-259	1,943	Card Service Center			Credit	Dallas	TX	75247
2238247	2018-03-21	590	1,943	Card Service Center			Credit Card Payment	Dallas	TX	75247
2238247	2018-04-17	795	1,943	Card Service Center			Credit Card Payment	Dallas	TX	75247
2238247	2018-01-31	3,000	3,000	CSUN Foundation		CVC		Northridge	CA	91330
2238247	2018-01-08	342	1,246	Deane & Company		PRO		Sacramento	CA	95815
2238247	2018-02-12	303	1,246	Deane & Company		PRO		Sacramento	CA	95815
2238247	2018-03-12	263	1,246	Deane & Company		PRO		Sacramento	CA	95815
2238247	2018-04-16	338	1,246	Deane & Company		PRO		Sacramento	CA	95815
2238247	2018-02-12	3,000	3,000	Eleni Kounalakis for Lieutenant Governor 2018	1395990	CTB		San Francisco	CA	94133
2238247	2018-03-09	196	196	Flores, Juan Carlos		TRS	Not one travel expense over $100.00	Inglewood	CA	90305
2238247	2018-04-18	5,000	5,000	Vasquez for State Board of Equalization 2018	1393498	CTB		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

Card Service Center - $1,610

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2238247	2018-01-05	225	1,110	Card Service Center	Constant Contact	OFC	Waltham	MA	02451
2238247	2018-02-05	295	1,110	Card Service Center	Constant Contact	OFC	Waltham	MA	02451
2238247	2018-03-05	295	1,110	Card Service Center	Constant Contact	OFC	Waltham	MA	02451
2238247	2018-04-05	295	1,110	Card Service Center	Constant Contact	OFC	Waltham	MA	02451
2238247	2018-03-12	500	500	Card Service Center	Guidestar USA, Inc.	OFC	Williamsburg	VA	23188

EXPENDITURES FOR FILING#2277372

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$65,300
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	$75,274	$89,483
Itemized	$75,274
Un-Itemized	$0
Loans Made	$-65,300	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,974	$89,483
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,300
Itemized	$69,300
Un-Itemized	$-4,000
Accrued Expenses	$2,077	$2,077

TOTAL EXPENDITURES	$12,050	$91,560

COH Start	$318,657
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,974
COH End	$308,684
Unpaid Bills	$2,077

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2277372	2018-05-15	295	3,441	Card Service Center			Credit Card Payment	Dallas	TX	75247
2277372	2018-06-18	315	3,441	Card Service Center			Credit Card Payment	Dallas	TX	75247
2277372	2018-05-08	500	500	Center of Praise Ministries		CVC		Sacramento	CA	95816
2277372	2018-05-22	1,000	1,000	Citizens for Waters			Federal Contribution	Long Beach	CA	90802
2277372	2018-05-11	276	2,589	Deane & Company		PRO		Sacramento	CA	95815
2277372	2018-06-19	268	2,589	Deane & Company		PRO		Sacramento	CA	95815
2277372	2018-06-30	800	2,589	Deane & Company		PRO		Sacramento	CA	95815
2277372	2018-06-30	10,000	10,000	Friends of Mike Gipson for Carson City Council 2013	1265606		Loan Forgiven	Los Angeles	CA	90010
2277372	2018-06-25	200	200	Haynes, Rochelle		OFC		Los Angeles	CA	90037
2277372	2018-06-29	1,500	1,500	Jeffrey Prang for County Assessor 2018	1396928	CTB		Los Angeles	CA	90004
2277372	2018-05-22	1,604	3,208	Los Angeles Sentinel, Inc.		PRT		Los Angeles	CA	90008
2277372	2018-06-25	716	716	Reguindin, Joemil		OFC		El Segundo	CA	90245
2277372	2018-06-30	4,200	4,200	Sandra Swanson for Senate 2016	1347713		Loan Forgiven	Sacramento	CA	95841
2277372	2018-06-30	4,200	4,200	Steve Bradford for Senate 2016	1354953		Loan Forgiven	Los Angeles	CA	90071
2277372	2018-06-30	4,000	4,000	Tricia Robbins Kasson for Assembly 2018 - Special	1401344		Loan Forgiven	Chatsworth	CA	91311
2277372	2018-05-22	2,500	2,500	Villaraigosa for Governor 2018	1392364	CTB		Los Angeles	CA	90036
2277372	2018-06-30	33,000	42,900	Yvonne Horton for City Clerk 2015	1246098		Loan Forgiven	Sacramento	CA	95815
2277372	2018-06-30	9,900	42,900	Yvonne Horton for City Clerk 2015	1246098		Loan Forgiven	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

Card Service Center - $884

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2277372	2018-05-05	295	1,720	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2277372	2018-06-05	315	1,720	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2277372	2018-06-23	160	160	Card Service Center	Corner Bakery Cafe	MTG	6/23/18, Legislative Meeting, 9, including Officeholder	Elk Grove	CA	95758
2277372	2018-06-13	114	114	Card Service Center	Tin Roof Bistro	MTG	6/13/18, Legislative Meeting, 6	Manhattan Beach	CA	90266

EXPENDITURES FOR FILING#2350511

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

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	$40,092	$129,575
Itemized	$40,092
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,092	$129,575
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,865
Itemized	$2,865
Un-Itemized	$0
Accrued Expenses	$-947	$1,130

TOTAL EXPENDITURES	$39,146	$130,705

COH Start	$308,684
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$40,092
COH End	$268,591
Unpaid Bills	$1,130

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2350511	2018-09-10	1,580	13,612	AMAC, LLC		POS		Torrance	CA	90505
2350511	2018-09-10	1,360	13,612	AMAC, LLC		LIT		Torrance	CA	90505
2350511	2018-12-12	4,286	13,612	AMAC, LLC		LIT		Torrance	CA	90505
2350511	2018-12-12	2,610	13,612	AMAC, LLC		POS		Torrance	CA	90505
2350511	2018-12-14	1,485	13,612	AMAC, LLC		LIT		Torrance	CA	90505
2350511	2018-12-14	2,290	13,612	AMAC, LLC		POS		Torrance	CA	90505
2350511	2018-12-27	15,000	15,000	Arise Christian Church		CVC		Orlando	FL	32832
2350511	2018-07-19	315	7,704	Card Service Center			Credit Card Payment	Dallas	TX	75247
2350511	2018-07-19	278	7,704	Card Service Center			Credit Card Payment	Dallas	TX	75247
2350511	2018-08-20	315	7,704	Card Service Center			Credit Card Payment	Dallas	TX	75247
2350511	2018-09-18	717	7,704	Card Service Center			Credit Card Payment	Dallas	TX	75247
2350511	2018-10-18	315	7,704	Card Service Center			Credit Card Payment	Dallas	TX	75247
2350511	2018-11-16	438	7,704	Card Service Center			Credit Card Payment	Dallas	TX	75247
2350511	2018-12-20	440	7,704	Card Service Center			Credit Card Payment	Dallas	TX	75247
2350511	2018-07-06	380	4,413	Deane & Company		PRO		Sacramento	CA	95815
2350511	2018-08-16	306	4,413	Deane & Company		PRO		Sacramento	CA	95815
2350511	2018-09-18	269	4,413	Deane & Company		PRO		Sacramento	CA	95815
2350511	2018-10-20	340	4,413	Deane & Company		PRO		Sacramento	CA	95815
2350511	2018-11-12	268	4,413	Deane & Company		PRO		Sacramento	CA	95815
2350511	2018-12-21	262	4,413	Deane & Company		PRO		Sacramento	CA	95815
2350511	2018-07-03	195	586	Flores, Juan Carlos		CVC		Inglewood	CA	90305
2350511	2018-08-21	500	500	Franklin, Jean			Administrative Services	Long Beach	CA	90805
2350511	2018-10-19	115	115	Los Angeles County Democratic Party-State Candidate Committee	1237135	CTB		Los Angeles	CA	90010
2350511	2018-07-03	1,604	6,416	Los Angeles Sentinel, Inc.		PRT		Los Angeles	CA	90008
2350511	2018-09-28	1,604	6,416	Los Angeles Sentinel, Inc.		PRT		Los Angeles	CA	90008
2350511	2018-09-19	47	787	Reguindin, Joemil		OFC		El Segundo	CA	90245
2350511	2018-10-15	24	787	Reguindin, Joemil		OFC		El Segundo	CA	90245
2350511	2018-08-17	250	250	Williams for San Bernardino Community College Board of Trustees 2018	135662	CTB		Rialto	CA	92376
2350511	2018-10-23	2,500	45,400	Yvonne Horton for City Clerk 2015	1246098	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

AMAC, LLC - $6,480
Card Service Center - $3,644

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2350511	2018-09-10	1,580	6,480	AMAC, LLC	U.S. Postmaster	POS		Torrance	CA	90505
2350511	2018-12-12	2,610	6,480	AMAC, LLC	U.S. Postmaster	POS		Torrance	CA	90505
2350511	2018-12-14	2,290	6,480	AMAC, LLC	U.S. Postmaster	POS		Torrance	CA	90505
2350511	2018-08-08	177	177	Card Service Center	American Airlines	TRC		Fort Worth	TX	76155
2350511	2018-07-05	315	3,610	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2350511	2018-08-05	315	3,610	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2350511	2018-09-05	315	3,610	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2350511	2018-10-05	315	3,610	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2350511	2018-11-05	335	3,610	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2350511	2018-12-05	295	3,610	Card Service Center	Constant Contact	OFC		Waltham	MA	02451
2350511	2018-12-07	300	961	Card Service Center	Maggiano's	OFC	12/20/18, Legislative Event, 19, including Officeholder	Los Angeles	CA	90036
2350511	2018-12-20	19	961	Card Service Center	Maggiano's	OFC	12/20/18, Legislative Event, 19, including Officeholder	Los Angeles	CA	90036
2350511	2018-12-20	642	961	Card Service Center	Maggiano's	OFC	12/20/18, Legislative Event, 19, including Officeholder	Los Angeles	CA	90036
2350511	2018-10-08	103	246	Card Service Center	Office Depot	OFC		Manhattan Beach	CA	90266
2350511	2018-12-21	52	246	Card Service Center	Office Depot	OFC		Manhattan Beach	CA	90266
2350511	2018-12-26	92	246	Card Service Center	Office Depot	OFC		Manhattan Beach	CA	90266
2350511	2018-08-08	225	225	Card Service Center	Southwest Airlines	TRC		Dallas	TX	75235
2350511	2018-11-18	145	145	Card Service Center	Wholefoods	OFC		Emeryville	CA	94608

EXPENDITURES FOR FILING#2376333

For period beginning January 1st, 2019 and ending April 22nd, 2019

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	$24
Itemized	$0
Un-Itemized	$24
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$268,615	$268,615
Itemized	$268,541
Un-Itemized	$74
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$268,615	$268,615
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,130	$0

TOTAL EXPENDITURES	$267,485	$268,615

COH Start	$268,591
Cash Receipts	$0
Misc Increase	$24
Cash Payments	$268,615
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2376333	2019-02-01	392	1,914	Card Service Center			Credit Card Payment	Dallas	TX	75247
2376333	2019-02-01	1,130	1,914	Card Service Center			Credit Card Payment	Dallas	TX	75247
2376333	2019-02-11	344	609	Deane & Company		PRO		Sacramento	CA	95815
2376333	2019-03-13	264	609	Deane & Company		PRO		Sacramento	CA	95815
2376333	2019-01-10	250,000	266,411	Horton for Senate 2022	1414951		Transfer to Affiliated Committee	Sacramento	CA	95815
2376333	2019-03-14	16,411	266,411	Horton for Senate 2022	1414951		Transfer to Affiliated Committee	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

Card Service Center - $315

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2376333	2019-01-05	315	315	Card Service Center	Constant Contact		OFC		Waltham	MA	02451

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1604798

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$73,696	$73,696
Itemized	$73,696
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$73,696	$73,696
Non-Monetary Receipts	$196	$196
Misc Increases to Cash	$21,204
Itemized	$21,204
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$73,892	$73,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,746	$51,746
Itemized	$51,576
Un-Itemized	$170
Loans Made	$3,500	$3,500
Loans Paid/Forgiven	$0
Subtotal Cash	$55,246	$55,246
Non-Monetary Adjustment	$196	$196
Cand/Cmte Contributions & IEs	$4,065
Itemized	$3,975
Un-Itemized	$90
Accrued Expenses	$1,542	$1,542

TOTAL EXPENDITURES	$56,984	$56,984

COH Start	$271,583
Cash Receipts	$73,696
Misc Increase	$21,204
Cash Payments	$55,246
COH End	$311,238
Unpaid Bills	$1,542

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1604798	2011-02-25	1,500	3,500	Elliott Petty for City Council 2011	1331694	Elliott Petty	OTH-City of Inglewood	City Council	1	Loan	Monetary
1604798	2011-03-08	2,000	3,500	Elliott Petty for City Council 2011	1331694	Elliott Petty	OTH-City of Inglewood	City Council	1	Loan	Monetary
1604798	2011-03-22	350	475	Los Angeles County Democratic Party-State Candidate Committee	1237135	Los Angeles County Democratic Party-State Candidate Committee					Monetary
1604798	2011-04-06	125	475	Los Angeles County Democratic Party-State Candidate Committee	1237135	Los Angeles County Democratic Party-State Candidate Committee					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1636325

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$73,696
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$73,696
Non-Monetary Receipts	$0	$196
Misc Increases to Cash	$726
Itemized	$726
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$73,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,419	$63,164
Itemized	$11,260
Un-Itemized	$159
Loans Made	$7,800	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$19,219	$74,464
Non-Monetary Adjustment	$0	$196
Cand/Cmte Contributions & IEs	$9,285
Itemized	$9,285
Un-Itemized	$0
Accrued Expenses	$-354	$1,188

TOTAL EXPENDITURES	$18,865	$75,849

COH Start	$311,238
Cash Receipts	$0
Misc Increase	$726
Cash Payments	$19,219
COH End	$292,745
Unpaid Bills	$1,188

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1636325	2011-10-17	40	130	Democratic State Central Committee of California	741666	Democratic State Central Committee of California				Monetary
1636325	2011-11-29	500	500	Furutani for City Council	1340011	Warren Furutani	OTH-City of Los Angeles	City Council	15	Monetary
1636325	2011-11-29	500	500	Furutani for City Council 2012-General	1343067	Warren Furutani	OTH-City of Los Angeles	City Council	15	Monetary
1636325	2011-11-18	3,900	7,800	Gipson for Assembly 2012	1340861	Mike Gipson		Assembly	55	Monetary
1636325	2011-11-18	3,900	7,800	Gipson for Assembly 2012	1340861	Mike Gipson		Assembly	55	Monetary
1636325	2011-08-05	445	920	Los Angeles County Democratic Party-State Candidate Committee	1237135	Los Angeles County Democratic Party-State Candidate Committee				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$81
Itemized	$0
Un-Itemized	$81
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,116	$10,116
Itemized	$9,822
Un-Itemized	$294
Loans Made	$0	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$10,116	$21,416
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$355
Itemized	$355
Un-Itemized	$0
Accrued Expenses	$-970	$218

TOTAL EXPENDITURES	$9,145	$21,633

COH Start	$292,745
Cash Receipts	$0
Misc Increase	$81
Cash Payments	$10,116
COH End	$282,710
Unpaid Bills	$218

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	TYPE
1647207	2012-02-09	65	355	Democratic State Central Committee of California	741666	Democratic State Central Committee of California	Monetary
1647207	2012-02-09	125	355	Democratic State Central Committee of California	741666	Democratic State Central Committee of California	Monetary
1647207	2012-02-14	90	355	Democratic State Central Committee of California	741666	Democratic State Central Committee of California	Monetary
1647207	2012-02-21	75	355	Democratic State Central Committee of California	741666	Democratic State Central Committee of California	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663868

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,361	$19,477
Itemized	$9,256
Un-Itemized	$105
Loans Made	$0	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$9,361	$30,777
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-218	$0

TOTAL EXPENDITURES	$9,143	$30,777

COH Start	$282,710
Cash Receipts	$0
Misc Increase	$68
Cash Payments	$9,361
COH End	$273,417
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1663868	2012-04-23	3,500	3,500	Tom Calderon for Assembly 2012	1341067	Tom Calderon		Assembly		58		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$25,000
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$68
Itemized	$68
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,386	$23,860
Itemized	$3,336
Un-Itemized	$50
Loans Made	$-25,000	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$-21,614	$35,160
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$200
Itemized	$150
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-21,614	$35,160

COH Start	$253,487
Cash Receipts	$0
Misc Increase	$68
Cash Payments	$-21,614
COH End	$275,169
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	EXPN_DSCR	TYPE
1694861	2012-08-31	150	150	Democrats for Israel	1342901	Democrats for Israel State PAC		Monetary
1694861	2012-09-12	-150	150	Democrats for Israel	1342901	Democrats for Israel State PAC	Void Check	Monetary
1694861	2012-09-12	150	150	Democrats for Israel	1342901	Democrats for Israel State PAC		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1704144

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,845	$29,705
Itemized	$5,845
Un-Itemized	$0
Loans Made	$0	$11,300
Loans Paid/Forgiven	$0
Subtotal Cash	$5,845	$41,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,845	$41,005

COH Start	$275,169
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$5,845
COH End	$271,324
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1704144	2012-10-13	5,000	5,355	Democratic State Central Committee of California	741666	Democratic State Central Committee of California						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1778874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,300	$6,300
Itemized	$6,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$7,800
Subtotal Cash	$6,300	$6,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$145
Itemized	$145
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,300	$6,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,568	$8,568
Itemized	$8,470
Un-Itemized	$98
Loans Made	$2,200	$13,500
Loans Paid/Forgiven	$0
Subtotal Cash	$10,768	$22,068
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,735
Itemized	$10,735
Un-Itemized	$0
Accrued Expenses	$-65	$403

TOTAL EXPENDITURES	$10,703	$22,471

COH Start	$268,878
Cash Receipts	$6,300
Misc Increase	$145
Cash Payments	$10,768
COH End	$264,555
Unpaid Bills	$403

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	TYPE
1778874	2013-04-11	85	335	Democratic State Central Committee of California	741666	Democratic State Central Committee of California			Monetary
1778874	2013-04-11	175	335	Democratic State Central Committee of California	741666	Democratic State Central Committee of California			Monetary
1778874	2013-06-17	75	335	Democratic State Central Committee of California	741666	Democratic State Central Committee of California			Monetary
1778874	2013-02-22	10,000	10,000	Friends of Mike Gipson for Carson City Council 2013	1265606	Mike Gipson	OTH-City of Carson	City Council	Monetary
1778874	2013-06-17	400	400	Los Angeles County Democratic Party-State Candidate Committee	1237135	Los Angeles County Democratic Party-State Candidate Committee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1817961

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$228,042	$234,342
Itemized	$228,042
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$228,042	$234,342
Non-Monetary Receipts	$328	$328
Misc Increases to Cash	$101
Itemized	$101
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$228,370	$234,670

DISBURSEMENTS

HORTON 2014, BOARD OF EQUALIZATION MEMBER

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Sacramento County - TERMINATED
Formed: 2010-11-17 Terminated: 2019-04-22

JEROME E. HORTON

CANDIDATE STATUS: ACTIVE
INGLEWOOD, CA 90302
3104126400

HORTON 2014, BOARD OF EQUALIZATION MEMBER

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Sacramento County - TERMINATEDFormed: 2010-11-17 Terminated: 2019-04-22

JEROME E. HORTON

CANDIDATE STATUS: ACTIVEINGLEWOOD, CA 90302 3104126400

CONTROLLED - STATE - DEMOCRATIC - Sacramento County - TERMINATED
Formed: 2010-11-17 Terminated: 2019-04-22

CANDIDATE STATUS: ACTIVE
INGLEWOOD, CA 90302
3104126400