FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1827438 ( 2014-01-01 - 2014-03-10)

Committee Lifetime

Receipts as of Last Period	$574,601
Monetary	$565,977
Non-Monetary	$8,623
Unitemized	$443
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$574,601

Expenditures as of Last Period	$578,310
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$578,310

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
1827438	2014-01-01	2014-03-10	5,285	0	0	0	0	5,910	0	0	0	6,285
1814716	2013-07-01	2013-12-31	30,442	0	0	0	0	24,660	5,285	375	0	130,373
1782257	2013-02-24	2013-06-30	114,432	0	0	0	0	83,141	30,442	872	0	105,713
1751187	2013-01-27	2013-02-23	123,547	0	0	0	0	7,132	114,432	253	0	21,102
1740301	2013-01-01	2013-01-26	135,281	0	0	0	0	6,514	123,547	3,705	0	15,440
1740206	2012-10-21	2012-12-31	127,800	39,800	1,900	0	41,700	35,414	135,281	8,926	376,471	303,169
1703377	2012-10-01	2012-10-20	135,623	65,950	0	0	65,950	71,765	127,800	8,130	334,771	267,755
1694023	2012-07-01	2012-09-30	64,740	131,845	1,731	45	133,576	58,787	135,623	12,410	268,821	198,262
1675084	2012-05-20	2012-06-30	61,899	26,800	0	0	26,800	31,507	64,740	16,354	134,742	138,972
1662447	2012-03-18	2012-05-19	20,509	65,600	795	0	66,395	25,981	61,899	8,805	108,445	107,969
1646631	2012-01-01	2012-03-17	52,617	42,050	0	0	42,050	73,336	20,509	7,830	42,050	81,988
1635987	2011-07-01	2011-12-31	3,262	164,698	2,772	398	167,470	104,519	52,617	8,652	198,129	154,164
1603115	2011-01-01	2011-06-30	0	29,234	1,425	0	30,659	49,645	3,262	22,248	30,659	49,645

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1827148	2014-03-10		0	1	2,000
1770741	2013-06-13		0	1	34,000
1759022	2013-04-17		0	2	13,800
1758748	2013-04-17		0	1	1,300
1755171	2013-04-05		0	2	8,200
1754524	2013-04-02		0	1	2,500
1754372	2013-03-29		0	1	1,200
1750674	2013-02-26		0	1	6,000
1750588	2013-02-25		0	2	5,600
1740459	2013-01-31		0	1	5,000
1713782	2012-11-13	3	3,000		0
1712649	2012-11-05	2	2,000		0
1712547	2012-11-05	2	2,000		0
1711583	2012-11-02	1	1,000		0
1711563	2012-11-02	1	1,900		0
1711171	2012-11-01	1	1,000		0
1709369	2012-10-31	1	2,000		0
1706602	2012-10-29	2	4,500		0
1706590	2012-10-29	1	3,900		0
1706459	2012-10-29	1	2,000		0
1705093	2012-10-26	1	1,000		0
1703613	2012-10-25	1	1,000		0
1703387	2012-10-25		0	1	1,000
1702443	2012-10-24	1	2,900		0
1702238	2012-10-24	2	4,000		0
1701602	2012-10-23	4	6,000		0
1701384	2012-10-23	1	2,000		0
1700476	2012-10-20	2	4,900		0
1700444	2012-10-20	1	1,000		0
1700216	2012-10-19	1	1,000		0
1700195	2012-10-19	1	1,000		0
1699745	2012-10-18	2	3,500		0
1699324	2012-10-17	1	3,900		0
1699321	2012-10-17	1	1,000		0
1698584	2012-10-15	2	11,700		0
1698053	2012-10-12	2	2,000		0
1697647	2012-10-11	4	8,300		0
1696779	2012-10-10	1	1,000		0
1696194	2012-10-09	1	1,500		0
1695929	2012-10-08	1	1,000		0
1695752	2012-10-08	1	2,000		0
1694714	2012-10-05		0	1	25,000
1693781	2012-10-04	2	4,900		0
1693369	2012-10-03	1	1,000		0
1692615	2012-10-01	2	12,600		0
1692456	2012-10-01	1	1,000		0
1692177	2012-09-29	2	4,900		0
1692014	2012-09-28	1	7,800		0
1691960	2012-09-28	2	4,000		0
1691495	2012-09-26	1	1,000		0
1691333	2012-09-26	2	6,000		0
1691226	2012-09-25	1	1,000		0
1691221	2012-09-25	1	2,000		0
1691035	2012-09-24	1	1,000		0
1690997	2012-09-24	3	5,500		0
1690845	2012-09-21	1	2,000		0
1690800	2012-09-21	2	2,000		0
1690142	2012-09-18	2	7,800		0
1689984	2012-09-17	2	4,600		0
1689917	2012-09-17	1	1,500		0
1689558	2012-09-13	1	1,000		0
1689447	2012-09-13	1	2,500		0
1689240	2012-09-12	1	5,000	1	4,000
1688866	2012-09-10	1	1,000		0
1688657	2012-09-07	2	8,800		0
1688652	2012-09-07	1	1,000		0
1688539	2012-09-07	1	2,500		0
1688010	2012-09-04	2	2,000		0
1687946	2012-09-04	1	2,000		0
1687483	2012-08-30	1	1,000		0
1687434	2012-08-30	1	1,000		0
1687293	2012-08-29	2	2,000		0
1686879	2012-08-27	1	1,000		0
1686326	2012-08-22	2	2,000		0
1686316	2012-08-22	1	1,000		0
1686048	2012-08-21	1	3,900		0
1685935	2012-08-20	2	3,500		0
1685796	2012-08-17	1	3,900		0
1685722	2012-08-17	1	2,500		0
1685480	2012-08-16	1	1,000		0
1684903	2012-08-14	1	1,000		0
1684556	2012-08-13	1	1,000		0
1684551	2012-08-13	2	4,900		0
1669500	2012-06-27	1	7,800		0
1667715	2012-06-04	1	2,000		0
1667134	2012-06-01	2	2,000		0
1666609	2012-05-31	2	2,000		0
1666497	2012-05-31	1	1,000		0
1665494	2012-05-29		0	1	32,500
1665157	2012-05-29	1	1,000		0
1663496	2012-05-24	1	1,000		0
1662936	2012-05-23	1	1,000		0
1661968	2012-05-21		0	1	3,000
1661778	2012-05-21	2	2,000		0
1661704	2012-05-21	1	1,000		0
1661520	2012-05-19	2	4,900		0
1661340	2012-05-18	2	2,900		0
1661271	2012-05-18	1	1,000		0
1660872	2012-05-16	1	1,000		0
1660484	2012-05-14	2	2,000		0
1660402	2012-05-12	1	1,000		0
1660161	2012-05-10	2	3,000		0
1659690	2012-05-07	7	10,500		0
1659563	2012-05-05	3	2,500		0
1659442	2012-05-04	4	7,400		0
1659199	2012-05-03	2	1,000		0
1658869	2012-05-02	1	1,000		0
1658057	2012-04-30	5	10,500		0
1655191	2012-04-26	2	2,000		0
1654749	2012-04-25	1	1,000		0
1652288	2012-04-16	1	1,000		0
1651896	2012-04-12	1	1,000		0
1651408	2012-04-10	1	1,500		0
1651023	2012-04-06	1	1,000		0
1650144	2012-04-02	1	2,000		0
1649368	2012-03-28	1	1,000		0
1649323	2012-03-28		0	1	1,000
1648298	2012-03-26	1	1,000		0
1647093	2012-03-22	1	1,400		0
1645637	2012-03-17	1	1,000		0
1645514	2012-03-16	3	5,900		0
1644960	2012-03-14	1	1,000		0
1644618	2012-03-12	1	1,500		0
1644365	2012-03-09	1	1,000		0
1644051	2012-03-07	1	1,000		0
1642371	2012-02-21	1	7,800		0
1626916	2012-01-05		0	1	32,500
1625128	2011-11-21		0	1	1,000
1623935	2011-11-02	2	9,800		0

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1603115

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,234	$29,234
Itemized	$29,234
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,234	$29,234
Non-Monetary Receipts	$1,425	$1,425
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,659	$30,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,972	$25,972
Itemized	$25,747
Un-Itemized	$225
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,972	$25,972
Non-Monetary Adjustment	$1,425	$1,425
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$22,248	$22,248

TOTAL EXPENDITURES	$49,645	$49,645

COH Start	$0
Cash Receipts	$29,234
Misc Increase	$0
Cash Payments	$25,972
COH End	$3,262
Unpaid Bills	$22,248

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1603115	2011-05-16	1,000	1,000	Bank of America CA PAC	990697	Wilmington	DE	19884
1603115	2011-02-01	2,000	3,900	Barona Band of Mission Indians		Lakeside	CA	92040
1603115	2011-05-16	1,900	3,900	Barona Band of Mission Indians		Lakeside	CA	92040
1603115	2011-02-01	1,750	1,750	Ben Hueso for State Assembly 2010	1315856	San Diego	CA	92113
1603115	2011-03-03	684	2,000	CA Bankers Association State PAC	742694	Sacramento	CA	95814
1603115	2011-06-30	1,000	1,000	CA Cable & Telecommunications Assn. PAC	745932	Sacramento	CA	95814
1603115	2011-03-04	1,000	3,000	CA Defense Counsel PAC	850665	Sacramento	CA	95814
1603115	2011-03-30	2,000	3,000	CA Defense Counsel PAC	850665	Sacramento	CA	95814
1603115	2011-05-02	1,000	1,000	CA Professional FireFighters PAC	744058	Sacramento	CA	95833
1603115	2011-05-16	1,000	1,000	Californians Allied for Patient Protection PAC (CAPP PAC)	920780	Sacramento	CA	95814
1603115	2011-04-01	1,500	1,500	CCPOA PAC	830349	Sacramento	CA	95814
1603115	2011-05-16	1,000	1,000	Consumer Attorney's PAC - All Purpose	760231	Sacramento	CA	95814
1603115	2011-03-21	1,000	1,000	JPMorgan Chase & Co., PAC		Chicago	IL	60603
1603115	2011-04-13	2,000	2,000	Pacific Egg & Poultry Assn. PAC	983310	Sacramento	CA	95814
1603115	2011-05-12	1,000	2,000	PG&E Corporation		San Francisco	CA	94105
1603115	2011-06-28	1,000	2,000	PG&E Corporation		San Francisco	CA	94105
1603115	2011-05-16	1,000	1,000	Sempra Energy		San Diego	CA	92101
1603115	2011-02-18	3,900	3,900	Sycuan Band Of The Kumeyaay Nation		El Cajon	CA	92019
1603115	2011-05-02	1,500	1,500	Walgreens		Deerfield	IL	60015
1603115	2011-06-23	2,000	2,000	Yocha Dehe Wintun Nation		Brooks	CA	95606

MONETARY CONTRIBUTIONS FOR FILING#1635987

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$164,698	$193,932
Itemized	$164,300
Un-Itemized	$398
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$164,698	$193,932
Non-Monetary Receipts	$2,772	$4,197
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,470	$198,129

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$115,343	$141,315
Itemized	$115,343
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$115,343	$141,315
Non-Monetary Adjustment	$2,772	$4,197
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$-13,596	$8,652

TOTAL EXPENDITURES	$104,519	$154,164

COH Start	$3,262
Cash Receipts	$164,698
Misc Increase	$0
Cash Payments	$115,343
COH End	$52,617
Unpaid Bills	$8,652

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1635987	2011-08-03	3,000	3,000	CA State Pipe Trades Council Political Action Fund	743895			Sacramento	CA	95814
1635987	2011-09-15	3,900	5,900	Pechanga Band of Luiseno Indians				Temecula	CA	92592
1635987	2011-10-12	500	500	Scripps Mesa Development LLC				San Diego	CA	92122
1635987	2011-12-13	100	100	Browning, Brigette M		Unite Here	Director	San Diego	CA	92102
1635987	2011-07-25	1,000	1,000	7-Eleven Inc.				Dallas	TX	75201
1635987	2011-11-02	1,000	2,000	California Refuse Recycling Council North PAC	923445			Sacramento	CA	95814
1635987	2011-07-21	1,000	3,000	Consumer Attorney's PAC - All Purpose	760231			Sacramento	CA	95814
1635987	2011-12-08	1,000	1,000	Midland Credit Management Inc.				San Diego	CA	92123
1635987	2011-11-17	1,000	1,000	CA Attys Admin Law Judges & Hearing Ofc in State Emp (CASE) PAC	840154			Sacramento	CA	95833
1635987	2011-11-30	2,000	2,000	CA Dental Political Action Comm. (CALDPAC)	742855			Sacramento	CA	95814
1635987	2011-10-14	3,900	3,900	CA Real Estate PAC (CREPAC)	890106			Los Angeles	CA	90020
1635987	2011-11-07	1,000	2,000	State Building & Construction Trades Council of CA PAC	743501			Sacramento	CA	95814
1635987	2011-12-13	1,000	1,000	Hueso, Jose Antonio		U.S.A. Cab Ltd.	President/Manager	San Diego	CA	92102
1635987	2011-12-28	2,000	3,000	Sempra Energy				San Diego	CA	92101
1635987	2011-09-12	1,500	1,500	Check into Cash of California Inc.				Mason	OH	45040
1635987	2011-12-13	100	100	Peraza, Humberto		Counter Point Gov't Relations ...	President	Chula Vista	CA	91910
1635987	2011-12-05	1,000	3,000	Consumer Attorney's PAC - All Purpose	760231			Sacramento	CA	95814
1635987	2011-09-12	1,000	1,034	Takeda Pharmaceuticals North Am. Inc. & Affiliates				Deerfield	IL	60015
1635987	2011-12-13	100	100	Ganon, Michelle		Centre City Development Corpor...	Marketing & Communications Man...	La Jolla	CA	92037
1635987	2011-11-02	5,000	5,000	California State Association of Electrical Workers	743107			Pasadena	CA	91101
1635987	2011-09-13	1,000	1,000	Republic Services Inc.				Phoenix	AZ	85054
1635987	2011-08-29	1,000	3,000	CA Professional FireFighters PAC	744058			Sacramento	CA	95833
1635987	2011-12-05	500	500	United Development Group, Inc.				San Diego	CA	92123
1635987	2011-10-26	1,000	1,000	Wells Fargo & Co. CA Employees Good Gov't Fund	990788			San Francisco	CA	94105
1635987	2011-08-23	1,000	1,000	CA Apartment Assn. PAC (CAAPAC Candidate Acct.)	745208			Sacramento	CA	95814
1635987	2011-12-21	1,000	1,000	SD-Imperial Co.Central Labor Council All Purpose COPE	744131			San Diego	CA	92108
1635987	2011-12-13	1,000	1,000	Peters, Scott H		Self; Scott H. Peters, Atty. a...	Attorney	La Jolla	CA	92037
1635987	2011-12-13	250	250	Juan R. Diaz Sole Prop. DBA: Barrio Logan Winery				San Diego	CA	92113
1635987	2011-08-25	1,000	1,000	Personal Insurance Fed. of CA Agents & Employees PAC	1338487			Sacramento	CA	95814
1635987	2011-12-21	500	500	San Diego Electrical Contractors PAC	802088			San Diego	CA	92123
1635987	2011-12-05	1,000	2,000	California Refuse Recycling Council North PAC	923445			Sacramento	CA	95814
1635987	2011-12-30	1,000	1,000	ASMG/CAA Good Gov't Fund State & Local PAC	870598			San Diego	CA	92119
1635987	2011-10-24	1,500	1,500	Bayer HealthCare LLC				Sacramento	CA	95814
1635987	2011-12-13	2,000	2,000	Neighborhood Market Assn. PAC	1276521			La Mesa	CA	91942
1635987	2011-11-21	150	150	Tilden, Kevin A.		American Water	External Affairs	San Diego	CA	92103
1635987	2011-12-13	200	200	Hanson, Mark		San Diego Labor Council	Director of Training & Dev.	Lakeside	CA	92040
1635987	2011-12-13	1,000	1,000	C&C Development Group LLC				San Diego	CA	92106
1635987	2011-10-24	1,000	1,000	Golden State Water Co. a sub of Am States Water Co.				San Dimas	CA	91773
1635987	2011-11-29	250	250	Justus, James W.		James Automotive Service	Auto Repair/Owner	San Diego	CA	92102
1635987	2011-10-28	1,200	2,497	Californians Allied for Patient Protection PAC (CAPP PAC)	920780			Sacramento	CA	95814
1635987	2011-12-28	2,000	5,900	Pechanga Band of Luiseno Indians				Temecula	CA	92592
1635987	2011-10-06	200	200	Robinson, Paul E.		Hecht Solberg Robinson	Attorney	San Diego	CA	92101
1635987	2011-12-05	1,900	3,900	Yocha Dehe Wintun Nation				Brooks	CA	95606
1635987	2011-12-28	2,000	2,000	Federal Express PAC	1229652			Memphis	TN	38120
1635987	2011-09-12	500	500	Ginger, Hitzke		Hitzke Development Corp.	President	San Marcos	CA	92069
1635987	2011-08-22	1,000	1,000	CA Restaurant Assn. PAC	890231			Sacramento	CA	95814
1635987	2011-09-07	1,000	3,900	Bridgepoint Education Inc.				San Diego	CA	92128
1635987	2011-08-24	3,900	3,900	Pala Band of Mission Indians				Pala	CA	92059
1635987	2011-11-15	1,500	1,500	Anzar, Omar		Anzar Enterpriser, Inc.	Pawn Broker	Bonita	CA	91902
1635987	2011-12-29	2,900	3,900	AT&T Inc. and its Affiliates	478036			Sacramento	CA	95814
1635987	2011-09-06	1,000	2,000	Professional Engineers in CA Gov't. PECG-PAC	822501			Sacramento	CA	95814
1635987	2011-10-28	1,000	1,000	CA Assn. of Health Facilities PAC	741816			Sacramento	CA	95816
1635987	2011-09-27	1,000	3,900	Wick, David L		WEI - Wick Enterprises Inc.	Developer/Pres.	San Diego	CA	92121
1635987	2011-10-03	1,000	1,000	De La Fuente, Katayoun		National Enterprises Inc.	Asset Manager	San Diego	CA	92121
1635987	2011-12-14	1,000	1,000	Wick, Connie		N/A	Homemaker	Escondido	CA	92025
1635987	2011-12-08	250	250	CA Medical Association PAC	742617			Sacramento	CA	95814
1635987	2011-12-13	2,000	2,000	Sunroad Assest Management Inc				San Diego	CA	92121
1635987	2011-09-19	1,000	3,900	AT&T Inc. and its Affiliates	478036			Sacramento	CA	95814
1635987	2011-08-25	2,000	2,000	CARGO PAC CA Trucking Assn.	760458			West Sacramento	CA	95691
1635987	2011-11-16	2,500	2,500	E&J Gallo Winery				Modesto	CA	95354
1635987	2011-10-17	1,500	1,500	Verizon				Sacramento	CA	95814
1635987	2011-11-02	4,800	4,800	California State Pipe Trades Council PAC	743895			Sacramento	CA	95814
1635987	2011-08-26	1,500	1,500	Pharmaceutical Research & Manufacturers Assn of Am PAC	1282378			Sacramento	CA	95814
1635987	2011-10-17	1,000	1,000	BNSF Railway Company				Fort Worth	TX	76131
1635987	2011-08-30	1,000	1,000	Alejo for Assembly 2012	1334050			Salinas	CA	93901
1635987	2011-12-19	2,000	2,000	District Council of Iron Workers Political Action League	831693			Pinole	CA	94564
1635987	2011-09-06	1,500	1,500	Exxon Mobil Corporation or an Affiliated Co.				Sacramento	CA	95814
1635987	2011-10-26	1,000	1,000	Insurance Brokers & Agents Candidate PAC (IBAcPAC)	743103			Granite Bay	CA	95746
1635987	2011-08-25	3,000	3,000	CA Tribal Business Alliance State Candidate PAC	1271561			Sacramento	CA	95814
1635987	2011-08-29	1,500	1,500	Caterpillar California Dealers PAC (CCDPAC)	870343			Pleasant Grove	CA	95668
1635987	2011-12-13	500	500	Affirmed Housing Group				San Diego	CA	92128
1635987	2011-09-23	2,500	2,500	Chevron Corporation				Sacramento	CA	95814
1635987	2011-10-04	1,000	1,000	Podlipsky, Ilan		IAI Investment Group LLC	Finance	Chula Vista	CA	91913
1635987	2011-09-12	1,000	2,000	State Building & Construction Trades Council of CA PAC	743501			Sacramento	CA	95814
1635987	2011-08-25	1,000	1,000	Kraft Foods Global, Inc.				Portland	OR	97211
1635987	2011-12-06	2,900	3,900	Bridgepoint Education Inc.				San Diego	CA	92128
1635987	2011-11-15	1,500	1,500	Anzar, Francisco		Monte de Piedad/Anzar Enterpri...	Owner/Pawn Borker	San Ysidro	CA	92173
1635987	2011-08-26	1,000	1,000	Anthem Blue Cross				Sacramento	CA	95814
1635987	2011-12-14	2,000	2,000	Education Management LLC				Sacramento	CA	95814
1635987	2011-10-17	500	500	Jinich, Ricardo		Paragon Company	Real Estate Investments	La Jolla	CA	92037
1635987	2011-12-13	100	100	Sanchez, Esther C		City of Oceanside	Council Member	Oceanside	CA	92058
1635987	2011-08-11	1,500	1,500	McDonald's CA Operators PAC	782257			Sacramento	CA	95814
1635987	2011-12-13	500	500	Pauma Band of Mission Indians				Pauma Valley	CA	92061
1635987	2011-08-26	3,900	3,900	CA State Council of Laborers PAC	902770			Sacramento	CA	95814
1635987	2011-10-13	1,000	1,000	Ledford Enterprises Inc.				San Diego	CA	92101
1635987	2011-10-28	1,000	1,000	CA Hospital Assn. PAC, Sponsored by CAHHS	790773			Sacramento	CA	95814
1635987	2011-08-23	1,500	1,500	Axcess Financial Services Inc.				Cincinnati	OH	45236
1635987	2011-12-13	250	250	Nigal Inc. DBA Express Financial Services				San Ysidro	CA	92173
1635987	2011-12-30	1,000	1,000	San Manuel Band of Mission Indians				Highland	CA	92346
1635987	2011-09-06	1,000	1,000	Political Action by Pest Control Operators	790454			Sacramento	CA	95814
1635987	2011-11-28	1,000	1,000	DIRECTV Inc.				Albany	NY	12207
1635987	2011-10-28	1,900	1,900	Cooperative of American Physicians State PAC	760951			Los Angeles	CA	90071
1635987	2011-12-13	2,000	2,000	Souza, Harvey F		Village Card Room	Owner	Bonita	CA	91902
1635987	2011-12-13	150	150	Halsey, Keely		Opper &Varco LLP	Attorney	San Diego	CA	92109
1635987	2011-10-28	1,000	1,000	NORCAL Mutual Insurance Company				San Francisco	CA	94111
1635987	2011-10-17	1,500	1,500	Hilex Poly Co., LLC				Hartsville	SC	29550
1635987	2011-11-15	500	500	Exchange Contractors PAC State Account	1268631			Los Banos	CA	93635
1635987	2011-12-05	500	500	L.A. Taxi Cooperative, Inc. DBA Yellow Cab				Gardena	CA	90249
1635987	2011-07-05	1,000	1,000	CA Financial Services Association PAC	881022			Sacramento	CA	95864
1635987	2011-11-29	100	100	Rabago, Jose Antonio		Comerciante	Owner	San Diego	CA	92154
1635987	2011-11-21	1,000	1,000	Amgen USA				Thousand Oaks	CA	91320
1635987	2011-12-08	1,000	1,000	CA New Car Dealers Assn. PAC	741623			Sacramento	CA	95814
1635987	2011-12-13	100	100	Hueso-Gomez, Virginia		California Paratransit	Business Owner	Chula Vista	CA	91911
1635987	2011-11-22	3,900	3,900	United Food & Comm. Workers Union Local 135 PAC	1252582			San Diego	CA	92108
1635987	2011-11-14	1,000	2,000	Professional Engineers in CA Gov't. PECG-PAC	822501			Sacramento	CA	95814
1635987	2011-09-14	500	500	CAL PT PAC	780079			Sacramento	CA	95833
1635987	2011-10-26	1,500	1,500	Southern Wine & Spirits of America Inc.				Miami	FL	33169
1635987	2011-09-23	1,000	3,000	CA Professional FireFighters PAC	744058			Sacramento	CA	95833
1635987	2011-12-14	2,900	3,900	Wick, David L		WEI - Wick Enterprises Inc.	Developer/Pres.	San Diego	CA	92121
1635987	2011-11-26	250	250	Nelson, Bob		BNA Communications	President	San Diego	CA	92103
1635987	2011-09-27	1,000	1,000	Arobone, Lindsay M.		San Diego Commercial	Asset Manager	San Diego	CA	92124
1635987	2011-12-30	100	100	Kojima, Grace A		N/A	Retired Educator	Coronado	CA	92118
1635987	2011-10-03	1,000	1,000	Syngenta				Greensboro	NC	27409
1635987	2011-12-28	1,500	1,500	American Chemistry Council				Washington	DC	20002
1635987	2011-10-28	1,900	1,900	The Doctors Company PAC	923140			Napa	CA	94558
1635987	2011-12-13	250	250	Zezen Advisors				Oakland	CA	94607
1635987	2011-10-28	1,000	1,000	Medical Insurance Exchange of CA PAC	1323065			Oakland	CA	94618
1635987	2011-11-21	1,000	1,000	Advance America				Spartanburg	SC	29306
1635987	2011-10-17	1,500	1,500	Merck Sharp & Dohme Corp.				Whitehouse Station	NJ	08889
1635987	2011-09-27	2,000	2,000	Waring, James T.		Cleantech	CEO	La Jolla	CA	92037
1635987	2011-07-21	2,500	2,500	Fabian Nunez for Treasurer 2014	1324832			Sacramento	CA	95814
1635987	2011-09-16	3,000	3,000	Western States Council of Sheet Metal Workers PAC	851706			Sacramento	CA	95814
1635987	2011-09-27	2,000	2,000	Time Warner Cable				Charlotte	NC	28217

MONETARY CONTRIBUTIONS FOR FILING#1646631

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,050	$42,050
Itemized	$42,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,050	$42,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,050	$42,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$74,158	$74,158
Itemized	$74,012
Un-Itemized	$146
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$74,158	$74,158
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,700
Itemized	$46,700
Un-Itemized	$0
Accrued Expenses	$-822	$7,830

TOTAL EXPENDITURES	$73,336	$81,988

COH Start	$52,617
Cash Receipts	$42,050
Misc Increase	$0
Cash Payments	$74,158
COH End	$20,509
Unpaid Bills	$7,830

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1646631	2012-03-16	500	500	Don Luis Estates, LLC				Chula Vista	CA	91911
1646631	2012-02-21	7,800	7,800	CA Teachers Assn. Assn. for Better Citizenship	741941			Burlingame	CA	94010
1646631	2012-02-28	1,000	1,000	Collateral Promotion Trustee Account	743255			Valley Springs	CA	95252
1646631	2012-03-14	1,000	1,000	SD3, LLC				Tualatin	OR	97062
1646631	2012-02-21	2,500	2,500	CA-Nevada Conf. of Operating Engineers PAC	1237671			Sacramento	CA	95814
1646631	2012-03-16	1,000	1,000	Fick, Jerry		N/A	Retired	Chula Vista	CA	91910
1646631	2012-02-08	900	1,000	CA Defense Counsel PAC	850665			Sacramento	CA	95814
1646631	2012-02-06	1,000	1,000	CA Credit Union League PAC	760225			Ontario	CA	91761
1646631	2012-02-03	1,000	1,000	CA Business Properties Assn. PAC	850288			Sacramento	CA	95814
1646631	2012-01-30	3,000	4,400	Fabian Nunez for Treasurer 2014	1324832			Sacramento	CA	95814
1646631	2012-01-31	500	1,000	San Diego Co. Apartment Assoc. PAC	791492			Encinitas	CA	92024
1646631	2012-03-01	1,000	1,000	CA Assn. of Health Facilities PAC	741816			Sacramento	CA	95816
1646631	2012-03-16	1,000	1,000	Baldwin, John L.		Baldwin Pacific Group	President	San Diego	CA	92106
1646631	2012-03-07	1,000	1,000	Californians Allied for Patient Protection PAC (CAPP PAC)	920780			Sacramento	CA	95814
1646631	2012-02-13	1,000	1,000	CA Professional FireFighters PAC	744058			Sacramento	CA	95833
1646631	2012-01-27	3,900	3,900	CA State Council of Laborers PAC	902770			Sacramento	CA	95814
1646631	2012-03-17	1,000	1,000	Community Loans of America Inc.				Atlanta	GA	30350
1646631	2012-03-12	1,500	1,500	United HealthCare Services Inc.				Minneapolis	MN	55427
1646631	2012-02-08	100	1,000	CA Defense Counsel PAC	850665			Sacramento	CA	95814
1646631	2012-03-16	500	500	Terry Enterprises LLC				Chula Vista	CA	91911
1646631	2012-03-09	1,000	1,000	PG&E Corporation				San Francisco	CA	94105
1646631	2012-02-16	1,000	1,000	Nossaman LLP				Los Angeles	CA	90017
1646631	2012-02-21	1,000	1,000	Personal Insurance Fed. of CA Agents & Employees PAC	1338487			Sacramento	CA	95814
1646631	2012-02-23	1,000	1,000	CA Attys Admin Law Judges & Hearing Ofc in State Emp (CASE) PAC	840154			Sacramento	CA	95814
1646631	2012-03-16	3,900	3,900	Western Manufactured Housing Communities Assn. PAC	742422			Sacramento	CA	95814
1646631	2012-01-06	550	550	Taxicab Paratransit Assn. of California LIFTPAC	746220			Sacramento	CA	95814
1646631	2012-01-30	1,400	4,400	Fabian Nunez for Treasurer 2014	1324832			Sacramento	CA	95814
1646631	2012-03-16	500	500	Triple-B Mobile Home Corp.				San Diego	CA	92103
1646631	2012-01-10	500	1,000	San Diego Co. Apartment Assoc. PAC	791492			Encinitas	CA	92024

MONETARY CONTRIBUTIONS FOR FILING#1662447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,600	$107,650
Itemized	$65,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,600	$107,650
Non-Monetary Receipts	$795	$795
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,395	$108,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,210	$98,368
Itemized	$24,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,210	$98,368
Non-Monetary Adjustment	$795	$795
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$975	$8,805

TOTAL EXPENDITURES	$25,981	$107,969

COH Start	$20,509
Cash Receipts	$65,600
Misc Increase	$0
Cash Payments	$24,210
COH End	$61,899
Unpaid Bills	$8,805

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1662447	2012-03-21	500	500	Administrative Services Cooperative Inc.		Gardena	CA	90249
1662447	2012-04-30	2,000	2,000	Axcess Financial Services Inc.		Cincinnati	OH	45236
1662447	2012-04-30	1,000	1,000	BNSF Railway Company		Fort Worth	TX	76131
1662447	2012-05-02	1,000	1,000	CA Apartment Assn. PAC (CAAPAC Candidate Acct.)	745208	Sacramento	CA	95814
1662447	2012-05-19	2,900	2,900	CA Cable & Telecommunications Assn. PAC	745932	Sacramento	CA	95814
1662447	2012-03-22	500	500	CA Conference Board Amalgamated Transit Union	761357	Sacramento	CA	95828
1662447	2012-05-04	1,000	2,000	CA Defense Counsel PAC	850665	Sacramento	CA	95814
1662447	2012-05-04	2,500	2,500	CA Dental Political Action Comm. (CALDPAC)	742855	Sacramento	CA	95814
1662447	2012-05-18	1,000	1,000	CA Retailers Assn Good Gov't Council	890593	Sacramento	CA	95814
1662447	2012-05-07	1,000	1,000	CCA of Tennessee, LLC		Nashville	TN	37215
1662447	2012-04-02	2,000	3,500	Check into Cash of California Inc.		Mason	OH	45040
1662447	2012-05-05	400	3,500	Check into Cash of California Inc.		Mason	OH	45040
1662447	2012-05-05	1,100	3,500	Check into Cash of California Inc.		Mason	OH	45040
1662447	2012-03-22	1,400	1,400	Chevron Corporation		Sacramento	CA	95814
1662447	2012-04-26	1,000	2,000	Collateral Promotion Trustee Account	743255	Valley Springs	CA	95252
1662447	2012-05-03	900	1,000	Consumer Attorney's PAC - All Purpose	760231	Sacramento	CA	95814
1662447	2012-05-03	100	1,000	Consumer Attorney's PAC - All Purpose	760231	Sacramento	CA	95814
1662447	2012-04-12	1,000	2,000	CSLEA PAC	970375	Sacramento	CA	95814
1662447	2012-05-07	1,000	2,000	CSLEA PAC	970375	Sacramento	CA	95814
1662447	2012-04-26	1,000	1,000	Dart Container		Mason	MI	48854
1662447	2012-04-16	500	500	Del Mar Thoroughbred Club		Del Mar	CA	92014
1662447	2012-05-07	1,000	1,000	E&J Gallo Winery		Modesto	CA	95354
1662447	2012-05-10	2,000	2,000	EMS Management LLC		Greenwood Village	CO	80111
1662447	2012-04-06	1,000	1,000	FairPAC, Sponsored by Civil Justice Assn of CA	1311499	Sacramento	CA	95814
1662447	2012-05-07	2,000	2,000	Farmers Group Inc. through Farmers Services, LLC		Los Angeles	CA	90010
1662447	2012-04-25	1,000	1,000	Green Diamond Resources Company		Seattle	WA	98101
1662447	2012-04-30	2,500	2,500	I.B.E.W. Educational Committee		Washington	DC	20001
1662447	2012-04-30	1,000	1,000	Insurance Brokers & Agents Candidate PAC (IBAcPAC)	743103	Granite Bay	CA	95746
1662447	2012-03-21	500	500	Luxor Cabs Computerized Dispatch		San Francisco	CA	94124
1662447	2012-05-14	1,000	1,000	Mendocino Redwood Company LLC		Calpella	CA	95418
1662447	2012-04-09	500	500	Oak Tree Racing Association		Arcadia	CA	91007
1662447	2012-05-07	2,000	2,000	Paramount Farming Company		Bakersfield	CA	93308
1662447	2012-05-12	1,000	1,000	Pardee Homes		Los Angeles	CA	90024
1662447	2012-05-05	1,000	1,000	Peace Officers Research Assn of CA (PORAC PAC)	810830	Sacramento	CA	95834
1662447	2012-05-18	1,900	1,900	Pechanga Band of Luiseno Indians		Temecula	CA	92592
1662447	2012-03-28	1,000	2,000	Personal Insurance Fed. of CA Agents & Employees PAC	1338487	Sacramento	CA	95814
1662447	2012-04-16	1,000	1,000	Pfizer Inc.		New York	NY	10017
1662447	2012-05-16	1,000	1,000	Political Action for Classified Employees of CA School Employees	761128	Sacramento	CA	95814
1662447	2012-03-22	500	2,000	San Diego Co. Apartment Assoc. PAC	791492	Encinitas	CA	92024
1662447	2012-05-19	500	2,000	San Diego Co. Apartment Assoc. PAC	791492	Encinitas	CA	92024
1662447	2012-03-26	1,000	3,000	Santa Ynez Band of Mission Indians		Agoura Hills	CA	91301
1662447	2012-05-07	2,000	3,000	Santa Ynez Band of Mission Indians		Agoura Hills	CA	91301
1662447	2012-05-10	1,000	1,000	SEIU United Healthcare Workers West PAC	747285	Sacramento	CA	95814
1662447	2012-05-14	1,000	1,000	Sierra Pacific Industries		Anderson	CA	96007
1662447	2012-04-30	4,000	4,000	Southern CA Pipe Trades District Council #16 PAC	760715	Los Angeles	CA	90020
1662447	2012-05-07	1,500	1,500	Southern Wine & Spirits of America Inc.		Miami	FL	33169
1662447	2012-05-18	1,000	1,000	The Irvine Company LLC		Newport Beach	CA	92660
1662447	2012-05-04	2,400	3,900	Verizon		Sacramento	CA	95814
1662447	2012-05-04	1,500	3,900	Verizon		Sacramento	CA	95814
1662447	2012-04-10	1,500	1,500	Walgreens		Deerfield	IL	60015
1662447	2012-03-21	500	500	Yellow Checker Cab Co., Inc.		San Jose	CA	95112
1662447	2012-05-19	2,000	2,000	Yocha Dehe Wintun Nation		Brooks	CA	95606

MONETARY CONTRIBUTIONS FOR FILING#1675084

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,800	$134,450
Itemized	$26,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,800	$134,450
Non-Monetary Receipts	$0	$292
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,800	$134,742

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,958	$122,327
Itemized	$23,958
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,958	$122,327
Non-Monetary Adjustment	$0	$292
Cand/Cmte Contributions & IEs	$-28,700
Itemized	$-28,700
Un-Itemized	$0
Accrued Expenses	$7,549	$16,354

TOTAL EXPENDITURES	$31,507	$138,972

COH Start	$61,899
Cash Receipts	$26,800
Misc Increase	$0
Cash Payments	$23,958
COH End	$64,740
Unpaid Bills	$16,354

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1675084	2012-06-18	1,000	1,000	7-Eleven Inc.		Dallas	TX	75201
1675084	2012-06-14	1,000	1,000	Advance America		Spartanburg	SC	29306
1675084	2012-05-31	1,000	1,000	Boehringer Ingelheim Pharmaceuticals Inc.		Washington	DC	20005
1675084	2012-06-05	1,000	2,000	CA Assn. of Health Facilities PAC	741816	Sacramento	CA	95816
1675084	2012-05-21	1,000	1,000	CA Bankers Association State PAC	742694	Sacramento	CA	95814
1675084	2012-06-05	1,000	1,000	CA Construction Trucking Association		Sacramento	CA	95811
1675084	2012-05-31	1,000	1,000	CA Forestry Assn. PAC	761244	Sacramento	CA	95814
1675084	2012-06-01	1,000	1,000	CA State Council of Unite Here	744194	San Francisco	CA	94102
1675084	2012-06-08	1,000	1,000	CA Veterinary Medical Assn. PAC	771044	Sacramento	CA	95815
1675084	2012-05-24	1,000	1,000	Can Manufacturers Institute		Washington	DC	20036
1675084	2012-05-29	1,000	3,000	CSLEA PAC	970375	Sacramento	CA	95814
1675084	2012-06-01	1,000	1,000	Edison International & Affiliated Entities		Sacramento	CA	95814
1675084	2012-06-12	1,000	1,000	First American Title Insurance Co.		Scottsdale	AZ	85258
1675084	2012-06-30	3,900	3,900	Kevin De Leon For Assembly 2018	1328464	Los Angeles	CA	90017
1675084	2012-05-29	500	500	Los Angeles Police Protective League PAC	1279609	Sacramento	CA	95814
1675084	2012-06-04	2,000	2,000	Morongo Band of Mission Indians - Native Am. Rights Fund		Banning	CA	92220
1675084	2012-05-21	1,000	1,000	Pepsico Inc.		Aliso Viejo	CA	92656
1675084	2012-05-31	1,000	1,000	Phillips 66		Washington	DC	20006
1675084	2012-06-08	500	500	San Gabriel Transit Inc. DBA: City Cab		Sun Valley	CA	91352
1675084	2012-05-31	900	900	Sempra Energy		San Diego	CA	92101
1675084	2012-05-23	1,000	1,000	State Building & Construction Trades Council of CA PAC	743501	Sacramento	CA	95814
1675084	2012-06-30	1,000	1,000	Syngenta		Greensboro	NC	27409
1675084	2012-06-08	500	1,050	Taxicab Paratransit Assn. of California LIFTPAC	746220	Sacramento	CA	95814
1675084	2012-05-21	1,000	1,000	UPSPAC - California	921055	Atlanta	GA	30328
1675084	2012-06-25	500	500	Western States Council of Sheet Metal Workers PAC	851706	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1694023

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$131,845	$266,295
Itemized	$131,800
Un-Itemized	$45
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$131,845	$266,295
Non-Monetary Receipts	$1,731	$2,526
Misc Increases to Cash	$36
Itemized	$0
Un-Itemized	$36
Interest on Loans Made	$0

TOTAL RECEIPTS	$133,576	$268,821

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,999	$183,326
Itemized	$60,869
Un-Itemized	$130
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,999	$183,326
Non-Monetary Adjustment	$1,731	$2,526
Cand/Cmte Contributions & IEs	$5,950
Itemized	$5,950
Un-Itemized	$0
Accrued Expenses	$-3,944	$12,410

TOTAL EXPENDITURES	$58,787	$198,262

COH Start	$64,740
Cash Receipts	$131,845
Misc Increase	$36
Cash Payments	$60,999
COH End	$135,623
Unpaid Bills	$12,410

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1694023	2012-09-26	500	500	Urban Associates Inc.				Commerce	CA	90040
1694023	2012-07-30	3,900	3,900	United Food & Comm. Workers Union Local 135 PAC	1252582			San Diego	CA	92108
1694023	2012-09-13	2,500	2,500	Sycuan Band Of The Kumeyaay Nation				El Cajon	CA	92019
1694023	2012-09-24	1,000	1,000	CA Restaurant Assn. PAC	890231			Sacramento	CA	95814
1694023	2012-09-12	150	150	Duran, Samuel M.		Urban Corps Of San Diego	Founding CEO	San Diego	CA	92117
1694023	2012-09-29	3,900	3,900	Barona Band of Mission Indians				Lakeside	CA	92040
1694023	2012-09-10	1,000	1,000	Amgen USA				Thousand Oaks	CA	91320
1694023	2012-09-11	250	250	Jose Antonio Hueso Business Account				San Diego	CA	92102
1694023	2012-09-07	2,500	3,500	The Irvine Company LLC				Newport Beach	CA	92660
1694023	2012-09-25	3,000	7,000	Southern CA Pipe Trades District Council #16 PAC	760715			Los Angeles	CA	90020
1694023	2012-09-21	2,000	2,000	CA Building Industry Assoc. PAC	890483			Sacramento	CA	95814
1694023	2012-09-18	3,900	3,900	Viejas Tribal Government				Alpine	CA	91901
1694023	2012-09-21	1,000	2,000	Pfizer Inc.				New York	NY	10017
1694023	2012-08-14	1,000	1,000	CNA Cont Casualty Company				Chicago	IL	60604
1694023	2012-08-02	1,500	1,500	FARM PAC	760960			Sacramento	CA	95833
1694023	2012-09-24	2,500	5,000	CA Dental Political Action Comm. (CALDPAC)	742855			Sacramento	CA	95814
1694023	2012-09-28	7,800	11,700	CA State Council of Laborers PAC	902770			Sacramento	CA	95814
1694023	2012-09-07	7,800	7,800	Am. Fed. of State County & Municipal Employees - CA People	960772			Sacramento	CA	95814
1694023	2012-07-27	500	2,500	San Diego Co. Apartment Assoc. PAC	791492			Encinitas	CA	92024
1694023	2012-09-17	1,500	1,500	Noble Americas Energy Solutions				San Diego	CA	92101
1694023	2012-08-13	3,900	3,900	Metelski, Gary D.		IPS Inc.	Pharmacist	Imperial	CA	92251
1694023	2012-09-04	2,000	5,900	Western Manufactured Housing Communities Assn. PAC	742422			Sacramento	CA	95814
1694023	2012-08-20	1,500	1,500	California Hotel & Lodging Association PAC	760808			Sacramento	CA	95816
1694023	2012-08-02	2,000	3,000	Cooperative of American Physicians State PAC	760951			Los Angeles	CA	90071
1694023	2012-08-29	1,000	1,000	Midland Credit Management Inc.				San Diego	CA	92123
1694023	2012-08-30	1,000	1,000	CA Hospital Assn. PAC, Sponsored by CAHHS	790773			Sacramento	CA	95814
1694023	2012-09-25	1,000	3,731	FairPAC, Sponsored by Civil Justice Assn of CA	1311499			Sacramento	CA	95814
1694023	2012-08-17	3,900	3,900	Pala Band of Mission Indians				Pala	CA	92059
1694023	2012-09-29	1,000	1,000	BIOCOM PAC	963088			San Diego	CA	92119
1694023	2012-07-26	1,000	1,000	CA Assn. of Psychiatric Technicians, Inc. Political Action Fund	882070			Sacramento	CA	95811
1694023	2012-08-01	1,000	1,000	Greater Anesthesia Service & PAC	760981			Sacramento	CA	95814
1694023	2012-09-08	100	100	Wilson, Carol		Self: Carol Wilson, CPA	CPA	Rancho Santa Fe	CA	92067
1694023	2012-09-25	500	500	San-D-Pac	746503			San Diego	CA	92110
1694023	2012-09-06	150	150	Pease, Bryan		Self; Law Offices of Bryan Pea...	Attorney	San Diego	CA	92103
1694023	2012-08-06	1,000	2,000	PG&E Corporation				San Francisco	CA	94105
1694023	2012-09-24	100	100	Rosenbaum, S. Wayne		Stoel Rives LLP	Attorney	Carlsbad	CA	92008
1694023	2012-09-12	5,000	6,000	State Building & Construction Trades Council of CA PAC	743501			Sacramento	CA	95814
1694023	2012-08-16	1,000	1,000	Assn. of CA Insurance Companies PAC (ACIC PAC)	830078			Sacramento	CA	95814
1694023	2012-08-20	2,000	4,000	Farmers Group Inc. through Farmers Services, LLC				Los Angeles	CA	90010
1694023	2012-09-29	500	500	C&J Leasing Inc.				San Francisco	CA	94124
1694023	2012-07-12	2,500	2,500	SEIU United Service Workers West	1278808			Los Angeles	CA	90015
1694023	2012-09-25	2,000	2,000	Ernst & Young LLP CAL PAC	782408			Los Angeles	CA	90017
1694023	2012-09-04	1,000	2,000	Consumer Attorney's PAC - All Purpose	760231			Sacramento	CA	95814
1694023	2012-08-06	1,000	1,000	Assn. of CA State Supervisors PAC	1303937			Sacramento	CA	95814
1694023	2012-09-07	1,000	1,000	Sax, Richard L.		Self: Richard Sax Attorney at ...	Attorney/Developer	Carlsbad	CA	92011
1694023	2012-09-12	200	200	Monger, A. Jackson		Industrial Environmental Assoc...	Consultant	Coronado	CA	92118
1694023	2012-08-16	2,500	2,500	Paskenta Band of Nomlaki Indians				Orland	CA	95963
1694023	2012-09-17	3,600	11,400	CA Teachers Assn. Assn. for Better Citizenship	741941			Burlingame	CA	94010
1694023	2012-07-23	1,000	1,000	ARDA ROCPAC				Washington	DC	20005
1694023	2012-08-13	1,000	1,000	The CA Assn of Pest Control Advisers PAC	801164			Sacramento	CA	95834
1694023	2012-09-21	1,000	1,000	CA American Water Employee PAC	1342002			Coronado	CA	92118
1694023	2012-09-12	150	150	Falcon Strategies LLC				Bonita	CA	91902
1694023	2012-09-24	1,000	2,000	Phillips 66				Washington	DC	20006
1694023	2012-09-13	1,000	1,000	CA Assoc of Highway Patrolmen PAC	802001			Sacramento	CA	95818
1694023	2012-09-07	1,000	2,000	CA Attys Admin Law Judges & Hearing Ofc in State Emp (CASE) PAC	840154			Sacramento	CA	95814
1694023	2012-08-02	2,000	2,000	Bridgepoint Education Inc.				San Diego	CA	92128
1694023	2012-09-11	250	250	Justus, James W.		James Automotive Service	Auto Repair/Owner	San Diego	CA	92102
1694023	2012-08-22	1,000	1,000	CA American Council of Engineering Companies PAC	782143			Sacramento	CA	95814
1694023	2012-08-27	1,000	1,000	Professional Engineers in CA Gov't. PECG-PAC	822501			Sacramento	CA	95814
1694023	2012-09-07	150	150	Rudie, David		Catalina Offshore	Seafood Company Owner	San Diego	CA	92110
1694023	2012-08-06	1,000	2,000	The Doctors Company PAC	923140			Napa	CA	94558
1694023	2012-08-06	1,000	1,000	Humane Society Legislative Fund	1322539			Washington	DC	20002
1694023	2012-07-25	1,000	3,000	Personal Insurance Fed. of CA Agents & Employees PAC	1338487			Sacramento	CA	95814
1694023	2012-09-17	1,000	1,000	Dish Network Corp.				Englewood	CO	80112
1694023	2012-09-12	150	150	Calderon, Josephine L.		JLC Consultant Services	Comm. Relations Consultant	Bonita	CA	91902
1694023	2012-09-04	1,000	3,000	Cooperative of American Physicians State PAC	760951			Los Angeles	CA	90071
1694023	2012-09-25	3,000	3,000	Plumbers & Steamfitters Local Union 230 PAC	891894			San Diego	CA	92121
1694023	2012-08-29	1,000	1,000	CA Mortgage Association PAC	990462			Sacramento	CA	95814
1694023	2012-08-22	1,000	1,000	American Chemistry Council				Washington	DC	20002
1694023	2012-09-26	1,000	1,000	AT&T CA Employee PAC	981470			San Francisco	CA	94105
1694023	2012-08-13	1,000	2,000	CA Apartment Assn. PAC (CAAPAC Candidate Acct.)	745208			Sacramento	CA	95814
1694023	2012-09-29	500	500	Cabco Yellow Inc.				Santa Ana	CA	92707
1694023	2012-08-22	1,000	4,000	CSLEA PAC	970375			Sacramento	CA	95814
1694023	2012-08-02	1,000	2,000	The Doctors Company PAC	923140			Napa	CA	94558
1694023	2012-09-28	2,000	3,050	Taxicab Paratransit Assn. of California LIFTPAC	746220			Sacramento	CA	95814
1694023	2012-08-21	3,900	3,900	Wick, David L		WEI - Wick Enterprises, Inc.	Developer	San Diego	CA	92121
1694023	2012-08-30	1,000	1,000	CA Landscape Contractors Assn Inc. (LAND-PAC)	770272			Sacramento	CA	95815
1694023	2012-09-28	2,000	2,000	CSEA Retirees Inc. PAC	1302173			Sacramento	CA	95814
1694023	2012-09-12	150	150	Chavez, Robert		Urban Corp. of San Diego Co.	CEO	San Diego	CA	92105
1694023	2012-09-18	3,900	3,900	CA Real Estate PAC (CREPAC)	890106			Los Angeles	CA	90020
1694023	2012-09-24	2,000	2,900	Sempra Energy				San Diego	CA	92101

MONETARY CONTRIBUTIONS FOR FILING#1703377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,950	$332,245
Itemized	$65,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,950	$332,245
Non-Monetary Receipts	$0	$2,526
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,950	$334,771

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,773	$257,099
Itemized	$73,758
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,773	$257,099
Non-Monetary Adjustment	$0	$2,526
Cand/Cmte Contributions & IEs	$57,200
Itemized	$57,200
Un-Itemized	$0
Accrued Expenses	$-2,008	$8,130

TOTAL EXPENDITURES	$71,765	$267,755

COH Start	$135,623
Cash Receipts	$65,950
Misc Increase	$0
Cash Payments	$73,773
COH End	$127,800
Unpaid Bills	$8,130

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1703377	2012-10-01	1,000	1,500	Administrative Services Cooperative Inc.				Gardena	CA	90249
1703377	2012-10-08	1,000	2,000	AT&T Inc. and its Affiliates				Sacramento	CA	95814
1703377	2012-10-20	1,000	2,000	AT&T Inc. and its Affiliates				Sacramento	CA	95814
1703377	2012-10-18	2,500	2,500	CA New Car Dealers Assn. PAC	741623			Sacramento	CA	95814
1703377	2012-10-15	7,800	7,800	CA State Council of Service Employees	831628			Sacramento	CA	95814
1703377	2012-10-01	7,800	7,800	California State Association of Electrical Workers	743107			Pasadena	CA	91101
1703377	2012-10-20	250	250	Capital City Loan & Jewelry, Inc.				Sacramento	CA	95841
1703377	2012-10-11	1,000	2,000	Dart Container Corp.				Mason	MI	48854
1703377	2012-10-03	1,000	1,000	DIRECTV Inc.				Albany	NY	12207
1703377	2012-10-10	1,000	1,000	Eli Lilly & Company PAC	990321			Sacramento	CA	95814
1703377	2012-10-17	1,000	4,731	FairPAC, Sponsored by Civil Justice Assn of CA	1311499			Sacramento	CA	95814
1703377	2012-10-04	1,000	1,000	MidAmerican Energy Holdings Co.				Omaha	NE	68124
1703377	2012-10-11	1,000	2,000	Nossaman LLP				Los Angeles	CA	90017
1703377	2012-10-12	1,000	2,000	Pardee Homes				Los Angeles	CA	90024
1703377	2012-10-20	3,900	3,900	Personal Insurance Federation Agents & Employees	910256			Sacramento	CA	95814
1703377	2012-10-18	1,000	2,000	Professional Engineers in CA Gov't. PECG-PAC	822501			Sacramento	CA	95814
1703377	2012-10-11	3,900	3,900	San Diego Works	744131			San Diego	CA	92108
1703377	2012-10-01	500	1,000	San Gabriel Transit Inc. DBA: City Cab				Sun Valley	CA	91352
1703377	2012-10-04	3,900	3,900	San Manuel Band of Mission Indians				Highland	CA	92346
1703377	2012-10-15	3,900	3,900	Service Employees Internat'l Union Local 1000 Candidate PAC	1273063			Sacramento	CA	95814
1703377	2012-10-01	4,800	11,800	Southern CA Pipe Trades District Council #16 PAC	760715			Los Angeles	CA	90020
1703377	2012-10-08	2,000	3,500	Southern Wine & Spirits of America Inc.				Miami	FL	33169
1703377	2012-10-17	3,900	3,900	Southwest Regional Council of Carpenters Pol. Action Fund	870169			Los Angeles	CA	90071
1703377	2012-10-09	1,500	1,500	Sprint Nextel				San Francisco	CA	94105
1703377	2012-10-20	500	500	The Collateral Lender Inc.				Beverly Hills	CA	90210
1703377	2012-10-12	1,000	1,000	United Nurses Assn. of CA/Union of Health Care Prof. PAC	1295768			Sacramento	CA	95814
1703377	2012-10-11	2,400	6,300	Verizon				Sacramento	CA	95814
1703377	2012-10-19	1,000	1,000	Verizon Communications Inc. Good Gov't Club - CA	790703			Sacramento	CA	95814
1703377	2012-10-19	1,000	1,000	Wells Fargo & Co. Employee PAC	1333483			Minneapolis	MN	55402
1703377	2012-10-19	500	500	Adato, Israel		Nigal Inc.	President	San Diego	CA	92173
1703377	2012-10-19	250	250	Adato, Yigal		Easy Cash CPC	President/COO	San Diego	CA	92105
1703377	2012-10-19	1,000	1,000	Diaz, Bernardo		Triumph Development LLC	Pres.	Bonita	CA	91902
1703377	2012-10-19	300	300	Foster, Stephen		Fresno Coin Gallery	Owner	Fresno	CA	93726
1703377	2012-10-03	100	100	Kojima, Grace A		N/A	Retired Educator	Coronado	CA	92118
1703377	2012-10-19	250	250	Ward, Seth		NL&C	Owner	Phoenix	AZ	85044

MONETARY CONTRIBUTIONS FOR FILING#1740206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,800	$372,045
Itemized	$39,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,800	$372,045
Non-Monetary Receipts	$1,900	$4,426
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,700	$376,471

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,718	$289,817
Itemized	$32,688
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,718	$289,817
Non-Monetary Adjustment	$1,900	$4,426
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$796	$8,926

TOTAL EXPENDITURES	$35,414	$303,169

COH Start	$127,800
Cash Receipts	$39,800
Misc Increase	$400
Cash Payments	$32,718
COH End	$135,281
Unpaid Bills	$8,926

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1740206	2012-10-29	3,900	3,900	DRIVE Committee				Washington	DC	20001
1740206	2012-11-06	1,000	2,000	United Nurses Assn. of CA/Union of Health Care Prof. PAC	1295768			Sacramento	CA	95814
1740206	2012-11-02	1,000	1,000	Qualcomm Inc.				San Diego	CA	92121
1740206	2012-10-29	2,000	3,000	CA Assoc of Highway Patrolmen PAC	802001			Sacramento	CA	95818
1740206	2012-11-05	1,000	2,000	Assn. of CA State Supervisors PAC	1303937			Sacramento	CA	95814
1740206	2012-10-24	2,000	2,000	Rincon Band of Luiseno Mission Indians				Valley Center	CA	92082
1740206	2012-11-06	1,000	1,000	Genentech Inc.				Sacramento	CA	95814
1740206	2012-10-23	1,000	3,000	AT&T Inc. and its Affiliates				Sacramento	CA	95814
1740206	2012-11-01	250	250	R & J Jewelry & Loan				San Jose	CA	95113
1740206	2012-11-30	-300	0	Davis, Brett		Brett Davis Nutrition	CEO	Chula Vista	CA	91910
1740206	2012-10-29	2,500	2,500	CDF Firefighters Small Contributor PAC	790318			Sacramento	CA	95811
1740206	2012-10-23	1,000	1,000	CA Nations Indian Gaming Association	1266480			Los Angeles	CA	90010
1740206	2012-11-01	250	250	Atlas Loan & Jewelry Company Inc.				Bellflower	CA	90706
1740206	2012-10-24	2,900	4,900	CA Attys Admin Law Judges & Hearing Ofc in State Emp (CASE) PAC	840154			Sacramento	CA	95814
1740206	2012-11-05	1,000	3,000	The Doctors Company PAC	923140			Napa	CA	94558
1740206	2012-10-25	1,000	1,000	Time Warner Cable				New York	NY	10023
1740206	2012-10-31	500	500	Yellow Cab Cooperative Inc.				San Francisco	CA	94107
1740206	2012-11-06	1,000	2,500	United HealthCare Services Inc.				Minneapolis	MN	55427
1740206	2012-11-05	1,000	1,500	Western States Council of Sheet Metal Workers PAC	851706			Sacramento	CA	95814
1740206	2012-10-31	2,000	2,000	Northern California Water Association PAC	921655			Sacramento	CA	95814
1740206	2012-11-01	250	250	Westminster Jewelry & Loan				Westminster	CA	92683
1740206	2012-10-23	2,000	2,000	Cox Communications and its Subsidiaries				San Diego	CA	92111
1740206	2012-10-23	2,000	2,000	City Loan				Long Beach	CA	90807
1740206	2012-10-29	2,000	2,000	CA Building Industry Association SCC	1233615			Sacramento	CA	95814
1740206	2012-11-01	1,000	2,000	Peace Officers Research Assn of CA (PORAC PAC)	810830			Sacramento	CA	95834
1740206	2012-10-24	2,000	3,000	Edison International & Affiliated Entities				Sacramento	CA	95814
1740206	2012-11-06	300	0	Davis, Brett		Brett Davis Nutrition	CEO	Chula Vista	CA	91910
1740206	2012-11-01	250	250	Western Loan & Jewelry LLC				Los Angeles	CA	90022
1740206	2012-10-23	2,000	2,000	CA Assoc of Health Underwriters PAC	892177			Sacramento	CA	95814
1740206	2012-10-26	1,000	1,000	Neighborhood Market Assn. PAC	1276521			San Diego	CA	92108
1740206	2012-11-05	1,000	2,400	Chevron Corporation				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1827438

For period beginning January 1st, 2014 and ending March 10th, 2014

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,285	$6,285
Itemized	$6,235
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,285	$6,285
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-375	$0

TOTAL EXPENDITURES	$5,910	$6,285

COH Start	$5,285
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$6,285
COH End	$0
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1603115

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,234	$29,234
Itemized	$29,234
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,234	$29,234
Non-Monetary Receipts	$1,425	$1,425
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,659	$30,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,972	$25,972
Itemized	$25,747
Un-Itemized	$225
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,972	$25,972
Non-Monetary Adjustment	$1,425	$1,425
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$22,248	$22,248

TOTAL EXPENDITURES	$49,645	$49,645

COH Start	$0
Cash Receipts	$29,234
Misc Increase	$0
Cash Payments	$25,972
COH End	$3,262
Unpaid Bills	$22,248

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1603115	2011-02-15	1,316	2,000	CA Bankers Association State PAC	742694			Sacramento	CA	95814	Food & Beverage for Event

NON-MONETARY CONTRIBUTIONS FOR FILING#1635987

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$164,698	$193,932
Itemized	$164,300
Un-Itemized	$398
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$164,698	$193,932
Non-Monetary Receipts	$2,772	$4,197
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,470	$198,129

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$115,343	$141,315
Itemized	$115,343
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$115,343	$141,315
Non-Monetary Adjustment	$2,772	$4,197
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$-13,596	$8,652

TOTAL EXPENDITURES	$104,519	$154,164

COH Start	$3,262
Cash Receipts	$164,698
Misc Increase	$0
Cash Payments	$115,343
COH End	$52,617
Unpaid Bills	$8,652

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1635987	2011-09-17	2,475	2,475	Life Technologies Corporation				Carlsbad	CA	92008	Petco Park Suite for Fundraiser
1635987	2011-10-06	297	2,497	Californians Allied for Patient Protection PAC (CAPP PAC)	920780			Sacramento	CA	95814	Food & Beverage

NON-MONETARY CONTRIBUTIONS FOR FILING#1662447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,600	$107,650
Itemized	$65,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,600	$107,650
Non-Monetary Receipts	$795	$795
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,395	$108,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,210	$98,368
Itemized	$24,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,210	$98,368
Non-Monetary Adjustment	$795	$795
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$975	$8,805

TOTAL EXPENDITURES	$25,981	$107,969

COH Start	$20,509
Cash Receipts	$65,600
Misc Increase	$0
Cash Payments	$24,210
COH End	$61,899
Unpaid Bills	$8,805

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1662447	2012-05-08	504	504	CA Forestry Assn. PAC	761244			Sacramento	CA	95814	Fundraiser at The Porch
1662447	2012-05-09	292	292	T-Mobile USA Inc.				Bellevue	WA	98006	Food, Beverage & Room Rental for Fundraising Event

NON-MONETARY CONTRIBUTIONS FOR FILING#1694023

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$131,845	$266,295
Itemized	$131,800
Un-Itemized	$45
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$131,845	$266,295
Non-Monetary Receipts	$1,731	$2,526
Misc Increases to Cash	$36
Itemized	$0
Un-Itemized	$36
Interest on Loans Made	$0

TOTAL RECEIPTS	$133,576	$268,821

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,999	$183,326
Itemized	$60,869
Un-Itemized	$130
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,999	$183,326
Non-Monetary Adjustment	$1,731	$2,526
Cand/Cmte Contributions & IEs	$5,950
Itemized	$5,950
Un-Itemized	$0
Accrued Expenses	$-3,944	$12,410

TOTAL EXPENDITURES	$58,787	$198,262

COH Start	$64,740
Cash Receipts	$131,845
Misc Increase	$36
Cash Payments	$60,999
COH End	$135,623
Unpaid Bills	$12,410

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1694023	2012-07-19	1,731	3,731	FairPAC, Sponsored by Civil Justice Assn of CA	1311499			Sacramento	CA	95814	Fundraiser

NON-MONETARY CONTRIBUTIONS FOR FILING#1740206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,800	$372,045
Itemized	$39,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,800	$372,045
Non-Monetary Receipts	$1,900	$4,426
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,700	$376,471

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,718	$289,817
Itemized	$32,688
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,718	$289,817
Non-Monetary Adjustment	$1,900	$4,426
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$796	$8,926

TOTAL EXPENDITURES	$35,414	$303,169

COH Start	$127,800
Cash Receipts	$39,800
Misc Increase	$400
Cash Payments	$32,718
COH End	$135,281
Unpaid Bills	$8,926

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1740206	2012-11-01	1,900	3,900	Bridgepoint Education Inc.				San Diego	CA	92128	Suite @ Chargers Game

EXPENDITURES FOR FILING#1603115

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,234	$29,234
Itemized	$29,234
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,234	$29,234
Non-Monetary Receipts	$1,425	$1,425
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,659	$30,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,972	$25,972
Itemized	$25,747
Un-Itemized	$225
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,972	$25,972
Non-Monetary Adjustment	$1,425	$1,425
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$22,248	$22,248

TOTAL EXPENDITURES	$49,645	$49,645

COH Start	$0
Cash Receipts	$29,234
Misc Increase	$0
Cash Payments	$25,972
COH End	$3,262
Unpaid Bills	$22,248

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1603115	2011-06-17	332	American Express		MTG	See Sch. G	New York	NY	10285
1603115	2011-02-18	1,750	Ben Hueso for State Assembly 2010	1315856	RFD		San Diego	CA	92113
1603115	2011-04-14	844	Capital One		OFC	Pymt. to Credit Card - See Sch. G	New York	NY	10012
1603115	2011-05-17	1,880	Capital One		OFC	Pymt. to Credit Card: See Sch. G	New York	NY	10012
1603115	2011-04-05	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC	Campaign Software Fee	Washington	DC	20003
1603115	2011-05-03	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC	Campaign Software Fee	Washington	DC	20003
1603115	2011-05-17	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC	Campaign Software Fee	Washington	DC	20003
1603115	2011-05-24	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC	Campaign Software Fee	Washington	DC	20003
1603115	2011-01-24	7,000	James T. Bentson Atty. - Client Trust Acct.		PRO		San Diego	CA	92110
1603115	2011-01-27	3,750	James T. Bentson Atty. - Client Trust Acct.		PRO		San Diego	CA	92110
1603115	2011-05-03	1,591	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1603115	2011-05-17	2,124	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1603115	2011-05-17	300	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1603115	2011-05-17	525	KM Strategies		CNS		San Diego	CA	92102
1603115	2011-02-01	163	Safeguard Business Systems		OFC	Banking Supplies	Solana Beach	CA	92075
1603115	2011-04-14	507	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1603115	2011-04-14	581	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1603115	2011-05-03	251	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1603115	2011-06-24	661	Sherman Heights Community Center		PRT	See Sch. G	San Diego	CA	92102
1603115	2011-02-01	90	T-Mobile		OFC		San Diego	CA	92111
1603115	2011-02-24	110	T-Mobile		OFC		San Diego	CA	92111
1603115	2011-04-05	107	T-Mobile		OFC		San Diego	CA	92111
1603115	2011-04-20	104	T-Mobile		OFC		San Diego	CA	92111
1603115	2011-05-17	104	T-Mobile		OFC		San Diego	CA	92111
1603115	2011-06-23	104	T-Mobile		OFC		San Diego	CA	92111
1603115	2011-06-24	100	The William J. Oakes Alumni Assn.		CVC		San Diego	CA	92114
1603115	2011-03-02	60	Verizon Wireless		OFC		Mission Hills	CA	91345
1603115	2011-04-05	60	Verizon Wireless		OFC		Mission Hills	CA	91345
1603115	2011-05-03	60	Verizon Wireless		OFC		Mission Hills	CA	91345
1603115	2011-06-06	73	Verizon Wireless		OFC		Mission Hills	CA	91345
1603115	2011-05-17	272	Avila, Paola A		OFC		La Jolla	CA	92037
1603115	2011-05-24	450	Jimenez, Lourdes A		OFC	Water Conference Fee	San Marcos	CA	92069
1603115	2011-03-15	180	Peraza, Humberto		CNS		Chula Vista	CA	91910

EXPENDITURES VIA SUBVENDORS

American Express - $662
Capital One - $5,803
Sherman Heights Community Center - $661

FILING	DATE	AMOUNT	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1603115	2011-06-17	332	American Express	Costco Wholesale		MTG	Sacramento Meet & Greet 4/13/11	Sacramento	CA	95815
1603115	2011-06-30	330	American Express	Costco Wholesale		FND		Sacramento	CA	95815
1603115	2011-03-14	200	Capital One	Frank Fat's Restaurant		FND	Deposit for Event 3/8/11	Sacramento	CA	95814
1603115	2011-03-14	399	Capital One	Southwest Airlines		TRS	Staff: SAN - SMF RT Airfare 3/7-3/9/11 for Legislation Mtgs.	Bellevue	WA	98005
1603115	2011-04-20	409	Capital One	Southwest Airlines		TRS	TRAVEL-Staff Date(s): 03/07-08/11 Destination SAN-SMF Goods or Services purchased: RT Airfare for Mtg.	Bellevue	WA	98005
1603115	2011-04-20	240	Capital One	Mikuni Japanese Restaurant		MTG	MEAL Date: 03/08/11 w/Candidate & 6 Staffers	Sacramento	CA	95814
1603115	2011-04-20	131	Capital One	Nugget Market		FND		Sacramento	CA	95831
1603115	2011-04-20	357	Capital One	Frank Fat's Restaurant		FND		Sacramento	CA	95814
1603115	2011-04-20	175	Capital One	Vallejo's Restaurant		MTG	MEAL Date: 03/17/11 Dinner attended by Candidate and 3 Assembly Members & Staff.	Sacramento	CA	95814
1603115	2011-04-20	385	Capital One	Target		OFC		Sacramento	CA	95814
1603115	2011-05-17	183	Capital One	Zocalo		MTG	Meal: 04/28/2011 Candidate, Roger Hernandez & Dem. Delegates here for Convention	Sacramento	CA	95811
1603115	2011-05-17	111	Capital One	Days Inn Windmill		TRC	Hotel Accomodations 04/08/2011-04/10/2011 for Legislative Duties	Buellton	CA	93427
1603115	2011-05-17	164	Capital One	Cannery Row Inn		TRC	Hotel Accomodations 04/09/11-04/10/11 for Legislative Duties	Monterey	CA	93940
1603115	2011-05-17	117	Capital One	Chicago Fire		MTG	Meal: 04/21/2011 Candidate & Supporters	Sacramento	CA	95816
1603115	2011-06-28	312	Capital One	Dave & Busters		MTG	5/27 Capitol Staff Event w/Candidate	Roseville	CA	95678
1603115	2011-06-28	203	Capital One	Karina's Resturant		MTG	Meal on 5/20 w/Candidate, Auth. Individual & 4 Staffers	Chula Vista	CA	91911
1603115	2011-06-28	112	Capital One	Mikuni Japanese Restaurant		MTG		Sacramento	CA	95814
1603115	2011-06-28	167	Capital One	Tarantino's Restaurant		MTG		San Francisco	CA	94133
1603115	2011-06-28	452	Capital One	Pechanga Resort & Casino		TRC	Hotel Accomodations 05/28-05/30/11 for Mtgs.	Temecula	CA	92592
1603115	2011-06-28	200	Capital One	San Diego County Democratic Party	741906	CTB	Monetary Contribution: 2 Tickets to Roasting the Chair Event	San Diego	CA	92111
1603115	2011-06-30	154	Capital One	Scott's Seafood Grill & Bar		MTG	Meal: 6/28/11 w/candidate, Assemblymen Hernandez & Lara	Sacramento	CA	95822
1603115	2011-06-30	133	Capital One	Nugget Market		MTG	Supplies for Capitol Staff & Assemblymembers Event	Sacramento	CA	95831
1603115	2011-06-30	809	Capital One	Chops Steakhouse		FND		Sacramento	CA	95814
1603115	2011-06-30	235	Capital One	Zorbas Restaurant		MTG	Meal: 6/25/11 w/Candidate & 4 District Staff	Chula Vista	CA	91910
1603115	2011-06-30	154	Capital One	The Fish Market Seafood Restaurant		MTG		San Diego	CA	92101
1603115	2011-06-24	661	Sherman Heights Community Center	Super Signs		PRT	Soap Box Derby Booklet	San Diego	CA	92102

EXPENDITURES FOR FILING#1635987

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$164,698	$193,932
Itemized	$164,300
Un-Itemized	$398
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$164,698	$193,932
Non-Monetary Receipts	$2,772	$4,197
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,470	$198,129

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$115,343	$141,315
Itemized	$115,343
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$115,343	$141,315
Non-Monetary Adjustment	$2,772	$4,197
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$-13,596	$8,652

TOTAL EXPENDITURES	$104,519	$154,164

COH Start	$3,262
Cash Receipts	$164,698
Misc Increase	$0
Cash Payments	$115,343
COH End	$52,617
Unpaid Bills	$8,652

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1635987	2011-07-11	1,000	Border Angels		CVC		Port Angeles	WA	98362
1635987	2011-09-13	907	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1635987	2011-11-14	885	LaVigne, Shane M.		FND	See Sch. G	San Diego	CA	92101
1635987	2011-11-30	700	Gonzalez Olmos, Humberto		FND	Entertainment for 12/1/11 Event	San Diego	CA	92154
1635987	2011-08-26	1,410	KM Strategies		CNS		San Diego	CA	92102
1635987	2011-08-15	15	American Express		OFC		New York	NY	10285
1635987	2011-12-06	2,814	Hilton San Diego Bayfront		FND	Bal. Due on 12/1 Event & Hotel Accomodations for Candidate & Family	San Diego	CA	92101
1635987	2011-07-08	105	T-Mobile		OFC		San Diego	CA	92111
1635987	2011-09-13	1,096	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1635987	2011-08-15	330	American Express		FND	See Sch. G	New York	NY	10285
1635987	2011-10-03	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1635987	2011-08-26	837	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1635987	2011-09-29	522	Avila, Paola A		OFC		San Diego	CA	92117
1635987	2011-12-05	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1635987	2011-10-03	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-11-02	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-11-14	4,110	KM Strategies		CNS		San Diego	CA	92102
1635987	2011-11-03	2,500	Gonzalez, Alonso		CNS		San Diego	CA	92101
1635987	2011-09-07	590	Apalategui, Yolanda		OFC	Supplies & Misc. Exp. for CA/Mexico Binational Affairs Select Committee Mtg. 8/12/11	Chula Vista	CA	91910
1635987	2011-08-03	500	DNC Western States Caucus		MTG		Rancho Murietta	CA	95683
1635987	2011-09-22	500	Furutani for City Council 2011	1340011	CTB	Monetary Contribution: to support Warren Furutani	Long Beach	CA	90807
1635987	2011-10-24	479	T-Mobile		OFC		San Diego	CA	92111
1635987	2011-10-14	3,900	Lara For Senate 2012	1342322	CTB	Monetary Contribution: to support Ricardo Lara	Los Angeles	CA	90017
1635987	2011-08-26	2,000	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1635987	2011-12-14	1,975	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1635987	2011-08-31	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1635987	2011-10-05	4,395	KM Strategies		CNS		San Diego	CA	92102
1635987	2011-09-21	5,000	Jimenez, Lourdes A		CNS		Sacramento	CA	95818
1635987	2011-08-26	2,422	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1635987	2011-11-14	4,440	KM Strategies		CNS		San Diego	CA	92102
1635987	2011-08-03	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1635987	2011-07-08	997	Capital One		OFC	Payment to Credit Card: See Sch. G	New York	NY	10012
1635987	2011-11-16	52	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1635987	2011-09-13	5,084	KM Strategies		FND	See Sch. G	San Diego	CA	92102
1635987	2011-12-07	744	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1635987	2011-07-08	1,729	Capital One		OFC	Pymt. to Credit Card - See Sch. G	New York	NY	10012
1635987	2011-10-17	1,198	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1635987	2011-09-08	1,000	CA Professional FireFighters PAC	744058	RFD		Sacramento	CA	95833
1635987	2011-12-05	20	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-12-13	4,422	KM Strategies		CNS		San Diego	CA	92102
1635987	2011-10-17	10	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-12-08	1,500	Munoz, Francisco J.		CNS		San Diego	CA	92104
1635987	2011-09-13	825	KM Strategies		CNS		San Diego	CA	92102
1635987	2011-11-14	429	Phoenix Direct Mail Services		LIT		San Diego	CA	92111
1635987	2011-08-26	600	KM Strategies		CNS		San Diego	CA	92102
1635987	2011-12-15	14,323	Elevate LLC		LIT	See Sch. G	San Diego	CA	92127
1635987	2011-08-26	8,393	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1635987	2011-12-15	303	Super Signs		CMP		San Diego	CA	92102
1635987	2011-10-17	1,132	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1635987	2011-09-20	1,277	Elevate LLC		CNS	See Sch. G	San Diego	CA	92127
1635987	2011-11-14	795	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1635987	2011-09-13	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-08-03	1,993	Capital One		OFC	Pymt. to Credit Card: See Sch. G	New York	NY	10012
1635987	2011-08-26	25	KM Strategies		WEB		San Diego	CA	92102
1635987	2011-11-21	1,000	San Diego County Democratic Party	741906	CTB	Monetary Contribution: to support San Diego County Democratic Party	San Diego	CA	92111
1635987	2011-10-05	2,500	Gonzalez, Alonso		CNS		San Diego	CA	92101
1635987	2011-09-20	25	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-10-17	1,160	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1635987	2011-12-08	184	Verizon Wireless		OFC		Mission Hills	CA	91345
1635987	2011-08-03	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-12-07	158	O'Neill, Jacob		FND		San Diego	CA	92126
1635987	2011-09-13	473	KM Strategies		FND		San Diego	CA	92102
1635987	2011-12-01	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-10-17	923	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1635987	2011-08-26	1,048	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1635987	2011-10-17	100	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-12-19	485	Hilton San Diego Bayfront		FND	Parking for 12/1/11 Event	San Diego	CA	92101
1635987	2011-08-10	1,163	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1635987	2011-08-25	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-08-10	1,755	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1635987	2011-09-19	1,178	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1635987	2011-12-13	854	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1635987	2011-12-31	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1635987	2011-07-11	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1635987	2011-09-19	157	T-Mobile		OFC		San Diego	CA	92111
1635987	2011-11-17	25	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1635987	2011-08-03	1,000	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1635987	2011-10-31	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1635987	2011-09-13	91	American Express		OFC		New York	NY	10285
1635987	2011-12-19	131	T-Mobile		OFC		San Diego	CA	92111
1635987	2011-12-28	250	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-10-03	50	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1635987	2011-08-22	125	T-Mobile		OFC		San Diego	CA	92111
1635987	2011-12-01	6,000	Hilton San Diego Bayfront		FND		San Diego	CA	92101
1635987	2011-11-16	1,411	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1635987	2011-11-21	109	T-Mobile		OFC		San Diego	CA	92111

EXPENDITURES VIA SUBVENDORS

Elevate LLC - $12,502
American Express - $3,682
Capital One - $4,230
LaVigne, Shane - $885
KM Strategies - $4,978
Apalategui, Yolanda - $569

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1635987	2011-12-15	4,077	Elevate LLC	Will Copy & Print	LIT		San Diego	CA	92101
1635987	2011-10-17	126	American Express	Blick Art Supply	OFC		San Diego	CA	92101
1635987	2011-11-16	133	American Express	Simons Simons	MTG	11/02/11 Mtg. w/Candidate, Legislators & Staff (4)	Sacramento	CA	95814
1635987	2011-09-19	610	Capital One	Maldonado Vineyards	OFC	Wine Purchased as Gifts for Pres. of Mexico Felipe Calderon & 7 other Mexico City Officials during trip w/Speaker on Bipartisan Delagation Tour 9/12 -12/16/11 all valued at $67 each	Calistoga	CA	94515
1635987	2011-10-17	160	American Express	Bandar Restaurant	MTG	09/29/11 w/Candidate & Staff for Mtg.	San Diego	CA	92101
1635987	2011-12-14	509	American Express	Hilton San Diego Bayfront	FND	12/1/11 Event - Valet Parking & Lodging for Guest Speaker	San Diego	CA	92101
1635987	2011-11-16	167	American Express	Iron Wok Asian Bistro	MTG	11/08/11 Leg. Staff Retreat Lunch w/Candidate & 9 Staffers	San Diego	CA	92173
1635987	2011-10-17	414	American Express	Hotel Condesa	MTG	9/12/11 Meal w/ Leg. Delagation & Mexico City Officials - 5 Total	Mexico DF	CP	6700
1635987	2011-12-14	177	American Express	Oceanaire Restaurant	MTG	12/02/11 Meal w/Roger Hernandez & Candidates Spouse	San Diego	CA	92101
1635987	2011-10-17	172	American Express	Hearst Ranch Winery	MTG	9/19/11 Mtg. w/Candidate, Spouse, Assemblymembers - 7 total	San Simeon	CA	93452
1635987	2011-08-25	322	Capital One	Courtyard Marriott	TRC	Hotel Accomodations 7/22-7/24/11 for candidate, spouse & 4 dep. children for Mtg. w/Assemblymember	Salinas	CA	93907
1635987	2011-10-17	152	Capital One	Best Western Hotel San Simeon	TRC	Hotel Accomodations 09/19-09/20/11 for Leg. Duties	San Simeon	CA	93452
1635987	2011-11-17	165	Capital One	George's at the Cove	MTG	10/8/11 Candidate, Candidates Spouse & 4 Assemblymembers; Mtg.	La Jolla	CA	92037
1635987	2011-12-15	3,663	Elevate LLC	Post Haste Mailing Services	LIT		Poway	CA	92064
1635987	2011-11-14	885	LaVigne, Shane	Ella Dining Room & Bar	FND	11/01/11 Dinner w/Candidate & 8 Supporters	Sacramento	CA	95814
1635987	2011-09-19	132	Capital One	Robert Sinskey Vineyards	OFC	See Maldonado Vineyards Expense for Description	Napa	CA	94558
1635987	2011-08-25	146	Capital One	Paradise Point Baleen Restaurant	MTG	Meal: 7/19/11 w/Candidate & 2 Assemblymembers to discuss Legislative Issues	San Diego	CA	92109
1635987	2011-11-16	154	American Express	Tenaya Lodge	TRC	12/23/11 Hotel Accomodations; Speaker @ CA Environmental Law Conf.	Fish Camp	CA	93623
1635987	2011-09-08	185	KM Strategies	Elko's Modern Japenese Cuisine	FND	Lunch: 8/26/11 w/Candidate, Fundraiser & 3 Supporters	Napa	CA	94559
1635987	2011-11-16	127	American Express	Costco Wholesale	OFC	Gifts: Chocolate all items (12) valued at $15 or less	Sacramento	CA	95815
1635987	2011-11-16	147	American Express	Embassy Suites	TRC	10/14/11 Hotel Accomodations for Assemblyman Ricardo Lara Event	Downey	CA	90241
1635987	2011-12-31	569	Apalategui, Yolanda	Costco Wholesale	FND		Sacramento	CA	95815
1635987	2011-11-16	154	American Express	Fog Harbor Fish House	MTG	10/17/11 Mtg. w/Candidate & Lien Hoang, Assoc. Press	San Francisco	CA	94133
1635987	2011-09-08	4,038	KM Strategies	Hotel Avia - Napa	FND	Hotel Accomodations: 8/26-8/27/11 for Fundraiser w/Candidate, Fundraiser & 6 Supporters	Napa	CA	94559
1635987	2011-10-17	321	Capital One	Tenaya Lodge	TRC	Hotel Accomodations for Candidate & Family: 10/21-10/23/11 for Speaking @ CA Environmental Law Conf.	Fish Camp	CA	93623
1635987	2011-10-17	159	Capital One	Rei Do Gado Brazilian Steakhouse	MTG	10/05/11 - w/Candidate & 2 CAPP Reps	San Diego	CA	92101
1635987	2011-12-14	108	American Express	Fonda Argentina Tijuana	MTG	11/22/11 Event in Tijuana with Dist. Directorz & Candidates Spouse	Tijuana Mexico		22014
1635987	2011-09-20	845	Elevate LLC	Will Copy & Print	LIT		San Diego	CA	92101
1635987	2011-12-14	294	American Express	Best Buy	OFC		Irvine	CA	92618
1635987	2011-12-15	3,918	Elevate LLC	US Postmaster	POS		San Diego	CA	92128
1635987	2011-11-16	272	American Express	The Prado at Balboa Park	MTG	10/12/11 Dist. Office Mtg. w/Candidate & 4 Staffers & SEIU Rep.	San Diego	CA	92101
1635987	2011-12-14	443	American Express	Southwest Airlines	TRC	RT Airfare SAN-SMF 11/13-11/15/11 for Legislative Duties	Bellevue	WA	98005
1635987	2011-12-14	125	American Express	Holiday Inn Express	TRC	Hotel Accomodations 11/9-11/10/11 for Legislative Duties	Calexico	CA	92231
1635987	2011-12-07	328	Capital One	Fifty Seven Degrees	FND	Wine for 12/1/11 Event	San Diego	CA	92101
1635987	2011-12-07	173	Capital One	The Los Angeles Athletic Club	TRC	11/17/11 Hotel Accomodations; Panel Moderator @ BiNational Conf. of Mayors	Los Angeles	CA	90014
1635987	2011-08-25	681	Capital One	Northstar Lodging	TRC	Hotel Accomodations: 7/26-7/29/11 w/candidate, spouse & 4 dependents children during Water Tour	Truckee	CA	96161
1635987	2011-10-17	453	Capital One	State Bar of California	OFC	Registration Fee for 20th Anniv. Environmental Law Conf.	San Francisco	CA	94105
1635987	2011-08-25	468	Capital One	North Beach Restaurant	MTG	Dinner 7/29 w/candidate, 4 assemblymen & 2 staff to discuss Legislation Ideas	San Francisco	CA	94133
1635987	2011-09-08	755	KM Strategies	Angele Restaurant & Bar	FND	Meal: 8/26/11 w/Candidate, Fundraiser & 5 Supporters	Napa	CA	94559
1635987	2011-11-17	120	Capital One	Fuego at Hotel Maya	MTG	10/10/11 Candidate & Councilmember; Mtg.	Long Beach	CA	90802

EXPENDITURES FOR FILING#1646631

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,050	$42,050
Itemized	$42,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,050	$42,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,050	$42,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$74,158	$74,158
Itemized	$74,012
Un-Itemized	$146
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$74,158	$74,158
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,700
Itemized	$46,700
Un-Itemized	$0
Accrued Expenses	$-822	$7,830

TOTAL EXPENDITURES	$73,336	$81,988

COH Start	$52,617
Cash Receipts	$42,050
Misc Increase	$0
Cash Payments	$74,158
COH End	$20,509
Unpaid Bills	$7,830

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1646631	2012-01-25	114	Verizon Wireless		OFC		Mission Hills	CA	91345
1646631	2012-01-16	460	Capital One		OFC		New York	NY	10012
1646631	2012-02-28	3,900	Michele Martinez for State Assembly 2012	1340956	CTB	Monetary Contribution: to support Michele Martinez	Santa Ana	CA	92701
1646631	2012-03-06	168	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1646631	2012-02-14	500	Negron, Ramon		FND		San Diego	CA	92102
1646631	2012-03-01	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1646631	2012-01-05	32,500	Democratic State Central Committee of CA	741666	CTB	Monetary Contribution: to support Democratic State Central Committee of CA	Sacramento	CA	95814
1646631	2012-03-17	425	Apalategui, Yolanda		FND		Chula Vista	CA	91911
1646631	2012-02-23	6,588	KM Strategies		CNS		San Diego	CA	92102
1646631	2012-01-09	3,900	Betsy Butler for Assembly 2012	1334532	CTB	Monetary Contribution: to support Betsy Butler	Los Angeles	CA	90017
1646631	2012-01-13	569	Apalategui, Yolanda		FND	See Sch. G	Chula Vista	CA	91911
1646631	2012-02-06	150	MLK, Jr. Community Choir San Diego		CVC		San Diego	CA	92104
1646631	2012-02-24	338	Super Signs		CMP		San Diego	CA	92102
1646631	2012-03-17	55	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1646631	2012-01-18	1,065	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1646631	2012-02-06	1,150	Jimenez, Lourdes A		TRS	TRAVEL: STAFF - See Sch. G for Expenditures over $100	Sacramento	CA	95822
1646631	2012-02-09	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1646631	2012-01-06	3	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1646631	2012-01-16	10	American Express		OFC		New York	NY	10285
1646631	2012-01-03	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1646631	2012-01-05	1,000	Bocanegra for Assembly 2012	1330066	CTB	Monetary Contribution: to support Raul Bocanegra	Los Angeles	CA	90017
1646631	2012-02-28	2,275	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1646631	2012-02-02	1,500	San Diego & Imperial Counties Labor Council	744131	CTB	Monetary Contribution: to support San Diego & Imperial Counties Labor Council	San Diego	CA	92108
1646631	2012-01-09	3,900	Allen for Assembly 2012	1335032	CTB	Monetary Contribution: to support Michael Allen	San Rafael	CA	94901
1646631	2012-03-13	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102
1646631	2012-03-02	321	Apalategui, Yolanda		OFC		Chula Vista	CA	91911
1646631	2012-02-09	264	Capital One		OFC		New York	NY	10012
1646631	2012-03-09	2,018	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1646631	2012-02-02	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1646631	2012-03-01	1,478	KM Strategies		CNS		San Diego	CA	92102
1646631	2012-03-02	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1646631	2012-03-09	1,563	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1646631	2012-02-13	721	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1646631	2012-01-09	911	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1646631	2012-03-06	156	O'Neill, Jacob		OFC		San Diego	CA	92102
1646631	2012-03-13	2,051	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1646631	2012-03-06	759	Secretary of State		FIL		Sacramento	CA	95814
1646631	2012-03-17	300	Guerrero, David		FND		San Diego	CA	92154
1646631	2012-02-23	330	LaVigne, Shane M.		FND		San Diego	CA	92101
1646631	2012-02-07	280	Tirado, Marco Antonio		MTG		San Diego	CA	92116

EXPENDITURES VIA SUBVENDORS

American Express - $2,264
Jimenez, Lourdes - $1,150
Capital One - $1,744

FILING	DATE	AMOUNT	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1646631	2012-03-09	215	American Express	Southwest Airlines		TRC	2/19-2/20/12 Airfare RT SAN-OAKLAND for US Berkeley Trip	Bellevue	WA	98005
1646631	2012-02-06	470	Jimenez, Lourdes	AeroMexico		TRC	Airfare: GDL-SMF 1/22/12 Guadalagara Mexico for Interparliamentary Mtg. w/Mexican Legislators	Mexico	DF	Mexic
1646631	2012-02-06	423	Jimenez, Lourdes	AeroMexico		TRS	Staff Airfare: GDL-SMF 1/22/12 Guadalagara Mexico for Interparliamentary Mtg. w/Mexican Legislators	Mexico	DF	Mexic
1646631	2012-03-09	275	American Express	Verizon Wireless		OFC		Mission Hills	CA	91345
1646631	2012-01-18	200	Capital One	California Democratic Party	C00105668	CTB	Monetary Contribution:	Sacramento	CA	95811
1646631	2012-02-06	257	Jimenez, Lourdes	United Airlines		TRS	Staff Airfare: SFO-GDL 1/18/12 Guadalagara Mexico for Interparliamentary Mtg. w/Mexican Legislators	Chicago	IL	60601
1646631	2012-01-18	164	Capital One	Mulvaney's B&L		MTG	Legislative Mtg. w/Candidate & 2 Staff on 1/10/12	Sacramento	CA	95811
1646631	2012-03-09	166	American Express	The Porch Restaurant & Bar		MTG	02/22/2012 w/Candidate & Staff	Sacramento	CA	95811
1646631	2012-03-09	293	Capital One	Northgate Market		OFC	Food for Party w/State Delegates during Convention	San Diego	CA	92113
1646631	2012-01-18	257	Capital One	United Airlines		TRC	Airfare RT SFO-GDL (Mexico) on 1/18/12 for Economic Dev. Opportunities	Chicago	IL	60601
1646631	2012-02-13	218	American Express	Grand Velas Resort		TRC	Hotel Accomodations for Legislative trip to Mexico on 1/22/12	Nuevo Vallarta		Mexic
1646631	2012-03-09	261	American Express	The Porch Restaurant & Bar		MTG	02/21/2012 w/Candidate & 7 Assemblymembers	Sacramento	CA	95811
1646631	2012-03-09	110	American Express	Costco Wholesale		OFC	Membership Renewal	Sacramento	CA	95815
1646631	2012-02-13	266	American Express	The Slanted Door		MTG	Meal 1/25/12 w/Candidate & Capitol Staff	San Francisco	CA	94111
1646631	2012-03-09	116	American Express	Angeline's Louisiana Kitchen		MTG	02/19/12 UC Berkeley Trip	Berkeley	CA	94704
1646631	2012-03-09	133	American Express	Bancroft Hotel Inc.		TRC	Hotel Accomodations 2/19-2/20/12 for UC Berkeley Trip	Berkeley	CA	94704
1646631	2012-03-09	110	Capital One	See's Candies		OFC	Chocolates Purchased as Gifts for Supporters, No Ind. Received a Gift worth $50 or more	Sacramento	CA	95814
1646631	2012-03-09	113	Capital One	Hilton San Diego Bayfront		MTG	2/11/12 State Party Convention	San Diego	CA	92101
1646631	2012-03-09	357	Capital One	Nobu at Hard Rock		MTG	2/12/12 Dinner w/Candidate & State Party Delegates	San Diego	CA	92101
1646631	2012-03-09	115	American Express	Jasmine Seafood Restaurant		MTG	Campaign Mtg. 02/17/12 w/Candiate, Spouse, Campaign Mgr. & Spouse	San Diego	CA	92111
1646631	2012-01-18	250	Capital One	California Democratic Party	C00105668	CTB	Monetary Contribution:	Sacramento	CA	95811
1646631	2012-03-09	388	American Express	The Palm Restaurant		MTG	02/14/2012 w/Candidate, Spouse & 2 Supporters	San Diego	CA	92101

EXPENDITURES FOR FILING#1662447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,600	$107,650
Itemized	$65,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,600	$107,650
Non-Monetary Receipts	$795	$795
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,395	$108,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,210	$98,368
Itemized	$24,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,210	$98,368
Non-Monetary Adjustment	$795	$795
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$975	$8,805

TOTAL EXPENDITURES	$25,981	$107,969

COH Start	$20,509
Cash Receipts	$65,600
Misc Increase	$0
Cash Payments	$24,210
COH End	$61,899
Unpaid Bills	$8,805

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1662447	2012-04-12	100	Alejo for Assembly 2012	1334050	CTB	Monetary Contribution: to support Luis Alejo	Watsonville	CA	95076
1662447	2012-04-13	588	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1662447	2012-05-14	1,008	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1662447	2012-04-13	528	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1662447	2012-05-14	892	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1662447	2012-04-02	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1662447	2012-05-01	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1662447	2012-03-22	300	Jewish Federation of Silicon Valley		CVC		Los Gatos	CA	95032
1662447	2012-04-10	2,745	KM Strategies		CNS		San Diego	CA	92102
1662447	2012-04-12	2,085	KM Strategies		CNS		San Diego	CA	92102
1662447	2012-04-12	885	KM Strategies		CNS		San Diego	CA	92102
1662447	2012-04-23	78	KM Strategies		FND		San Diego	CA	92102
1662447	2012-05-10	3,150	KM Strategies		CNS		San Diego	CA	92102
1662447	2012-03-28	1,000	San Diego County Democratic Party	741906	CTB	Monetary Contribution: to support San Diego County Democratic Party	San Diego	CA	92111
1662447	2012-04-10	2,000	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1662447	2012-04-10	20	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1662447	2012-05-03	2,000	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1662447	2012-03-30	130	Verizon Wireless		OFC		Mission Hills	CA	91345
1662447	2012-04-02	24	Verizon Wireless		OFC		Mission Hills	CA	91345
1662447	2012-04-30	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1662447	2012-04-30	115	Verizon Wireless		OFC		Mission Hills	CA	91345
1662447	2012-04-11	462	LaVigne, Shane M.		FND		San Diego	CA	92101
1662447	2012-04-26	2,779	LaVigne, Shane M.		FND	See Sch. G	San Diego	CA	92101
1662447	2012-04-26	475	LaVigne, Shane M.		FND		San Diego	CA	92101
1662447	2012-04-10	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102
1662447	2012-05-09	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102

EXPENDITURES VIA SUBVENDORS

American Express - $962
Capital One - $934
LaVigne, Shane - $2,097

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1662447	2012-04-13	222	American Express	Tabule International	MTG	04/06/12 Dinner w/Candidate + 1 to discuss Legislative Duties	San Diego	CA	92101
1662447	2012-04-13	129	American Express	Inmotion Entertainment	OFC	Computer Hardware	Sacramento	CA	95837
1662447	2012-05-14	185	American Express	R&G Lounge	MTG	Meal 4/11/12 w/Candidate & 3 Staff to Discuss Campaign	San Francisco	CA	94108
1662447	2012-05-14	427	American Express	Enterprise Rent-a-Car	TRC	RT Transportation to Speakers Cup on 5/7 in Monterey, CA	Sacramento	CA	95821
1662447	2012-04-13	189	Capital One	The Firehouse	MTG	3/26/12 Luncheon w/Candidate +4 for Woman of the Year	Sacramento	CA	95814
1662447	2012-04-13	136	Capital One	The Girl & The Fig	MTG	03/21/12 Dinner w/Candidate + 1 to Discuss Campaign	Sonoma	CA	95476
1662447	2012-05-14	189	Capital One	Morton's of Chicago Capitol Mall	MTG	Meal 5/2/12 w/Candidate & 4 to Discuss Outreach to Members	Sacramento	CA	95814
1662447	2012-05-14	188	Capital One	Sandra Dee's BBQ & Seafood	MTG	Lunch 5/3/12 w/Candidate and 7 Staff	Sacramento	CA	95814
1662447	2012-05-14	234	Capital One	Southwest Airlines	TRS	RT Airfare SAN-SMF 4/6/12 for Holocaust Survivor Luncheon in Sac.	Bellevue	WA	98005
1662447	2012-04-26	1,316	LaVigne, Shane	Bottega LLC	FND	4/13/12 Luncheon w/Candidate, 2 Fundraisers & 13 Supporters	Yountville	CA	94599
1662447	2012-04-26	782	LaVigne, Shane	U.S. Coachways Inc.	FND	Transportation for 4/13/12 Event	Staten Island	NY	10305

EXPENDITURES FOR FILING#1675084

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,800	$134,450
Itemized	$26,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,800	$134,450
Non-Monetary Receipts	$0	$292
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,800	$134,742

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,958	$122,327
Itemized	$23,958
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,958	$122,327
Non-Monetary Adjustment	$0	$292
Cand/Cmte Contributions & IEs	$-28,700
Itemized	$-28,700
Un-Itemized	$0
Accrued Expenses	$7,549	$16,354

TOTAL EXPENDITURES	$31,507	$138,972

COH Start	$61,899
Cash Receipts	$26,800
Misc Increase	$0
Cash Payments	$23,958
COH End	$64,740
Unpaid Bills	$16,354

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1675084	2012-06-08	1,441	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1675084	2012-05-29	120	CA Veterans Benefit Fund		CVC		Sacramento	CA	95814
1675084	2012-06-14	127	Capital One		OFC		New York	NY	10012
1675084	2012-06-28	700	Cedillo for City Council 2013	1342270	CTB	Monetary Contribution: to support Gil Cedillo	Los Angeles	CA	90010
1675084	2012-06-04	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1675084	2012-06-19	135	Elevate LLC		WEB		San Diego	CA	92127
1675084	2012-06-04	5,805	KM Strategies		CNS		San Diego	CA	92102
1675084	2012-06-04	1,560	KM Strategies		CNS		San Diego	CA	92102
1675084	2012-06-18	100	Mike Davis for City Council 2013	1342584	CTB	Monetary Contribution: to support Mike Davis	Los Angeles	CA	90010
1675084	2012-06-27	750	Our Lady's School		CVC		San Diego	CA	92102
1675084	2012-05-21	3,000	San Diego County Democratic Party	741906	CTB	Monetary Contribution: to support San Diego County Democratic Party	San Diego	CA	92111
1675084	2012-06-04	2,000	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1675084	2012-06-15	15	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1675084	2012-06-04	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1675084	2012-06-04	115	Verizon Wireless		OFC		Mission Hills	CA	91345
1675084	2012-06-30	133	Verizon Wireless		OFC		Mission Hills	CA	91345
1675084	2012-06-30	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1675084	2012-06-18	5,000	Gonzalez, Alonso		CNS		San Diego	CA	92101
1675084	2012-06-04	473	LaVigne, Shane M.		FND		San Diego	CA	92101
1675084	2012-06-04	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102
1675084	2012-06-04	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102

EXPENDITURES VIA SUBVENDORS

American Express - $1,887
Capital One - $598

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1675084	2012-06-08	681	American Express	Aioli Bodega Espanola	FND	05/16/12 w/Candidate, Fundraiser & 8 Supporters	Sacramento	CA	95814
1675084	2012-06-08	108	American Express	Arteaga's Market	MTG	05/30/12 Assembly Latino Caucus Mtg. (8 total)	West Sacramento	CA	95605
1675084	2012-06-08	104	American Express	Safeway	FND		Rancho Cordova	CA	95670
1675084	2012-06-08	250	American Express	Jasmine Seafood Restaurant	FND		San Diego	CA	92111
1675084	2012-06-30	309	American Express	JW Marriott	TRC	6/8-6/9/12 Hotel for TELAUC Education Fundraiser & Latino Caucas Event	Los Angeles	CA	90015
1675084	2012-06-30	100	American Express	US Customs	OFC	Travel Documents 4 Leg. Bi-Natl. Select Committee Mtg.	San Diego	CA	92101
1675084	2012-06-30	176	American Express	Capitol Books & Gifts	OFC		Sacramento	CA	95814
1675084	2012-06-30	158	American Express	Aioli Bodega Espanola	MTG	06/11/12 Staff Mtg. (not a meal)	Sacramento	CA	95814
1675084	2012-06-30	130	Capital One	Frank Fat's Restaurant	MTG	Mtg. 7/2/12 w/Candidate +4 to discuss Legislative Bill (not a meal)	Sacramento	CA	95814
1675084	2012-06-30	468	Capital One	Southwest Airlines	TRC	RT Airfare SD-SMF 6/23-6/25/12 for Legislative Duties	Bellevue	WA	98005

EXPENDITURES FOR FILING#1694023

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$131,845	$266,295
Itemized	$131,800
Un-Itemized	$45
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$131,845	$266,295
Non-Monetary Receipts	$1,731	$2,526
Misc Increases to Cash	$36
Itemized	$0
Un-Itemized	$36
Interest on Loans Made	$0

TOTAL RECEIPTS	$133,576	$268,821

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,999	$183,326
Itemized	$60,869
Un-Itemized	$130
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,999	$183,326
Non-Monetary Adjustment	$1,731	$2,526
Cand/Cmte Contributions & IEs	$5,950
Itemized	$5,950
Un-Itemized	$0
Accrued Expenses	$-3,944	$12,410

TOTAL EXPENDITURES	$58,787	$198,262

COH Start	$64,740
Cash Receipts	$131,845
Misc Increase	$36
Cash Payments	$60,999
COH End	$135,623
Unpaid Bills	$12,410

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694023	2012-09-05	5,000	Molina-Rodriguez, Ana		CNS		Chula Vista	CA	91911
1694023	2012-08-17	65	American Express		OFC		New York	NY	10285
1694023	2012-08-17	1,152	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1694023	2012-09-05	120	Verizon Wireless		OFC		Mission Hills	CA	91345
1694023	2012-07-23	100	Romero, Frederick A.		OFC		Sacramento	CA	95831
1694023	2012-08-15	305	KM Strategies		FND	Lunch 7/31 @ Red Marlin w/Candidate, Fundraiser & 5 Donors	San Diego	CA	92102
1694023	2012-09-10	2,000	Bertolina & Barnato Inc.		CNS		Sacramento	CA	95814
1694023	2012-07-06	136	O'Neill, Jacob		TRS	Please see attached memo page.	San Diego	CA	92102
1694023	2012-08-27	195	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1694023	2012-09-17	70	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1694023	2012-08-15	1,260	KM Strategies		CNS		San Diego	CA	92102
1694023	2012-07-12	1,009	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1694023	2012-07-24	136	O'Neill, Jacob		TRS	Staff & Candidate; Rental Car & Gas; 7/16/12 for Fundraiser in El Centro.	San Diego	CA	92102
1694023	2012-09-24	10	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1694023	2012-09-05	42	American Express		OFC		New York	NY	10285
1694023	2012-08-07	144	O'Neill, Jacob		TRS	STAFF; 8/1/12; Rental Car & Gas; San Diego - Coachella to meet with Donors.	San Diego	CA	92102
1694023	2012-08-07	1,272	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1694023	2012-09-12	4,000	San Diego County Democratic Party	741906	CTB	Monetary Contribution: to support San Diego County Democratic Party	San Diego	CA	92111
1694023	2012-09-05	7,068	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1694023	2012-07-30	115	Verizon Wireless		OFC		Mission Hills	CA	91345
1694023	2012-09-05	3,780	KM Strategies		CNS		San Diego	CA	92102
1694023	2012-09-05	394	Phoenix Direct Mail Services		LIT		San Diego	CA	92111
1694023	2012-07-06	1,875	KM Strategies		CNS		San Diego	CA	92102
1694023	2012-08-07	1,082	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1694023	2012-09-12	1,291	Bertolina & Barnato Inc.		FND	See Sch. G	Sacramento	CA	95814
1694023	2012-09-24	157	KM Strategies		FND		San Diego	CA	92102
1694023	2012-09-05	2,142	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1694023	2012-09-10	1,536	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1694023	2012-08-01	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102
1694023	2012-08-29	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1694023	2012-07-20	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102
1694023	2012-08-15	2,000	Bertolina & Barnato Inc.		CNS		Sacramento	CA	95814
1694023	2012-08-22	1,000	Abel Guillen for Assembly 2012	1338631	CTB	Monetary Contribution: to support Abel Guillen	Oakland	CA	94609
1694023	2012-08-07	2,020	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1694023	2012-08-01	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1694023	2012-07-06	250	The William J. Oakes Alumni Assn.		MTG		San Diego	CA	92102
1694023	2012-09-04	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102
1694023	2012-09-13	700	Bob Blumenfield for City Council 2013	1349095	CTB	Monetary Contribution: to support Bob Blumenfield	Los Angeles	CA	90004
1694023	2012-09-05	800	O'Neill, Jacob		CNS		San Diego	CA	92102
1694023	2012-09-11	222	Voice & Video Rentals		OFC		San Diego	CA	92111
1694023	2012-09-05	69	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		WEB		Washington	DC	20003
1694023	2012-07-05	2,000	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1694023	2012-09-18	191	O'Neill, Jacob		OFC		San Diego	CA	92102
1694023	2012-08-13	360	O'Neill, Jacob		MTG		San Diego	CA	92102
1694023	2012-08-01	105	Safeguard Business Systems		OFC		Solana Beach	CA	92075
1694023	2012-08-02	41	Verizon Wireless		OFC		Mission Hills	CA	91345
1694023	2012-09-21	2,272	Next Level Sailing		FND		San Diego	CA	92101
1694023	2012-07-12	915	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1694023	2012-07-02	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1694023	2012-09-10	2,314	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1694023	2012-08-01	3,000	Bertolina & Barnato Inc.		CNS		Sacramento	CA	95814
1694023	2012-09-05	250	Karina Cervantez for City Council 2012	1348793	CTB	Monetary Contribution: to support Karina Cervantez	Watsonville	CA	95076
1694023	2012-09-05	96	KM Strategies		LIT		San Diego	CA	92102
1694023	2012-09-29	32	O'Neill, Jacob		FND		San Diego	CA	92102
1694023	2012-09-05	1,569	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012

EXPENDITURES VIA SUBVENDORS

Capital One - $4,908
American Express - $866
Bertolina & Barnato Inc. - $1,291

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1694023	2012-09-05	239	Capital One	Southwest Airlines	TRC	8/26/12 Airfare SAN-SMF Return to Sac for Session	Bellevue	WA	98005
1694023	2012-08-07	193	Capital One	Tabule International	MTG	07/10/2012 Fundraising Mtg. w/Candidate +2	San Diego	CA	92101
1694023	2012-09-30	168	Capital One	LIDS Store	OFC	Gifts: Embroidery Hat $33.66 ea. to 5 Assemblymembers for Event on 9/27/12	San Diego	CA	92101
1694023	2012-08-07	105	Capital One	Oasis Date Gardens	MTG	8/1/12 Mtg. w/School Bd Members & Mayor of Coachella	Thermal	CA	92274
1694023	2012-08-07	226	Capital One	AT&T	OFC		Sacramento	CA	95887
1694023	2012-08-07	194	American Express	Sea World	MTG	07/10/12 Tour given by CA Tourism Marketing Grp. for 5 District Staffers	San Diego	CA	92109
1694023	2012-09-05	524	Capital One	The Firehouse	MTG	8/27/12 Legislative Mtg. w/Candidate +4 Members	Sacramento	CA	95814
1694023	2012-09-30	289	Capital One	Hertz Rent-A-Car	TRC	9/17-9/18/12 Travel to Latino Caucus Fundraiser (San Jose/Sacramento)	San Francisco	CA	94102
1694023	2012-09-10	1,500	Capital One	Island Prime	FND		San Diego	CA	92101
1694023	2012-08-07	150	American Express	Westin Hotel	TRS	Staff Hotel Accomodations 8/1/12 for Cancer Forum in Natl City	San Diego	CA	92101
1694023	2012-09-30	141	Capital One	Bandera Restaurant	MTG	09/18/2012 Water Conference Mtg. w/Candidate + 1	Sacramento	CA	95825
1694023	2012-09-05	165	Capital One	Los Remedios	MTG	08/12/12 Fundraising Mtg. w/Candidate, Spouse +1	Tijuana, Baja	CA
1694023	2012-09-05	190	Capital One	San Diego Padres	MTG	Tickets for AT&T Day at Petco - Meet & Greet; Candidate,Spouse & 4 Kids 8/17/12	San Diego	CA	92101
1694023	2012-09-05	211	Capital One	Bice Ristorante	MTG	9/1/12 Legislative Mtg. w/Candidate +1	San Diego	CA	92101
1694023	2012-08-07	522	American Express	Costco Wholesale	MTG	BBQ w/60 Volunteers from SD Maritime Museum	Sacramento	CA	95815
1694023	2012-09-12	1,291	Bertolina & Barnato Inc.	The Park	FND		Sacramento	CA	95814
1694023	2012-09-30	148	Capital One	AT&T	OFC		Sacramento	CA	95887
1694023	2012-09-05	810	Capital One	Domaine Carneros	FND		Napa	CA	94559

EXPENDITURES FOR FILING#1703377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,950	$332,245
Itemized	$65,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,950	$332,245
Non-Monetary Receipts	$0	$2,526
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,950	$334,771

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,773	$257,099
Itemized	$73,758
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,773	$257,099
Non-Monetary Adjustment	$0	$2,526
Cand/Cmte Contributions & IEs	$57,200
Itemized	$57,200
Un-Itemized	$0
Accrued Expenses	$-2,008	$8,130

TOTAL EXPENDITURES	$71,765	$267,755

COH Start	$135,623
Cash Receipts	$65,950
Misc Increase	$0
Cash Payments	$73,773
COH End	$127,800
Unpaid Bills	$8,130

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1703377	2012-10-05	3,900	Allen for Assembly 2012	1335032	CTB	Monetary Contribution: to support Michael Allen	San Rafael	CA	94901
1703377	2012-10-05	831	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1703377	2012-10-15	1,054	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1703377	2012-10-18	2,000	Bertolina & Barnato Inc.		CNS		Sacramento	CA	95814
1703377	2012-10-05	3,900	Betsy Butler for Assembly 2012	1334532	CTB	Monetary Contribution: to support Betsy Butler	Los Angeles	CA	90017
1703377	2012-10-05	25,000	California Democratic Party	C00105668	CTB	Monetary Contribution: to support California Democratic Party	Sacramento	CA	95811
1703377	2012-10-02	1,159	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1703377	2012-10-06	23	Capital One		OFC		New York	NY	10012
1703377	2012-10-15	1,490	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1703377	2012-10-01	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1703377	2012-10-04	5	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1703377	2012-10-19	800	Filipino Press		PRT		National City	CA	91950
1703377	2012-10-05	3,900	Jose Medina For Assembly 2012	1335892	CTB	Monetary Contribution: to support Jose Medina	Riverside	CA	92506
1703377	2012-10-05	3,900	Ken Cooley For Assembly 2012	1343706	CTB	Monetary Contribution: to support Ken Cooley	Sacramento	CA	95841
1703377	2012-10-08	57	KM Strategies		WEB		San Diego	CA	92102
1703377	2012-10-15	5,647	KM Strategies		CNS		San Diego	CA	92102
1703377	2012-10-10	3,900	Major Gen. Richard D. Roth (Ret.) for Senate 2012	1343709	CTB	Monetary Contribution: to support Richard Roth	Riverside	CA	92507
1703377	2012-10-05	3,900	Muratsuchi for Assembly 2012	1341558	CTB	Monetary Contribution: to support Al Muratsuchi	Torrance	CA	90501
1703377	2012-10-19	-2,272	Next Level Sailing		FND	Voided Check Prior Period	San Diego	CA	92101
1703377	2012-10-10	3,900	Pavley for Senate 2012	1314513	CTB	Monetary Contribution: to support Fran Pavley	Sacramento	CA	95814
1703377	2012-10-17	1,000	Re-Elect Eduardo Garcia Mayor 2012	1348482	CTB	Monetary Contribution: to support Eduardo Garcia	Coachella	CA	92236
1703377	2012-10-05	3,900	Rudy Salas for Assembly 2012	1341013	CTB	Monetary Contribution: to support Rudy Salas	Bakersfield	CA	93301
1703377	2012-10-08	2,000	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1703377	2012-10-01	124	Verizon Wireless		OFC		Mission Hills	CA	91345
1703377	2012-10-20	99	Apalategui, Yolanda		TRC		Chula Vista	CA	91911
1703377	2012-10-02	105	Molina-Rodriguez, Ana		OFC		Chula Vista	CA	91911
1703377	2012-10-08	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102
1703377	2012-10-20	834	O'Neill, Jacob		FND	See Sch. G	San Diego	CA	92102
1703377	2012-10-08	1,200	Perez, Juan		CNS		San Diego	CA	92101

EXPENDITURES VIA SUBVENDORS

American Express - $2,603
Capital One - $1,430
O'Neill, Jacob - $800

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1703377	2012-10-05	220	American Express	Mulvaney's B&L	MTG	09/25/12 Meal w/Candidate +2 to Re: Campaign Strategy	Sacramento	CA	95811
1703377	2012-10-05	215	American Express	BJ's Restaurant & Brewhouse	MTG	09/26/12 Legislative Lunch for AB2467 w/Candidate, 5 Staff & 4 Guests	Chula Vista	CA	91910
1703377	2012-10-05	129	American Express	JRDN Restaurant	MTG	09/28/12 Meal w/Candidate & Guest Re: Fundraising	Pacific Beach	CA	92109
1703377	2012-10-15	129	American Express	Lucca Restaurant	MTG	10/05/12 Meal w/Candidate + 2 Members to Discuss Water Committee	Sacramento	CA	95814
1703377	2012-10-15	111	American Express	Luxe Hotel City Center	TRC	Hotel Accomodations for Legislative Duties 10/7-10/8/12	Los Angeles	CA	90015
1703377	2012-10-15	319	American Express	Capitol Books & Gifts	OFC	Gifts for Legislative BiNational Trip to Mexico (value under $50 each)	Sacramento	CA	95814
1703377	2012-10-20	1,136	American Express	Next Level Sailing	FND	10/19/12 Event	San Diego	CA	92101
1703377	2012-10-20	345	American Express	Nobu at Hard Rock	FND	10/18 Dinner w/Candidate +1	San Diego	CA	92101
1703377	2012-10-15	185	Capital One	Heartbeat KTV Lounge	MTG	10/8/12 Meal w/Candidate + 2 members Re: 2013 Legislative Bills	Sacramento	CA	95814
1703377	2012-10-15	216	Capital One	Luxe Hotel City Center	TRC	Hotel Accomodations for Legislative Trip 10/7-10/8/12	Los Angeles	CA	90015
1703377	2012-10-15	239	Capital One	Southwest Airlines	TRC	10/3/12 Airfare SAN-SMF for Legislative Duties	Bellevue	WA	98005
1703377	2012-10-15	209	Capital One	Southwest Airlines	TRC	10/8/12 Airfare SAN-LAX for Obama Fundraiser	Bellevue	WA	98005
1703377	2012-10-15	581	Capital One	Volaris Airlines	TRC	Airfare 10/26-10/31/12 for Candidate +1 for BiNational Relations trip to Guadalajara	San Diego	CA	92101
1703377	2012-10-20	800	O'Neill, Jacob	Anthony's Fish Grotto	FND	10/19/12 Lunch w/Candidate +16 Supporters	San Diego	CA	92101

EXPENDITURES FOR FILING#1740206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,800	$372,045
Itemized	$39,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,800	$372,045
Non-Monetary Receipts	$1,900	$4,426
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,700	$376,471

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,718	$289,817
Itemized	$32,688
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,718	$289,817
Non-Monetary Adjustment	$1,900	$4,426
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$796	$8,926

TOTAL EXPENDITURES	$35,414	$303,169

COH Start	$127,800
Cash Receipts	$39,800
Misc Increase	$400
Cash Payments	$32,718
COH End	$135,281
Unpaid Bills	$8,926

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1740206	2012-12-13	415	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1740206	2012-11-05	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102
1740206	2012-11-08	90	O'Neill, Jacob		OFC		San Diego	CA	92102
1740206	2012-11-13	39	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1740206	2012-11-13	1,170	KM Strategies		CNS		San Diego	CA	92102
1740206	2012-12-17	1,000	O'Neill, Jacob		CNS		San Diego	CA	92102
1740206	2012-11-13	2,000	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1740206	2012-11-13	3,330	KM Strategies		CNS		San Diego	CA	92102
1740206	2012-12-04	228	Verizon Wireless		OFC		Mission Hills	CA	91345
1740206	2012-11-27	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1740206	2012-11-05	123	Verizon Wireless		OFC		Mission Hills	CA	91345
1740206	2012-11-13	3,743	KM Strategies		CNS		San Diego	CA	92102
1740206	2012-11-14	220	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1740206	2012-10-31	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1740206	2012-10-25	1,000	Alejandra for Council 2012	1348748	CTB	Monetary Contribution: to support Alejandra Sotelo-Solis	National City	CA	91950
1740206	2012-12-04	142	Avila, Paola A		MTG	MEAL 11/19/20 w/Candidate plus 2 Kids, 1 Staff and TV News Reporter	San Diego	CA	92117
1740206	2012-12-11	2,033	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1740206	2012-11-08	1,000	Perez, Juan		CNS		San Diego	CA	92101
1740206	2012-11-05	436	Bridgepoint Education Inc.		FND		San Diego	CA	92128
1740206	2012-11-05	792	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1740206	2012-11-05	545	American Express		OFC	See Sch. G for Expenditures Over $100	New York	NY	10285
1740206	2012-10-26	65	CompleteCampaigns a div. of Aristotle Internat'l, Inc.		OFC		Washington	DC	20003
1740206	2012-11-19	945	KM Strategies		CNS		San Diego	CA	92102
1740206	2012-12-04	1,548	Sanchez, Adriana		MTG	See Sch. G: Hosted D7 Members 12/3/12 Inauguration Party	Elk Grove	CA	95758
1740206	2012-11-08	5,000	Salazar, Francisco G.		CNS		El Centro	CA	92243
1740206	2012-11-19	1,347	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1740206	2012-11-29	913	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1740206	2012-12-04	108	O'Neill, Jacob		TRS	TRAVEL-STAFF: Transportation (Rental Car/Gas) to present Assembly Resolution 11/16/2012.	San Diego	CA	92102
1740206	2012-10-22	1,630	American Express		OFC	See Sch. G for Expenditures over $100	New York	NY	10285
1740206	2012-12-06	1,021	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012

EXPENDITURES VIA SUBVENDORS

Capital One - $4,864
American Express - $492
Apalategui, Yolanda - $1,192
Sanchez, Adriana - $1,548

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1740206	2012-12-31	242	Capital One	Hotel Corque	TRC	Hotel Accomodations 12/22/12 for Meet & Greet w/Local Elected Officials	Solvang	CA	93463
1740206	2012-11-05	492	American Express	Presidente InterContinental Hotel	TRC	Hotel Accomodations for Bi-National Legislative Committee Trip 10/26/12-10/29/12	Jalisco, Mexico
1740206	2012-12-31	262	Capital One	Searsucker	MTG	12/28/12 Staff Meeting w/Candidate + 4 Staff	San Diego	CA	92101
1740206	2012-12-31	133	Capital One	Babcock Winery & Vineyards	MTG	12/22/12 w/Candidate + 1 Member to Discuss 2013 Legislative Agenda	Lompoc	CA	93436
1740206	2012-12-06	632	Capital One	SDSU Aztecs Tickets	OFC	11/11/12 Basketball game w/Candidate + 3 Members	San Diego	CA	92108
1740206	2012-12-31	703	Apalategui, Yolanda	Costco Wholesale	MTG	Legislative Staff Christmas Party	Sacramento	CA	95815
1740206	2012-11-05	583	Capital One	Presidente InterContinental Hotel	TRC	Hotel Accomodations for Bi-National Legislative Committee Trip 10/26/12-10/29/12	Jalisco, Mexico
1740206	2012-12-06	170	Capital One	Mikuni Japanese Restaurant	MTG	12/04/2012 Meal w/Candidate +3 Staff	Sacramento	CA	95814
1740206	2012-12-04	1,548	Sanchez, Adriana	Vision Latina	MTG	Entertainment for 12/3/12 Inauguration Party	Belmont	CA	94002
1740206	2012-12-31	194	Capital One	Best Buy	OFC		Irvine	CA	92618
1740206	2012-12-31	186	Capital One	Iron Wok Asian Bistro	MTG	Legislative Staff Lunch 12/20/12; Candidate +5	San Diego	CA	92173
1740206	2012-12-31	264	Capital One	Posada de San Juan	TRC	Hotel Accomodations 12/7-12/8/12 to meet w/Latino Caucus Members	San Juan Bautista	CA	95045
1740206	2012-12-31	171	Capital One	Volaris Airlines	TRC	Airfare 12/13/12 for Bi-National Legislative Committee Trip	San Diego	CA	92101
1740206	2012-12-31	489	Apalategui, Yolanda	CheapTickets	TRS	See Memo - Sch. F Yolana Apalategui	Chicago	IL	60661
1740206	2012-12-31	879	Capital One	Lou & Mickey's	MTG	1/3/13 Mtg. w/Candidate +4 Members to Discuss 2013 Legislative Agenda	San Diego	CA	92101
1740206	2012-12-06	235	Capital One	Southwest Airlines	TRS	Spouse Airfare SAN-SMF 12/3/12 for Inauguration	Bellevue	WA	98005
1740206	2012-12-06	148	Capital One	Vinos Valle De Guadalupe	OFC	Gifts: 11/18/2012 all Valued under $50	Ensenada, Baja, Mexico
1740206	2012-12-31	196	Capital One	Tuli Bistro	MTG	01/06/13 Mtg. w/Candidate +1 to Discuss Possible Bill Ideas for 2013 Session	Sacramento	CA	95811
1740206	2012-12-06	569	Capital One	Volaris Airlines	TRC	Airfare for Bi-National Legislative Committee Trip 12/13/12	San Diego	CA	92101

EXPENDITURES FOR FILING#1740301

For period beginning January 1st, 2013 and ending January 26th, 2013

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	$11,734	$11,734
Itemized	$11,734
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,734	$11,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,220	$3,705

TOTAL EXPENDITURES	$6,514	$15,440

COH Start	$135,281
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,734
COH End	$123,547
Unpaid Bills	$3,705

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1740301	2013-01-08	2,000	Bertolina & Barnato Inc.	CNS		Sacramento	CA	95814
1740301	2013-01-02	1,577	Capital One	OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1740301	2013-01-08	1,167	Capital One	OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1740301	2013-01-20	248	Capital One	OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1740301	2013-01-25	1,382	Capital One	OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1740301	2013-01-08	403	CompleteCampaigns a div. of Aristotle Internat'l, Inc.	OFC		Washington	DC	20003
1740301	2013-01-25	321	Kaufman Legal Group, APC	PRO		Los Angeles	CA	90017
1740301	2013-01-08	2,020	Scott & Cronin LLP	PRO		Encinitas	CA	92024
1740301	2013-01-08	207	Verizon Wireless	OFC		Mission Hills	CA	91345
1740301	2013-01-08	791	Apalategui, Yolanda	MTG	See Sch. G	Chula Vista	CA	91911
1740301	2013-01-08	536	Apalategui, Yolanda	TRS	Please see attached memo page.	Chula Vista	CA	91911
1740301	2013-01-26	230	Jimenez, Lourdes A	MTG		Sacramento	CA	95822
1740301	2013-01-16	306	O'Neill, Jacob	OFC		San Diego	CA	92102
1740301	2013-01-26	546	O'Neill, Jacob	TRC	See Sch. G	San Diego	CA	92102

EXPENDITURES VIA SUBVENDORS

Capital One - $1,359
O'Neill, Jacob - $546

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1740301	2013-01-25	187	Capital One	Aioli Bodega Espanola	MTG	1/17/13 Legislative Mtg. w/Candidate +1	Sacramento	CA	95814
1740301	2013-01-25	913	Capital One	JW Marriott	TRC	Hotel Accomodations 1/19-1/20/13 for Candidate & Son for Leg. Mtg. w/Latino Caucus Members.	Los Angeles	CA	90015
1740301	2013-01-25	260	Capital One	Katsuya	MTG	1/19/13 Legislative Mtg. w/Candidate +5	Los Angeles	CA	90015
1740301	2013-01-26	546	O'Neill, Jacob	JW Marriott	TRC	Hotel Accomodations for Legislative Mtg. w/Latino Caucus Members 1/19-1/20/13	Los Angeles	CA	90015

EXPENDITURES FOR FILING#1751187

For period beginning January 27th, 2013 and ending February 23rd, 2013

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	$9,115	$20,849
Itemized	$9,115
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,115	$20,849
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-1,982	$253

TOTAL EXPENDITURES	$7,132	$21,102

COH Start	$123,547
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,115
COH End	$114,432
Unpaid Bills	$253

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1751187	2013-02-13	746	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1751187	2013-02-20	838	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1751187	2013-01-31	5,000	Hueso For School Board	1354543	CTB	Monetary Contribution: to support Ruben Hueso	Pasadena	CA	91104
1751187	2013-02-12	2,000	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1751187	2013-02-12	295	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1751187	2013-01-30	235	Verizon Wireless		OFC		Mission Hills	CA	91345

EXPENDITURES VIA SUBVENDORS

Capital One - $928

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1751187	2013-02-13	239	Capital One	Lit	MTG	2/10/2013 Candidate +7 to Discuss Upcoming Salton Sea Hearing	Indio	CA	92203
1751187	2013-02-20	248	Capital One	Morimoto Napa	MTG	02/15/2013 Candidate, Senator Lara, Asm. Hernandez to Discuss Latino Caucus	Napa	CA	94559
1751187	2013-02-20	335	Capital One	Tequila Museo Mayahuel	MTG	02/16/2013 Staff Mtg. w/Candidate to Discuss 2013 Legislative Goals	Sacramento	CA	95814
1751187	2013-02-23	107	Capital One	Lulu California Bistro	MTG	2/24/13 w/Candidate & Staff - Legislative Water Parks & Wildlife Hearing	Palm Springs	CA	92262

EXPENDITURES FOR FILING#1782257

For period beginning February 24th, 2013 and ending June 30th, 2013

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$83,992	$104,841
Itemized	$83,987
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$83,992	$104,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$75,400
Itemized	$75,400
Un-Itemized	$0
Accrued Expenses	$-851	$872

TOTAL EXPENDITURES	$83,141	$105,713

COH Start	$114,432
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$83,992
COH End	$30,442
Unpaid Bills	$872

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1782257	2013-05-24	250	Brawley American Citizens Club		CVC		Brawley	CA	92227
1782257	2013-06-13	34,000	Democratic State Central Committee of CA	741666	CTB	Monetary Contribution: to support Democratic State Central Committee of CA	Sacramento	CA	95811
1782257	2013-06-17	1,117	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1782257	2013-02-26	253	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1782257	2013-03-21	219	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1782257	2013-04-17	1,597	O'Neill, Jacob		MTG	See Sch. G	San Diego	CA	92126
1782257	2013-03-18	547	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1782257	2013-03-29	1,200	San Diego County Democratic Party	741906	CTB	Contribution Annual Roosevelt Dinner to support San Diego County Democratic Party	San Diego	CA	92111
1782257	2013-02-26	899	UC Regents		OFC	Please see attached memo page.	Los Angeles	CA	90024
1782257	2013-03-05	311	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1782257	2013-04-17	1,300	Garcetti for Mayor 2013	1356062	CTB	Monetary Contribution: to support Eric Garcetti	Studio City	CA	91604
1782257	2013-04-05	4,100	Perez For Senate 2013	1356258	CTB	Monetary Contribution: to support Leticia Perez	Fresno	CA	93701
1782257	2013-04-01	117	Verizon Wireless		OFC		Mission Hills	CA	91345
1782257	2013-03-05	1,470	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1782257	2013-05-09	4,100	Eduardo Garcia for Assembly 2014	1355370	CTB	Monetary Contribution: to support Eduardo Garcia	Sacramento	CA	95815
1782257	2013-04-17	12,500	Hueso for Senate 2014	1353810	CTB	Monetary Contribution: Transfer to support Benjamin Hueso	Encinitas	CA	92024
1782257	2013-04-05	4,100	Lorena Gonzalez for Assembly 2013	1356416	CTB	Monetary Contribution: to support Lorena Gonzalez	Encinitas	CA	92024
1782257	2013-04-22	500	Calexico Chamber of Commerce		CVC		Calexico	CA	92231
1782257	2013-06-05	117	Verizon Wireless		OFC		Mission Hills	CA	91345
1782257	2013-05-22	280	Kaufman Legal Group, APC		PRO		Los Angeles	CA	90017
1782257	2013-02-25	4,100	Torres for Senate 2013	1354389	CTB	Monetary Contribution: to support Norma Torres	Sacramento	CA	95814
1782257	2013-03-07	156	Verizon Wireless		OFC		Mission Hills	CA	91345
1782257	2013-05-08	117	Verizon Wireless		OFC		Mission Hills	CA	91345
1782257	2013-03-21	637	Capital One		OFC	See Sch. G for Expenditures over $100	New York	NY	10012
1782257	2013-02-26	6,000	Hueso For School Board	1354543	CTB	Monetary Contribution: to support Ruben Hueso	Pasadena	CA	91104
1782257	2013-02-25	1,500	San Diego & Imperial Counties Labor Council	744131	CTB	Contribution Sponsor: Annual Dinner to support San Diego & Imperial Counties Labor Council	San Diego	CA	92108
1782257	2013-04-02	2,500	Hueso For School Board	1354543	CTB	Monetary Contribution: to support Ruben Hueso	Pasadena	CA	91104

EXPENDITURES VIA SUBVENDORS

Capital One - $247
O'Neill, Jacob - $1,597

EXPENDITURES FOR FILING#1814716

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

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	$25,157	$129,998
Itemized	$25,077
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,157	$129,998
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$-497	$375

TOTAL EXPENDITURES	$24,660	$130,373

COH Start	$30,442
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,157
COH End	$5,285
Unpaid Bills	$375

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1814716	2013-10-28	5,000	Barrio Station		CVC		San Diego	CA	92113
1814716	2013-12-30	1,000	Corbett For Congress	C00502088	CTB	Monetary Contribution: to support Ellen Corbett	Sacramento	CA	95814
1814716	2013-10-28	10,000	International Children's Cancer Foundation		CVC		San Diego	CA	92108
1814716	2013-08-26	250	MANA de Imperial Valley		CVC		Heber	CA	92249
1814716	2013-08-26	250	MANA de San Diego		CVC		San Diego	CA	92108
1814716	2013-07-12	100	National City Chamber of Commerce		MTG		National City	CA	91950
1814716	2013-10-28	500	National City Chamber of Commerce		MTG		National City	CA	91950
1814716	2013-08-26	500	San Diego County Democratic Party	741906	CTB	Monetary Contribution: to support San Diego County Democratic Party	San Diego	CA	92111
1814716	2013-07-11	275	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1814716	2013-08-15	356	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1814716	2013-12-09	520	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1814716	2013-12-30	200	Secretary of State		FIL		Sacramento	CA	95814
1814716	2013-10-28	700	Steve Veres for City Council 2015	1360387	CTB	Monetary Contribution: to support Steve Veres	Woodland Hills	CA	91367
1814716	2013-12-17	4,100	Suja Lowenthal For Assembly 2014	1361610	CTB	Monetary Contribution: to support Suja Lowenthal	Long Beach	CA	90807
1814716	2013-07-08	597	Verizon Wireless		OFC		Mission Hills	CA	91345
1814716	2013-08-05	148	Verizon Wireless		OFC		Mission Hills	CA	91345
1814716	2013-09-05	137	Verizon Wireless		OFC		Mission Hills	CA	91345
1814716	2013-10-05	149	Verizon Wireless		OFC		Mission Hills	CA	91345
1814716	2013-11-06	133	Verizon Wireless		OFC		Mission Hills	CA	91345
1814716	2013-12-09	163	Verizon Wireless		OFC		Mission Hills	CA	91345

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1827438

For period beginning January 1st, 2014 and ending March 10th, 2014

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,285	$6,285
Itemized	$6,235
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,285	$6,285
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-375	$0

TOTAL EXPENDITURES	$5,910	$6,285

COH Start	$5,285
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$6,285
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1827438	2014-01-30	1,750	Cortes, Marco Polo		RFD		San Diego	CA	92101
1827438	2014-03-10	2,000	San Diego County Democratic Party	741906	CTB	Monetary Contribution: to support San Diego County Democratic Party	San Diego	CA	92111
1827438	2014-02-06	194	Verizon Wireless		OFC		Mission Hills	CA	91345
1827438	2014-03-10	550	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1827438	2014-03-07	184	Verizon Wireless		OFC		Mission Hills	CA	91345
1827438	2014-02-17	681	Scott & Cronin LLP		PRO		Encinitas	CA	92024
1827438	2014-01-06	500	Verizon Wireless		OFC		Mission Hills	CA	91345
1827438	2014-01-08	375	Scott & Cronin LLP		PRO		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1635987

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$164,698	$193,932
Itemized	$164,300
Un-Itemized	$398
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$164,698	$193,932
Non-Monetary Receipts	$2,772	$4,197
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,470	$198,129

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$115,343	$141,315
Itemized	$115,343
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$115,343	$141,315
Non-Monetary Adjustment	$2,772	$4,197
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$-13,596	$8,652

TOTAL EXPENDITURES	$104,519	$154,164

COH Start	$3,262
Cash Receipts	$164,698
Misc Increase	$0
Cash Payments	$115,343
COH End	$52,617
Unpaid Bills	$8,652

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1635987	2011-10-14	3,900	3,900	Lara For Senate 2012	Ricardo Lara		State Senate	30	to support Ricardo Lara	Monetary
1635987	2011-11-21	1,000	1,000	San Diego County Democratic Party	San Diego County Democratic Party				to support San Diego County Democratic Party	Monetary
1635987	2011-09-22	500	500	Furutani for City Council 2011	Warren Furutani	LOC-Los Angeles	City Council	15	to support Warren Furutani	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646631

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,050	$42,050
Itemized	$42,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,050	$42,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,050	$42,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$74,158	$74,158
Itemized	$74,012
Un-Itemized	$146
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$74,158	$74,158
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,700
Itemized	$46,700
Un-Itemized	$0
Accrued Expenses	$-822	$7,830

TOTAL EXPENDITURES	$73,336	$81,988

COH Start	$52,617
Cash Receipts	$42,050
Misc Increase	$0
Cash Payments	$74,158
COH End	$20,509
Unpaid Bills	$7,830

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1646631	2012-02-28	3,900	3,900	Michele Martinez for State Assembly 2012	Michele Martinez	Assembly	69	to support Michele Martinez	Monetary
1646631	2012-01-09	3,900	3,900	Betsy Butler for Assembly 2012	Betsy Butler	Assembly	50	to support Betsy Butler	Monetary
1646631	2012-01-05	1,000	1,000	Bocanegra for Assembly 2012	Raul Bocanegra	Assembly	39	to support Raul Bocanegra	Monetary
1646631	2012-01-05	32,500	32,500	Democratic State Central Committee of CA	Democratic State Central Committee of CA			to support Democratic State Central Committee of CA	Monetary
1646631	2012-02-02	1,500	1,500	San Diego & Imperial Counties Labor Council	San Diego & Imperial Counties Labor Council			to support San Diego & Imperial Counties Labor Council	Monetary
1646631	2012-01-09	3,900	3,900	Allen for Assembly 2012	Michael Allen	Assembly	10	to support Michael Allen	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,600	$107,650
Itemized	$65,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,600	$107,650
Non-Monetary Receipts	$795	$795
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,395	$108,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,210	$98,368
Itemized	$24,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,210	$98,368
Non-Monetary Adjustment	$795	$795
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$975	$8,805

TOTAL EXPENDITURES	$25,981	$107,969

COH Start	$20,509
Cash Receipts	$65,600
Misc Increase	$0
Cash Payments	$24,210
COH End	$61,899
Unpaid Bills	$8,805

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1662447	2012-04-12	100	100	Alejo for Assembly 2012		Luis Alejo		Assembly		30	to support Luis Alejo	Monetary
1662447	2012-03-28	1,000	1,000	San Diego County Democratic Party		San Diego County Democratic Party					to support San Diego County Democratic Party	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1675084

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,800	$134,450
Itemized	$26,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,800	$134,450
Non-Monetary Receipts	$0	$292
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,800	$134,742

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,958	$122,327
Itemized	$23,958
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,958	$122,327
Non-Monetary Adjustment	$0	$292
Cand/Cmte Contributions & IEs	$-28,700
Itemized	$-28,700
Un-Itemized	$0
Accrued Expenses	$7,549	$16,354

TOTAL EXPENDITURES	$31,507	$138,972

COH Start	$61,899
Cash Receipts	$26,800
Misc Increase	$0
Cash Payments	$23,958
COH End	$64,740
Unpaid Bills	$16,354

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1675084	2012-06-04	-32,500	-32,500	California Democratic Party	California Democratic Party				to support California Democratic Party	Monetary
1675084	2012-06-28	700	700	Cedillo for City Council 2013	Gil Cedillo	-City of Los Angeles	City Council	01	to support Gil Cedillo	Monetary
1675084	2012-06-18	100	100	Mike Davis for City Council 2013	Mike Davis	-Los Angeles	City Council	9	to support Mike Davis	Monetary
1675084	2012-05-21	3,000	4,000	San Diego County Democratic Party	San Diego County Democratic Party				to support San Diego County Democratic Party	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694023

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$131,845	$266,295
Itemized	$131,800
Un-Itemized	$45
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$131,845	$266,295
Non-Monetary Receipts	$1,731	$2,526
Misc Increases to Cash	$36
Itemized	$0
Un-Itemized	$36
Interest on Loans Made	$0

TOTAL RECEIPTS	$133,576	$268,821

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,999	$183,326
Itemized	$60,869
Un-Itemized	$130
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,999	$183,326
Non-Monetary Adjustment	$1,731	$2,526
Cand/Cmte Contributions & IEs	$5,950
Itemized	$5,950
Un-Itemized	$0
Accrued Expenses	$-3,944	$12,410

TOTAL EXPENDITURES	$58,787	$198,262

COH Start	$64,740
Cash Receipts	$131,845
Misc Increase	$36
Cash Payments	$60,999
COH End	$135,623
Unpaid Bills	$12,410

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1694023	2012-09-05	250	250	Karina Cervantez for City Council 2012	Karina Cervantez	LOC-Watsonville Dist. 2	City Council		to support Karina Cervantez	Monetary
1694023	2012-09-12	4,000	8,000	San Diego County Democratic Party	San Diego County Democratic Party				to support San Diego County Democratic Party	Monetary
1694023	2012-09-13	700	700	Bob Blumenfield for City Council 2013	Bob Blumenfield	LOC-City of Los Angeles	City Council		to support Bob Blumenfield	Monetary
1694023	2012-08-22	1,000	1,000	Abel Guillen for Assembly 2012	Abel Guillen		Assembly	18	to support Abel Guillen	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,950	$332,245
Itemized	$65,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,950	$332,245
Non-Monetary Receipts	$0	$2,526
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,950	$334,771

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,773	$257,099
Itemized	$73,758
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,773	$257,099
Non-Monetary Adjustment	$0	$2,526
Cand/Cmte Contributions & IEs	$57,200
Itemized	$57,200
Un-Itemized	$0
Accrued Expenses	$-2,008	$8,130

TOTAL EXPENDITURES	$71,765	$267,755

COH Start	$135,623
Cash Receipts	$65,950
Misc Increase	$0
Cash Payments	$73,773
COH End	$127,800
Unpaid Bills	$8,130

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1703377	2012-10-05	3,900	7,800	Allen for Assembly 2012	Michael Allen	Assembly	10	to support Michael Allen	Monetary
1703377	2012-10-05	3,900	7,800	Betsy Butler for Assembly 2012	Betsy Butler	Assembly	50	to support Betsy Butler	Monetary
1703377	2012-10-05	25,000	-7,500	California Democratic Party	California Democratic Party			to support California Democratic Party	Monetary
1703377	2012-10-05	3,900	3,900	Jose Medina For Assembly 2012	Jose Medina	Assembly	61	to support Jose Medina	Monetary
1703377	2012-10-05	3,900	3,900	Ken Cooley For Assembly 2012	Ken Cooley	Assembly	08	to support Ken Cooley	Monetary
1703377	2012-10-10	3,900	3,900	Major Gen. Richard D. Roth (Ret.) for Senate 2012	Richard Roth	State Senate	31	to support Richard D. Roth	Monetary
1703377	2012-10-05	3,900	3,900	Muratsuchi for Assembly 2012	Al Muratsuchi	Assembly	66	to support Al Muratsuchi	Monetary
1703377	2012-10-10	3,900	3,900	Pavley for Senate 2012	Fran Pavley	State Senate	32	to support Fran Pavley	Monetary
1703377	2012-10-17	1,000	1,000	Re-Elect Eduardo Garcia Mayor 2012	Eduardo Garcia	Mayor		to support Eduardo Garcia	Monetary
1703377	2012-10-05	3,900	3,900	Rudy Salas for Assembly 2012	Rudy Salas	Assembly	32	to support Rudy Salas	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1740206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,800	$372,045
Itemized	$39,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,800	$372,045
Non-Monetary Receipts	$1,900	$4,426
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,700	$376,471

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,718	$289,817
Itemized	$32,688
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,718	$289,817
Non-Monetary Adjustment	$1,900	$4,426
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$796	$8,926

TOTAL EXPENDITURES	$35,414	$303,169

COH Start	$127,800
Cash Receipts	$39,800
Misc Increase	$400
Cash Payments	$32,718
COH End	$135,281
Unpaid Bills	$8,926

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1740206	2012-10-25	1,000	1,000	Alejandra for Council 2012		Alejandra Sotelo-Solis	LOC-National City	City Council			to support Alejandra Sotelo-Solis	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1751187

For period beginning January 27th, 2013 and ending February 23rd, 2013

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	$9,115	$20,849
Itemized	$9,115
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,115	$20,849
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-1,982	$253

TOTAL EXPENDITURES	$7,132	$21,102

COH Start	$123,547
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,115
COH End	$114,432
Unpaid Bills	$253

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1751187	2013-01-31	5,000	5,000	Hueso For School Board		Ruben Hueso	OTH-School Board District 3	Other			to support Ruben Hueso	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1782257

For period beginning February 24th, 2013 and ending June 30th, 2013

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$83,992	$104,841
Itemized	$83,987
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$83,992	$104,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$75,400
Itemized	$75,400
Un-Itemized	$0
Accrued Expenses	$-851	$872

TOTAL EXPENDITURES	$83,141	$105,713

COH Start	$114,432
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$83,992
COH End	$30,442
Unpaid Bills	$872

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1782257	2013-04-02	2,500	13,500	Hueso For School Board	Ruben Hueso	LOC-School Board District 3	Other		to support Ruben Hueso	Monetary
1782257	2013-02-25	4,100	4,100	Torres for Senate 2013	Norma Torres		State Senate	32	to support Norma J. Torres	Monetary
1782257	2013-06-13	34,000	34,000	Democratic State Central Committee of CA	Democratic State Central Committee of CA				to support Democratic State Central Committee of CA	Monetary
1782257	2013-04-17	12,500	12,500	Hueso for Senate 2014	Benjamin Hueso		State Senate	40	Transfer to support Benjamin Hueso	Monetary
1782257	2013-02-25	1,500	1,500	San Diego & Imperial Counties Labor Council	San Diego & Imperial Counties Labor Council				Sponsor: Annual Dinner to support San Diego & Imperial Counties Labor Council	Monetary
1782257	2013-04-17	1,300	1,300	Garcetti for Mayor 2013	Eric Garcetti	CIT-Los Angeles	Mayor		to support Eric Garcetti	Monetary
1782257	2013-04-05	4,100	4,100	Lorena Gonzalez for Assembly 2013	Lorena Gonzalez		Assembly	80	to support Lorena Gonzalez	Monetary
1782257	2013-03-29	1,200	1,200	San Diego County Democratic Party	San Diego County Democratic Party				Annual Roosevelt Dinner to support San Diego County Democratic Party	Monetary
1782257	2013-04-05	4,100	4,100	Perez For Senate 2013	Leticia Perez		State Senate	16	to support Leticia Perez	Monetary
1782257	2013-05-09	4,100	4,100	Eduardo Garcia for Assembly 2014	Eduardo Garcia		Assembly	56	to support Eduardo Garcia	Monetary
1782257	2013-02-26	6,000	13,500	Hueso For School Board	Ruben Hueso	LOC-School Board District 3	Other		to support Ruben Hueso	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1814716

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

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	$25,157	$129,998
Itemized	$25,077
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,157	$129,998
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$-497	$375

TOTAL EXPENDITURES	$24,660	$130,373

COH Start	$30,442
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,157
COH End	$5,285
Unpaid Bills	$375

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1814716	2013-12-30	1,000	1,000	Corbett For Congress	Ellen Corbett		Other	15	to support Ellen Corbett	Monetary
1814716	2013-08-26	500	1,700	San Diego County Democratic Party	San Diego County Democratic Party				to support San Diego County Democratic Party	Monetary
1814716	2013-10-28	700	700	Steve Veres for City Council 2015	Steve Veres	OTH-City of Los Angeles			to support Steve Veres	Monetary
1814716	2013-12-17	4,100	4,100	Suja Lowenthal For Assembly 2014	Suja Lowenthal		Assembly	70	to support Suja Lowenthal	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1827438

For period beginning January 1st, 2014 and ending March 10th, 2014

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,285	$6,285
Itemized	$6,235
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,285	$6,285
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-375	$0

TOTAL EXPENDITURES	$5,910	$6,285

COH Start	$5,285
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$6,285
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1827438	2014-03-10	2,000	2,000	San Diego County Democratic Party		San Diego County Democratic Party					to support San Diego County Democratic Party	Monetary

1603115
2011-01-01 - 2011-06-30

LOAN TRANSACTIONS FOR FILING#1603115

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,234	$29,234
Itemized	$29,234
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,234	$29,234
Non-Monetary Receipts	$1,425	$1,425
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,659	$30,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,972	$25,972
Itemized	$25,747
Un-Itemized	$225
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,972	$25,972
Non-Monetary Adjustment	$1,425	$1,425
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$22,248	$22,248

TOTAL EXPENDITURES	$49,645	$49,645

COH Start	$0
Cash Receipts	$29,234
Misc Increase	$0
Cash Payments	$25,972
COH End	$3,262
Unpaid Bills	$22,248

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1603115	California Paratransit Services Inc.		San Diego, CA 92102	OTH	2011-01-24	3,900	0	0	3,900	3,900	0	0	0	2011-06-30	0
1603115	Alfredo Hueso CPS, Inc. - President		San Diego, CA 92113	IND	2011-01-24	3,900	0	0	3,900	3,900	0	0	0	2011-06-30	0

ACCRUED EXPENSES FOR FILING#1603115

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,234	$29,234
Itemized	$29,234
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,234	$29,234
Non-Monetary Receipts	$1,425	$1,425
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,659	$30,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,972	$25,972
Itemized	$25,747
Un-Itemized	$225
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,972	$25,972
Non-Monetary Adjustment	$1,425	$1,425
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$22,248	$22,248

TOTAL EXPENDITURES	$49,645	$49,645

COH Start	$0
Cash Receipts	$29,234
Misc Increase	$0
Cash Payments	$25,972
COH End	$3,262
Unpaid Bills	$22,248

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
1603115	American Express	New York	NY	10285	FND	See Sch. G	330	330
1603115	Capital One	New York	NY	10012	OFC	Payment to Credit Card: See Sch. G	997	997
1603115	Capital One	New York	NY	10012	OFC	Pymt. to Credit Card - See Sch. G	1,729	1,729
1603115	Capital One	New York	NY	10012	OFC	Pymt. to Credit Card: See Sch. G	1,993	1,993
1603115	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		14,311	14,311
1603115	KM Strategies	San Diego	CA	92102	CNS		2,010	2,010
1603115	Scott & Cronin LLP	Encinitas	CA	92024	PRO		837	837

ACCRUED EXPENSES FOR FILING#1635987

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$164,698	$193,932
Itemized	$164,300
Un-Itemized	$398
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$164,698	$193,932
Non-Monetary Receipts	$2,772	$4,197
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$167,470	$198,129

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$115,343	$141,315
Itemized	$115,343
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$115,343	$141,315
Non-Monetary Adjustment	$2,772	$4,197
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$-13,596	$8,652

TOTAL EXPENDITURES	$104,519	$154,164

COH Start	$3,262
Cash Receipts	$164,698
Misc Increase	$0
Cash Payments	$115,343
COH End	$52,617
Unpaid Bills	$8,652

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1635987	Scott & Cronin LLP	Encinitas	CA	92024	PRO		837	911	837	911
1635987	Capital One	New York	NY	10012	OFC		0	460	0	460
1635987	Verizon Wireless	Mission Hills	CA	91345	OFC		41	114	41	114
1635987	Apalategui, Yolanda	Chula Vista	CA	91910	FND	See Sch. G	0	569	0	569
1635987	KM Strategies	San Diego	CA	92102	CNS		2,010	6,588	2,010	6,588
1635987	American Express	New York	NY	10285	FND	See Sch. G	330	0	330	0
1635987	Capital One	New York	NY	10012	OFC	Pymt. to Credit Card - See Sch. G	1,729	0	1,729	0
1635987	American Express	New York	NY	10285	OFC		0	10	0	10
1635987	Capital One	New York	NY	10012	OFC	Pymt. to Credit Card: See Sch. G	1,993	0	1,993	0
1635987	Capital One	New York	NY	10012	OFC	Payment to Credit Card: See Sch. G	997	0	997	0
1635987	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		14,311	0	14,311	0

ACCRUED EXPENSES FOR FILING#1646631

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,050	$42,050
Itemized	$42,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,050	$42,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,050	$42,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$74,158	$74,158
Itemized	$74,012
Un-Itemized	$146
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$74,158	$74,158
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,700
Itemized	$46,700
Un-Itemized	$0
Accrued Expenses	$-822	$7,830

TOTAL EXPENDITURES	$73,336	$81,988

COH Start	$52,617
Cash Receipts	$42,050
Misc Increase	$0
Cash Payments	$74,158
COH End	$20,509
Unpaid Bills	$7,830

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1646631	O'Neill, Jacob	San Diego	CA	92102	CNS		0	1,000	0	1,000
1646631	Scott & Cronin LLP	Encinitas	CA	92024	PRO		911	2,000	911	2,000
1646631	Capital One	New York	NY	10012	OFC		460	0	460	0
1646631	Apalategui, Yolanda	Chula Vista	CA	91911	FND	See Sch. G	569	0	569	0
1646631	Verizon Wireless	Mission Hills	CA	91345	OFC		114	0	114	0
1646631	KM Strategies	San Diego	CA	92102	CNS		6,588	4,830	6,588	4,830

ACCRUED EXPENSES FOR FILING#1662447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,600	$107,650
Itemized	$65,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,600	$107,650
Non-Monetary Receipts	$795	$795
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,395	$108,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,210	$98,368
Itemized	$24,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,210	$98,368
Non-Monetary Adjustment	$795	$795
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$975	$8,805

TOTAL EXPENDITURES	$25,981	$107,969

COH Start	$20,509
Cash Receipts	$65,600
Misc Increase	$0
Cash Payments	$24,210
COH End	$61,899
Unpaid Bills	$8,805

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1662447	KM Strategies	San Diego	CA	92102	CNS	4,830	5,805	4,830	5,805
1662447	Scott & Cronin LLP	Encinitas	CA	92024	PRO	2,000	2,000	2,000	2,000
1662447	O'Neill, Jacob	San Diego	CA	92102	CNS	1,000	1,000	1,000	1,000

ACCRUED EXPENSES FOR FILING#1675084

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,800	$134,450
Itemized	$26,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,800	$134,450
Non-Monetary Receipts	$0	$292
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,800	$134,742

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,958	$122,327
Itemized	$23,958
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,958	$122,327
Non-Monetary Adjustment	$0	$292
Cand/Cmte Contributions & IEs	$-28,700
Itemized	$-28,700
Un-Itemized	$0
Accrued Expenses	$7,549	$16,354

TOTAL EXPENDITURES	$31,507	$138,972

COH Start	$61,899
Cash Receipts	$26,800
Misc Increase	$0
Cash Payments	$23,958
COH End	$64,740
Unpaid Bills	$16,354

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1675084	American Express	New York	NY	10285	OFC	See Sch. G for Expenditures over $100	0	1,009	0	1,009
1675084	Bertolina & Barnato Inc.	Sacramento	CA	95814	CNS		0	3,000	0	3,000
1675084	Capital One	New York	NY	10012	OFC	See Sch. G for Expenditures over $100	0	915	0	915
1675084	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		0	7,068	0	7,068
1675084	KM Strategies	San Diego	CA	92102	CNS		5,805	1,875	5,805	1,875
1675084	Scott & Cronin LLP	Encinitas	CA	92024	PRO		2,000	2,000	2,000	2,000
1675084	The William J. Oakes Alumni Assn.	San Diego	CA	92102	MTG		0	250	0	250
1675084	O'Neill, Jacob	San Diego	CA	92102	CNS		1,000	0	1,000	0
1675084	O'Neill, Jacob	San Diego	CA	92102	TRS	Staff & Candidate; SD to Riverside for Assembly Select Committee on the Men & Boys of Color; Rental Car & Gas 6/29/12	0	136	0	136
1675084	Romero, Frederick	Sacramento	CA	95831	OFC		0	100	0	100

ACCRUED EXPENSES FOR FILING#1694023

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$131,845	$266,295
Itemized	$131,800
Un-Itemized	$45
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$131,845	$266,295
Non-Monetary Receipts	$1,731	$2,526
Misc Increases to Cash	$36
Itemized	$0
Un-Itemized	$36
Interest on Loans Made	$0

TOTAL RECEIPTS	$133,576	$268,821

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$60,999	$183,326
Itemized	$60,869
Un-Itemized	$130
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$60,999	$183,326
Non-Monetary Adjustment	$1,731	$2,526
Cand/Cmte Contributions & IEs	$5,950
Itemized	$5,950
Un-Itemized	$0
Accrued Expenses	$-3,944	$12,410

TOTAL EXPENDITURES	$58,787	$198,262

COH Start	$64,740
Cash Receipts	$131,845
Misc Increase	$36
Cash Payments	$60,999
COH End	$135,623
Unpaid Bills	$12,410

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1694023	American Express	New York	NY	10285	OFC	See Sch. G for Expenditures over $100	1,009	0	1,009	0
1694023	Romero, Frederick	Sacramento	CA	95831	OFC		100	0	100	0
1694023	The William J. Oakes Alumni Assn.	San Diego	CA	92102	MTG		250	0	250	0
1694023	Next Level Sailing	San Diego	CA	92101	FND		0	2,272	0	2,272
1694023	Scott & Cronin LLP	Encinitas	CA	92024	PRO		2,000	2,000	2,000	2,000
1694023	Capital One	New York	NY	10012	OFC	See Sch. G for Expenditures over $100	915	1,159	915	1,159
1694023	Bertolina & Barnato Inc.	Sacramento	CA	95814	CNS		3,000	0	3,000	0
1694023	Molina-Rodriguez, Ana	Chula Vista	CA	91911	OFC		0	105	0	105
1694023	O'Neill, Jacob	San Diego	CA	92102	TRS	Staff & Candidate; SD to Riverside for Assembly Select Committee on the Men & Boys of Color; Rental Car & Gas 6/29/12	136	0	136	0
1694023	KM Strategies	San Diego	CA	92102	WEB		0	57	0	57
1694023	KM Strategies	San Diego	CA	92102	CNS		1,875	6,817	1,875	6,817
1694023	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		7,068	0	7,068	0

ACCRUED EXPENSES FOR FILING#1703377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,950	$332,245
Itemized	$65,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,950	$332,245
Non-Monetary Receipts	$0	$2,526
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,950	$334,771

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,773	$257,099
Itemized	$73,758
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,773	$257,099
Non-Monetary Adjustment	$0	$2,526
Cand/Cmte Contributions & IEs	$57,200
Itemized	$57,200
Un-Itemized	$0
Accrued Expenses	$-2,008	$8,130

TOTAL EXPENDITURES	$71,765	$267,755

COH Start	$135,623
Cash Receipts	$65,950
Misc Increase	$0
Cash Payments	$73,773
COH End	$127,800
Unpaid Bills	$8,130

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1703377	American Express	New York	NY	10285	OFC	See Sch. G for Expenditures over $100	0	1,630	0	1,630
1703377	Capital One	New York	NY	10012	OFC	See Sch. G for Expenditures over $100	1,159	0	1,159	0
1703377	KM Strategies	San Diego	CA	92102	WEB		57	0	57	0
1703377	KM Strategies	San Diego	CA	92102	CNS		6,817	3,330	5,647	4,500
1703377	Scott & Cronin LLP	Encinitas	CA	92024	PRO		2,000	2,000	2,000	2,000
1703377	Molina-Rodriguez, Ana	Chula Vista	CA	91911	OFC		105	0	105	0

ACCRUED EXPENSES FOR FILING#1740206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,800	$372,045
Itemized	$39,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,800	$372,045
Non-Monetary Receipts	$1,900	$4,426
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,700	$376,471

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,718	$289,817
Itemized	$32,688
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,718	$289,817
Non-Monetary Adjustment	$1,900	$4,426
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$796	$8,926

TOTAL EXPENDITURES	$35,414	$303,169

COH Start	$127,800
Cash Receipts	$39,800
Misc Increase	$400
Cash Payments	$32,718
COH End	$135,281
Unpaid Bills	$8,926

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1740206	Capital One	New York	NY	10012	OFC	See Sch. G for Expenditures over $100	0	2,744	0	2,744
1740206	O'Neill, Jacob	San Diego	CA	92102	OFC		0	306	0	306
1740206	Apalategui, Yolanda	Chula Vista	CA	91911	TRS	TRAVEL -- Juan Mendoza Date(s): 12/9-12/11/12 Destination: LAX-GDL (Mexico) Goods or Services purchased: Airfare for Legislative visit to Jalisco - See Sch. G	0	536	0	536
1740206	American Express	New York	NY	10285	OFC	See Sch. G for Expenditures over $100	1,630	0	1,630	0
1740206	Bertolina & Barnato Inc.	Sacramento	CA	95814	CNS		0	2,000	0	2,000
1740206	Apalategui, Yolanda	Chula Vista	CA	91911	MTG	See Sch. G	0	791	0	791
1740206	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		0	321	0	321
1740206	Verizon Wireless	Mission Hills	CA	91345	OFC		0	207	0	207
1740206	Scott & Cronin LLP	Encinitas	CA	92024	PRO		2,000	2,020	2,000	2,020
1740206	KM Strategies	San Diego	CA	92102	CNS		4,500	0	4,500	0

ACCRUED EXPENSES FOR FILING#1740301

For period beginning January 1st, 2013 and ending January 26th, 2013

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	$11,734	$11,734
Itemized	$11,734
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,734	$11,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-5,220	$3,705

TOTAL EXPENDITURES	$6,514	$15,440

COH Start	$135,281
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,734
COH End	$123,547
Unpaid Bills	$3,705

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1740301	Bertolina & Barnato Inc.	Sacramento	CA	95814	CNS		2,000	0	2,000	0
1740301	Capital One	New York	NY	10012	OFC	See Sch. G for Expenditures over $100	2,744	0	2,744	0
1740301	Kaufman Legal Group, APC	Los Angeles	CA	90017	PRO		321	1,470	321	1,470
1740301	Scott & Cronin LLP	Encinitas	CA	92024	PRO		2,020	2,000	2,020	2,000
1740301	Verizon Wireless	Mission Hills	CA	91345	OFC		207	235	207	235
1740301	Apalategui, Yolanda	Chula Vista	CA	91911	MTG	See Sch. G	791	0	791	0
1740301	Apalategui, Yolanda	Chula Vista	CA	91911	TRS	TRAVEL -- Juan Mendoza Date(s): 12/9-12/11/12 Destination: LAX-GDL (Mexico) Goods or Services purchased: Airfare for Legislative visit to Jalisco - See Sch. G	536	0	536	0
1740301	O'Neill, Jacob	San Diego	CA	92102	OFC		306	0	306	0

ACCRUED EXPENSES FOR FILING#1751187

For period beginning January 27th, 2013 and ending February 23rd, 2013

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	$9,115	$20,849
Itemized	$9,115
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,115	$20,849
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-1,982	$253

TOTAL EXPENDITURES

HUESO FOR ASSEMBLY 2012, RE-ELECT BEN

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - San Diego County - TERMINATED
Formed: 2011-01-06 Terminated: 2014-03-10

BEN HUESO

CANDIDATE STATUS: ACTIVE
SAN DIEGO, CA 92024-
6194094690 huesob@gmail.com

HUESO FOR ASSEMBLY 2012, RE-ELECT BEN

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - San Diego County - TERMINATEDFormed: 2011-01-06 Terminated: 2014-03-10

BEN HUESO

CANDIDATE STATUS: ACTIVESAN DIEGO, CA 92024- 6194094690 huesob@gmail.com

CONTROLLED - STATE - DEMOCRATIC - San Diego County - TERMINATED
Formed: 2011-01-06 Terminated: 2014-03-10

CANDIDATE STATUS: ACTIVE
SAN DIEGO, CA 92024-
6194094690 huesob@gmail.com