FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2426321 ( 2019-07-01 - 2019-12-16)

Committee Lifetime

Receipts as of Last Period	$2,714,488
Monetary	$2,130,700
Non-Monetary	$583,788
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$2,714,488

Expenditures as of Last Period	$3,274,457
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$3,274,457

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2426321	2019-07-01	2019-12-16	32,379	0	0	0	25,561	0	0	0	90,525
2399556	2019-01-01	2019-06-30	90,525	0	0	0	13,499	32,379	6,818	0	64,964
2348130	2018-09-23	2018-12-31	175,985	24,800	0	24,800	111,947	90,525	51,464	374,200	468,723
2297016	2018-07-01	2018-09-22	203,604	86,100	0	86,100	93,241	175,985	49,778	349,400	356,776
2277043	2018-05-20	2018-06-30	183,064	87,300	0	87,300	76,345	203,604	70,255	263,300	263,535
2254123	2018-04-22	2018-05-19	178,207	60,000	0	60,000	33,607	183,064	60,670	176,000	187,190
2238076	2018-01-01	2018-04-21	133,584	115,700	300	116,000	116,469	178,207	82,206	116,000	153,583
2209704	2017-07-01	2017-12-31	127,227	219,000	600	219,600	187,535	133,584	37,114	389,537	457,831
2174507	2017-01-01	2017-06-30	164,764	165,000	4,937	169,937	248,680	127,227	62,823	169,937	270,296
2131333	2016-10-23	2016-12-31	178,658	39,000	0	39,000	74,510	164,764	21,616	517,685	918,907
2097304	2016-09-25	2016-10-22	333,046	40,000	0	40,000	194,388	178,658	0	478,685	744,397
2082941	2016-07-01	2016-09-24	393,005	40,000	0	40,000	73,195	333,046	0	438,685	550,009
2062591	2016-05-22	2016-06-30	316,234	21,000	15,384	36,384	118,176	393,005	26,764	398,685	476,814
2047060	2016-04-24	2016-05-21	287,794	95,500	2,457	97,957	79,405	316,234	13,430	362,301	358,638
2033989	2016-01-01	2016-04-23	299,140	114,500	149,844	264,344	247,113	287,794	3,543	264,344	279,233
2011173	2015-07-01	2015-12-31	268,963	213,500	0	213,500	185,572	298,647	32,120	540,141	592,843
1976866	2015-01-01	2015-06-30	98,936	104,500	222,141	326,641	384,783	268,963	30,365	326,641	407,271
1928999	2014-10-19	2014-12-31	119,325	44,500	0	44,500	84,306	98,936	22,488	341,174	539,796
1904055	2014-10-01	2014-10-18	152,978	17,250	0	17,250	22,617	119,325	3,071	296,674	455,490
1893263	2014-07-01	2014-09-30	19,687	33,250	188,124	221,374	264,282	152,978	31,357	279,424	432,873
1865475	2014-05-18	2014-06-30	13,504	6,250	0	6,250	45,805	19,687	49,013	58,050	168,592
1853964	2014-03-18	2014-05-17	57,594	35,000	0	35,000	36,199	13,504	3,275	51,800	122,787
1832032	2014-01-01	2014-03-17	81,216	16,800	0	16,800	64,196	57,594	46,167	16,800	86,588
1813022	2013-07-01	2013-12-31	5,895	220,500	0	220,500	124,326	81,216	22,392	245,500	238,153
1776706	2013-01-01	2013-06-30	51,376	25,000	0	25,000	98,968	5,895	43,245	25,000	113,827
1732626	2012-07-01	2012-12-31	82,699	122,500	0	122,500	108,974	51,376	14,858	270,000	261,365
1673352	2012-03-18	2012-06-30	57,108	56,250	0	56,250	73,108	82,699	59,706	147,500	152,391
1647208	2012-01-01	2012-03-17	27,883	91,250	0	91,250	41,970	57,108	17,258	91,250	79,283
1629164	2011-01-01	2011-12-31	0	36,250	0	36,250	45,679	27,883	37,313	36,250	45,679

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2316386	2018-10-29	7	16,783
2296963	2018-09-27	6	3,074
2289536	2018-09-06	1	1,283
2093599	2016-10-21	2	5,550
2089273	2016-10-14	14	22,834
2089269	2016-10-14	3	100,000
2085741	2016-10-05	3	10,695
2049018	2016-06-02	2	6,715
2041033	2016-05-09	7	25,076
1906518	2014-10-27	2	7,390
1906502	2014-10-27	1	3,342
1896499	2014-10-10	6	21,517
1893335	2014-10-06	1	1,500
1705470	2012-10-26	2	6,840

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1629164

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,250	$36,250
Itemized	$36,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,250	$36,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,250	$36,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,367	$8,367
Itemized	$8,367
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,367	$8,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,137
Itemized	$7,137
Un-Itemized	$0
Accrued Expenses	$37,313	$37,313

TOTAL EXPENDITURES	$45,679	$45,679

COH Start	$0
Cash Receipts	$36,250
Misc Increase	$0
Cash Payments	$8,367
COH End	$27,883
Unpaid Bills	$37,313

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1629164	2011-10-26	3,500	10,000	MUNGER, JR., CHARLES T.		NONE	PHYSICIST	PALO ALTO	CA	94301
1629164	2011-10-26	6,500	10,000	MUNGER, JR., CHARLES T.		NONE	PHYSICIST	PALO ALTO	CA	94301
1629164	2011-11-07	3,500	16,250	NEW MAJORITY CALIFORNIA	992074			COSTA MESA	CA	92626
1629164	2011-11-07	6,500	16,250	NEW MAJORITY CALIFORNIA	992074			COSTA MESA	CA	92626
1629164	2011-11-18	6,250	16,250	NEW MAJORITY CALIFORNIA	992074			COSTA MESA	CA	92626
1629164	2011-12-12	10,000	10,000	CALIFORNIA REPUBLICAN PARTY	810163			BURBANK	CA	91506

MONETARY CONTRIBUTIONS FOR FILING#1647208

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,250	$91,250
Itemized	$91,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,250	$91,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,250	$91,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,025	$62,025
Itemized	$62,025
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,025	$62,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,041
Itemized	$4,041
Un-Itemized	$0
Accrued Expenses	$-20,055	$17,258

TOTAL EXPENDITURES	$41,970	$79,283

COH Start	$27,883
Cash Receipts	$91,250
Misc Increase	$0
Cash Payments	$62,025
COH End	$57,108
Unpaid Bills	$17,258

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1647208	2012-01-03	5,000	10,000	TRUCK UNITY PAC SPONSORED BY THE CALIFORNIA TRUCKING ASSOCIATION	1238126	WEST SACRAMENTO	CA	95691
1647208	2012-01-03	5,000	10,000	TRUCK UNITY PAC SPONSORED BY THE CALIFORNIA TRUCKING ASSOCIATION	1238126	WEST SACRAMENTO	CA	95691
1647208	2012-01-19	6,250	6,250	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
1647208	2012-01-30	10,000	10,000	PERSONAL INSURANCE FEDERATION COMMITTEE INDEPENDENT EXPENDITURE ACCOUNT	1304253	SACRAMENTO	CA	95814
1647208	2012-02-09	5,000	5,000	COOK FOR SENATE 2012	1335538	SAN BERNARDINO	CA	92401
1647208	2012-03-05	6,500	50,000	CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC)	890106	LOS ANGELES	CA	90020
1647208	2012-03-05	43,500	50,000	CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC)	890106	LOS ANGELES	CA	90020
1647208	2012-03-12	3,500	10,000	KEVIN MCCARTHY FOR CONGRESS (FEDERAL COMMITTEE)		BAKERSFIELD	CA	93309
1647208	2012-03-12	6,500	10,000	KEVIN MCCARTHY FOR CONGRESS (FEDERAL COMMITTEE)		BAKERSFIELD	CA	93309

MONETARY CONTRIBUTIONS FOR FILING#1673352

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,250	$147,500
Itemized	$56,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,250	$147,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,250	$147,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,659	$92,684
Itemized	$30,659
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,659	$92,684
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,025
Itemized	$11,025
Un-Itemized	$0
Accrued Expenses	$42,449	$59,706

TOTAL EXPENDITURES	$73,108	$152,391

COH Start	$57,108
Cash Receipts	$56,250
Misc Increase	$0
Cash Payments	$30,659
COH End	$82,699
Unpaid Bills	$59,706

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1673352	2012-06-26	6,250	12,500	0	0	NEW MAJORITY CALIFORNIA	992074			COSTA MESA	CA	92626
1673352	2012-06-29	50,000	50,000	0	0	STANISLAUS REPUBLICAN CENTRAL COMMITTEE (STATE ACCT.)	741618			SACRAMENTO	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1732626

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$122,500	$270,000
Itemized	$122,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$122,500	$270,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$122,500	$270,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$153,822	$246,507
Itemized	$153,772
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$153,822	$246,507
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,840
Itemized	$6,840
Un-Itemized	$0
Accrued Expenses	$-44,848	$14,858

TOTAL EXPENDITURES	$108,974	$261,365

COH Start	$82,699
Cash Receipts	$122,500
Misc Increase	$0
Cash Payments	$153,822
COH End	$51,376
Unpaid Bills	$14,858

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1732626	2012-09-12	25,000	25,000	REPUBLICAN PARTY OF SACRAMENTO	910414	Sacramento	CA	95814
1732626	2012-09-12	15,000	65,000	STANISLAUS REPUBLICAN CENTRAL COMMITTEE (STATE ACCT.)	741618	SACRAMENTO	CA	95814
1732626	2012-09-12	10,000	10,000	TULARE COUNTY REPUBLICAN PARTY (STATE ACCT)	742005	Sacramento	CA	95814
1732626	2012-09-25	43,500	100,000	CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC)	890106	LOS ANGELES	CA	90020
1732626	2012-09-25	6,500	100,000	CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC)	890106	LOS ANGELES	CA	90020
1732626	2012-10-11	12,500	25,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
1732626	2012-12-17	6,500	10,000	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814
1732626	2012-12-17	3,500	10,000	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1776706

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$100
Itemized	$100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,581	$70,581
Itemized	$70,581
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,581	$70,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,414
Itemized	$4,414
Un-Itemized	$0
Accrued Expenses	$28,387	$43,245

TOTAL EXPENDITURES	$98,968	$113,827

COH Start	$51,376
Cash Receipts	$25,000
Misc Increase	$100
Cash Payments	$70,581
COH End	$5,895
Unpaid Bills	$43,245

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1776706	2013-05-16	25,000	25,000	0	0	CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC)	890106			LOS ANGELES	CA	90020

MONETARY CONTRIBUTIONS FOR FILING#1813022

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$220,500	$245,500
Itemized	$220,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$220,500	$245,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$220,500	$245,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$145,179	$215,761
Itemized	$145,129
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$145,179	$215,761
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,049
Itemized	$28,049
Un-Itemized	$0
Accrued Expenses	$-20,853	$22,392

TOTAL EXPENDITURES	$124,326	$238,153

COH Start	$5,895
Cash Receipts	$220,500
Misc Increase	$0
Cash Payments	$145,179
COH End	$81,216
Unpaid Bills	$22,392

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1813022	2013-08-15	50,000	50,000	CALIFORNIA REPUBLICAN PARTY	810163	BURBANK	CA	91506
1813022	2013-10-01	11,250	18,500	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
1813022	2013-10-10	6,800	103,400	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	841621	SAN LUIS OBISPO	CA	93401
1813022	2013-10-10	96,600	103,400	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	841621	SAN LUIS OBISPO	CA	93401
1813022	2013-10-10	6,800	6,800	REPUBLICAN PARTY OF SACRAMENTO	910414	Sacramento	CA	95814
1813022	2013-10-10	6,800	6,800	TULARE COUNTY REPUBLICAN PARTY (STATE ACCT)	742005	Sacramento	CA	95814
1813022	2013-10-15	6,800	10,000	PERSONAL INSURANCE FEDERATION COMMITTEE INDEPENDENT EXPENDITURE ACCOUNT	1304253	SACRAMENTO	CA	95814
1813022	2013-10-15	3,200	10,000	PERSONAL INSURANCE FEDERATION COMMITTEE INDEPENDENT EXPENDITURE ACCOUNT	1304253	SACRAMENTO	CA	95814
1813022	2013-11-21	6,800	25,000	PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES I...		Sacramento	CA	95814
1813022	2013-11-21	18,200	25,000	PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES I...		Sacramento	CA	95814
1813022	2013-11-26	450	18,500	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
1813022	2013-11-26	6,800	18,500	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626

MONETARY CONTRIBUTIONS FOR FILING#1832032

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,800	$16,800
Itemized	$16,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,800	$16,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,800	$16,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,422	$40,422
Itemized	$40,380
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,422	$40,422
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,666
Itemized	$8,666
Un-Itemized	$0
Accrued Expenses	$23,775	$46,167

TOTAL EXPENDITURES	$64,196	$86,588

COH Start	$81,216
Cash Receipts	$16,800
Misc Increase	$0
Cash Payments	$40,422
COH End	$57,594
Unpaid Bills	$46,167

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1832032	2014-01-21	6,800	10,000	CALIFORNIA REPUBLICAN PARTY	810163			BURBANK	CA	91506
1832032	2014-01-21	3,200	10,000	CALIFORNIA REPUBLICAN PARTY	810163			BURBANK	CA	91506
1832032	2014-03-13	6,800	6,800	MUNGER, JR., CHARLES T.		NONE	PHYSICIST	PALO ALTO	CA	94301

MONETARY CONTRIBUTIONS FOR FILING#1853964

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$51,800
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$51,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$51,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,090	$119,512
Itemized	$79,035
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,090	$119,512
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,550
Itemized	$9,550
Un-Itemized	$0
Accrued Expenses	$-42,891	$3,275

TOTAL EXPENDITURES	$36,199	$122,787

COH Start	$57,594
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$79,090
COH End	$13,504
Unpaid Bills	$3,275

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1853964	2014-03-20	5,000	5,000	ROCKY CHAVEZ FOR ASSEMBLY 2014	1353974	Oceanside	CA	92054
1853964	2014-03-31	6,800	10,000	PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	1338487	Sacramento	CA	95814
1853964	2014-03-31	3,200	10,000	PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	1338487	Sacramento	CA	95814
1853964	2014-05-12	3,200	3,200	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	841621	SAN LUIS OBISPO	CA	93401
1853964	2014-05-13	10,000	10,000	CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC)	890106	LOS ANGELES	CA	90020
1853964	2014-05-16	6,800	16,800	CALIFORNIA REPUBLICAN PARTY	810163	BURBANK	CA	91506

MONETARY CONTRIBUTIONS FOR FILING#1865475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$58,050
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$58,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$58,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67	$119,579
Itemized	$67
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67	$119,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,715
Itemized	$9,715
Un-Itemized	$0
Accrued Expenses	$45,738	$49,013

TOTAL EXPENDITURES	$45,805	$168,592

COH Start	$13,504
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$67
COH End	$19,687
Unpaid Bills	$49,013

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1865475	2014-06-19	6,250	6,250	0	0	NEW MAJORITY CALIFORNIA	992074			COSTA MESA	CA	92626

MONETARY CONTRIBUTIONS FOR FILING#1893263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,250	$91,300
Itemized	$33,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,250	$91,300
Non-Monetary Receipts	$188,124	$188,124
Misc Increases to Cash	$193,855
Itemized	$193,855
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$221,374	$279,424

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$93,814	$213,393
Itemized	$93,814
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$93,814	$213,393
Non-Monetary Adjustment	$188,124	$188,124
Cand/Cmte Contributions & IEs	$5,384
Itemized	$5,384
Un-Itemized	$0
Accrued Expenses	$-17,656	$31,357

TOTAL EXPENDITURES	$264,282	$432,873

COH Start	$19,687
Cash Receipts	$33,250
Misc Increase	$193,855
Cash Payments	$93,814
COH End	$152,978
Unpaid Bills	$31,357

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1893263	2014-07-31	550	26,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
1893263	2014-07-31	6,700	26,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
1893263	2014-08-22	12,500	26,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
1893263	2014-09-29	2,500	2,500	CA INDEPENDENT PETROLEUM ASSOCIATION PAC		Santa Margari	CA	92688
1893263	2014-09-29	2,500	2,500	CALIFORNIA CATTLEMEN'S ASSOCIATION		Sacramento	CA	95814
1893263	2014-09-29	500	500	CALIFORNIA GRAPE & TREE FRUIT LEAGUE		Fresno	CA	93711
1893263	2014-09-29	1,000	1,000	HURTADO PROPERTIES, LLC		Corona	CA	92879
1893263	2014-09-29	1,000	1,000	PACIFIC ASSOCIATION OF DOMESTIC INSURANCE COMPANIES POLITICAL ACTION COM...		Granite Bay	CA	95746
1893263	2014-09-29	5,000	5,000	PECHANGA BAND OF LUISENO INDIANS		Temecula	CA	92592
1893263	2014-09-29	1,000	1,000	THE KWC COMPANIES, INC.		Corona	CA	92881

MONETARY CONTRIBUTIONS FOR FILING#1904055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,250	$108,550
Itemized	$17,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,250	$108,550
Non-Monetary Receipts	$0	$188,124
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,250	$296,674

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,903	$264,295
Itemized	$50,903
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,903	$264,295
Non-Monetary Adjustment	$0	$188,124
Cand/Cmte Contributions & IEs	$21,517
Itemized	$21,517
Un-Itemized	$0
Accrued Expenses	$-28,286	$3,071

TOTAL EXPENDITURES	$22,617	$455,490

COH Start	$152,978
Cash Receipts	$17,250
Misc Increase	$0
Cash Payments	$50,903
COH End	$119,325
Unpaid Bills	$3,071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1904055	2014-10-03	4,000	4,000	BARONA BAND OF MISSION INDIANS		Lakeside	CA	92040
1904055	2014-10-03	1,000	1,000	CALIFORNIA BUSINESS PROPERTIES ASSOCIATION PAC		Sacramento	CA	95814
1904055	2014-10-03	1,000	1,000	CALIFORNIA CREDIT UNION LEAGUE PAC		Ontario	CA	91761
1904055	2014-10-03	1,500	1,500	CALIFORNIA PHYSICAL THERAPY ASSOCIATION	780079	Sacramento	CA	95834
1904055	2014-10-03	1,000	1,000	THE HARTFORD ADVOCATES FUND MULTICANDIDATE COMMITTEE		Hartford	CT	06115
1904055	2014-10-13	6,250	32,250	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
1904055	2014-10-15	1,000	1,000	AT&T AND ITS AFFILIATES		Sacramento	CA	95814
1904055	2014-10-15	500	500	CALIFORNIA PSYCHOLOGICAL ASSOCIATION POLITICAL ACTION COMMITTEE	822974	Sacramento	CA	95814
1904055	2014-10-15	1,000	1,000	SIERRA PACIFIC INDUSTRIES		Anderson	CA	96007

MONETARY CONTRIBUTIONS FOR FILING#1928999

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,500	$153,050
Itemized	$44,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,500	$153,050
Non-Monetary Receipts	$0	$188,124
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,500	$341,174

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$64,889	$329,184
Itemized	$64,780
Un-Itemized	$109
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$64,889	$329,184
Non-Monetary Adjustment	$0	$188,124
Cand/Cmte Contributions & IEs	$10,733
Itemized	$10,733
Un-Itemized	$0
Accrued Expenses	$19,417	$22,488

TOTAL EXPENDITURES	$84,306	$539,796

COH Start	$119,325
Cash Receipts	$44,500
Misc Increase	$0
Cash Payments	$64,889
COH End	$98,936
Unpaid Bills	$22,488

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1928999	2014-10-20	28,200	35,000	CHEVRON CORPORATION		San Ramon	CA	94583
1928999	2014-10-20	6,800	35,000	CHEVRON CORPORATION		San Ramon	CA	94583
1928999	2014-10-24	1,500	1,500	DART CONTAINER		Mason	MI	48854
1928999	2014-10-24	5,000	5,000	OCCIDENTAL OIL AND GAS CORPORATION		Los Angeles	CA	90024
1928999	2014-10-24	1,000	1,000	SHANNON GROVE FOR ASSEMBLY 2014	1354025	Bakersfield	CA	93309
1928999	2014-12-11	2,000	2,000	THE GIARDINELLI LAW GROUP, APC		Canyon Lake	CA	92587

MONETARY CONTRIBUTIONS FOR FILING#1976866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$104,500	$104,500
Itemized	$104,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$104,500	$104,500
Non-Monetary Receipts	$222,141	$222,141
Misc Increases to Cash	$220,291
Itemized	$220,291
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$326,641	$326,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$154,764	$154,764
Itemized	$154,764
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$154,764	$154,764
Non-Monetary Adjustment	$222,141	$222,141
Cand/Cmte Contributions & IEs	$5,864
Itemized	$5,864
Un-Itemized	$0
Accrued Expenses	$7,877	$30,365

TOTAL EXPENDITURES	$384,783	$407,271

COH Start	$98,936
Cash Receipts	$104,500
Misc Increase	$220,291
Cash Payments	$154,764
COH End	$268,963
Unpaid Bills	$30,365

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1976866	2015-01-04	5,000	5,000	LING-LING CHANG FOR ASSEMBLY 2014	1357037	Diamond Bar	CA	91765
1976866	2015-02-27	10,000	10,000	CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC)	890106	LOS ANGELES	CA	90020
1976866	2015-03-30	5,000	5,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	Elk Grove	CA	95624
1976866	2015-04-16	3,000	10,000	CALIFORNIA APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE	745208	Sacramento	CA	95814
1976866	2015-04-16	7,000	10,000	CALIFORNIA APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE	745208	Sacramento	CA	95814
1976866	2015-04-16	5,000	5,000	GALLAGHER FOR ASSEMBLY 2016	1373726	Elk Grove	CA	95624
1976866	2015-06-01	7,000	10,000	PG&E CORPORATION		San Francisco	CA	94177
1976866	2015-06-01	3,000	10,000	PG&E CORPORATION		San Francisco	CA	94177
1976866	2015-06-15	3,000	10,000	CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	741623	Sacramento	CA	95814
1976866	2015-06-15	7,000	10,000	CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	741623	Sacramento	CA	95814
1976866	2015-06-15	18,000	25,000	SAN MANUEL BAND OF MISSION INDIANS		Los Angeles	CA	90071
1976866	2015-06-15	7,000	25,000	SAN MANUEL BAND OF MISSION INDIANS		Los Angeles	CA	90071
1976866	2015-06-25	1,000	1,000	BUILDING OWNERS & MANAGERS ASSOCIATION OF CALIFORNIA - PAC	911607	Sacramento	CA	95814
1976866	2015-06-25	7,000	10,000	MORONGO BAND OF MISSION INDIANS		Banning	CA	92220
1976866	2015-06-25	3,000	10,000	MORONGO BAND OF MISSION INDIANS		Banning	CA	92220
1976866	2015-06-26	5,000	5,000	AGUA CALIENTE BAND OF CAHUILLA INDIANS		Palm Springs	CA	92264
1976866	2015-06-26	2,500	2,500	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814
1976866	2015-06-26	1,000	1,735	FAMILY WINEMAKERS OF CALIFORNIA PAC	1239883	Sacramento	CA	95814
1976866	2015-06-26	2,500	2,500	U.S. HEALTH WORKS		Valencia	CA	91355
1976866	2015-06-26	2,500	2,500	UNITED AUBURN INDIAN COMMUNITY OF THE AUBURN RANCHERIA		Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2011173

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$213,500	$318,000
Itemized	$213,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$213,500	$318,000
Non-Monetary Receipts	$0	$222,141
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$213,500	$540,141

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$183,816	$338,581
Itemized	$183,766
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$183,816	$338,581
Non-Monetary Adjustment	$0	$222,141
Cand/Cmte Contributions & IEs	$29,417
Itemized	$29,417
Un-Itemized	$0
Accrued Expenses	$1,755	$32,120

TOTAL EXPENDITURES	$185,572	$592,843

COH Start	$268,963
Cash Receipts	$213,500
Misc Increase	$0
Cash Payments	$183,816
COH End	$298,647
Unpaid Bills	$32,120

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2011173	2015-07-13	7,000	10,000	ANTHEM BLUE CROSS		INDIANAPOLIS	IN	46204
2011173	2015-07-13	3,000	10,000	ANTHEM BLUE CROSS		INDIANAPOLIS	IN	46204
2011173	2015-07-20	7,000	10,000	ANHEUSER BUSCH COMPANIES		Sacramento	CA	95814
2011173	2015-07-20	3,000	10,000	ANHEUSER BUSCH COMPANIES		Sacramento	CA	95814
2011173	2015-07-20	3,000	10,000	CALIFORNIA FARM BUREAU FUND		Sacramento	CA	95833
2011173	2015-07-20	7,000	10,000	CALIFORNIA FARM BUREAU FUND		Sacramento	CA	95833
2011173	2015-08-04	3,000	10,000	AT&T INC. AND ITS AFFILIATES		Sacramento	CA	95814
2011173	2015-08-04	7,000	10,000	AT&T INC. AND ITS AFFILIATES		Sacramento	CA	95814
2011173	2015-08-04	7,000	25,000	CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE - SMALL CONTRIBUTOR (CALPAC...	742855	Sacramento	CA	95814
2011173	2015-08-04	18,000	25,000	CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE - SMALL CONTRIBUTOR (CALPAC...	742855	Sacramento	CA	95814
2011173	2015-08-17	28,000	35,000	CHEVRON CORPORATION		San Ramon	CA	94583
2011173	2015-08-17	7,000	35,000	CHEVRON CORPORATION		San Ramon	CA	94583
2011173	2015-08-24	7,000	25,000	PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES L...		Sacramento	CA	95814
2011173	2015-08-24	18,000	25,000	PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES L...		Sacramento	CA	95814
2011173	2015-08-31	5,000	15,000	PECHANGA BAND OF LUISENO INDIANS		Temecula	CA	92592
2011173	2015-09-01	2,500	2,500	CALIFORNIA ASSOCIATION OF HEALTH FACILITIES		Sacramento	CA	95816
2011173	2015-09-01	5,000	5,000	R.J. REYNOLDS TOBACCO COMPANY AND ITS AFFILIATES, BY ITS SERVICE COMPANY...		Winston - Salem	NC	27101
2011173	2015-10-06	7,000	39,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
2011173	2015-10-06	3,000	39,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
2011173	2015-10-21	25,000	39,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
2011173	2015-11-02	7,000	10,000	CALPAC - CALIFORNIA MEDICAL ASSOCIATION PAC	742617	Sacramento	CA	95814
2011173	2015-11-02	3,000	10,000	CALPAC - CALIFORNIA MEDICAL ASSOCIATION PAC	742617	Sacramento	CA	95814
2011173	2015-11-16	6,709	10,291	PERSONAL INSURANCE FEDERATION COMMITTEE INDEPENDENT EXPENDITURE ACCOUNT	1304253	SACRAMENTO	CA	95814
2011173	2015-11-16	3,291	10,291	PERSONAL INSURANCE FEDERATION COMMITTEE INDEPENDENT EXPENDITURE ACCOUNT	1304253	SACRAMENTO	CA	95814
2011173	2015-12-07	2,000	15,000	PECHANGA BAND OF LUISENO INDIANS		Temecula	CA	92592
2011173	2015-12-07	8,000	15,000	PECHANGA BAND OF LUISENO INDIANS		Temecula	CA	92592
2011173	2015-12-14	5,000	5,000	MELISSA MELENDEZ FOR ASSEMBLY 2016	1373799	Elk Grove	CA	95624
2011173	2015-12-21	2,000	2,000	WALGREENS CO.		Deerfield	IL	60015
2011173	2015-12-24	4,000	39,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626

MONETARY CONTRIBUTIONS FOR FILING#2033989

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$114,500	$114,500
Itemized	$114,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$114,500	$114,500
Non-Monetary Receipts	$149,844	$149,844
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$264,344	$264,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$125,846	$125,846
Itemized	$125,846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$125,846	$125,846
Non-Monetary Adjustment	$149,844	$149,844
Cand/Cmte Contributions & IEs	$9,585
Itemized	$9,585
Un-Itemized	$0
Accrued Expenses	$-28,577	$3,543

TOTAL EXPENDITURES	$247,113	$279,233

COH Start	$299,140
Cash Receipts	$114,500
Misc Increase	$0
Cash Payments	$125,846
COH End	$287,794
Unpaid Bills	$3,543

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2033989	2016-01-19	7,000	10,000	CALIFORNIA HOSPITAL ASSOCIATION PAC, SPONSORED BY CA ASSOCIATION OF HOSP...	790773	Sacramento	CA	95814
2033989	2016-01-19	3,000	10,000	CALIFORNIA HOSPITAL ASSOCIATION PAC, SPONSORED BY CA ASSOCIATION OF HOSP...	790773	Sacramento	CA	95814
2033989	2016-02-01	5,000	5,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	Elk Grove	CA	95624
2033989	2016-02-11	10,000	10,000	CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC)	890106	LOS ANGELES	CA	90020
2033989	2016-02-25	7,000	15,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
2033989	2016-02-25	8,000	15,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
2033989	2016-03-14	7,000	10,000	PECHANGA BAND OF LUISENO INDIANS		Temecula	CA	92592
2033989	2016-03-14	3,000	10,000	PECHANGA BAND OF LUISENO INDIANS		Temecula	CA	92592
2033989	2016-04-11	2,500	2,500	CHAMBERPAC SMALL CONTRIBUTOR COMMITTEE, SPONSORED BY CALIFORNIA CHAMBER ...	1275328	Sacramento	CA	95814
2033989	2016-04-21	2,000	2,000	CA FINANCIAL SERVICES ASSOCIATION PAC	881022	SACRAMENTO	CA	95821
2033989	2016-04-21	3,000	10,000	CALIFORNIA APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE	745208	Sacramento	CA	95814
2033989	2016-04-21	7,000	10,000	CALIFORNIA APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE	745208	Sacramento	CA	95814
2033989	2016-04-21	18,000	25,000	CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE - SMALL CONTRIBUTOR (CALPAC...	742855	Sacramento	CA	95814
2033989	2016-04-21	7,000	25,000	CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE - SMALL CONTRIBUTOR (CALPAC...	742855	Sacramento	CA	95814
2033989	2016-04-21	18,000	25,000	PARENTS AND TEACHERS FOR PUTTING STUDENTSFIRST	1347662	San Rafael	CA	94901
2033989	2016-04-21	7,000	25,000	PARENTS AND TEACHERS FOR PUTTING STUDENTSFIRST	1347662	San Rafael	CA	94901

MONETARY CONTRIBUTIONS FOR FILING#2047060

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,500	$210,000
Itemized	$95,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,500	$210,000
Non-Monetary Receipts	$2,457	$152,301
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$97,957	$362,301

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,061	$192,906
Itemized	$67,061
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,061	$192,906
Non-Monetary Adjustment	$2,457	$152,301
Cand/Cmte Contributions & IEs	$30,676
Itemized	$30,676
Un-Itemized	$0
Accrued Expenses	$9,887	$13,430

TOTAL EXPENDITURES	$79,405	$358,638

COH Start	$287,794
Cash Receipts	$95,500
Misc Increase	$0
Cash Payments	$67,061
COH End	$316,234
Unpaid Bills	$13,430

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2047060	2016-04-27	2,500	2,500	BUILDING OWNERS & MANAGERS ASSOCIATION OF CALIFORNIA - PAC	911607	Sacramento	CA	95814
2047060	2016-05-02	1,000	1,000	CALIFORNIA DISTRIBUTORS ASSOCIATION PAC	890147	Sacramento	CA	95814
2047060	2016-05-02	7,000	10,000	CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	741623	Sacramento	CA	95814
2047060	2016-05-02	3,000	10,000	CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	741623	Sacramento	CA	95814
2047060	2016-05-03	3,000	10,000	PG&E CORPORATION		San Francisco	CA	94177
2047060	2016-05-03	7,000	10,000	PG&E CORPORATION		San Francisco	CA	94177
2047060	2016-05-09	2,000	2,000	CONSTRUCTION EMPLOYERS' ASSOCIATION PAC	990629	Sacramento	CA	95821
2047060	2016-05-16	5,000	5,000	BILL BROUGH STATE ASSEMBLY 2016	1373595	Irvine	CA	92618
2047060	2016-05-16	3,000	10,000	MORONGO BAND OF MISSION INDIANS		Banning	CA	92220
2047060	2016-05-16	7,000	10,000	MORONGO BAND OF MISSION INDIANS		Banning	CA	92220
2047060	2016-05-16	3,000	10,000	PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	1338487	Sacramento	CA	95814
2047060	2016-05-16	7,000	10,000	PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	1338487	Sacramento	CA	95814
2047060	2016-05-16	1,250	1,250	WESTERN ELECTRICAL CONTRACTORS ASSOCIATION, INC. GOOD GOVERNMENT PAC	991225	Sacramento	CA	95814
2047060	2016-05-20	5,000	5,000	AGUA CALIENTE BAND OF CAHUILLA INDIANS		Palm Springs	CA	92264
2047060	2016-05-20	2,500	2,500	CALCOM PAC	1314447	Sacramento	CA	95814
2047060	2016-05-20	28,000	35,000	CHEVRON CORPORATION		San Ramon	CA	94583
2047060	2016-05-20	7,000	35,000	CHEVRON CORPORATION		San Ramon	CA	94583
2047060	2016-05-20	1,250	1,250	PLUMBING & PIPING INDUSTRY PAC	790217	Sacramento	CA	95815

MONETARY CONTRIBUTIONS FOR FILING#2062591

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$231,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$231,000
Non-Monetary Receipts	$15,384	$167,685
Misc Increases to Cash	$145,230
Itemized	$145,230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,384	$398,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,459	$282,365
Itemized	$89,459
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,459	$282,365
Non-Monetary Adjustment	$15,384	$167,685
Cand/Cmte Contributions & IEs	$34,718
Itemized	$34,718
Un-Itemized	$0
Accrued Expenses	$13,333	$26,764

TOTAL EXPENDITURES	$118,176	$476,814

COH Start	$316,234
Cash Receipts	$21,000
Misc Increase	$145,230
Cash Payments	$89,459
COH End	$393,005
Unpaid Bills	$26,764

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2062591	2016-05-27	10,000	25,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
2062591	2016-06-17	7,000	10,000	SEMPRA ENERGY		San Diego	CA	92101
2062591	2016-06-17	3,000	10,000	SEMPRA ENERGY		San Diego	CA	92101
2062591	2016-06-17	1,000	1,000	SPRINT		Phoenix	AZ	85082

MONETARY CONTRIBUTIONS FOR FILING#2082941

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$271,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$271,000
Non-Monetary Receipts	$0	$167,685
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$438,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,959	$382,324
Itemized	$99,901
Un-Itemized	$58
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,959	$382,324
Non-Monetary Adjustment	$0	$167,685
Cand/Cmte Contributions & IEs	$1,577
Itemized	$1,577
Un-Itemized	$0
Accrued Expenses	$-26,764	$0

TOTAL EXPENDITURES	$73,195	$550,009

COH Start	$393,005
Cash Receipts	$40,000
Misc Increase	$0
Cash Payments	$99,959
COH End	$333,046
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2082941	2016-07-05	5,000	5,000	CALIFORNIA CATTLEMEN'S ASSOCIATION	Sacramento	CA	95814
2082941	2016-07-11	7,000	25,122	CALIFORNIA FARM BUREAU FUND	Sacramento	CA	95833
2082941	2016-07-11	3,000	25,122	CALIFORNIA FARM BUREAU FUND	Sacramento	CA	95833
2082941	2016-08-10	3,000	10,262	ANNHEUSER BUSCH	Sacramento	CA	95814
2082941	2016-08-10	7,000	10,262	ANNHEUSER BUSCH	Sacramento	CA	95814
2082941	2016-09-06	7,000	10,000	ANTHEM BLUE CROSS	INDIANAPOLIS	IN	46204
2082941	2016-09-06	3,000	10,000	ANTHEM BLUE CROSS	INDIANAPOLIS	IN	46204
2082941	2016-09-09	5,000	5,000	HEWLETT PACKARD ENTERPRISE	Palo Alto	CA	94304

MONETARY CONTRIBUTIONS FOR FILING#2097304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$311,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$311,000
Non-Monetary Receipts	$0	$167,685
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$478,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$194,388	$576,712
Itemized	$194,386
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$194,388	$576,712
Non-Monetary Adjustment	$0	$167,685
Cand/Cmte Contributions & IEs	$146,400
Itemized	$146,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$194,388	$744,397

COH Start	$333,046
Cash Receipts	$40,000
Misc Increase	$0
Cash Payments	$194,388
COH End	$178,658
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2097304	2016-09-26	5,000	5,000	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814
2097304	2016-09-26	5,000	5,000	GALLAGHER FOR ASSEMBLY 2016	1373726	Elk Grove	CA	95624
2097304	2016-09-26	5,000	5,000	TAXPAYERS FOR JIM NIELSEN - SENATE 2018	1373597	Elk Grove	CA	95624
2097304	2016-10-12	7,000	25,000	PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES L...		Sacramento	CA	95814
2097304	2016-10-12	18,000	25,000	PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES L...		Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2131333

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,000	$350,000
Itemized	$39,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,000	$350,000
Non-Monetary Receipts	$0	$167,685
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,000	$517,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,894	$729,606
Itemized	$52,840
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,894	$729,606
Non-Monetary Adjustment	$0	$167,685
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$21,616	$21,616

TOTAL EXPENDITURES	$74,510	$918,907

COH Start	$178,658
Cash Receipts	$39,000
Misc Increase	$0
Cash Payments	$52,894
COH End	$164,764
Unpaid Bills	$21,616

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2131333	2016-10-28	2,500	2,500	U.S. HEALTH WORKS		Valencia	CA	91355
2131333	2016-11-03	2,000	10,000	CALIFORNIA CATTLEMEN'S ASSOCIATION		Sacramento	CA	95814
2131333	2016-11-03	3,000	10,000	CALIFORNIA CATTLEMEN'S ASSOCIATION		Sacramento	CA	95814
2131333	2016-11-03	500	7,500	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814
2131333	2016-11-03	2,000	7,500	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814
2131333	2016-11-09	10,000	20,000	CALIFORNIA HOSPITAL ASSOCIATION PAC, SPONSORED BY CA ASSOCIATION OF HOSP...	790773	Sacramento	CA	95814
2131333	2016-12-13	15,000	44,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
2131333	2016-12-15	4,000	44,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626

MONETARY CONTRIBUTIONS FOR FILING#2174507

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,000	$165,000
Itemized	$165,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,000	$165,000
Non-Monetary Receipts	$4,937	$4,937
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$169,937	$169,937

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$202,537	$202,537
Itemized	$202,468
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$202,537	$202,537
Non-Monetary Adjustment	$4,937	$4,937
Cand/Cmte Contributions & IEs	$9,529
Itemized	$9,529
Un-Itemized	$0
Accrued Expenses	$41,207	$62,823

TOTAL EXPENDITURES	$248,680	$270,296

COH Start	$164,764
Cash Receipts	$165,000
Misc Increase	$0
Cash Payments	$202,537
COH End	$127,227
Unpaid Bills	$62,823

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2174507	2017-02-08	10,000	10,000	CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC)	890106	LOS ANGELES	CA	90020
2174507	2017-02-15	5,000	5,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018	1392565	ELK GROVE	CA	95624
2174507	2017-03-20	5,000	5,000	GALLAGHER FOR ASSEMBLY 2018	1392567	Elk Grove	CA	95624
2174507	2017-04-03	2,700	10,000	ANHEUSER BUSCH COMPANIES		Sacramento	CA	95814
2174507	2017-04-03	7,300	10,000	ANHEUSER BUSCH COMPANIES		Sacramento	CA	95814
2174507	2017-04-10	17,700	25,000	CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE - SMALL CONTRIBUTOR (CALPAC...	742855	Sacramento	CA	95814
2174507	2017-04-10	7,300	25,000	CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE - SMALL CONTRIBUTOR (CALPAC...	742855	Sacramento	CA	95814
2174507	2017-04-17	7,300	35,000	CHEVRON CORPORATION		San Ramon	CA	94583
2174507	2017-04-17	27,700	35,000	CHEVRON CORPORATION		San Ramon	CA	94583
2174507	2017-04-21	7,300	10,000	CALIFORNIA FARM BUREAU FEDERATION FUND TO PROTECT THE FAMILY FARM (FARM ...	760960	Sacramento	CA	95833
2174507	2017-04-21	2,700	10,000	CALIFORNIA FARM BUREAU FEDERATION FUND TO PROTECT THE FAMILY FARM (FARM ...	760960	Sacramento	CA	95833
2174507	2017-05-01	7,700	15,000	KEVIN MCCARTHY FOR CONGRESS (FEDERAL COMMITTEE)		BAKERSFIELD	CA	93309
2174507	2017-05-01	7,300	15,000	KEVIN MCCARTHY FOR CONGRESS (FEDERAL COMMITTEE)		BAKERSFIELD	CA	93309
2174507	2017-05-22	5,000	5,000	HEWLETT PACKARD ENTERPRISE		Palo Alto	CA	94304
2174507	2017-06-12	5,000	5,000	CA FINANCIAL SERVICES ASSOCIATION PAC	881022	SACRAMENTO	CA	95821
2174507	2017-06-12	5,000	5,000	CONSTRUCTION EMPLOYERS' ASSOCIATION PAC	990629	Sacramento	CA	95821
2174507	2017-06-26	7,300	10,000	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814
2174507	2017-06-26	2,700	10,000	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814
2174507	2017-06-26	5,000	5,000	PECHANGA BAND OF LUISENO INDIANS		Temecula	CA	92592
2174507	2017-06-28	7,300	10,000	PARENTS AND TEACHERS FOR STUDENT SUCCESS	1347662	San Rafael	CA	94901
2174507	2017-06-28	2,700	10,000	PARENTS AND TEACHERS FOR STUDENT SUCCESS	1347662	San Rafael	CA	94901
2174507	2017-06-28	7,300	10,000	PG&E CORPORATION		San Francisco	CA	94177
2174507	2017-06-28	2,700	10,000	PG&E CORPORATION		San Francisco	CA	94177

MONETARY CONTRIBUTIONS FOR FILING#2209704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,000	$384,000
Itemized	$219,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,000	$384,000
Non-Monetary Receipts	$600	$5,537
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,600	$389,537

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$212,644	$415,180
Itemized	$212,533
Un-Itemized	$111
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$212,644	$415,180
Non-Monetary Adjustment	$600	$5,537
Cand/Cmte Contributions & IEs	$20,519
Itemized	$20,519
Un-Itemized	$0
Accrued Expenses	$-25,709	$37,114

TOTAL EXPENDITURES	$187,535	$457,831

COH Start	$127,227
Cash Receipts	$219,000
Misc Increase	$0
Cash Payments	$212,644
COH End	$133,584
Unpaid Bills	$37,114

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2209704	2017-07-05	2,500	10,000	MUNGER, JR., CHARLES T.		NONE	PHYSICIST	PALO ALTO	CA	94301
2209704	2017-07-05	5,000	5,000	TAXPAYERS FOR JIM NIELSEN - SENATE 2018	1373597			Elk Grove	CA	95624
2209704	2017-07-05	1,000	1,000	WESTERN ELECTRICAL CONTRACTORS ASSOCIATION, INC. GOOD GOVERNMENT PAC	991225			Sacramento	CA	95814
2209704	2017-07-17	5,000	5,000	VINCE FONG FOR ASSEMBLY 2018	1393014			Sacramento	CA	95814
2209704	2017-07-19	7,300	50,000	NEW MAJORITY CALIFORNIA	992074			COSTA MESA	CA	92626
2209704	2017-07-19	2,700	50,000	NEW MAJORITY CALIFORNIA	992074			COSTA MESA	CA	92626
2209704	2017-07-24	5,000	5,000	KILEY FOR ASSEMBLY 2018	1392453			Sacramento	CA	95833
2209704	2017-07-24	17,700	25,000	PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES L...				Sacramento	CA	95814
2209704	2017-07-24	7,300	25,000	PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES L...				Sacramento	CA	95814
2209704	2017-08-21	7,300	10,000	ANTHEM BLUE CROSS				INDIANAPOLIS	IN	46204
2209704	2017-08-21	2,700	10,000	ANTHEM BLUE CROSS				INDIANAPOLIS	IN	46204
2209704	2017-08-21	1,000	1,000	CA INDEPENDENT PETROLEUM ASSOCIATION PAC	822237			Santa Margari	CA	92688
2209704	2017-08-21	7,300	10,000	CALIFORNIA APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE	745208			Sacramento	CA	95814
2209704	2017-08-21	2,700	10,000	CALIFORNIA APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE	745208			Sacramento	CA	95814
2209704	2017-08-21	7,300	15,000	CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	741623			Sacramento	CA	95814
2209704	2017-08-21	6,200	15,000	CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	741623			Sacramento	CA	95814
2209704	2017-08-23	25,000	50,000	NEW MAJORITY CALIFORNIA	992074			COSTA MESA	CA	92626
2209704	2017-08-31	15,000	50,000	NEW MAJORITY CALIFORNIA	992074			COSTA MESA	CA	92626
2209704	2017-09-05	1,000	1,000	AMERICAN INSURANCE ASSOCIATION PAC	871697			Washington	DC	20004
2209704	2017-09-21	7,300	10,000	SAN MANUEL BAND OF MISSION INDIANS				Los Angeles	CA	90071
2209704	2017-09-21	2,700	10,000	SAN MANUEL BAND OF MISSION INDIANS				Los Angeles	CA	90071
2209704	2017-09-25	7,300	10,000	AGUA CALIENTE BAND OF CAHUILLA INDIANS				Palm Springs	CA	92264
2209704	2017-09-25	2,700	10,000	AGUA CALIENTE BAND OF CAHUILLA INDIANS				Palm Springs	CA	92264
2209704	2017-09-25	7,300	10,000	CALIFORNIA HOSPITAL ASSOCIATION PAC, SPONSORED BY CA ASSOCIATION OF HOSP...	790773			Sacramento	CA	95814
2209704	2017-09-25	2,700	10,000	CALIFORNIA HOSPITAL ASSOCIATION PAC, SPONSORED BY CA ASSOCIATION OF HOSP...	790773			Sacramento	CA	95814
2209704	2017-09-25	5,000	5,000	GROVE FOR SENATE 2018	1374834			BAKERSFIELD	CA	93312
2209704	2017-10-18	4,800	10,000	MUNGER, JR., CHARLES T.		NONE	PHYSICIST	PALO ALTO	CA	94301
2209704	2017-10-18	2,700	10,000	MUNGER, JR., CHARLES T.		NONE	PHYSICIST	PALO ALTO	CA	94301
2209704	2017-10-23	7,300	10,000	PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	1338487			Sacramento	CA	95814
2209704	2017-10-23	2,700	10,000	PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	1338487			Sacramento	CA	95814
2209704	2017-11-15	2,500	2,500	CALIFORNIA CATTLEMEN'S ASSOCIATION				Sacramento	CA	95814
2209704	2017-12-13	17,500	45,000	PG&E CORPORATION				San Francisco	CA	94177
2209704	2017-12-26	17,500	45,000	PG&E CORPORATION				San Francisco	CA	94177

MONETARY CONTRIBUTIONS FOR FILING#2238076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$115,700	$115,700
Itemized	$115,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$115,700	$115,700
Non-Monetary Receipts	$300	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$116,000	$116,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,077	$71,077
Itemized	$71,016
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,077	$71,077
Non-Monetary Adjustment	$300	$300
Cand/Cmte Contributions & IEs	$9,109
Itemized	$9,109
Un-Itemized	$0
Accrued Expenses	$45,092	$82,206

TOTAL EXPENDITURES	$116,469	$153,583

COH Start	$133,584
Cash Receipts	$115,700
Misc Increase	$0
Cash Payments	$71,077
COH End	$178,207
Unpaid Bills	$82,206

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2238076	2018-01-02	4,000	4,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
2238076	2018-01-22	7,300	10,000	PECHANGA BAND OF LUISENO INDIANS		Temecula	CA	92592
2238076	2018-01-22	2,700	10,000	PECHANGA BAND OF LUISENO INDIANS		Temecula	CA	92592
2238076	2018-01-22	7,700	15,000	UNITEDHEALTH GROUP, INC.		Minnetonka	MN	55343
2238076	2018-01-22	7,300	15,000	UNITEDHEALTH GROUP, INC.		Minnetonka	MN	55343
2238076	2018-02-05	7,300	7,300	GALLAGHER FOR ASSEMBLY 2018	1392567	Elk Grove	CA	95624
2238076	2018-02-05	7,300	7,300	JEAN FULLER FOR ASSEMBLY 2018	1376380	Elk Grove	CA	95624
2238076	2018-02-26	7,300	7,300	TAXPAYERS FOR JIM NIELSEN - SENATE 2018	1373597	Elk Grove	CA	95624
2238076	2018-03-23	5,000	5,000	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814
2238076	2018-03-28	7,300	15,000	PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	1338487	Sacramento	CA	95814
2238076	2018-03-28	7,700	15,000	PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	1338487	Sacramento	CA	95814
2238076	2018-04-05	7,300	7,300	KILEY FOR ASSEMBLY 2018	1392453	Sacramento	CA	95833
2238076	2018-04-12	2,700	10,000	CALPAC - CALIFORNIA MEDICAL ASSOCIATION PAC	742617	Sacramento	CA	95814
2238076	2018-04-12	7,300	10,000	CALPAC - CALIFORNIA MEDICAL ASSOCIATION PAC	742617	Sacramento	CA	95814
2238076	2018-04-19	2,500	2,500	CA FINANCIAL SERVICES ASSOCIATION PAC	881022	SACRAMENTO	CA	95821
2238076	2018-04-19	7,300	25,000	SOUTHERN CALIFORNIA EDISON		ROSEMEAD	CA	91770
2238076	2018-04-19	17,700	25,000	SOUTHERN CALIFORNIA EDISON		ROSEMEAD	CA	91770

MONETARY CONTRIBUTIONS FOR FILING#2254123

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$175,700
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$175,700
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$176,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,143	$126,220
Itemized	$55,127
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,143	$126,220
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$2,451
Itemized	$2,451
Un-Itemized	$0
Accrued Expenses	$-21,536	$60,670

TOTAL EXPENDITURES	$33,607	$187,190

COH Start	$178,207
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$55,143
COH End	$183,064
Unpaid Bills	$60,670

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2254123	2018-04-30	5,000	5,000	AGUA CALIENTE BAND OF CAHUILLA INDIANS		Palm Springs	CA	92264
2254123	2018-04-30	7,300	10,000	CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE - SMALL CONTRIBUTOR (CALPAC...	742855	Sacramento	CA	95814
2254123	2018-04-30	2,700	10,000	CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE - SMALL CONTRIBUTOR (CALPAC...	742855	Sacramento	CA	95814
2254123	2018-05-04	7,300	10,000	ANNHEUSER BUSCH		Sacramento	CA	95814
2254123	2018-05-04	2,700	10,000	ANNHEUSER BUSCH		Sacramento	CA	95814
2254123	2018-05-07	7,300	25,000	CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	741623	Sacramento	CA	95814
2254123	2018-05-07	17,700	25,000	CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	741623	Sacramento	CA	95814
2254123	2018-05-10	7,300	10,000	CALIFORNIA HOSPITAL ASSOCIATION PAC, SPONSORED BY CA ASSOCIATION OF HOSP...	790773	Sacramento	CA	95814
2254123	2018-05-10	2,700	10,000	CALIFORNIA HOSPITAL ASSOCIATION PAC, SPONSORED BY CA ASSOCIATION OF HOSP...	790773	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2277043

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,300	$263,000
Itemized	$87,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,300	$263,000
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,300	$263,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$66,760	$192,980
Itemized	$66,751
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$66,760	$192,980
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$21,725
Itemized	$21,725
Un-Itemized	$0
Accrued Expenses	$9,585	$70,255

TOTAL EXPENDITURES	$76,345	$263,535

COH Start	$183,064
Cash Receipts	$87,300
Misc Increase	$0
Cash Payments	$66,760
COH End	$203,604
Unpaid Bills	$70,255

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2277043	2018-05-23	7,300	35,000	CHEVRON CORPORATION AND ITS SUBSIDIARIES / AFFILIATES		San Ramon	CA	94583
2277043	2018-05-23	27,700	35,000	CHEVRON CORPORATION AND ITS SUBSIDIARIES / AFFILIATES		San Ramon	CA	94583
2277043	2018-06-04	10,000	10,000	CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC) - CALIFORNIA ...	890106	LOS ANGELES	CA	90020
2277043	2018-06-11	25,000	25,000	PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES L...		Sacramento	CA	95814
2277043	2018-06-25	7,300	7,300	CA INDEPENDENT PETROLEUM ASSOCIATION PAC	822237	Santa Margari	CA	92688
2277043	2018-06-25	2,700	10,000	CALIFORNIA FARM BUREAU FEDERATION FUND TO PROTECT THE FAMILY FARM (FARM ...	760960	Sacramento	CA	95833
2277043	2018-06-25	7,300	10,000	CALIFORNIA FARM BUREAU FEDERATION FUND TO PROTECT THE FAMILY FARM (FARM ...	760960	Sacramento	CA	95833

MONETARY CONTRIBUTIONS FOR FILING#2297016

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$86,100	$349,100
Itemized	$86,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$86,100	$349,100
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,100	$349,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$113,718	$306,698
Itemized	$113,718
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$113,718	$306,698
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$12,302
Itemized	$12,302
Un-Itemized	$0
Accrued Expenses	$-20,477	$49,778

TOTAL EXPENDITURES	$93,241	$356,776

COH Start	$203,604
Cash Receipts	$86,100
Misc Increase	$0
Cash Payments	$113,718
COH End	$175,985
Unpaid Bills	$49,778

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2297016	2018-07-12	7,300	10,000	CRC SERVICES, LLC		Sacramento	CA	95814
2297016	2018-07-12	2,700	10,000	CRC SERVICES, LLC		Sacramento	CA	95814
2297016	2018-07-16	7,300	7,300	VINCE FONG FOR ASSEMBLY 2018	1393014	Sacramento	CA	95814
2297016	2018-07-23	1,250	1,250	BUILDING OWNERS & MANAGERS ASSOCIATION OF CALIFORNIA - PAC	911607	Sacramento	CA	95814
2297016	2018-07-23	1,250	1,250	CALIFORNIA BUSINESS PROPERTIES ASSOCIATION POLITICAL ACTION COMMITTEE (C...	850288	Sacramento	CA	95814
2297016	2018-07-30	17,700	25,000	SAN MANUEL BAND OF MISSION INDIANS		Los Angeles	CA	90071
2297016	2018-07-30	7,300	25,000	SAN MANUEL BAND OF MISSION INDIANS		Los Angeles	CA	90071
2297016	2018-07-30	7,300	7,300	WILK FOR SENATE 2020	1392822	San Diego	CA	92119
2297016	2018-08-02	3,300	18,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
2297016	2018-08-02	10,700	18,000	NEW MAJORITY CALIFORNIA	992074	COSTA MESA	CA	92626
2297016	2018-08-03	2,700	10,000	PG&E CORPORATION		San Francisco	CA	94177
2297016	2018-08-03	7,300	10,000	PG&E CORPORATION		San Francisco	CA	94177
2297016	2018-09-14	7,300	10,000	ANTHEM BLUE CROSS		SACRAMENTO	CA	95814
2297016	2018-09-14	2,700	10,000	ANTHEM BLUE CROSS		SACRAMENTO	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2348130

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,800	$373,900
Itemized	$24,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,800	$373,900
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,800	$374,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$110,261	$416,959
Itemized	$110,211
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$110,261	$416,959
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$16,783
Itemized	$16,783
Un-Itemized	$0
Accrued Expenses	$1,687	$51,464

TOTAL EXPENDITURES	$111,947	$468,723

COH Start	$175,985
Cash Receipts	$24,800
Misc Increase	$0
Cash Payments	$110,261
COH End	$90,525
Unpaid Bills	$51,464

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2348130	2018-10-01	2,500	2,500	CALIFORNIA REFUSE RECYCLING COUNCIL NORTH PAC	923445	Sacramento	CA	95814
2348130	2018-10-04	7,300	10,000	MARATHON PETROLEUM CORPORATION, ITS SUBSIDIARY ANDEAVOR LLC, AND ITS AFF...		San Antonio	TX	78259
2348130	2018-10-04	2,700	10,000	MARATHON PETROLEUM CORPORATION, ITS SUBSIDIARY ANDEAVOR LLC, AND ITS AFF...		San Antonio	TX	78259
2348130	2018-10-19	2,300	10,000	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814
2348130	2018-10-19	2,700	10,000	CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	950352	Sacramento	CA	95814
2348130	2018-11-05	7,300	7,300	HEATH FLORA FOR ASSEMBLY 2018	1392690	Hilmar	CA	95324

NON-MONETARY CONTRIBUTIONS FOR FILING#1893263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,250	$91,300
Itemized	$33,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,250	$91,300
Non-Monetary Receipts	$188,124	$188,124
Misc Increases to Cash	$193,855
Itemized	$193,855
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$221,374	$279,424

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$93,814	$213,393
Itemized	$93,814
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$93,814	$213,393
Non-Monetary Adjustment	$188,124	$188,124
Cand/Cmte Contributions & IEs	$5,384
Itemized	$5,384
Un-Itemized	$0
Accrued Expenses	$-17,656	$31,357

TOTAL EXPENDITURES	$264,282	$432,873

COH Start	$19,687
Cash Receipts	$33,250
Misc Increase	$193,855
Cash Payments	$93,814
COH End	$152,978
Unpaid Bills	$31,357

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1893263	2014-07-31	188,124	194,924	MUNGER, JR., CHARLES T.		NONE	PHYSICIST	PALO ALTO	CA	94301	STOCK

NON-MONETARY CONTRIBUTIONS FOR FILING#1976866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$104,500	$104,500
Itemized	$104,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$104,500	$104,500
Non-Monetary Receipts	$222,141	$222,141
Misc Increases to Cash	$220,291
Itemized	$220,291
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$326,641	$326,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$154,764	$154,764
Itemized	$154,764
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$154,764	$154,764
Non-Monetary Adjustment	$222,141	$222,141
Cand/Cmte Contributions & IEs	$5,864
Itemized	$5,864
Un-Itemized	$0
Accrued Expenses	$7,877	$30,365

TOTAL EXPENDITURES	$384,783	$407,271

COH Start	$98,936
Cash Receipts	$104,500
Misc Increase	$220,291
Cash Payments	$154,764
COH End	$268,963
Unpaid Bills	$30,365

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1976866	2015-03-25	291	291	PERSONAL INSURANCE FEDERATION COMMITTEE INDEPENDENT EXPENDITURE ACCOUNT	1304253			SACRAMENTO	CA	95814	CATERING
1976866	2015-05-19	220,400	220,400	MUNGER, JR., CHARLES T.		NONE	PHYSICIST	PALO ALTO	CA	94301	STOCK
1976866	2015-06-22	715	715	E & J GALLO WINERY				Modesto	CA	95354	BEVERAGES FOR FUNDRAISING EVENT
1976866	2015-06-22	735	1,735	FAMILY WINEMAKERS OF CALIFORNIA PAC	1239883			Sacramento	CA	95814	BEVERAGES FOR FUNDRAISING EVENT

NON-MONETARY CONTRIBUTIONS FOR FILING#2033989

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$114,500	$114,500
Itemized	$114,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$114,500	$114,500
Non-Monetary Receipts	$149,844	$149,844
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$264,344	$264,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$125,846	$125,846
Itemized	$125,846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$125,846	$125,846
Non-Monetary Adjustment	$149,844	$149,844
Cand/Cmte Contributions & IEs	$9,585
Itemized	$9,585
Un-Itemized	$0
Accrued Expenses	$-28,577	$3,543

TOTAL EXPENDITURES	$247,113	$279,233

COH Start	$299,140
Cash Receipts	$114,500
Misc Increase	$0
Cash Payments	$125,846
COH End	$287,794
Unpaid Bills	$3,543

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2033989	2016-04-22	149,844	149,844	MUNGER, JR., CHARLES T.		NONE	PHYSICIST	PALO ALTO	CA	94301	STOCK

NON-MONETARY CONTRIBUTIONS FOR FILING#2047060

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,500	$210,000
Itemized	$95,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,500	$210,000
Non-Monetary Receipts	$2,457	$152,301
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$97,957	$362,301

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,061	$192,906
Itemized	$67,061
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,061	$192,906
Non-Monetary Adjustment	$2,457	$152,301
Cand/Cmte Contributions & IEs	$30,676
Itemized	$30,676
Un-Itemized	$0
Accrued Expenses	$9,887	$13,430

TOTAL EXPENDITURES	$79,405	$358,638

COH Start	$287,794
Cash Receipts	$95,500
Misc Increase	$0
Cash Payments	$67,061
COH End	$316,234
Unpaid Bills	$13,430

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2047060	2016-05-06	741	741	E & J GALLO WINERY				Modesto	CA	95354	BEVERAGES FOR FUNDRAISING EVENT
2047060	2016-05-06	1,716	1,716	FAMILY WINEMAKERS OF CALIFORNIA				Sacramento	CA	95814	BEVERAGES FOR FUNDRAISING EVENT

NON-MONETARY CONTRIBUTIONS FOR FILING#2062591

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$231,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$231,000
Non-Monetary Receipts	$15,384	$167,685
Misc Increases to Cash	$145,230
Itemized	$145,230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,384	$398,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,459	$282,365
Itemized	$89,459
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,459	$282,365
Non-Monetary Adjustment	$15,384	$167,685
Cand/Cmte Contributions & IEs	$34,718
Itemized	$34,718
Un-Itemized	$0
Accrued Expenses	$13,333	$26,764

TOTAL EXPENDITURES	$118,176	$476,814

COH Start	$316,234
Cash Receipts	$21,000
Misc Increase	$145,230
Cash Payments	$89,459
COH End	$393,005
Unpaid Bills	$26,764

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2062591	2016-06-14	262	262	ANNHEUSER BUSCH				Sacramento	CA	95814	BEVERAGES FOR EVENT
2062591	2016-06-21	15,122	15,122	CALIFORNIA FARM BUREAU FUND				Sacramento	CA	95833	DINNER FOR EVENT

NON-MONETARY CONTRIBUTIONS FOR FILING#2174507

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,000	$165,000
Itemized	$165,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,000	$165,000
Non-Monetary Receipts	$4,937	$4,937
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$169,937	$169,937

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$202,537	$202,537
Itemized	$202,468
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$202,537	$202,537
Non-Monetary Adjustment	$4,937	$4,937
Cand/Cmte Contributions & IEs	$9,529
Itemized	$9,529
Un-Itemized	$0
Accrued Expenses	$41,207	$62,823

TOTAL EXPENDITURES	$248,680	$270,296

COH Start	$164,764
Cash Receipts	$165,000
Misc Increase	$0
Cash Payments	$202,537
COH End	$127,227
Unpaid Bills	$62,823

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2174507	2017-06-26	1,500	1,500	CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	741623			Sacramento	CA	95814	FOOD AND BEVERAGE FOR FUNDRAISING EVENT
2174507	2017-06-26	3,437	3,437	FAMILY WINEMAKERS OF CALIFORNIA				Sacramento	CA	95814	BEVERAGES FOR FUNDRAISING EVENT

NON-MONETARY CONTRIBUTIONS FOR FILING#2209704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,000	$384,000
Itemized	$219,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,000	$384,000
Non-Monetary Receipts	$600	$5,537
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,600	$389,537

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$212,644	$415,180
Itemized	$212,533
Un-Itemized	$111
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$212,644	$415,180
Non-Monetary Adjustment	$600	$5,537
Cand/Cmte Contributions & IEs	$20,519
Itemized	$20,519
Un-Itemized	$0
Accrued Expenses	$-25,709	$37,114

TOTAL EXPENDITURES	$187,535	$457,831

COH Start	$127,227
Cash Receipts	$219,000
Misc Increase	$0
Cash Payments	$212,644
COH End	$133,584
Unpaid Bills	$37,114

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2209704	2017-10-07	300	300	REPUBLICAN PARTY OF ORANGE COUNTY	742088			Tustin	CA	92780	USE OF OFFICE SPACE
2209704	2017-12-09	300	300	CALIFORNIA REPUBLICAN PARTY	810163			BURBANK	CA	91506	USE OF OFFICE SPACE

NON-MONETARY CONTRIBUTIONS FOR FILING#2238076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$115,700	$115,700
Itemized	$115,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$115,700	$115,700
Non-Monetary Receipts	$300	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$116,000	$116,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,077	$71,077
Itemized	$71,016
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,077	$71,077
Non-Monetary Adjustment	$300	$300
Cand/Cmte Contributions & IEs	$9,109
Itemized	$9,109
Un-Itemized	$0
Accrued Expenses	$45,092	$82,206

TOTAL EXPENDITURES	$116,469	$153,583

COH Start	$133,584
Cash Receipts	$115,700
Misc Increase	$0
Cash Payments	$71,077
COH End	$178,207
Unpaid Bills	$82,206

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2238076	2018-04-14	300	300	REPUBLICAN PARTY OF ORANGE COUNTY	742088			Tustin	CA	92780	USE OF OFFICE SPACE

EXPENDITURES FOR FILING#1629164

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,250	$36,250
Itemized	$36,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,250	$36,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,250	$36,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,367	$8,367
Itemized	$8,367
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,367	$8,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,137
Itemized	$7,137
Un-Itemized	$0
Accrued Expenses	$37,313	$37,313

TOTAL EXPENDITURES	$45,679	$45,679

COH Start	$0
Cash Receipts	$36,250
Misc Increase	$0
Cash Payments	$8,367
COH End	$27,883
Unpaid Bills	$37,313

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1629164	2011-11-04	3,220	34,283	PATTERSON, JESSICA MILLAN	PRO		SIMI VALLEY	CA	93065
1629164	2011-11-22	15	357	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1629164	2011-11-22	15	357	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1629164	2011-12-05	2,500	8,152	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1629164	2011-12-05	855	34,283	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES UNDER $500.	SIMI VALLEY	CA	93065
1629164	2011-12-05	1,435	34,283	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
1629164	2011-12-19	148	357	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1629164	2011-12-20	15	357	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1629164	2011-12-20	15	357	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1629164	2011-12-27	148	357	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925

EXPENDITURES VIA SUBVENDORS

PATTERSON, JESSICA MILLAN - $8,700

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1629164	2011-10-31	547	547	PATTERSON, JESSICA MILLAN	CAPITOL HILL SUITES	TRS	WASHINGTON	DC	20003
1629164	2011-10-31	747	747	PATTERSON, JESSICA MILLAN	DELTA AIRLINES	TRS	ATLANTA	GA	30320
1629164	2011-12-15	2,068	2,068	PATTERSON, JESSICA MILLAN	FEDEX OFFICE PRINT & SHIP CENTER	OFC	SACRAMENTO	CA	95814
1629164	2011-12-15	4,733	4,733	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	TRS	SACRAMENTO	CA	95814
1629164	2011-12-15	605	605	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES	TRS	DALLAS	TX	75235

EXPENDITURES FOR FILING#1647208

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,250	$91,250
Itemized	$91,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,250	$91,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,250	$91,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,025	$62,025
Itemized	$62,025
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,025	$62,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,041
Itemized	$4,041
Un-Itemized	$0
Accrued Expenses	$-20,055	$17,258

TOTAL EXPENDITURES	$41,970	$79,283

COH Start	$27,883
Cash Receipts	$91,250
Misc Increase	$0
Cash Payments	$62,025
COH End	$57,108
Unpaid Bills	$17,258

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1647208	2012-01-05	1,000	0	ESCOTO, MICHAEL	PRO		ALEXANDRIA	VA	22303
1647208	2012-01-05	95	0	LLOYD, JUDY	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	DANVILLE	CA	94506
1647208	2012-01-05	16	0	LLOYD, JUDY		REIMBURSED EXPENSES	DANVILLE	CA	94506
1647208	2012-01-05	503	0	MONTEJANO, JEFF	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	SAN CLAMENTO	CA	92673
1647208	2012-01-05	84	0	MONTEJANO, JEFF		REIMBURSED EXPENSES	SAN CLAMENTO	CA	92673
1647208	2012-01-05	5,519	29,291	PATTERSON, JESSICA MILLAN	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE G AND SCHEUDLE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1647208	2012-01-05	1,651	29,291	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES UNDER $500	SIMI VALLEY	CA	93065
1647208	2012-01-05	1,603	29,291	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
1647208	2012-01-05	466	0	RED ROCK STRATEGIES	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	LAS VEGAS	NV	89147
1647208	2012-01-05	78	0	RED ROCK STRATEGIES		REIMBURSED EXPENSES	LAS VEGAS	NV	89147
1647208	2012-01-05	554	0	THE MONACO GROUP	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	SANTA ANA	CA	92705
1647208	2012-01-05	92	0	THE MONACO GROUP	LIT		SANTA ANA	CA	92705
1647208	2012-01-06	10,000	29,291	PATTERSON, JESSICA MILLAN	PRO		SIMI VALLEY	CA	93065
1647208	2012-01-24	16	63	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1647208	2012-01-24	15	63	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1647208	2012-01-30	1,701	5,190	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1647208	2012-01-30	2,443	5,190	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1647208	2012-02-22	16	63	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1647208	2012-02-22	16	63	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1647208	2012-02-22	1,508	5,190	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1647208	2012-03-14	500	29,291	PATTERSON, JESSICA MILLAN	PRO		SIMI VALLEY	CA	93065
1647208	2012-03-14	9,500	29,291	PATTERSON, JESSICA MILLAN	PRO		SIMI VALLEY	CA	93065
1647208	2012-03-14	10,000	29,291	PATTERSON, JESSICA MILLAN	PRO		SIMI VALLEY	CA	93065
1647208	2012-03-14	10,000	29,291	PATTERSON, JESSICA MILLAN	PRO		SIMI VALLEY	CA	93065
1647208	2012-03-14	3,007	29,291	PATTERSON, JESSICA MILLAN		SEE SCHEDULE G	SIMI VALLEY	CA	93065
1647208	2012-03-14	1,643	29,291	PATTERSON, JESSICA MILLAN		SEE SCHEDULE G	SIMI VALLEY	CA	93065

EXPENDITURES VIA SUBVENDORS

MERIDIAN CENTRAL PUBLIC AFFAIRS, LLC - $548
PATTERSON, JESSICA MILLAN - $7,082
TARGETED VICTORY - $986

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1647208	2012-03-17	548	548	MERIDIAN CENTRAL PUBLIC AFFAIRS, LLC	UNITED AIRLINES		Chicago	IL	60601
1647208	2012-01-31	658	1,292	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	TRS	SACRAMENTO	CA	95814
1647208	2012-02-29	669	669	PATTERSON, JESSICA MILLAN	HYATT REGENCY SAN FRANCISCO AIRPORT	TRS	BURLINGAME	CA	94010
1647208	2012-02-29	1,468	2,214	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES	TRS	DALLAS	TX	75235
1647208	2012-03-10	974	974	PATTERSON, JESSICA MILLAN	CLEMENTINE FOODS, LLC	MTG	LOS ANGELES	CA	90024
1647208	2012-03-10	1,933	1,933	PATTERSON, JESSICA MILLAN	FEDEX OFFICE PRINT & SHIP CENTER	LIT	SIMI VALLEY	CA	93065
1647208	2012-03-17	634	1,292	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK		SACRAMENTO	CA	95814
1647208	2012-03-17	746	2,214	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES		DALLAS	TX	75235
1647208	2012-03-10	986	986	TARGETED VICTORY	US AIRWAYS	TRS	PHOENIX	AZ	85034

EXPENDITURES FOR FILING#1673352

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,250	$147,500
Itemized	$56,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,250	$147,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,250	$147,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,659	$92,684
Itemized	$30,659
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,659	$92,684
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,025
Itemized	$11,025
Un-Itemized	$0
Accrued Expenses	$42,449	$59,706

TOTAL EXPENDITURES	$73,108	$152,391

COH Start	$57,108
Cash Receipts	$56,250
Misc Increase	$0
Cash Payments	$30,659
COH End	$82,699
Unpaid Bills	$59,706

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1673352	2012-03-20	15	135	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1673352	2012-03-20	15	135	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1673352	2012-03-29	26	213	BOVEE, JOHN	TRS		SACRAMENTO	CA	95814
1673352	2012-03-29	187	213	BOVEE, JOHN	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	SACRAMENTO	CA	95814
1673352	2012-03-29	123	554	MCLEAR, AARON		REIMBURSED EXPENSES	SACRAMENTO	CA	95814
1673352	2012-03-29	380	554	MCLEAR, AARON	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	SACRAMENTO	CA	95814
1673352	2012-03-29	52	554	MCLEAR, AARON	TRS		SACRAMENTO	CA	95814
1673352	2012-03-29	3,989	14,245	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1673352	2012-03-29	1,201	14,245	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1673352	2012-03-29	356	82,717	PATTERSON, JESSICA MILLAN		SEE SCHEDULE G	SIMI VALLEY	CA	93065
1673352	2012-03-29	2,606	82,717	PATTERSON, JESSICA MILLAN	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1673352	2012-03-29	118	986	TARGETED VICTORY		SEE SCHEDULE G	ALEXANDRIA	VA	22314
1673352	2012-03-29	868	986	TARGETED VICTORY	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	ALEXANDRIA	VA	22314
1673352	2012-03-29	5,000	15,000	THE GINSBERG MCLEAR GROUP	CNS		ROSEVILLE	CA	95661
1673352	2012-04-23	5	135	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1673352	2012-04-23	4	135	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1673352	2012-05-22	5	135	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1673352	2012-05-22	11	135	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1673352	2012-06-20	6	135	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1673352	2012-06-20	12	135	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1673352	2012-06-27	673	673	MERIDIAN CENTRAL PUBLIC AFFAIRS, LLC		SEE SCHEDULE G	Omaha	NE	68144
1673352	2012-06-27	6,652	14,245	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1673352	2012-06-27	464	14,245	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1673352	2012-06-27	251	14,245	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1673352	2012-06-27	1,679	82,717	PATTERSON, JESSICA MILLAN		SEE SCHEDULE G	SIMI VALLEY	CA	93065
1673352	2012-06-27	25	82,717	PATTERSON, JESSICA MILLAN	PRO		SIMI VALLEY	CA	93065
1673352	2012-06-27	938	82,717	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES UNDER $500	SIMI VALLEY	CA	93065
1673352	2012-06-27	5,000	15,000	THE GINSBERG MCLEAR GROUP	CNS		ROSEVILLE	CA	95661

EXPENDITURES VIA SUBVENDORS

CROSS, KAREN - $555
PATTERSON, JESSICA MILLAN - $11,609

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1673352	2012-06-22	555	555	CROSS, KAREN	DELTA AIRLINES	TRS	ATLANTA	GA	30320
1673352	2012-06-20	9,616	10,908	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	TRS	SACRAMENTO	CA	95814
1673352	2012-06-20	1,993	1,993	PATTERSON, JESSICA MILLAN	SPATARO	TRS	SACRAMENTO	CA	95814

EXPENDITURES FOR FILING#1732626

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$122,500	$270,000
Itemized	$122,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$122,500	$270,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$122,500	$270,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$153,822	$246,507
Itemized	$153,772
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$153,822	$246,507
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,840
Itemized	$6,840
Un-Itemized	$0
Accrued Expenses	$-44,848	$14,858

TOTAL EXPENDITURES	$108,974	$261,365

COH Start	$82,699
Cash Receipts	$122,500
Misc Increase	$0
Cash Payments	$153,822
COH End	$51,376
Unpaid Bills	$14,858

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1732626	2012-07-02	555	555	CROSS, KAREN		CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE G AND SCHEUDLE D AND ATTACHMENT	CAPITOL HEIGHTS	MD	20743
1732626	2012-07-02	10,470	146,011	PATTERSON, JESSICA MILLAN		CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE G AND SCHEUDLE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1732626	2012-07-03	10,000	146,011	PATTERSON, JESSICA MILLAN		PRO		SIMI VALLEY	CA	93065
1732626	2012-07-03	10,000	146,011	PATTERSON, JESSICA MILLAN		PRO		SIMI VALLEY	CA	93065
1732626	2012-07-03	10,000	146,011	PATTERSON, JESSICA MILLAN		PRO		SIMI VALLEY	CA	93065
1732626	2012-07-03	10,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-07-03	1,993	146,011	PATTERSON, JESSICA MILLAN			SEE SCHEDULE G	SIMI VALLEY	CA	93065
1732626	2012-07-23	11	326	BANK OF MARIN			BANK FEES	CORTE MADERA	CA	94925
1732626	2012-07-23	16	326	BANK OF MARIN			BANK FEES	CORTE MADERA	CA	94925
1732626	2012-08-08	1,688	23,784	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
1732626	2012-08-08	125	146,011	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1732626	2012-08-08	5,000	35,000	THE GINSBERG MCLEAR GROUP		CNS		ROSEVILLE	CA	95661
1732626	2012-08-20	149	6,761	MERIDIAN PACIFIC, INC.		WEB		Sacramento	CA	95825
1732626	2012-08-21	14	326	BANK OF MARIN			BANK FEES	CORTE MADERA	CA	94925
1732626	2012-08-21	14	326	BANK OF MARIN			BANK FEES	CORTE MADERA	CA	94925
1732626	2012-09-13	1,400	1,400	CALIFORNIA MAIN, LLC		PRT		Sacramento	CA	95825
1732626	2012-09-13	900	900	FLASH REPORT		PRT		Dove Canyon	CA	92679
1732626	2012-09-13	235	6,761	MERIDIAN PACIFIC, INC.		PRT		Sacramento	CA	95825
1732626	2012-09-13	5,000	35,000	THE GINSBERG MCLEAR GROUP		CNS		ROSEVILLE	CA	95661
1732626	2012-09-18	2,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-09-18	8,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-09-25	15	326	BANK OF MARIN			BANK FEES	CORTE MADERA	CA	94925
1732626	2012-09-25	19	326	BANK OF MARIN			BANK FEES	CORTE MADERA	CA	94925
1732626	2012-10-09	235	6,761	MERIDIAN PACIFIC, INC.		PRT		Sacramento	CA	95825
1732626	2012-10-09	2,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-10-09	8,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-10-15	5,000	35,000	THE GINSBERG MCLEAR GROUP		CNS		ROSEVILLE	CA	95661
1732626	2012-10-18	1,385	23,784	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
1732626	2012-10-18	1,388	23,784	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
1732626	2012-10-18	8,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-10-18	2,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-10-23	15	326	BANK OF MARIN			BANK FEES	CORTE MADERA	CA	94925
1732626	2012-10-23	30	326	BANK OF MARIN			BANK EFES	CORTE MADERA	CA	94925
1732626	2012-10-26	3,420	3,899	CRAIG HUEY FOR ASSEMBLY 2012	1342990	CTB		LONG BEACH	CA	90802
1732626	2012-10-26	3,420	3,899	TATEISHI FOR ASSEMBLY 2012	1341173	CTB		GOLD RIVER	CA	95670
1732626	2012-11-08	6,142	6,761	MERIDIAN PACIFIC, INC.		PRT		Sacramento	CA	95825
1732626	2012-11-14	2,969	23,784	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
1732626	2012-11-14	8,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-11-14	2,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-11-14	5,000	35,000	THE GINSBERG MCLEAR GROUP		CNS		ROSEVILLE	CA	95661
1732626	2012-11-20	36	326	BANK OF MARIN			BANK FEES	CORTE MADERA	CA	94925
1732626	2012-12-06	1,592	23,784	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
1732626	2012-12-06	515	146,011	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1732626	2012-12-06	8,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-12-06	2,000	146,011	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1732626	2012-12-06	5,000	35,000	THE GINSBERG MCLEAR GROUP		CNS		ROSEVILLE	CA	95661
1732626	2012-12-24	3	326	BANK OF MARIN			BANK FEES	CORTE MADERA	CA	94925
1732626	2012-12-24	19	326	BANK OF MARIN			BANK FEES	CORTE MADERA	CA	94925

EXPENDITURES VIA SUBVENDORS

PATTERSON, JESSICA MILLAN - $1,317

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1732626	2012-12-31	1,317	1,317	PATTERSON, JESSICA MILLAN	SPATARO		TRS		Sacramento	CA	95814

EXPENDITURES FOR FILING#1776706

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$100
Itemized	$100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,581	$70,581
Itemized	$70,581
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,581	$70,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,414
Itemized	$4,414
Un-Itemized	$0
Accrued Expenses	$28,387	$43,245

TOTAL EXPENDITURES	$98,968	$113,827

COH Start	$51,376
Cash Receipts	$25,000
Misc Increase	$100
Cash Payments	$70,581
COH End	$5,895
Unpaid Bills	$43,245

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1776706	2013-01-14	2,654	81,839	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1776706	2013-01-14	10,000	81,839	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1776706	2013-01-14	5,000	5,000	THE GINSBERG MCLEAR GROUP	CNS		ROSEVILLE	CA	95661
1776706	2013-01-23	19	202	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1776706	2013-01-23	9	202	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1776706	2013-02-20	18	202	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1776706	2013-02-20	13	202	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1776706	2013-02-26	985	8,409	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1776706	2013-02-26	1,219	8,409	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1776706	2013-02-26	1,635	8,409	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1776706	2013-02-26	10,000	81,839	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1776706	2013-02-26	1,824	81,839	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
1776706	2013-03-20	18	202	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1776706	2013-03-20	15	202	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1776706	2013-03-25	6,746	81,839	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
1776706	2013-04-22	18	202	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1776706	2013-04-22	18	202	BANK OF MARIN		BANK FEES	CORTE MADERA	CA	94925
1776706	2013-04-22	1,519	1,519	MB PUBLIC AFFAIRS, INC.	POL		Sacramento	CA	95814
1776706	2013-04-25	2,418	81,839	PATTERSON, JESSICA MILLAN	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE G AND SCHEUDLE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1776706	2013-04-25	4,029	81,839	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
1776706	2013-04-25	122	324	PICHARDO, IZAAK	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEUDLE D AND ATTACHMENT	San Jose	CA	95136
1776706	2013-04-25	203	324	PICHARDO, IZAAK		REIMBURSED EXPENSES	San Jose	CA	95136
1776706	2013-05-21	18	202	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1776706	2013-05-21	20	202	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1776706	2013-05-28	1,009	8,409	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1776706	2013-05-28	1,017	8,409	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1776706	2013-05-28	10,000	81,839	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1776706	2013-05-28	10,000	81,839	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1776706	2013-06-24	20	202	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1776706	2013-06-24	17	202	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925

EXPENDITURES VIA SUBVENDORS

ORBITZ WORLDWIDE, INC. - $864
PATTERSON, JESSICA MILLAN - $13,315
RANDLE COMMUNICATIONS - $1,153

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
1776706	2013-06-30	864	0	ORBITZ WORLDWIDE, INC.	UNITED AIRLINES	MTG	Chicago	IL	60601
1776706	2013-02-26	530	9,711	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG	SACRAMENTO	CA	95814
1776706	2013-03-25	737	9,711	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG	SACRAMENTO	CA	95814
1776706	2013-03-25	4,124	9,711	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG	SACRAMENTO	CA	95814
1776706	2013-04-25	1,012	1,012	PATTERSON, JESSICA MILLAN	FEDEX OFFICE	OFC	Sacrament	CA	95814
1776706	2013-04-25	4,320	9,711	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG	SACRAMENTO	CA	95814
1776706	2013-05-31	621	621	PATTERSON, JESSICA MILLAN	FEDEX OFFICE	OFC	Simi Valley	CA	93065
1776706	2013-06-30	1,107	1,709	PATTERSON, JESSICA MILLAN	CAPITOL HILL HOTEL	MTG	Washington	DC	20003
1776706	2013-06-30	864	864	PATTERSON, JESSICA MILLAN	ORBITZ WORLDWIDE, INC.	MTG	Chicago	IL	60661
1776706	2013-06-30	601	1,709	RANDLE COMMUNICATIONS	CAPITOL HILL HOTEL	MTG	Washington	DC	20003
1776706	2013-06-30	552	552	RANDLE COMMUNICATIONS	US AIRWAYS	MTG	PHOENIX	AZ	85034

EXPENDITURES FOR FILING#1813022

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$220,500	$245,500
Itemized	$220,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$220,500	$245,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$220,500	$245,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$145,179	$215,761
Itemized	$145,129
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$145,179	$215,761
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,049
Itemized	$28,049
Un-Itemized	$0
Accrued Expenses	$-20,853	$22,392

TOTAL EXPENDITURES	$124,326	$238,153

COH Start	$5,895
Cash Receipts	$220,500
Misc Increase	$0
Cash Payments	$145,179
COH End	$81,216
Unpaid Bills	$22,392

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1813022	2013-07-22	19	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1813022	2013-07-22	19	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1813022	2013-08-16	2,238	24,143	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1813022	2013-08-16	1,467	24,143	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1813022	2013-08-16	1,043	24,143	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1813022	2013-08-16	893	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1813022	2013-08-16	5,000	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-08-16	1,054	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1813022	2013-08-16	10,000	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-08-16	1,399	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
1813022	2013-08-16	10,000	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-08-16	3,476	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
1813022	2013-08-20	19	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1813022	2013-08-20	19	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1813022	2013-08-27	1,675	22,441	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95814
1813022	2013-09-24	15	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1813022	2013-09-24	19	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1813022	2013-10-15	234	340	BURCH, BRYAN	CTB	NON MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCH D AND ATTACHMENT	Sacramento	CA	95814
1813022	2013-10-15	106	340	BURCH, BRYAN		REIMBURSED EXPENSES	Sacramento	CA	95814
1813022	2013-10-15	293	426	DEMARCO, PETER	CTB	NON MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCH D AND ATTACHMENT	Sacramento	CA	95814
1813022	2013-10-15	133	426	DEMARCO, PETER		REIMBURSED EXPENSES	Sacramento	CA	95814
1813022	2013-10-15	316	460	JULIE GRIFFITHS	CTB	NON MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCH D AND ATTACHMENT	Sacramento	CA	95819
1813022	2013-10-15	144	460	JULIE GRIFFITHS		REIMBURSED EXPENSES	Sacramento	CA	95819
1813022	2013-10-15	1,463	24,143	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1813022	2013-10-15	1,226	24,143	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1813022	2013-10-15	5,618	163,450	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1813022	2013-10-15	6,685	163,450	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1813022	2013-10-15	5,000	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-10-15	151	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1813022	2013-10-15	10,000	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-10-15	337	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1813022	2013-10-15	541	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1813022	2013-10-15	5,000	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-10-15	1,652	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-10-15	3,039	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-10-15	3,125	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-10-15	1,875	163,450	PATTERSON, JESSICA MILLAN	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL - SEE SCHEUDLE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1813022	2013-10-15	5,027	22,441	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1813022	2013-10-22	20	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1813022	2013-10-22	17	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1813022	2013-10-28	977	24,143	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1813022	2013-10-31	469	2,309	NANCY BOCSKOR	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	Arlington	VA	22201
1813022	2013-10-31	281	2,309	NANCY BOCSKOR	CNS		Arlington	VA	22201
1813022	2013-11-20	28	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1813022	2013-11-20	1	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1813022	2013-11-20	449	718	JKG MEDIA	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	Sacramento	CA	95819
1813022	2013-11-20	269	718	JKG MEDIA		REIMBURSED EXPENSES	Sacramento	CA	95819
1813022	2013-11-20	975	2,309	NANCY BOCSKOR	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	Arlington	VA	22201
1813022	2013-11-20	585	2,309	NANCY BOCSKOR	CNS		Arlington	VA	22201
1813022	2013-11-20	10,000	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-11-20	1,600	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
1813022	2013-11-20	708	1,825	PICHARDO, IZAAK	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	San Jose	CA	95136
1813022	2013-11-20	424	1,825	PICHARDO, IZAAK		REIMBURSED EXPENSES	San Jose	CA	95136
1813022	2013-11-20	5,000	22,441	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1813022	2013-11-20	688	22,441	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
1813022	2013-12-10	716	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES UNDER $500.	SIMI VALLEY	CA	93065
1813022	2013-12-10	5,000	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-12-10	3,125	163,450	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1813022	2013-12-10	1,875	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-12-10	2,801	163,450	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1813022	2013-12-10	1,681	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1813022	2013-12-10	5,022	22,441	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1813022	2013-12-17	979	163,450	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1813022	2013-12-19	119	215	BARAJAS, HECTOR	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	ELK GROVE	CA	95758
1813022	2013-12-19	96	215	BARAJAS, HECTOR		REIMBURSED EXPENSES	ELK GROVE	CA	95758
1813022	2013-12-19	5,000	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-12-19	1,017	163,450	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES UNDER $500	SIMI VALLEY	CA	93065
1813022	2013-12-19	2,778	163,450	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1813022	2013-12-19	1,722	163,450	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1813022	2013-12-19	205	1,825	PICHARDO, IZAAK	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	San Jose	CA	95136
1813022	2013-12-19	164	1,825	PICHARDO, IZAAK		REIMBURSED EXPENSES	San Jose	CA	95136
1813022	2013-12-23	19	398	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925

EXPENDITURES VIA SUBVENDORS

JOAN'S TRAVEL - $617
NANCY BOCSKOR - $693
PATTERSON, JESSICA MILLAN - $15,254

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1813022	2013-12-10	617	0	JOAN'S TRAVEL	UNITED AIRLINES		AIRFARE	Chicago	IL	60601
1813022	2013-11-20	693	4,381	NANCY BOCSKOR	DOUBLETREE HOTEL	MTG		San Diego	CA	92101
1813022	2013-10-15	585	585	PATTERSON, JESSICA MILLAN	FEDEX OFFICE	MTG		Simi Valley	CA	93065
1813022	2013-10-15	1,617	1,617	PATTERSON, JESSICA MILLAN	HOLIDAY INN	MTG		BURBANK	CA	91502
1813022	2013-10-15	3,556	3,556	PATTERSON, JESSICA MILLAN	HYATT REGENCY IRVINE	MTG		Irvine	CA	92614
1813022	2013-11-20	3,689	4,381	PATTERSON, JESSICA MILLAN	DOUBLETREE HOTEL	MTG		San Diego	CA	92101
1813022	2013-11-20	648	648	PATTERSON, JESSICA MILLAN	HILTON ANAHEIM	MTG		Anaheim	CA	92802
1813022	2013-12-10	617	617	PATTERSON, JESSICA MILLAN	JOAN'S TRAVEL		AIRFARE	ARLNGTON	VA	20005
1813022	2013-12-19	692	1,704	PATTERSON, JESSICA MILLAN	FEDEX OFFICE	POS		Sacrament	CA	95814
1813022	2013-12-19	3,851	13,562	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG		SACRAMENTO	CA	95814

EXPENDITURES FOR FILING#1832032

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,800	$16,800
Itemized	$16,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,800	$16,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,800	$16,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,422	$40,422
Itemized	$40,380
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,422	$40,422
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,666
Itemized	$8,666
Un-Itemized	$0
Accrued Expenses	$23,775	$46,167

TOTAL EXPENDITURES	$64,196	$86,588

COH Start	$81,216
Cash Receipts	$16,800
Misc Increase	$0
Cash Payments	$40,422
COH End	$57,594
Unpaid Bills	$46,167

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1832032	2014-01-07	4,518	4,520	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1832032	2014-01-07	3,832	4,520	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1832032	2014-01-15	5,029	10,681	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1832032	2014-01-28	3,718	4,520	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1832032	2014-02-04	10,000	47,889	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1832032	2014-02-04	2,183	47,889	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
1832032	2014-02-04	2,664	47,889	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1832032	2014-02-04	2,131	47,889	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1832032	2014-02-04	500	47,889	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1832032	2014-02-19	750	750	ESCOTO, MICHAEL	CNS		LOS ANGELES	CA	90007
1832032	2014-02-19	5,055	10,681	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CALIFORNIA REPUBLICAN PARTY - $600
PATTERSON, JESSICA MILLAN - $14,065

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1832032	2014-03-17	600	10,105	CALIFORNIA REPUBLICAN PARTY	HYATT REGENCY SAN FRANCISCO AIRPORT		MTG		BURLINGAME	CA	94010
1832032	2014-02-04	1,290	1,290	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES			AIRFARE	DALLAS	TX	75235
1832032	2014-03-17	600	600	PATTERSON, JESSICA MILLAN	CALIFORNIA REPUBLICAN PARTY	810163		SEE SCHEDULE G	BURBANK	CA	91506
1832032	2014-03-17	2,069	2,069	PATTERSON, JESSICA MILLAN	HOCK FARM CRAFT & PROVISIONS		MTG		Sacramento	CA	95814
1832032	2014-03-17	5,803	10,105	PATTERSON, JESSICA MILLAN	HYATT REGENCY SAN FRANCISCO AIRPORT		MTG		BURLINGAME	CA	94010
1832032	2014-03-17	4,302	10,105	PATTERSON, JESSICA MILLAN	HYATT REGENCY SAN FRANCISCO AIRPORT		MTG		BURLINGAME	CA	94010

EXPENDITURES FOR FILING#1853964

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$51,800
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$51,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$51,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,090	$119,512
Itemized	$79,035
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,090	$119,512
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,550
Itemized	$9,550
Un-Itemized	$0
Accrued Expenses	$-42,891	$3,275

TOTAL EXPENDITURES	$36,199	$122,787

COH Start	$57,594
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$79,090
COH End	$13,504
Unpaid Bills	$3,275

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1853964	2014-03-21	10,000	63,662	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1853964	2014-03-21	434	63,662	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1853964	2014-03-21	5,045	22,732	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1853964	2014-03-24	315	315	FEELY, KIRK	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	SACRAMENTO	CA	95831
1853964	2014-04-07	7,500	63,662	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1853964	2014-04-07	2,500	63,662	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1853964	2014-04-07	9,421	63,662	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
1853964	2014-04-07	5,851	63,662	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1853964	2014-05-12	8,679	63,662	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1853964	2014-05-12	5,000	63,662	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1853964	2014-05-12	2,094	63,662	PATTERSON, JESSICA MILLAN	MTG		SIMI VALLEY	CA	93065
1853964	2014-05-12	5,678	22,732	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1853964	2014-05-12	580	22,732	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
1853964	2014-05-13	870	22,732	RANDLE COMMUNICATIONS	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	Sacramento	CA	95814
1853964	2014-05-13	5,502	22,732	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1853964	2014-05-16	7,565	12,840	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1853964	2014-05-16	2,000	12,840	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901

EXPENDITURES VIA SUBVENDORS

PATTERSON, JESSICA MILLAN - $3,146

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1853964	2014-05-12	3,146	3,146	PATTERSON, JESSICA MILLAN	HILTON IRVINE/ORANGE COUNTY AIRPORT		MTG		Irvine	CA	92612

EXPENDITURES FOR FILING#1865475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$58,050
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$58,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$58,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67	$119,579
Itemized	$67
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67	$119,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,715
Itemized	$9,715
Un-Itemized	$0
Accrued Expenses	$45,738	$49,013

TOTAL EXPENDITURES	$45,805	$168,592

COH Start	$13,504
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$67
COH End	$19,687
Unpaid Bills	$49,013

FILING	DATE	AMOUNT	YTD	NAME	PURPOSE	CITY	STATE	ZIP
1865475	2014-05-20	17	163	BANK OF MARIN	BANK FEE	CORTE MADERA	CA	94925
1865475	2014-05-20	14	163	BANK OF MARIN	BANK FEE	CORTE MADERA	CA	94925
1865475	2014-06-23	18	163	BANK OF MARIN	BANK FEE	CORTE MADERA	CA	94925
1865475	2014-06-23	17	163	BANK OF MARIN	BANK FEE	CORTE MADERA	CA	94925

EXPENDITURES VIA SUBVENDORS

PATTERSON, JESSICA MILLAN - $5,863

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1865475	2014-06-30	1,972	4,041	PATTERSON, JESSICA MILLAN	HOCK FARM CRAFT & PROVISIONS		MTG		Sacramento	CA	95814
1865475	2014-06-30	3,891	3,891	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK		MTG		SACRAMENTO	CA	95814

EXPENDITURES FOR FILING#1893263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,250	$91,300
Itemized	$33,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,250	$91,300
Non-Monetary Receipts	$188,124	$188,124
Misc Increases to Cash	$193,855
Itemized	$193,855
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$221,374	$279,424

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$93,814	$213,393
Itemized	$93,814
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$93,814	$213,393
Non-Monetary Adjustment	$188,124	$188,124
Cand/Cmte Contributions & IEs	$5,384
Itemized	$5,384
Un-Itemized	$0
Accrued Expenses	$-17,656	$31,357

TOTAL EXPENDITURES	$264,282	$432,873

COH Start	$19,687
Cash Receipts	$33,250
Misc Increase	$193,855
Cash Payments	$93,814
COH End	$152,978
Unpaid Bills	$31,357

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1893263	2014-07-22	17	256	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1893263	2014-07-22	20	256	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1893263	2014-08-07	610	610	USBANCORP		BROKERAGE FEE	St. Paul	MN	55107
1893263	2014-08-19	705	59,070	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1893263	2014-08-19	755	59,070	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1893263	2014-08-19	3,509	59,070	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1893263	2014-08-19	3,369	59,070	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1893263	2014-08-19	2,520	59,070	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1893263	2014-08-19	12,000	211,411	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1893263	2014-08-19	54	211,411	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
1893263	2014-08-19	10,000	211,411	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1893263	2014-08-19	971	211,411	PATTERSON, JESSICA MILLAN	MTG		SIMI VALLEY	CA	93065
1893263	2014-08-19	5,000	211,411	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCH. D AND ATTACHMENT	SIMI VALLEY	CA	93065
1893263	2014-08-19	4,715	211,411	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCH. D, SCHEDULE G AND ATTACHMENT	SIMI VALLEY	CA	93065
1893263	2014-08-19	7,000	211,411	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1893263	2014-08-19	3,014	211,411	PATTERSON, JESSICA MILLAN		SEE SCHEDULE G	SIMI VALLEY	CA	93065
1893263	2014-08-19	5,075	72,176	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1893263	2014-08-19	5,773	72,176	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1893263	2014-08-19	5,052	72,176	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1893263	2014-08-20	16	256	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1893263	2014-08-20	20	256	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1893263	2014-09-12	541	541	MONTEJANO, JEFF	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	SAN CLAMENTO	CA	92673
1893263	2014-09-12	795	211,411	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1893263	2014-09-12	2,500	211,411	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1893263	2014-09-12	9,500	211,411	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1893263	2014-09-12	2,109	211,411	PATTERSON, JESSICA MILLAN		SEE SCHEDULE G	SIMI VALLEY	CA	93065
1893263	2014-09-18	1,544	59,070	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1893263	2014-09-18	5,000	72,176	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1893263	2014-09-18	64	72,176	RANDLE COMMUNICATIONS	OFC	REIMBURSED EXPENSES	Sacramento	CA	95814
1893263	2014-09-18	47	72,176	RANDLE COMMUNICATIONS	CTB	CANDIDATE SCHOOL EXPENSES	Sacramento	CA	95814
1893263	2014-09-18	1,500	3,000	STETSON, LINDSEY	CNS		Ventura	CA	93003
1893263	2014-09-23	4	256	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1893263	2014-09-23	17	256	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925

EXPENDITURES VIA SUBVENDORS

PATTERSON, JESSICA MILLAN - $4,287
RANDLE COMMUNICATIONS - $2,036

EXPENDITURES FOR FILING#1904055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,250	$108,550
Itemized	$17,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,250	$108,550
Non-Monetary Receipts	$0	$188,124
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,250	$296,674

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,903	$264,295
Itemized	$50,903
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,903	$264,295
Non-Monetary Adjustment	$0	$188,124
Cand/Cmte Contributions & IEs	$21,517
Itemized	$21,517
Un-Itemized	$0
Accrued Expenses	$-28,286	$3,071

TOTAL EXPENDITURES	$22,617	$455,490

COH Start	$152,978
Cash Receipts	$17,250
Misc Increase	$0
Cash Payments	$50,903
COH End	$119,325
Unpaid Bills	$3,071

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904055	2014-10-02	140	1,030	ESCOTO, MICHAEL		WEB		ALEXANDRIA	CA	22305
1904055	2014-10-02	1,350	3,800	GOLDEN STATE FINANCE SOLUTIONS		CNS		Sacramento	CA	95864
1904055	2014-10-02	12,000	229,800	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1904055	2014-10-06	1,500	229,800	PATTERSON, JESSICA MILLAN		CTB	INTERMEDIARY FOR CONTRIBUTION TO THE CA REPUBLICAN PARTY, ID #810163, 1903 WEST MAGNOLIA BLVD. BURBANK, CA 91506; SEE SCHEDULE D	SIMI VALLEY	CA	93065
1904055	2014-10-06	4,889	229,800	PATTERSON, JESSICA MILLAN			SEE SCHEDULE G	SIMI VALLEY	CA	93065
1904055	2014-10-06	5,000	79,083	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
1904055	2014-10-06	1,907	79,083	RANDLE COMMUNICATIONS			SEE SCHEDULE G	Sacramento	CA	95814
1904055	2014-10-10	3,342	4,662	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CTB		Dublin	CA	94586
1904055	2014-10-10	3,342	4,100	DAVID HADLEY FOR ASSEMBLY 2014	1359992	CTB		Manhatten Beach	CA	90266
1904055	2014-10-10	4,100	4,662	GALLAGHER FOR ASSEMBLY 2014	1357068	CTB		Rio Oso	CA	95674
1904055	2014-10-10	3,695	4,513	JANET NGUYEN FOR SENATE 2014	1355589	CTB		Garden Grove	CA	92840
1904055	2014-10-10	3,695	4,100	LING-LING CHANG FOR ASSEMBLY 2014	1357037	CTB		Diamond Bar	CA	91765
1904055	2014-10-10	1,500	4,500	STETSON, LINDSEY		CNS		Ventura	CA	93003
1904055	2014-10-10	3,342	4,513	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	CTB		Fullerton	CA	92833
1904055	2014-10-18	1,100	3,800	GOLDEN STATE FINANCE SOLUTIONS		CNS		Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1928999

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,500	$153,050
Itemized	$44,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,500	$153,050
Non-Monetary Receipts	$0	$188,124
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,500	$341,174

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$64,889	$329,184
Itemized	$64,780
Un-Itemized	$109
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$64,889	$329,184
Non-Monetary Adjustment	$0	$188,124
Cand/Cmte Contributions & IEs	$10,733
Itemized	$10,733
Un-Itemized	$0
Accrued Expenses	$19,417	$22,488

TOTAL EXPENDITURES	$84,306	$539,796

COH Start	$119,325
Cash Receipts	$44,500
Misc Increase	$0
Cash Payments	$64,889
COH End	$98,936
Unpaid Bills	$22,488

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1928999	2014-10-21	20	311	BANK OF MARIN			BANK FEE	CORTE MADERA	CA	94925
1928999	2014-10-27	3,695	4,513	BONNIE GARCIA FOR SENATE 2014	1356568	CTB		WILLOWS	CA	95988
1928999	2014-10-27	3,342	4,662	CURRY FOR ASSEMBLY 2014	1362342	CTB		Newport Beach	CA	92660
1928999	2014-10-27	750	4,650	GOLDEN STATE FINANCE SOLUTIONS		CNS		Sacramento	CA	95864
1928999	2014-10-27	3,695	4,662	GUERRA FOR SENATE 2014	1358826	CTB		Long Beach	CA	96822
1928999	2014-11-18	12,000	271,191	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1928999	2014-11-18	5,000	102,906	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
1928999	2014-11-18	406	102,906	RANDLE COMMUNICATIONS		MTG		Sacramento	CA	95814
1928999	2014-11-24	18	311	BANK OF MARIN			BANK FEE	CORTE MADERA	CA	94925
1928999	2014-12-01	3,249	102,906	RANDLE COMMUNICATIONS			SEE SCHEDULE G	Sacramento	CA	95814
1928999	2014-12-01	5,000	102,906	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
1928999	2014-12-01	1,500	6,000	STETSON, LINDSEY		CNS		Ventura	CA	93003
1928999	2014-12-16	612	72,297	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
1928999	2014-12-16	4,310	72,297	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
1928999	2014-12-16	3,071	72,297	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
1928999	2014-12-16	12,000	271,191	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
1928999	2014-12-16	983	271,191	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
1928999	2014-12-16	5,000	102,906	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
1928999	2014-12-16	112	102,906	RANDLE COMMUNICATIONS		OFC		Sacramento	CA	95814
1928999	2014-12-22	18	311	BANK OF MARIN			BANK FEE	CORTE MADERA	CA	94925

EXPENDITURES VIA SUBVENDORS

PATTERSON, JESSICA MILLAN - $3,932
RANDLE COMMUNICATIONS - $2,717

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1928999	2014-12-31	3,000	4,176	PATTERSON, JESSICA MILLAN	ELLA DINING ROOM & BAR	TRS		Sacramento	CA	95814
1928999	2014-12-31	932	3,953	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES	TRS		DALLAS	TX	75235
1928999	2014-12-01	908	3,953	RANDLE COMMUNICATIONS	SOUTHWEST AIRLINES		AIRFARE	DALLAS	TX	75235
1928999	2014-12-01	1,808	1,808	RANDLE COMMUNICATIONS	THE AMERICAN MERCURY	MTG		Sacramento	CA	95816

EXPENDITURES FOR FILING#1976866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$104,500	$104,500
Itemized	$104,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$104,500	$104,500
Non-Monetary Receipts	$222,141	$222,141
Misc Increases to Cash	$220,291
Itemized	$220,291
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$326,641	$326,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$154,764	$154,764
Itemized	$154,764
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$154,764	$154,764
Non-Monetary Adjustment	$222,141	$222,141
Cand/Cmte Contributions & IEs	$5,864
Itemized	$5,864
Un-Itemized	$0
Accrued Expenses	$7,877	$30,365

TOTAL EXPENDITURES	$384,783	$407,271

COH Start	$98,936
Cash Receipts	$104,500
Misc Increase	$220,291
Cash Payments	$154,764
COH End	$268,963
Unpaid Bills	$30,365

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1976866	2015-01-06	100	20,753	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
1976866	2015-01-06	12,000	104,199	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1976866	2015-01-06	4,408	104,199	PATTERSON, JESSICA MILLAN		SEE SCHEDULE G	SIMI VALLEY	CA	93065
1976866	2015-01-21	18	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1976866	2015-01-22	500	20,753	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
1976866	2015-01-22	5,056	36,168	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1976866	2015-01-29	155	405	MERIDIAN PACIFIC, INC.	WEB		Sacramento	CA	95825
1976866	2015-02-05	1,640	3,140	ESCOTO, MICHAEL	CNS		ARLINGTON	VA	22202
1976866	2015-02-05	12,000	104,199	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1976866	2015-02-05	1,276	104,199	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
1976866	2015-02-23	17	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1976866	2015-02-23	2	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1976866	2015-03-10	2,500	20,753	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
1976866	2015-03-10	12,000	104,199	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1976866	2015-03-10	2,782	104,199	PATTERSON, JESSICA MILLAN		SEE SCHEDULE G	SIMI VALLEY	CA	93065
1976866	2015-03-10	5,051	36,168	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1976866	2015-03-23	8	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1976866	2015-03-23	16	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1976866	2015-03-26	924	21,385	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1976866	2015-03-26	2,330	21,385	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1976866	2015-04-01	1,500	3,140	ESCOTO, MICHAEL	CNS		ARLINGTON	VA	22202
1976866	2015-04-01	2,500	20,753	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
1976866	2015-04-01	12,000	104,199	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1976866	2015-04-01	1,061	104,199	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
1976866	2015-04-01	5,609	36,168	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1976866	2015-04-13	1,757	1,757	DEPARTMENT OF TREASURY		TAXES	Ogden	UT	84404
1976866	2015-04-13	444	444	FRANCHISE TAX BOARD		TAXES	Sacramento	CA	95827
1976866	2015-04-21	16	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1976866	2015-04-21	10	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1976866	2015-05-01	2,517	21,385	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1976866	2015-05-01	5,040	36,168	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1976866	2015-05-01	545	545	WEST COAST CAMPAIGN MANAGEMENT		REIMBURSED EXPENSES; UNDER $500	Southlake	TX	76092
1976866	2015-05-07	250	405	MERIDIAN PACIFIC, INC.	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	Sacramento	CA	95825
1976866	2015-05-07	5,347	104,199	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1976866	2015-05-07	5,000	104,199	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
1976866	2015-05-18	4,500	20,753	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
1976866	2015-05-20	14	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1976866	2015-05-20	17	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1976866	2015-06-01	674	674	USBANCORP		BROKERAGE FEE	St. Paul	MN	55107
1976866	2015-06-02	2,158	21,385	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1976866	2015-06-02	1,260	21,385	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1976866	2015-06-02	1,901	104,199	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
1976866	2015-06-02	7,000	104,199	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1976866	2015-06-02	5,039	36,168	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1976866	2015-06-12	2,500	20,753	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
1976866	2015-06-12	12,000	104,199	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
1976866	2015-06-12	5,037	36,168	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
1976866	2015-06-16	4,189	21,385	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
1976866	2015-06-16	2,061	104,199	PATTERSON, JESSICA MILLAN		SEE SCHEDULE G	SIMI VALLEY	CA	93065
1976866	2015-06-22	14	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
1976866	2015-06-22	19	152	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925

EXPENDITURES VIA SUBVENDORS

GOLDEN STATE STRATEGY GROUP - $2,301
PATTERSON, JESSICA MILLAN - $8,664

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1976866	2015-06-30	2,301	2,301	GOLDEN STATE STRATEGY GROUP	HANNIBAL'S CATERING	FND		Sacramento	CA	95824
1976866	2015-03-10	902	4,847	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG		SACRAMENTO	CA	95814
1976866	2015-03-10	940	940	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES		AIR FARE	DALLAS	TX	75235
1976866	2015-05-07	877	877	PATTERSON, JESSICA MILLAN	FEDEX OFFICE	OFC		Sacrament	CA	95814
1976866	2015-05-07	3,944	4,847	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG		SACRAMENTO	CA	95814
1976866	2015-06-16	2,000	2,000	PATTERSON, JESSICA MILLAN	THE RITZ-CARLTON, LAKE TAHOE	MTG		Truckee	CA	96161

EXPENDITURES FOR FILING#2011173

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$213,500	$318,000
Itemized	$213,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$213,500	$318,000
Non-Monetary Receipts	$0	$222,141
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$213,500	$540,141

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$183,816	$338,581
Itemized	$183,766
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$183,816	$338,581
Non-Monetary Adjustment	$0	$222,141
Cand/Cmte Contributions & IEs	$29,417
Itemized	$29,417
Un-Itemized	$0
Accrued Expenses	$1,755	$32,120

TOTAL EXPENDITURES	$185,572	$592,843

COH Start	$268,963
Cash Receipts	$213,500
Misc Increase	$0
Cash Payments	$183,816
COH End	$298,647
Unpaid Bills	$32,120

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2011173	2015-07-06	1,500	3,000	CALIFORNIA CHAMBER OF COMMERCE	FND		Sacramento	CA	95814
2011173	2015-07-06	8,153	76,858	GOLDEN STATE STRATEGY GROUP		SEE SCHEDULE G	Sacramento	CA	95864
2011173	2015-07-06	1,363	223,708	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES UNDER $500	SIMI VALLEY	CA	93065
2011173	2015-07-06	12,000	223,708	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2011173	2015-07-06	5,336	79,190	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2011173	2015-07-14	11	164	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
2011173	2015-07-20	114	402	FRUITRIDGE PAINTING	PRT		Sacramento	CA	95820
2011173	2015-07-20	1,899	36,654	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2011173	2015-07-25	493	493	CORY ELLENSON (UNQUALIFIED)		NON-MONETARY CTB CANDIDATE SCHOOL EXPENSES - COMMITTEE NOT REGISTERRED AT TIME OF EVENT
2011173	2015-08-06	9,000	76,858	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
2011173	2015-08-06	970	223,708	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2011173	2015-08-06	7,000	223,708	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2011173	2015-08-06	5,000	223,708	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2011173	2015-08-06	3,654	223,708	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G AND ATTACHMENT	SIMI VALLEY	CA	93065
2011173	2015-08-12	2	164	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
2011173	2015-08-18	3,054	36,654	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2011173	2015-08-18	5,038	79,190	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2011173	2015-08-18	710	79,190	RANDLE COMMUNICATIONS	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, G AND ATTACHMENT	Sacramento	CA	95814
2011173	2015-09-03	12,000	223,708	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2011173	2015-09-03	1,184	223,708	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2011173	2015-09-30	3,829	76,858	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
2011173	2015-09-30	2,301	36,654	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2011173	2015-09-30	5,407	79,190	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2011173	2015-09-30	376	79,190	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2011173	2015-10-14	186	372	BURCH, BRYAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	Sacramento	CA	95814
2011173	2015-10-14	687	1,375	GOCO CONSULTING LLC	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	Sacramento	CA	95819
2011173	2015-10-14	3,769	223,708	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, G AND ATTACHMENT	SIMI VALLEY	CA	93065
2011173	2015-10-14	2,500	223,708	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2011173	2015-10-14	313	223,708	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2011173	2015-10-14	9,500	223,708	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2011173	2015-10-14	65	79,190	RANDLE COMMUNICATIONS	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	Sacramento	CA	95814
2011173	2015-10-14	5,038	79,190	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2011173	2015-11-06	174	402	FRUITRIDGE PAINTING	LIT		Sacramento	CA	95820
2011173	2015-11-06	20,423	76,858	GOLDEN STATE STRATEGY GROUP		REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95864
2011173	2015-11-06	3,500	76,858	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
2011173	2015-11-06	5,461	76,858	GOLDEN STATE STRATEGY GROUP		REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95864
2011173	2015-11-06	1,031	36,654	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2011173	2015-11-06	5,248	79,190	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2011173	2015-11-17	404	223,708	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2011173	2015-11-17	2,400	223,708	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2011173	2015-11-17	9,600	223,708	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2011173	2015-11-17	1,615	223,708	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2011173	2015-12-11	1,439	76,858	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
2011173	2015-12-11	12,000	223,708	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2011173	2015-12-11	409	223,708	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2011173	2015-12-11	5,045	79,190	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2011173	2015-12-21	2,565	36,654	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901

EXPENDITURES VIA SUBVENDORS

GOLDEN STATE STRATEGY GROUP - $25,884
PATTERSON, JESSICA MILLAN - $11,048
RANDLE COMMUNICATIONS - $664

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2011173	2015-11-06	20,423	27,884	GOLDEN STATE STRATEGY GROUP	THE RITZ-CARLTON, LAKE TAHOE	MTG		Truckee	CA	96161
2011173	2015-11-06	5,461	27,884	GOLDEN STATE STRATEGY GROUP	THE RITZ-CARLTON, LAKE TAHOE	MTG		Truckee	CA	96161
2011173	2015-08-06	2,638	2,638	PATTERSON, JESSICA MILLAN	BURBANK AIRPORT MARRIOTT	MTG		Burbank	CA	91505
2011173	2015-08-06	524	524	PATTERSON, JESSICA MILLAN	PSAV	OFC		Cerritos	CA	90703
2011173	2015-09-30	3,337	3,337	PATTERSON, JESSICA MILLAN	HILTON WATERFRONT BEACH RESORT	MTG		Huntington Beach	CA	92648
2011173	2015-12-31	730	730	PATTERSON, JESSICA MILLAN	FEDEX OFFICE	LIT		Simi Valley	CA	93065
2011173	2015-12-31	3,819	8,665	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG		SACRAMENTO	CA	95814
2011173	2015-08-18	664	1,604	RANDLE COMMUNICATIONS	SOUTHWEST AIRLINES		AIR FARE	DALLAS	TX	75235

EXPENDITURES FOR FILING#2033989

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$114,500	$114,500
Itemized	$114,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$114,500	$114,500
Non-Monetary Receipts	$149,844	$149,844
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$264,344	$264,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$125,846	$125,846
Itemized	$125,846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$125,846	$125,846
Non-Monetary Adjustment	$149,844	$149,844
Cand/Cmte Contributions & IEs	$9,585
Itemized	$9,585
Un-Itemized	$0
Accrued Expenses	$-28,577	$3,543

TOTAL EXPENDITURES	$247,113	$279,233

COH Start	$299,140
Cash Receipts	$114,500
Misc Increase	$0
Cash Payments	$125,846
COH End	$287,794
Unpaid Bills	$3,543

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2033989	2016-01-08	4,300	14,575	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
2033989	2016-01-08	7,000	65,499	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2033989	2016-01-08	165	65,499	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2033989	2016-01-08	5,000	65,499	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2033989	2016-01-08	5,582	65,499	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G AND ATTACHMENT	SIMI VALLEY	CA	93065
2033989	2016-01-08	5,655	29,126	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2033989	2016-01-22	2,393	14,782	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2033989	2016-02-10	3,500	14,575	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
2033989	2016-02-10	2,026	14,782	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2033989	2016-02-10	12,000	65,499	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2033989	2016-02-10	2,485	65,499	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2033989	2016-03-04	3,000	6,463	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2033989	2016-03-04	3,328	14,782	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2033989	2016-03-04	12,000	65,499	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2033989	2016-03-04	3,893	65,499	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2033989	2016-03-04	15,825	29,126	RANDLE COMMUNICATIONS		SEE SCHEDULE G	Sacramento	CA	95814
2033989	2016-03-16	188	188	CREAGER, DAVID		REIMBURSED EXPENSES	Sacramento	CA	95815
2033989	2016-03-16	3,000	14,575	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
2033989	2016-03-16	75	14,575	GOLDEN STATE STRATEGY GROUP		REIMBURSED EXPENSES	Sacramento	CA	95864
2033989	2016-03-16	463	6,463	KIRK KIMMELSHUE		REIMBURSED EXPENSES	Sacramento	CA	95818
2033989	2016-03-16	1,000	6,463	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2033989	2016-03-16	295	295	MCPARTLAN, BRYAN		REIMBURSED EXPENSES	West Sacramento	CA	95691
2033989	2016-03-16	5,000	65,499	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2033989	2016-03-16	3,842	65,499	PATTERSON, JESSICA MILLAN	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G AND ATTACHMENT	SIMI VALLEY	CA	93065
2033989	2016-03-16	207	207	VALDEZ JR., FABIAN		REIMBURSED EXPENSES	Sacramento	CA	95818
2033989	2016-04-04	2,000	6,463	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2033989	2016-04-04	1,746	14,782	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2033989	2016-04-04	1,533	65,499	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2033989	2016-04-04	7,000	65,499	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2033989	2016-04-13	3,700	14,575	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
2033989	2016-04-13	7,646	29,126	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

PATTERSON, JESSICA MILLAN - $7,869
RANDLE COMMUNICATIONS - $684

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2033989	2016-02-10	936	936	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES	TRS		DALLAS	TX	75235
2033989	2016-02-10	834	834	PATTERSON, JESSICA MILLAN	THE CITIZEN HOTEL	TRS		Sacramento	CA	95814
2033989	2016-03-04	502	502	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK		REIMBURSED EXPENSES	SACRAMENTO	CA	95814
2033989	2016-03-04	2,500	2,500	PATTERSON, JESSICA MILLAN	THE RITZ-CARLTON, LAKE TAHOE	MTG		Truckee	CA	96161
2033989	2016-03-16	3,097	3,097	PATTERSON, JESSICA MILLAN	DOUBLETREE BY HILTON FRESNO CONVENTION CENTER	MTG		Fresno	CA	93721
2033989	2016-03-04	684	684	RANDLE COMMUNICATIONS	BREEDLOVE, JOHN	PRO		Sacramento	CA	95816

EXPENDITURES FOR FILING#2047060

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,500	$210,000
Itemized	$95,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,500	$210,000
Non-Monetary Receipts	$2,457	$152,301
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$97,957	$362,301

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,061	$192,906
Itemized	$67,061
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,061	$192,906
Non-Monetary Adjustment	$2,457	$152,301
Cand/Cmte Contributions & IEs	$30,676
Itemized	$30,676
Un-Itemized	$0
Accrued Expenses	$9,887	$13,430

TOTAL EXPENDITURES	$79,405	$358,638

COH Start	$287,794
Cash Receipts	$95,500
Misc Increase	$0
Cash Payments	$67,061
COH End	$316,234
Unpaid Bills	$13,430

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2047060	2016-05-09	3,617	3,617	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CTB		Dublin	CA	94568
2047060	2016-05-09	3,335	3,617	CHANG FOR SENATE 2016	1377614	CTB		Diamond Bar	CA	91765
2047060	2016-05-09	3,617	3,617	DAVID HADLEY FOR ASSEMBLY 2016	1373614	CTB		Manhattan Beach	CA	90266
2047060	2016-05-09	7,800	22,375	GOLDEN STATE STRATEGY GROUP		CNS		Sacramento	CA	95864
2047060	2016-05-09	2,842	10,194	KIRK KIMMELSHUE			REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95818
2047060	2016-05-09	3,636	4,200	LACKEY FOR ASSEMBLY 2016	1373755	CTB		Willows	CA	95988
2047060	2016-05-09	3,617	3,617	MARC STEINORTH FOR ASSEMBLY 2016	1373710	CTB		Rancho Cucamonga	CA	91701
2047060	2016-05-09	3,543	22,381	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2047060	2016-05-09	2,320	84,034	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2047060	2016-05-09	9,500	84,034	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
2047060	2016-05-09	3,034	3,054	WILK FOR SENATE 2016	1383880	CTB		Santa Clarita	CA	91350
2047060	2016-05-09	20	3,054	WILK FOR SENATE 2016	1383880	CTB		Santa Clarita	CA	91350
2047060	2016-05-09	4,200	4,200	YOUNG KIM FOR ASSEMBLY 2016	1373918	CTB		Willows	CA	95988
2047060	2016-05-16	1,396	45,106	RANDLE COMMUNICATIONS		CTB	NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	Sacramento	CA	95814
2047060	2016-05-16	14,584	45,106	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

KIRK KIMMELSHUE - $556
PATTERSON, JESSICA MILLAN - $5,322
RANDLE COMMUNICATIONS - $1,288

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2047060	2016-05-09	556	5,119	KIRK KIMMELSHUE	HYATT REGENCY SAN FRANCISCO AIRPORT	MTG		BURLINGAME	CA	94010
2047060	2016-05-06	600	600	PATTERSON, JESSICA MILLAN	CRP	MTG	CANDIDATE SCHOOL EXPENSES	Sacramento	CA	95814
2047060	2016-05-06	3,275	5,119	PATTERSON, JESSICA MILLAN	HYATT REGENCY SAN FRANCISCO AIRPORT	MTG	CANDIDATE SCHOOL EXPENSES	BURLINGAME	CA	94010
2047060	2016-05-09	740	1,242	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG		SACRAMENTO	CA	95814
2047060	2016-05-09	707	1,643	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES	TRS		DALLAS	TX	75235
2047060	2016-05-16	1,288	5,119	RANDLE COMMUNICATIONS	HYATT REGENCY SAN FRANCISCO AIRPORT	TRS		BURLINGAME	CA	94010

EXPENDITURES FOR FILING#2062591

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$231,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$231,000
Non-Monetary Receipts	$15,384	$167,685
Misc Increases to Cash	$145,230
Itemized	$145,230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,384	$398,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,459	$282,365
Itemized	$89,459
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,459	$282,365
Non-Monetary Adjustment	$15,384	$167,685
Cand/Cmte Contributions & IEs	$34,718
Itemized	$34,718
Un-Itemized	$0
Accrued Expenses	$13,333	$26,764

TOTAL EXPENDITURES	$118,176	$476,814

COH Start	$316,234
Cash Receipts	$21,000
Misc Increase	$145,230
Cash Payments	$89,459
COH End	$393,005
Unpaid Bills	$26,764

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2062591	2016-05-27	707	1,547	HAHN, CHUCK			REIMBURSED EXPENSES; UNDER $500	Southlake	TX	76092
2062591	2016-05-27	889	16,215	KIRK KIMMELSHUE			REIMBURSED EXPENSES; UNDER $500	Sacramento	CA	95818
2062591	2016-05-27	2,500	115,588	PATTERSON, JESSICA MILLAN			NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G, AND ATTACHMENT	SIMI VALLEY	CA	93065
2062591	2016-05-27	4,214	115,588	PATTERSON, JESSICA MILLAN			NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G, AND ATTACHMENT	SIMI VALLEY	CA	93065
2062591	2016-05-27	1,063	2,126	TARGETED VICTORY			NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	ALEXANDRIA	VA	22314
2062591	2016-06-01	3,734	3,734	JORDAN CUNNINGHAM FOR ASSEMBLY 2016	1374745	CTB		Templeton	CA	93465
2062591	2016-06-01	2,488	4,227	STEVE FAZIO FOR SENATE 2016	1379420	CTB		Sacramento	CA	95814
2062591	2016-06-01	493	4,227	STEVE FAZIO FOR SENATE 2016	1379420	CTB		Sacramento	CA	95814
2062591	2016-06-03	3,000	16,215	KIRK KIMMELSHUE		CNS		Sacramento	CA	95818
2062591	2016-06-03	12,000	115,588	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
2062591	2016-06-03	1,028	115,588	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2062591	2016-06-14	3,000	6,878	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CTB		Dublin	CA	94568
2062591	2016-06-14	3,000	6,878	DAVID HADLEY FOR ASSEMBLY 2016	1373614	CTB		Manhattan Beach	CA	90266
2062591	2016-06-14	3,000	7,461	LACKEY FOR ASSEMBLY 2016	1373755	CTB		Willows	CA	95988
2062591	2016-06-14	3,000	6,878	MARC STEINORTH FOR ASSEMBLY 2016	1373710	CTB		Rancho Cucamonga	CA	91701
2062591	2016-06-14	488	488	USBANCORP			BROKERAGE FEE	St. Paul	MN	55107
2062591	2016-06-14	3,000	7,461	YOUNG KIM FOR ASSEMBLY 2016	1373918	CTB		Willows	CA	95988
2062591	2016-06-21	6,343	34,283	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2062591	2016-06-21	7,584	60,274	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
2062591	2016-06-22	12,914	42,769	GOLDEN STATE STRATEGY GROUP		CNS		Sacramento	CA	95864
2062591	2016-06-24	703	703	ARENA COMMUNICATIONS			NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D	Salt Lake City	UT	84104
2062591	2016-06-24	234	234	CANDID RESEARCH SOLUTIONS			NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D	Los Alamitos	CA	90720
2062591	2016-06-24	132	1,547	HAHN, CHUCK			NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D	Southlake	TX	76092
2062591	2016-06-24	631	16,215	KIRK KIMMELSHUE			NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G	Sacramento	CA	95818
2062591	2016-06-24	1,500	16,215	KIRK KIMMELSHUE			NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D	Sacramento	CA	95818
2062591	2016-06-24	5,000	115,588	PATTERSON, JESSICA MILLAN			NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D	SIMI VALLEY	CA	93065
2062591	2016-06-24	6,812	115,588	PATTERSON, JESSICA MILLAN			NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G	SIMI VALLEY	CA	93065

EXPENDITURES VIA SUBVENDORS

CALIFORNIA FARM BUREAU FUND - $2,086
GOLDEN STATE STRATEGY GROUP - $4,885
KIRK KIMMELSHUE - $540
PATTERSON, JESSICA MILLAN - $6,572

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2062591	2016-06-21	2,086	2,086	CALIFORNIA FARM BUREAU FUND	THE KITCHEN RESTAURANT	FND	Sacramento	CA	95825
2062591	2016-06-22	545	545	GOLDEN STATE STRATEGY GROUP	ATV VIDEO CENTER	MTG	Sacramento	CA	95825
2062591	2016-06-22	2,230	2,230	GOLDEN STATE STRATEGY GROUP	HANNIBAL'S CATERING	MTG	Sacramento	CA	95824
2062591	2016-06-30	2,109	9,924	GOLDEN STATE STRATEGY GROUP	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG	SACRAMENTO	CA	95814
2062591	2016-06-24	540	540	KIRK KIMMELSHUE	FEDEX OFFICE	OFC	Sacramento	CA	95822
2062591	2016-06-24	6,572	9,924	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG	SACRAMENTO	CA	95814

EXPENDITURES FOR FILING#2082941

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$271,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$271,000
Non-Monetary Receipts	$0	$167,685
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$438,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,959	$382,324
Itemized	$99,901
Un-Itemized	$58
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,959	$382,324
Non-Monetary Adjustment	$0	$167,685
Cand/Cmte Contributions & IEs	$1,577
Itemized	$1,577
Un-Itemized	$0
Accrued Expenses	$-26,764	$0

TOTAL EXPENDITURES	$73,195	$550,009

COH Start	$393,005
Cash Receipts	$40,000
Misc Increase	$0
Cash Payments	$99,959
COH End	$333,046
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2082941	2016-07-05	1,500	24,423	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2082941	2016-07-05	7,000	151,574	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2082941	2016-07-05	3,248	151,574	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2082941	2016-07-12	7,479	58,248	GOLDEN STATE STRATEGY GROUP		REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95864
2082941	2016-07-12	7,584	83,017	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2082941	2016-07-15	2,086	4,172	CALIFORNIA FARM BUREAU FUND		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR EVENT; SEE SCHEDULE D, SCHEDULE G AND ATTACHMENT	Sacramento	CA	95833
2082941	2016-08-02	3,000	24,423	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2082941	2016-08-02	12,000	151,574	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2082941	2016-08-02	263	151,574	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2082941	2016-08-23	3,500	58,248	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
2082941	2016-08-23	4,180	51,285	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2082941	2016-08-23	5,559	51,285	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2082941	2016-08-23	4,056	51,285	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2082941	2016-08-23	7,582	83,017	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2082941	2016-08-25	1,000	24,423	KIRK KIMMELSHUE		NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D	Sacramento	CA	95818
2082941	2016-08-25	708	24,423	KIRK KIMMELSHUE		NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G	Sacramento	CA	95818
2082941	2016-09-06	2,000	24,423	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2082941	2016-09-06	9,500	151,574	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2082941	2016-09-06	593	151,574	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2082941	2016-09-07	2,500	151,574	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D	SIMI VALLEY	CA	93065
2082941	2016-09-07	883	151,574	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2082941	2016-09-21	4,500	58,248	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95864
2082941	2016-09-21	1,604	51,285	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2082941	2016-09-21	7,577	83,017	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

KIRK KIMMELSHUE - $681
PATTERSON, JESSICA MILLAN - $2,316

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2082941	2016-08-15	681	681	KIRK KIMMELSHUE	SPECIALTY'S CAFE & BAKERY		FOOD AND BEVERAGE FOR CANDIDATE SCHOOL	SACRAMENTO	CA	95814
2082941	2016-07-05	1,129	1,129	PATTERSON, JESSICA MILLAN	II FORNAIO CUCINA ITALIANO	MTG		Sacramento	CA	95814
2082941	2016-07-05	643	2,286	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES	TRS		DALLAS	TX	75235
2082941	2016-08-16	544	10,468	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG		SACRAMENTO	CA	95814

EXPENDITURES FOR FILING#2097304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$311,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$311,000
Non-Monetary Receipts	$0	$167,685
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$478,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$194,388	$576,712
Itemized	$194,386
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$194,388	$576,712
Non-Monetary Adjustment	$0	$167,685
Cand/Cmte Contributions & IEs	$146,400
Itemized	$146,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$194,388	$744,397

COH Start	$333,046
Cash Receipts	$40,000
Misc Increase	$0
Cash Payments	$194,388
COH End	$178,658
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2097304	2016-09-29	3,816	184,890	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2097304	2016-09-29	10,684	184,890	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2097304	2016-10-04	4,050	7,817	CHANG FOR SENATE 2016	1377614	CTB		Diamond Bar	CA	91765
2097304	2016-10-04	2,875	7,252	STEVE FAZIO FOR SENATE 2016	1379420	CTB		Sacramento	CA	95814
2097304	2016-10-04	3,769	7,234	WILK FOR SENATE 2016	1383880	CTB		Santa Clarita	CA	91350
2097304	2016-10-14	939	7,817	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CTB		Dublin	CA	94568
2097304	2016-10-14	3,348	4,200	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	CTB		Santa Clarita	CA	91387
2097304	2016-10-14	939	7,817	DAVID HADLEY FOR ASSEMBLY 2016	1373614	CTB		Manhattan Beach	CA	90266
2097304	2016-10-14	3,518	4,764	ELLENSON FOR ASSEMBLY 2016	1379874	CTB		Glendora	CA	91741
2097304	2016-10-14	4,000	62,504	GOLDEN STATE STRATEGY GROUP		CNS		Sacramento	CA	95864
2097304	2016-10-14	34	62,504	GOLDEN STATE STRATEGY GROUP			REIMBURSED EXPENSES	Sacramento	CA	95864
2097304	2016-10-14	222	62,504	GOLDEN STATE STRATEGY GROUP			REIMBURSED EXPENSES	Sacramento	CA	95864
2097304	2016-10-14	4,050	7,934	JORDAN CUNNINGHAM FOR ASSEMBLY 2016	1374745	CTB		Templeton	CA	93465
2097304	2016-10-14	3,348	4,482	KEN VOGEL FOR ASSEMBLY 2016	1359743	CTB		Elk Grove	CA	95624
2097304	2016-10-14	3,000	27,423	KIRK KIMMELSHUE		CNS		Sacramento	CA	95818
2097304	2016-10-14	939	8,400	LACKEY FOR ASSEMBLY 2016	1373755	CTB		Willows	CA	95988
2097304	2016-10-14	939	7,817	MARC STEINORTH FOR ASSEMBLY 2016	1373710	CTB		Rancho Cucamonga	CA	91701
2097304	2016-10-14	1,541	184,890	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2097304	2016-10-14	12,000	184,890	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
2097304	2016-10-14	1,023	184,890	PATTERSON, JESSICA MILLAN			NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR 2016 SUMMIT; SEE SCHEDULE D, SEE SCHEDULE G AND ATTACHMENT	SIMI VALLEY	CA	93065
2097304	2016-10-14	4,252	184,890	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2097304	2016-10-14	4,030	4,200	PHILLIP CHEN FOR ASSEMBLY 2016	1381580	CTB		Diamond Bar	CA	91765
2097304	2016-10-14	7,669	90,686	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
2097304	2016-10-14	35,200	35,200	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	841621	CTB		SAN LUIS OBISPO	CA	93401
2097304	2016-10-14	29,600	29,600	REPUBLICAN PARTY OF SACRAMENTO	910414	CTB		Sacramento	CA	95814
2097304	2016-10-14	4,200	4,764	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	CTB		Whittier	CA	90602
2097304	2016-10-14	35,200	35,200	TULARE COUNTY REPUBLICAN PARTY (STATE ACCT)	742005	CTB		Sacramento	CA	95814
2097304	2016-10-14	939	8,400	YOUNG KIM FOR ASSEMBLY 2016	1373918	CTB		Willows	CA	95988
2097304	2016-10-21	2,775	4,482	KILEY FOR ASSEMBLY 2016	1377627	CTB		Rocklin	CA	95765
2097304	2016-10-21	2,710	56,706	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2097304	2016-10-21	2,775	4,200	VINCE FONG FOR ASSEMBLY 2016	1381816	CTB		BAKERSFIELD	CA	93314

EXPENDITURES VIA SUBVENDORS

PATTERSON, JESSICA MILLAN - $19,775

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2097304	2016-09-29	3,816	22,275	PATTERSON, JESSICA MILLAN	THE RITZ-CARLTON, LAKE TAHOE	MTG	Truckee	CA	96161
2097304	2016-09-29	10,684	22,275	PATTERSON, JESSICA MILLAN	THE RITZ-CARLTON, LAKE TAHOE	MTG	Truckee	CA	96161
2097304	2016-10-14	4,252	22,275	PATTERSON, JESSICA MILLAN	THE RITZ-CARLTON, LAKE TAHOE	MTG	Truckee	CA	96161
2097304	2016-10-14	1,023	22,275	PATTERSON, JESSICA MILLAN	THE RITZ-CARLTON, LAKE TAHOE	MTG	Truckee	CA	96161

EXPENDITURES FOR FILING#2131333

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,000	$350,000
Itemized	$39,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,000	$350,000
Non-Monetary Receipts	$0	$167,685
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,000	$517,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,894	$729,606
Itemized	$52,840
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,894	$729,606
Non-Monetary Adjustment	$0	$167,685
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$21,616	$21,616

TOTAL EXPENDITURES	$74,510	$918,907

COH Start	$178,658
Cash Receipts	$39,000
Misc Increase	$0
Cash Payments	$52,894
COH End	$164,764
Unpaid Bills	$21,616

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2131333	2016-11-07	3,000	37,800	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2131333	2016-11-07	1,377	37,800	KIRK KIMMELSHUE		REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95818
2131333	2016-11-07	12,000	227,583	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2131333	2016-11-07	1,049	227,583	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2131333	2016-11-29	6,000	68,504	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2131333	2016-11-29	5,427	69,639	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2131333	2016-11-29	7,881	98,566	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2131333	2016-12-07	3,000	37,800	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2131333	2016-12-07	1,105	227,583	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2131333	2016-12-07	12,000	227,583	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065

EXPENDITURES VIA SUBVENDORS

KIRK KIMMELSHUE - $560

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2131333	2016-11-07	560	560	KIRK KIMMELSHUE	COURTYARD VENTURA SIMI VALLEY		TRS		Simi Valley	CA	93065

EXPENDITURES FOR FILING#2174507

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,000	$165,000
Itemized	$165,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,000	$165,000
Non-Monetary Receipts	$4,937	$4,937
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$169,937	$169,937

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$202,537	$202,537
Itemized	$202,468
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$202,537	$202,537
Non-Monetary Adjustment	$4,937	$4,937
Cand/Cmte Contributions & IEs	$9,529
Itemized	$9,529
Un-Itemized	$0
Accrued Expenses	$41,207	$62,823

TOTAL EXPENDITURES	$248,680	$270,296

COH Start	$164,764
Cash Receipts	$165,000
Misc Increase	$0
Cash Payments	$202,537
COH End	$127,227
Unpaid Bills	$62,823

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2174507	2017-01-03	3,500	33,083	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2174507	2017-01-03	1,185	18,336	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2174507	2017-01-03	7,693	68,371	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2174507	2017-01-06	3,000	12,366	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2174507	2017-01-06	3,801	105,141	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2174507	2017-01-06	12,000	105,141	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2174507	2017-01-06	737	105,141	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2174507	2017-01-30	2,592	33,083	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2174507	2017-01-30	892	18,336	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2174507	2017-01-30	7,616	68,371	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2174507	2017-02-01	3,000	12,366	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2174507	2017-02-01	2,123	105,141	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2174507	2017-02-01	12,000	105,141	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2174507	2017-03-02	2,500	33,083	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2174507	2017-03-02	366	12,366	KIRK KIMMELSHUE		REIMBURSED EXPENSES	Sacramento	CA	95818
2174507	2017-03-02	3,000	12,366	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2174507	2017-03-02	3,500	105,141	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2174507	2017-03-02	2,142	105,141	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2174507	2017-03-02	12,000	105,141	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2174507	2017-04-04	2,500	33,083	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2174507	2017-04-04	1,500	33,083	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2174507	2017-04-04	100	100	KARI KEANE DESIGN	LIT		Rocklin	CA	95765
2174507	2017-04-04	825	105,141	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2174507	2017-04-04	12,000	105,141	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2174507	2017-04-13	1,822	18,336	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2174507	2017-04-13	1,147	18,336	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2174507	2017-04-13	7,500	68,371	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2174507	2017-04-13	1,255	68,371	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95814
2174507	2017-05-01	2,500	33,083	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2174507	2017-05-01	1,500	33,083	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2174507	2017-05-01	3,000	12,366	KIRK KIMMELSHUE	CNS		Sacramento	CA	95818
2174507	2017-05-01	7,500	68,371	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2174507	2017-05-01	193	68,371	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2174507	2017-05-01	7,500	68,371	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2174507	2017-05-01	233	68,371	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2174507	2017-05-03	7,000	105,141	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2174507	2017-05-03	1,363	105,141	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2174507	2017-05-08	207	207	HADLEY, DAVID		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D AND ATTACHMENT	Manhattan Beach	CA	90266
2174507	2017-05-08	1,642	105,141	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2174507	2017-05-08	5,000	105,141	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2174507	2017-05-08	900	900	WEST COAST CAMPAIGN MANAGEMENT		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SACRAMENTO	CA	95814
2174507	2017-06-05	12,000	105,141	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2174507	2017-06-05	932	105,141	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2174507	2017-06-26	2,500	33,083	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2174507	2017-06-26	7,000	33,083	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2174507	2017-06-26	29,200	29,200	PENN, SCHOEN, & BERLAND ASSOCIATES, LLC	POL		Baltimore	MD	21275

EXPENDITURES VIA SUBVENDORS

PATTERSON, JESSICA MILLAN - $8,460
RANDLE COMMUNICATIONS - $6,168

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2174507	2017-02-01	1,000	1,000	PATTERSON, JESSICA MILLAN	FIG AND OLIVE DC	MTG	Washington	DC	20001
2174507	2017-03-02	506	506	PATTERSON, JESSICA MILLAN	HOCK FARM CRAFT & PROVISIONS	MTG	Sacramento	CA	95814
2174507	2017-03-02	670	1,190	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	TRC	SACRAMENTO	CA	95814
2174507	2017-03-02	3,500	3,500	PATTERSON, JESSICA MILLAN	THE RITZ-CARLTON, LAKE TAHOE	TRC	Truckee	CA	96161
2174507	2017-05-03	519	1,190	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	TRS	SACRAMENTO	CA	95814
2174507	2017-06-30	1,618	1,618	PATTERSON, JESSICA MILLAN	BURBANK AIRPORT MARRIOTT	TRS	Burbank	CA	91505
2174507	2017-06-30	647	1,579	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES	TRS	DALLAS	TX	75235
2174507	2017-04-13	1,053	1,053	RANDLE COMMUNICATIONS	HYATT PLACE	TRS	Washington	DC	20005
2174507	2017-06-30	1,931	1,931	RANDLE COMMUNICATIONS	JW MARRIOTT WASHINGTON, DC	TRS	Washington	DC	20004
2174507	2017-06-30	932	1,579	RANDLE COMMUNICATIONS	SOUTHWEST AIRLINES	TRS	DALLAS	TX	75235
2174507	2017-06-30	2,252	2,252	RANDLE COMMUNICATIONS	UNITED AIRLINES	TRS	Chicago	IL	60601

EXPENDITURES FOR FILING#2209704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,000	$384,000
Itemized	$219,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,000	$384,000
Non-Monetary Receipts	$600	$5,537
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,600	$389,537

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$212,644	$415,180
Itemized	$212,533
Un-Itemized	$111
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$212,644	$415,180
Non-Monetary Adjustment	$600	$5,537
Cand/Cmte Contributions & IEs	$20,519
Itemized	$20,519
Un-Itemized	$0
Accrued Expenses	$-25,709	$37,114

TOTAL EXPENDITURES	$187,535	$457,831

COH Start	$127,227
Cash Receipts	$219,000
Misc Increase	$0
Cash Payments	$212,644
COH End	$133,584
Unpaid Bills	$37,114

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2209704	2017-07-07	5,000	218,864	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2209704	2017-07-07	1,928	218,864	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	SIMI VALLEY	CA	93065
2209704	2017-07-07	7,000	218,864	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2209704	2017-07-07	2,149	218,864	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2209704	2017-07-10	556	1,112	NGUYEN, HIEN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; UNDER $500; SEE SCHEDULE D AND ATTACHMENT	San Diego	CA	92129
2209704	2017-07-10	965	144,091	RANDLE COMMUNICATIONS		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	Sacramento	CA	95814
2209704	2017-07-12	15	163	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
2209704	2017-08-02	12,000	218,864	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2209704	2017-08-02	384	218,864	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2209704	2017-08-07	2,500	69,948	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2209704	2017-08-07	500	69,948	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2209704	2017-08-07	1,087	41,025	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2209704	2017-08-07	2,817	41,025	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2209704	2017-08-14	17	163	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
2209704	2017-09-05	2,500	69,948	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2209704	2017-09-05	2,000	69,948	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2209704	2017-09-05	2,500	69,948	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2209704	2017-09-05	600	69,948	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2209704	2017-09-05	891	69,948	GOLDEN STATE STRATEGY GROUP		REIMBURSED EXPENSES; UNDER $500	Sacramento	CA	95814
2209704	2017-09-05	5,022	41,025	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2209704	2017-09-05	1,393	41,025	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2209704	2017-09-05	12,000	218,864	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2209704	2017-09-05	461	218,864	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2209704	2017-09-05	7,500	144,091	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2209704	2017-09-05	163	144,091	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2209704	2017-09-05	7,500	144,091	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2209704	2017-09-05	893	144,091	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES; UNDER $500	Sacramento	CA	95814
2209704	2017-09-12	15	163	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
2209704	2017-09-29	12,000	218,864	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2209704	2017-10-12	13	163	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
2209704	2017-10-12	816	218,864	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2209704	2017-10-24	28,408	218,864	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT; SEE SCHEDULE G, SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2209704	2017-10-24	5,000	218,864	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES; SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2209704	2017-10-24	1,671	218,864	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES; SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2209704	2017-11-08	7,000	218,864	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2209704	2017-11-08	1,680	218,864	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2209704	2017-11-08	502	144,091	RANDLE COMMUNICATIONS		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES; SCHEDULE D AND ATTACHMENT	Sacramento	CA	95814
2209704	2017-11-14	17	163	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
2209704	2017-12-12	17	163	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
2209704	2017-12-15	726	218,864	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2209704	2017-12-15	12,000	218,864	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2209704	2017-12-27	2,500	69,948	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2209704	2017-12-27	3,000	69,948	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2209704	2017-12-27	274	69,948	GOLDEN STATE STRATEGY GROUP		REIMBURSED EXPENSES	Sacramento	CA	95814
2209704	2017-12-27	2,500	69,948	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2209704	2017-12-27	2,500	69,948	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2209704	2017-12-27	300	69,948	GOLDEN STATE STRATEGY GROUP		REIMBURSED EXPENSES	Sacramento	CA	95814
2209704	2017-12-27	250	69,948	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2209704	2017-12-27	4,208	41,025	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2209704	2017-12-27	1,170	41,025	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2209704	2017-12-27	1,448	41,025	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2209704	2017-12-27	1,324	41,025	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2209704	2017-12-27	7,500	144,091	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2209704	2017-12-27	182	144,091	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2209704	2017-12-27	7,500	144,091	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2209704	2017-12-27	164	144,091	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2209704	2017-12-27	7,500	144,091	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2209704	2017-12-27	307	144,091	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES; UNDER $500	Sacramento	CA	95814
2209704	2017-12-27	7,500	144,091	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2209704	2017-12-27	341	144,091	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2209704	2017-12-27	7,500	144,091	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2209704	2017-12-27	4,358	144,091	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

GOLDEN STATE STRATEGY GROUP - $1,000
PATTERSON, JESSICA MILLAN - $32,414

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2209704	2017-12-07	1,000	1,000	GOLDEN STATE STRATEGY GROUP	CULINARY SPECIALISTS		DEPOSIT FOR EVENT	Sacramento	CA	95811
2209704	2017-10-24	27,779	34,779	PATTERSON, JESSICA MILLAN	THE RITZ-CARLTON, LAKE TAHOE	TRS		Truckee	CA	96161
2209704	2017-11-08	509	1,698	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	TRS		SACRAMENTO	CA	95814
2209704	2017-11-08	625	2,204	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES	TRS		DALLAS	TX	75235
2209704	2017-12-31	3,500	34,779	PATTERSON, JESSICA MILLAN	THE RITZ-CARLTON, LAKE TAHOE	MTG		Truckee	CA	96161

EXPENDITURES FOR FILING#2238076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$115,700	$115,700
Itemized	$115,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$115,700	$115,700
Non-Monetary Receipts	$300	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$116,000	$116,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,077	$71,077
Itemized	$71,016
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,077	$71,077
Non-Monetary Adjustment	$300	$300
Cand/Cmte Contributions & IEs	$9,109
Itemized	$9,109
Un-Itemized	$0
Accrued Expenses	$45,092	$82,206

TOTAL EXPENDITURES	$116,469	$153,583

COH Start	$133,584
Cash Receipts	$115,700
Misc Increase	$0
Cash Payments	$71,077
COH End	$178,207
Unpaid Bills	$82,206

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2238076	2018-01-11	2,500	23,755	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2238076	2018-01-11	4,550	23,755	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2238076	2018-01-11	1,929	69,871	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, G AND ATTACHMENT	SIMI VALLEY	CA	93065
2238076	2018-01-11	5,000	69,871	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2238076	2018-01-11	7,000	69,871	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2238076	2018-01-11	281	69,871	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2238076	2018-01-23	3,500	69,871	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT 2018; SEE SCHEDULE D, G AND ATTACHMENT	SIMI VALLEY	CA	93065
2238076	2018-02-07	12,000	69,871	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2238076	2018-02-07	1,542	69,871	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2238076	2018-03-19	1,035	69,871	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2238076	2018-03-19	12,000	69,871	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2238076	2018-04-12	1,094	1,094	HAHN, CHARLES		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	Southlake	TX	76092
2238076	2018-04-12	7,000	69,871	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2238076	2018-04-12	185	69,871	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2238076	2018-04-12	5,000	69,871	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2238076	2018-04-12	5,000	69,871	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2238076	2018-04-12	1,400	69,871	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, G AND ATTACHMENT	SIMI VALLEY	CA	93065

EXPENDITURES VIA SUBVENDORS

GOLDEN STATE STRATEGY GROUP - $5,096
PATTERSON, JESSICA MILLAN - $7,982

EXPENDITURES FOR FILING#2254123

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$175,700
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$175,700
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$176,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,143	$126,220
Itemized	$55,127
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,143	$126,220
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$2,451
Itemized	$2,451
Un-Itemized	$0
Accrued Expenses	$-21,536	$60,670

TOTAL EXPENDITURES	$33,607	$187,190

COH Start	$178,207
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$55,143
COH End	$183,064
Unpaid Bills	$60,670

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2254123	2018-04-25	5,000	88,576	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2254123	2018-04-25	1,150	88,576	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, G AND ATTACHMENT	SIMI VALLEY	CA	93065
2254123	2018-04-25	414	828	VALDEZ JR., FABIAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES	Sacramento	CA	95818
2254123	2018-05-03	2,174	21,625	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2254123	2018-05-03	2,045	21,625	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2254123	2018-05-03	4,671	21,625	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2254123	2018-05-03	7,500	46,540	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2254123	2018-05-03	147	46,540	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2254123	2018-05-03	7,500	46,540	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2254123	2018-05-03	198	46,540	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2254123	2018-05-08	2,500	49,195	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2254123	2018-05-08	3,500	49,195	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2254123	2018-05-08	1,000	49,195	GOLDEN STATE STRATEGY GROUP		REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95814
2254123	2018-05-08	2,500	49,195	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2254123	2018-05-08	1,460	49,195	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2254123	2018-05-08	2,500	49,195	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2254123	2018-05-08	2,500	49,195	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2254123	2018-05-11	519	88,576	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2254123	2018-05-11	7,000	88,576	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2254123	2018-05-11	849	88,576	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2277043

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,300	$263,000
Itemized	$87,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,300	$263,000
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,300	$263,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$66,760	$192,980
Itemized	$66,751
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$66,760	$192,980
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$21,725
Itemized	$21,725
Un-Itemized	$0
Accrued Expenses	$9,585	$70,255

TOTAL EXPENDITURES	$76,345	$263,535

COH Start	$183,064
Cash Receipts	$87,300
Misc Increase	$0
Cash Payments	$66,760
COH End	$203,604
Unpaid Bills	$70,255

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2277043	2018-06-08	2,500	78,543	GOLDEN STATE STRATEGY GROUP		CNS		Sacramento	CA	95814
2277043	2018-06-08	5,245	78,543	GOLDEN STATE STRATEGY GROUP			REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95814
2277043	2018-06-08	2,500	78,543	GOLDEN STATE STRATEGY GROUP		CNS		Sacramento	CA	95814
2277043	2018-06-08	200	200	KARI KEANE DESIGN			DESIGN	Rocklin	CA	95765
2277043	2018-06-08	1,107	35,158	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2277043	2018-06-08	2,190	35,158	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2277043	2018-06-08	4,767	35,158	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2277043	2018-06-08	9,500	117,777	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
2277043	2018-06-08	2,500	117,777	PATTERSON, JESSICA MILLAN			NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2277043	2018-06-08	1,313	117,777	PATTERSON, JESSICA MILLAN			NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2277043	2018-06-08	373	117,777	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2277043	2018-06-08	7,500	85,315	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
2277043	2018-06-08	258	85,315	RANDLE COMMUNICATIONS			REIMBURSED EXPENSES	Sacramento	CA	95814
2277043	2018-06-08	7,500	85,315	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
2277043	2018-06-08	684	85,315	RANDLE COMMUNICATIONS			REIMBURSED EXPENSES; UNDER $500	Sacramento	CA	95814
2277043	2018-06-08	7,500	85,315	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
2277043	2018-06-08	114	85,315	RANDLE COMMUNICATIONS			REIMBURSED EXPENSES	Sacramento	CA	95814
2277043	2018-06-15	1,000	1,447	BORGEAS FOR SENATE 2018	1394470	CTB		FRESNO	CA	93710
2277043	2018-06-15	1,000	1,000	CATHARINE BAKER FOR ASSEMBLY 2018	1392518	CTB		Dublin	CA	94568
2277043	2018-06-15	1,000	1,000	DANTE ACOSTA FOR ASSEMBLY 2018	1392526	CTB		Santa Clarita	CA	91387
2277043	2018-06-15	1,000	2,400	ESSAYLI FOR ASSEMBLY 2018	1402831	CTB		Irvine	CA	92618
2277043	2018-06-15	1,000	2,400	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	CTB		TORRANCE	CA	90503
2277043	2018-06-15	1,000	1,000	JANET NGUYEN FOR SENATE 2018	1373835	CTB		Garden Grove	CA	92840
2277043	2018-06-15	1,000	1,000	JORDAN CUNNINGHAM FOR ASSEMBLY 2018	1393016	CTB		Templeon	CA	93465
2277043	2018-06-15	1,000	1,000	LACKEY FOR ASSEMBLY 2018	1393205	CTB		Hilmar	CA	95324
2277043	2018-06-15	1,000	2,256	MENDES FOR ASSEMBLY 2018	1403354	CTB		VISALIA	CA	93291
2277043	2018-06-15	1,000	1,719	POYTHRESS FOR SENATE 2018	1398994	CTB		FRESNO	CA	93710
2277043	2018-06-15	1,000	1,447	TYLER DIEP FOR ASSEMBLY 2018	1397523	CTB		SANTA ANA	CA	92705

EXPENDITURES VIA SUBVENDORS

GOLDEN STATE STRATEGY GROUP - $2,657
PATTERSON, JESSICA MILLAN - $1,840

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2277043	2018-06-30	2,657	2,657	GOLDEN STATE STRATEGY GROUP	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	MTG	SACRAMENTO	CA	95814
2277043	2018-06-30	1,130	1,698	PATTERSON, JESSICA MILLAN	AMBROSIA FINE FOOD INC	MTG	Sacramento	CA	95815
2277043	2018-06-30	710	710	PATTERSON, JESSICA MILLAN	FEDEX OFFICE	POS	Sacrament	CA	95814

EXPENDITURES FOR FILING#2297016

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$86,100	$349,100
Itemized	$86,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$86,100	$349,100
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,100	$349,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$113,718	$306,698
Itemized	$113,718
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$113,718	$306,698
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$12,302
Itemized	$12,302
Un-Itemized	$0
Accrued Expenses	$-20,477	$49,778

TOTAL EXPENDITURES	$93,241	$356,776

COH Start	$203,604
Cash Receipts	$86,100
Misc Increase	$0
Cash Payments	$113,718
COH End	$175,985
Unpaid Bills	$49,778

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2297016	2018-07-11	330	660	CM POLITICAL CONSULTING, INC.		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	Encinitas	CA	92024
2297016	2018-07-11	2,873	113,198	GOLDEN STATE STRATEGY GROUP		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, G AND ATTACHMENT	Sacramento	CA	95814
2297016	2018-07-11	7,000	188,988	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2297016	2018-07-11	253	188,988	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2297016	2018-07-11	5,000	188,988	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2297016	2018-07-11	3,263	188,988	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D,G AND ATTACHMENT	SIMI VALLEY	CA	93065
2297016	2018-07-12	5	106	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
2297016	2018-08-07	2,500	113,198	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2297016	2018-08-07	7,000	113,198	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2297016	2018-08-07	6,980	113,198	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2297016	2018-08-07	2,070	44,724	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2297016	2018-08-07	3,398	44,724	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2297016	2018-08-07	12,000	188,988	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2297016	2018-08-07	165	188,988	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2297016	2018-08-07	2,200	188,988	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	SIMI VALLEY	CA	93065
2297016	2018-08-07	7,500	116,340	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2297016	2018-08-07	139	116,340	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2297016	2018-08-07	7,500	116,340	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2297016	2018-08-07	134	116,340	RANDLE COMMUNICATIONS	OFC		Sacramento	CA	95814
2297016	2018-08-14	7	106	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925
2297016	2018-09-06	1,149	188,988	PATTERSON, JESSICA MILLAN		REIMBURSED EXPENSES; SEE SCHEDULE G	SIMI VALLEY	CA	93065
2297016	2018-09-06	9,500	188,988	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2297016	2018-09-06	26,929	188,988	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	SIMI VALLEY	CA	93065
2297016	2018-09-06	496	496	PILEGGI, JOE		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT; REIMBURSED EXPENSES; SEE SCHEDULE D AND ATTACHMENT	Washington	DC	20003
2297016	2018-09-06	992	992	REEDY, JON		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	Alexandria	VA	22314
2297016	2018-09-06	824	824	ROE STRATEGIC		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	San Diego	CA	92101
2297016	2018-09-07	2,500	188,988	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D AND ATTACHMENT	SIMI VALLEY	CA	93065
2297016	2018-09-07	1,003	188,988	PATTERSON, JESSICA MILLAN		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	SIMI VALLEY	CA	93065
2297016	2018-09-12	8	106	BANK OF MARIN		BANK FEE	CORTE MADERA	CA	94925

EXPENDITURES VIA SUBVENDORS

GOLDEN STATE STRATEGY GROUP - $3,083
PATTERSON, JESSICA MILLAN - $29,613
REEDY, JON - $992
ROE STRATEGIC - $593

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2297016	2018-08-31	1,542	3,083	GOLDEN STATE STRATEGY GROUP	HAMPTON	TRS		Truckee	CA	96161
2297016	2018-09-06	1,542	3,083	GOLDEN STATE STRATEGY GROUP	HAMPTON	TRS		Truckee	CA	96161
2297016	2018-08-07	2,200	2,200	PATTERSON, JESSICA MILLAN	YETI CUSTOM SHOP		COMMEMORATIVE CUPS	Austin	TX	78735
2297016	2018-09-06	502	1,621	PATTERSON, JESSICA MILLAN	SOUTHWEST AIRLINES	TRS		DALLAS	TX	75235
2297016	2018-09-06	26,406	31,406	PATTERSON, JESSICA MILLAN	THE RITZ-CARLTON, LAKE TAHOE	MTG		Truckee	CA	96161
2297016	2018-09-07	505	3,161	PATTERSON, JESSICA MILLAN	HYATT REGENCY SACRAMENTO AT CAPITOL PARK	TRS		SACRAMENTO	CA	95814
2297016	2018-09-06	992	992	REEDY, JON	AMERICAN AIRLINES	TRS		Fort Worth	TX	76155
2297016	2018-09-06	593	1,621	ROE STRATEGIC	SOUTHWEST AIRLINES	TRS		DALLAS	TX	75235

EXPENDITURES FOR FILING#2348130

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,800	$373,900
Itemized	$24,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,800	$373,900
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,800	$374,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$110,261	$416,959
Itemized	$110,211
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$110,261	$416,959
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$16,783
Itemized	$16,783
Un-Itemized	$0
Accrued Expenses	$1,687	$51,464

TOTAL EXPENDITURES	$111,947	$468,723

COH Start	$175,985
Cash Receipts	$24,800
Misc Increase	$0
Cash Payments	$110,261
COH End	$90,525
Unpaid Bills	$51,464

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2348130	2018-10-03	12,000	240,268	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
2348130	2018-10-03	420	240,268	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2348130	2018-10-03	249	240,268	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2348130	2018-10-12	13	152	BANK OF MARIN			BANK FEE	CORTE MADERA	CA	94925
2348130	2018-10-24	2,034	150,121	GOLDEN STATE STRATEGY GROUP			REIMBURSED EXPENSES; SEE SCHEDULE G	Sacramento	CA	95814
2348130	2018-10-24	2,500	150,121	GOLDEN STATE STRATEGY GROUP		CNS		Sacramento	CA	95814
2348130	2018-10-24	1,000	150,121	GOLDEN STATE STRATEGY GROUP			COMMISSION	Sacramento	CA	95814
2348130	2018-10-24	2,058	150,121	GOLDEN STATE STRATEGY GROUP			NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	Sacramento	CA	95814
2348130	2018-10-24	2,500	150,121	GOLDEN STATE STRATEGY GROUP		CNS		Sacramento	CA	95814
2348130	2018-10-24	4,230	150,121	GOLDEN STATE STRATEGY GROUP			COMMISSION	Sacramento	CA	95814
2348130	2018-10-24	2,500	150,121	GOLDEN STATE STRATEGY GROUP		CNS		Sacramento	CA	95814
2348130	2018-10-24	5,210	150,121	GOLDEN STATE STRATEGY GROUP			COMMISSION	Sacramento	CA	95814
2348130	2018-10-24	62	124	MERIDIAN PACIFIC, INC.		WEB		Sacramento	CA	95825
2348130	2018-10-24	3,199	64,008	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2348130	2018-10-24	900	64,008	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2348130	2018-10-24	7,500	160,103	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
2348130	2018-10-24	88	160,103	RANDLE COMMUNICATIONS		OFC		Sacramento	CA	95814
2348130	2018-10-24	7,500	160,103	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
2348130	2018-10-24	85	160,103	RANDLE COMMUNICATIONS			REIMBURSED EXPENSES	Sacramento	CA	95814
2348130	2018-10-24	7,500	160,103	RANDLE COMMUNICATIONS		CNS		Sacramento	CA	95814
2348130	2018-10-24	414	160,103	RANDLE COMMUNICATIONS		OFC		Sacramento	CA	95814
2348130	2018-10-24	250	160,103	RANDLE COMMUNICATIONS			NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D AND ATTACHMENT	Sacramento	CA	95814
2348130	2018-10-29	2,716	4,400	CATHARINE BAKER FOR ASSEMBLY 2018	1392518	CTB		Dublin	CA	94568
2348130	2018-10-29	2,033	4,400	DANTE ACOSTA FOR ASSEMBLY 2018	1392526	CTB		Santa Clarita	CA	91387
2348130	2018-10-29	1,928	5,353	ESSAYLI FOR ASSEMBLY 2018	1402831	CTB		Irvine	CA	92618
2348130	2018-10-29	1,928	5,353	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	CTB		TORRANCE	CA	90503
2348130	2018-10-29	2,612	5,209	MENDES FOR ASSEMBLY 2018	1403354	CTB		VISALIA	CA	93291
2348130	2018-10-29	2,612	4,672	POYTHRESS FOR SENATE 2018	1398994	CTB		FRESNO	CA	93710
2348130	2018-11-05	566	240,268	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES; UNDER $500	SIMI VALLEY	CA	93065
2348130	2018-11-05	12,000	240,268	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
2348130	2018-11-08	2,953	4,400	TYLER DIEP FOR ASSEMBLY 2018	1397523	CTB	DEBT RETIREMENT	SANTA ANA	CA	92705
2348130	2018-11-14	15	152	BANK OF MARIN			BANK FEE	CORTE MADERA	CA	94925
2348130	2018-12-07	152	240,268	PATTERSON, JESSICA MILLAN			REIMBURSED EXPENSES	SIMI VALLEY	CA	93065
2348130	2018-12-07	12,000	240,268	PATTERSON, JESSICA MILLAN		CNS		SIMI VALLEY	CA	93065
2348130	2018-12-10	4,600	64,008	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2348130	2018-12-10	1,867	64,008	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2348130	2018-12-12	17	152	BANK OF MARIN			BANK FEE	CORTE MADERA	CA	94925

EXPENDITURES VIA SUBVENDORS

GOLDEN STATE STRATEGY GROUP - $1,912
PATTERSON, JESSICA MILLAN - $589

EXPENDITURES FOR FILING#2399556

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,146	$58,146
Itemized	$58,128
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,146	$58,146
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-44,646	$6,818

TOTAL EXPENDITURES	$13,499	$64,964

COH Start	$90,525
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$58,146
COH End	$32,379
Unpaid Bills	$6,818

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2399556	2019-01-10	12,000	17,894	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065
2399556	2019-01-10	1,894	17,894	PATTERSON, JESSICA MILLAN		SEE SCHEDULE G	SIMI VALLEY	CA	93065
2399556	2019-04-01	2,500	14,892	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2399556	2019-04-01	2,500	14,892	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2399556	2019-04-01	1,912	14,892	GOLDEN STATE STRATEGY GROUP		SEE SCHEDULE G	Sacramento	CA	95814
2399556	2019-04-01	2,500	14,892	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2399556	2019-04-01	1,250	14,892	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2399556	2019-04-01	1,000	14,892	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2399556	2019-04-01	2,500	14,892	GOLDEN STATE STRATEGY GROUP	CNS		Sacramento	CA	95814
2399556	2019-04-01	730	14,892	GOLDEN STATE STRATEGY GROUP		COMMISSION	Sacramento	CA	95814
2399556	2019-04-01	950	14,397	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2399556	2019-04-01	1,302	14,397	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2399556	2019-04-01	1,515	14,397	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2399556	2019-04-01	7,500	20,426	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2399556	2019-04-01	5,000	20,426	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2399556	2019-04-01	7,500	20,426	RANDLE COMMUNICATIONS	CNS		Sacramento	CA	95814
2399556	2019-04-01	238	20,426	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2399556	2019-04-01	86	20,426	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2399556	2019-04-01	103	20,426	RANDLE COMMUNICATIONS		REIMBURSED EXPENSES	Sacramento	CA	95814
2399556	2019-04-12	1,148	14,397	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	PRO		SAN RAFAEL	CA	94901
2399556	2019-04-12	4,000	17,894	PATTERSON, JESSICA MILLAN	CNS		SIMI VALLEY	CA	93065

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2426321

For period beginning July 1st, 2019 and ending December 16th, 2019

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,379	$90,525
Itemized	$32,379
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,379	$90,525
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,846
Itemized	$18,846
Un-Itemized	$0
Accrued Expenses	$-6,818	$0

TOTAL EXPENDITURES	$25,561	$90,525

COH Start	$32,379
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,379
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2426321	2019-10-09	299	18,449	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901
2426321	2019-10-09	3,237	18,449	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901
2426321	2019-10-09	2,322	18,449	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901
2426321	2019-10-09	664	18,449	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901
2426321	2019-10-09	297	18,449	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901
2426321	2019-10-09	1,715	18,449	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901
2426321	2019-11-14	18,846	18,846	CALIFORNIA REPUBLICAN PARTY - STATE	810163	CTB	Sacramento	CA	95814
2426321	2019-11-18	5,000	18,449	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1629164

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,250	$36,250
Itemized	$36,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,250	$36,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,250	$36,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,367	$8,367
Itemized	$8,367
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,367	$8,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,137
Itemized	$7,137
Un-Itemized	$0
Accrued Expenses	$37,313	$37,313

TOTAL EXPENDITURES	$45,679	$45,679

COH Start	$0
Cash Receipts	$36,250
Misc Increase	$0
Cash Payments	$8,367
COH End	$27,883
Unpaid Bills	$37,313

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1629164	2011-12-10	31	396	BERNOSKY FOR ASSEMBLY 2012	1325458	ROBERT E. BERNOSKY	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	BERNOSKY FOR ASSEMBLY 2012	1325458	ROBERT E. BERNOSKY	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	BERNOSKY FOR ASSEMBLY 2012	1325458	ROBERT E. BERNOSKY	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	BERNOSKY FOR ASSEMBLY 2012	1325458	ROBERT E. BERNOSKY	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	BERNOSKY FOR ASSEMBLY 2012	1325458	ROBERT E. BERNOSKY	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	CRAIG HUEY FOR ASSEMBLY 2012	1342990	CRAIG HUEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	CRAIG HUEY FOR ASSEMBLY 2012	1342990	CRAIG HUEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	CRAIG HUEY FOR ASSEMBLY 2012	1342990	CRAIG HUEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	CRAIG HUEY FOR ASSEMBLY 2012	1342990	CRAIG HUEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	CRAIG HUEY FOR ASSEMBLY 2012	1342990	CRAIG HUEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	DAVID HAUBERT FOR ASSEMBLY 2012		DAVID HAUBERT	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	DAVID HAUBERT FOR ASSEMBLY 2012		DAVID HAUBERT	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	DAVID HAUBERT FOR ASSEMBLY 2012		DAVID HAUBERT	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	DAVID HAUBERT FOR ASSEMBLY 2012		DAVID HAUBERT	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	DAVID HAUBERT FOR ASSEMBLY 2012		DAVID HAUBERT	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	FARRAH DOUGLAS FOR STATE ASSEMBLY 2012	1340192	FARRAH DOUGLAS	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	FARRAH DOUGLAS FOR STATE ASSEMBLY 2012	1340192	FARRAH DOUGLAS	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	FARRAH DOUGLAS FOR STATE ASSEMBLY 2012	1340192	FARRAH DOUGLAS	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	FARRAH DOUGLAS FOR STATE ASSEMBLY 2012	1340192	FARRAH DOUGLAS	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	FARRAH DOUGLAS FOR STATE ASSEMBLY 2012	1340192	FARRAH DOUGLAS	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	MAIENSCHEIN FOR ASSEMBLY 2012	1339636	BRIAN MAIENSCHEIN	Assembly	77	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	MAIENSCHEIN FOR ASSEMBLY 2012	1339636	BRIAN MAIENSCHEIN	Assembly	77	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	MAIENSCHEIN FOR ASSEMBLY 2012	1339636	BRIAN MAIENSCHEIN	Assembly	77	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	MAIENSCHEIN FOR ASSEMBLY 2012	1339636	BRIAN MAIENSCHEIN	Assembly	77	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	MAIENSCHEIN FOR ASSEMBLY 2012	1339636	BRIAN MAIENSCHEIN	Assembly	77	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	MATTHEW HARPER FOR ASSEMBLY 2012		MATTHEW HARPER	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	MATTHEW HARPER FOR ASSEMBLY 2012		MATTHEW HARPER	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	MATTHEW HARPER FOR ASSEMBLY 2012		MATTHEW HARPER	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	MATTHEW HARPER FOR ASSEMBLY 2012		MATTHEW HARPER	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	MATTHEW HARPER FOR ASSEMBLY 2012		MATTHEW HARPER	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	MELISSA MELENDEZ FOR ASSEMBLY 2012	1340672	MELISSA MELENDEZ	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	MELISSA MELENDEZ FOR ASSEMBLY 2012	1340672	MELISSA MELENDEZ	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	MELISSA MELENDEZ FOR ASSEMBLY 2012	1340672	MELISSA MELENDEZ	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	MELISSA MELENDEZ FOR ASSEMBLY 2012	1340672	MELISSA MELENDEZ	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	MELISSA MELENDEZ FOR ASSEMBLY 2012	1340672	MELISSA MELENDEZ	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	NATHAN MINTZ FOR ASSEMBLY 2012	1338353	NATHAN MINTZ	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	NATHAN MINTZ FOR ASSEMBLY 2012	1338353	NATHAN MINTZ	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	NATHAN MINTZ FOR ASSEMBLY 2012	1338353	NATHAN MINTZ	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	NATHAN MINTZ FOR ASSEMBLY 2012	1338353	NATHAN MINTZ	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	NATHAN MINTZ FOR ASSEMBLY 2012	1338353	NATHAN MINTZ	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	PHIL PAULE FOR ASSEMBLY 2012	1339611	PHIL PAULE	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	PHIL PAULE FOR ASSEMBLY 2012	1339611	PHIL PAULE	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	PHIL PAULE FOR ASSEMBLY 2012	1339611	PHIL PAULE	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	PHIL PAULE FOR ASSEMBLY 2012	1339611	PHIL PAULE	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	PHIL PAULE FOR ASSEMBLY 2012	1339611	PHIL PAULE	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	ROCKY CHAVEZ FOR ASSEMBLY 2012	1339550	ROCKY CHAVEZ	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	ROCKY CHAVEZ FOR ASSEMBLY 2012	1339550	ROCKY CHAVEZ	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	ROCKY CHAVEZ FOR ASSEMBLY 2012	1339550	ROCKY CHAVEZ	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	ROCKY CHAVEZ FOR ASSEMBLY 2012	1339550	ROCKY CHAVEZ	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	ROCKY CHAVEZ FOR ASSEMBLY 2012	1339550	ROCKY CHAVEZ	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	SCHERMAN FOR ASSEMBLY 2012	1337934	SOPHIA GONZALES SCHERMAN	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	SCHERMAN FOR ASSEMBLY 2012	1337934	SOPHIA GONZALES SCHERMAN	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	SCHERMAN FOR ASSEMBLY 2012	1337934	SOPHIA GONZALES SCHERMAN	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	SCHERMAN FOR ASSEMBLY 2012	1337934	SOPHIA GONZALES SCHERMAN	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	SCHERMAN FOR ASSEMBLY 2012	1337934	SOPHIA GONZALES SCHERMAN	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	SHERRY HODGES FOR STATE ASSEMBLY 2012	1336458	SHERRY M. HODGES	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	SHERRY HODGES FOR STATE ASSEMBLY 2012	1336458	SHERRY M. HODGES	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	SHERRY HODGES FOR STATE ASSEMBLY 2012	1336458	SHERRY M. HODGES	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	SHERRY HODGES FOR STATE ASSEMBLY 2012	1336458	SHERRY M. HODGES	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	SHERRY HODGES FOR STATE ASSEMBLY 2012	1336458	SHERRY M. HODGES	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	TATEISHI FOR ASSEMBLY 2012	1341173	PETER TATEISHI	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	TATEISHI FOR ASSEMBLY 2012	1341173	PETER TATEISHI	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	TATEISHI FOR ASSEMBLY 2012	1341173	PETER TATEISHI	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	TATEISHI FOR ASSEMBLY 2012	1341173	PETER TATEISHI	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	TATEISHI FOR ASSEMBLY 2012	1341173	PETER TATEISHI	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	31	396	WALDRON FOR STATE ASSEMBLY 2012	1337300	MARIE WALDRON	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	28	396	WALDRON FOR STATE ASSEMBLY 2012	1337300	MARIE WALDRON	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	26	396	WALDRON FOR STATE ASSEMBLY 2012	1337300	MARIE WALDRON	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	5	396	WALDRON FOR STATE ASSEMBLY 2012	1337300	MARIE WALDRON	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1629164	2011-12-10	307	396	WALDRON FOR STATE ASSEMBLY 2012	1337300	MARIE WALDRON	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647208

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,250	$91,250
Itemized	$91,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,250	$91,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,250	$91,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,025	$62,025
Itemized	$62,025
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,025	$62,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,041
Itemized	$4,041
Un-Itemized	$0
Accrued Expenses	$-20,055	$17,258

TOTAL EXPENDITURES	$41,970	$79,283

COH Start	$27,883
Cash Receipts	$91,250
Misc Increase	$0
Cash Payments	$62,025
COH End	$57,108
Unpaid Bills	$17,258

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1647208	2012-03-10	118	184	BARBARA ORTEGA FOR ASSEMBLY 2012	1344202	BARBARA ORTEGA	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	BARBARA ORTEGA FOR ASSEMBLY 2012	1344202	BARBARA ORTEGA	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	BARBARA ORTEGA FOR ASSEMBLY 2012	1344202	BARBARA ORTEGA	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	BARBARA ORTEGA FOR ASSEMBLY 2012	1344202	BARBARA ORTEGA	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	BATEY FOR ASSEMBLY 2012	1340813	BILL BATEY	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	BATEY FOR ASSEMBLY 2012	1340813	BILL BATEY	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	BATEY FOR ASSEMBLY 2012	1340813	BILL BATEY	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	BATEY FOR ASSEMBLY 2012	1340813	BILL BATEY	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	BERNOSKY FOR ASSEMBLY 2012	1325458	ROBERT E. BERNOSKY	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	BERNOSKY FOR ASSEMBLY 2012	1325458	ROBERT E. BERNOSKY	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	BERNOSKY FOR ASSEMBLY 2012	1325458	ROBERT E. BERNOSKY	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	BERNOSKY FOR ASSEMBLY 2012	1325458	ROBERT E. BERNOSKY	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	COMMITTEE TO ELECT DONNA LOWE FOR ASSEMBLY 2012	1343626	DONNA LOWE	Assembly	41	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	COMMITTEE TO ELECT DONNA LOWE FOR ASSEMBLY 2012	1343626	DONNA LOWE	Assembly	41	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	COMMITTEE TO ELECT DONNA LOWE FOR ASSEMBLY 2012	1343626	DONNA LOWE	Assembly	41	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	COMMITTEE TO ELECT DONNA LOWE FOR ASSEMBLY 2012	1343626	DONNA LOWE	Assembly	41	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	DHILLON FOR STATE SENATE 2012		HARMEET K. DHILLON	State Senate	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	DHILLON FOR STATE SENATE 2012		HARMEET K. DHILLON	State Senate	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	DHILLON FOR STATE SENATE 2012		HARMEET K. DHILLON	State Senate	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	DHILLON FOR STATE SENATE 2012		HARMEET K. DHILLON	State Senate	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	ED COLTON FOR ASSEMBLY 2012		ED COLTON	Assembly	41	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	ED COLTON FOR ASSEMBLY 2012		ED COLTON	Assembly	41	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	ED COLTON FOR ASSEMBLY 2012		ED COLTON	Assembly	41	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	ED COLTON FOR ASSEMBLY 2012		ED COLTON	Assembly	41	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	GONZALES FOR SENATE 2012	1345768	GILBERT GONZALES	State Senate	25	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	GONZALES FOR SENATE 2012	1345768	GILBERT GONZALES	State Senate	25	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	GONZALES FOR SENATE 2012	1345768	GILBERT GONZALES	State Senate	25	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	GONZALES FOR SENATE 2012	1345768	GILBERT GONZALES	State Senate	25	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	JOE GARDNER FOR ASSEMBLY 2012		JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	JOE GARDNER FOR ASSEMBLY 2012		JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	JOE GARDNER FOR ASSEMBLY 2012		JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	JOE GARDNER FOR ASSEMBLY 2012		JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	JON MC QUISTON FOR 32ND ASSEMBLY 2012	1344767	JON MC QUISTON	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	JON MC QUISTON FOR 32ND ASSEMBLY 2012	1344767	JON MC QUISTON	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	JON MC QUISTON FOR 32ND ASSEMBLY 2012	1344767	JON MC QUISTON	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	JON MC QUISTON FOR 32ND ASSEMBLY 2012	1344767	JON MC QUISTON	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	JOSE AGUILAR FOR ASSEMBLY 2012		JOSE AGUILAR	Assembly	53	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	JOSE AGUILAR FOR ASSEMBLY 2012		JOSE AGUILAR	Assembly	53	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	JOSE AGUILAR FOR ASSEMBLY 2012		JOSE AGUILAR	Assembly	53	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	JOSE AGUILAR FOR ASSEMBLY 2012		JOSE AGUILAR	Assembly	53	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	KENNY COBLE FOR ASSEMBLY 2012		KEN COBLE	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	KENNY COBLE FOR ASSEMBLY 2012		KEN COBLE	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	KENNY COBLE FOR ASSEMBLY 2012		KEN COBLE	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	KENNY COBLE FOR ASSEMBLY 2012		KEN COBLE	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	KRAFT FOR ASSEMBLY 2012	1342497	GREGORY A. KRAFT	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	KRAFT FOR ASSEMBLY 2012	1342497	GREGORY A. KRAFT	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	KRAFT FOR ASSEMBLY 2012	1342497	GREGORY A. KRAFT	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	KRAFT FOR ASSEMBLY 2012	1342497	GREGORY A. KRAFT	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	MARY ENGLAND FOR ASSEMBLY 2012	1343973	MARY ENGLAND	Assembly	79	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	MARY ENGLAND FOR ASSEMBLY 2012	1343973	MARY ENGLAND	Assembly	79	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	MARY ENGLAND FOR ASSEMBLY 2012	1343973	MARY ENGLAND	Assembly	79	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	MARY ENGLAND FOR ASSEMBLY 2012	1343973	MARY ENGLAND	Assembly	79	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	NATHAN MINTZ FOR ASSEMBLY 2012	1338353	NATHAN MINTZ	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	NATHAN MINTZ FOR ASSEMBLY 2012	1338353	NATHAN MINTZ	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	NATHAN MINTZ FOR ASSEMBLY 2012	1338353	NATHAN MINTZ	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	NATHAN MINTZ FOR ASSEMBLY 2012	1338353	NATHAN MINTZ	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	PATRICIA A. KOTZE-RAMOS FOR STATE ASSEMBLY 58TH 2012	1345867	PATRICIA A. KOTZE-RAMOS	Assembly	58	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	PATRICIA A. KOTZE-RAMOS FOR STATE ASSEMBLY 58TH 2012	1345867	PATRICIA A. KOTZE-RAMOS	Assembly	58	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	PATRICIA A. KOTZE-RAMOS FOR STATE ASSEMBLY 58TH 2012	1345867	PATRICIA A. KOTZE-RAMOS	Assembly	58	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	PATRICIA A. KOTZE-RAMOS FOR STATE ASSEMBLY 58TH 2012	1345867	PATRICIA A. KOTZE-RAMOS	Assembly	58	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	PATRICIA MCKEON FOR ASSEMBLY 2012	1341424	PATRICIA MCKEON	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	PATRICIA MCKEON FOR ASSEMBLY 2012	1341424	PATRICIA MCKEON	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	PATRICIA MCKEON FOR ASSEMBLY 2012	1341424	PATRICIA MCKEON	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	PATRICIA MCKEON FOR ASSEMBLY 2012	1341424	PATRICIA MCKEON	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	RON SMITH FOR ASSEMBLY 2012		RON SMITH	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	RON SMITH FOR ASSEMBLY 2012		RON SMITH	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	RON SMITH FOR ASSEMBLY 2012		RON SMITH	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	RON SMITH FOR ASSEMBLY 2012		RON SMITH	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	118	184	SCOTT WILK FOR ASSEMBLY 2012	1339795	SCOTT THOMAS WILK	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	9	184	SCOTT WILK FOR ASSEMBLY 2012	1339795	SCOTT THOMAS WILK	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	17	184	SCOTT WILK FOR ASSEMBLY 2012	1339795	SCOTT THOMAS WILK	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
1647208	2012-03-10	39	184	SCOTT WILK FOR ASSEMBLY 2012	1339795	SCOTT THOMAS WILK	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1673352

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,250	$147,500
Itemized	$56,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,250	$147,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,250	$147,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,659	$92,684
Itemized	$30,659
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,659	$92,684
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,025
Itemized	$11,025
Un-Itemized	$0
Accrued Expenses	$42,449	$59,706

TOTAL EXPENDITURES	$73,108	$152,391

COH Start	$57,108
Cash Receipts	$56,250
Misc Increase	$0
Cash Payments	$30,659
COH End	$82,699
Unpaid Bills	$59,706

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1673352	2012-06-14	455	663	BATEY FOR ASSEMBLY 2012	1340813	BILL BATEY	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	BATEY FOR ASSEMBLY 2012	1340813	BILL BATEY	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	BOSETTI FOR ASSEMBLY 2012	1342849	RICK A. BOSETTI	Assembly	01	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	BOSETTI FOR ASSEMBLY 2012	1342849	RICK A. BOSETTI	Assembly	01	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	BRIAN DAHLE FOR ASSEMBLY 2012	1344008	BRIAN DAHLE	Assembly	01	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	BRIAN DAHLE FOR ASSEMBLY 2012	1344008	BRIAN DAHLE	Assembly	01	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	COMMITTEE TO ELECT CORKY REYNAGA-EMETT FOR 56TH ASSEMBLY DISTRICT 2012	1344005	CORKY REYNAGA-EMETT	Assembly	56	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	COMMITTEE TO ELECT CORKY REYNAGA-EMETT FOR 56TH ASSEMBLY DISTRICT 2012	1344005	CORKY REYNAGA-EMETT	Assembly	56	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	663	COMMITTEE TO ELECT DONNA LOWE FOR ASSEMBLY 2012	1343626	DONNA LOWE	Assembly	41	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	COMMITTEE TO ELECT DONNA LOWE FOR ASSEMBLY 2012	1343626	DONNA LOWE	Assembly	41	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	CRAIG HUEY FOR ASSEMBLY 2012	1342990	CRAIG HUEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	CRAIG HUEY FOR ASSEMBLY 2012	1342990	CRAIG HUEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	663	DHILLON FOR STATE SENATE 2012		HARMEET K. DHILLON	State Senate	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	DHILLON FOR STATE SENATE 2012		HARMEET K. DHILLON	State Senate	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	663	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	DR. MATTHEW LIN FOR ASSEMBLY 2012	1343332	MATTHEW LIN	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	GEORGE YANG FOR ASSEMBLY 2012	1344058	GEORGE YANG	Assembly	24	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	GEORGE YANG FOR ASSEMBLY 2012	1344058	GEORGE YANG	Assembly	24	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	663	GONZALES FOR SENATE 2012	1345768	GILBERT GONZALES	State Senate	25	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	GONZALES FOR SENATE 2012	1345768	GILBERT GONZALES	State Senate	25	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	GREG KRIKORIAN FOR STATE ASSEMBLY 2012	1346219	GREG KRIKORIAN	Assembly	43	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	GREG KRIKORIAN FOR STATE ASSEMBLY 2012	1346219	GREG KRIKORIAN	Assembly	43	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	663	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	JACK MOBLEY FOR ASSEMBLY 2012	1340249	JACK M. MOBLEY	Assembly	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	663	JOE GARDNER FOR ASSEMBLY 2012		JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	JOE GARDNER FOR ASSEMBLY 2012		JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	663	KENNY COBLE FOR ASSEMBLY 2012		KEN COBLE	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	KENNY COBLE FOR ASSEMBLY 2012		KEN COBLE	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	663	MARY ENGLAND FOR ASSEMBLY 2012	1343973	MARY ENGLAND	Assembly	79	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	MARY ENGLAND FOR ASSEMBLY 2012	1343973	MARY ENGLAND	Assembly	79	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	MEUSER FOR STATE SENATE 2012	1346158	MARK MEUSER	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	MEUSER FOR STATE SENATE 2012	1346158	MARK MEUSER	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	663	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	MIKE HUDSON 2012 - CALIFORNIA 11TH ASSEMBLY DISTRICT	1342466	MICHAEL J. HUDSON	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	663	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	663	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO AYON RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	PHIL PAULE FOR ASSEMBLY 2012	1339611	PHIL PAULE	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	PHIL PAULE FOR ASSEMBLY 2012	1339611	PHIL PAULE	Assembly	67	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	ROCKY CHAVEZ FOR ASSEMBLY 2012	1339550	ROCKY CHAVEZ	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	ROCKY CHAVEZ FOR ASSEMBLY 2012	1339550	ROCKY CHAVEZ	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	SHERRY HODGES FOR STATE ASSEMBLY 2012	1336458	SHERRY M. HODGES	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	SHERRY HODGES FOR STATE ASSEMBLY 2012	1336458	SHERRY M. HODGES	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	TATEISHI FOR ASSEMBLY 2012	1341173	PETER TATEISHI	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	TATEISHI FOR ASSEMBLY 2012	1341173	PETER TATEISHI	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	455	479	TODD ZINK FOR SENATE 2012	1345594	TODD ZINK	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
1673352	2012-06-14	24	479	TODD ZINK FOR SENATE 2012	1345594	TODD ZINK	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1732626

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$122,500	$270,000
Itemized	$122,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$122,500	$270,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$122,500	$270,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$153,822	$246,507
Itemized	$153,772
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$153,822	$246,507
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,840
Itemized	$6,840
Un-Itemized	$0
Accrued Expenses	$-44,848	$14,858

TOTAL EXPENDITURES	$108,974	$261,365

COH Start	$82,699
Cash Receipts	$122,500
Misc Increase	$0
Cash Payments	$153,822
COH End	$51,376
Unpaid Bills	$14,858

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1732626	2012-10-26	3,420	3,899	CRAIG HUEY FOR ASSEMBLY 2012	1342990	CRAIG HUEY		Assembly		66		Monetary
1732626	2012-10-26	3,420	3,899	TATEISHI FOR ASSEMBLY 2012	1341173	PETER TATEISHI		Assembly		08		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1776706

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$100
Itemized	$100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,581	$70,581
Itemized	$70,581
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,581	$70,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,414
Itemized	$4,414
Un-Itemized	$0
Accrued Expenses	$28,387	$43,245

TOTAL EXPENDITURES	$98,968	$113,827

COH Start	$51,376
Cash Receipts	$25,000
Misc Increase	$100
Cash Payments	$70,581
COH End	$5,895
Unpaid Bills	$43,245

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1776706	2013-04-06	269	490	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	14	490	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	208	490	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	269	490	CHRIS MANN FOR STATE ASSEMBLY 2014	1353549	CHRIS MANN	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	14	490	CHRIS MANN FOR STATE ASSEMBLY 2014	1353549	CHRIS MANN	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	208	490	CHRIS MANN FOR STATE ASSEMBLY 2014	1353549	CHRIS MANN	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	269	490	FRIENDS OF GREGORY ALLEN	1271675	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	14	490	FRIENDS OF GREGORY ALLEN	1271675	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	208	490	FRIENDS OF GREGORY ALLEN	1271675	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	269	490	FRIENDS OF STEVE HWANGBO	1311126	STEVE HWANGBO	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	14	490	FRIENDS OF STEVE HWANGBO	1311126	STEVE HWANGBO	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	208	490	FRIENDS OF STEVE HWANGBO	1311126	STEVE HWANGBO	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	269	490	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	14	490	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	208	490	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	269	490	HUNSWECK FOR ASSEMBLY 2014	1357604	MICHAEL HUNSWECK	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	14	490	HUNSWECK FOR ASSEMBLY 2014	1357604	MICHAEL HUNSWECK	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	208	490	HUNSWECK FOR ASSEMBLY 2014	1357604	MICHAEL HUNSWECK	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	269	490	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	14	490	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	208	490	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	269	490	MANUEL MARTIN FOR ASSEMBLY 2014	1356844	MANUEL MARTIN	Assembly	9	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	14	490	MANUEL MARTIN FOR ASSEMBLY 2014	1356844	MANUEL MARTIN	Assembly	9	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	208	490	MANUEL MARTIN FOR ASSEMBLY 2014	1356844	MANUEL MARTIN	Assembly	9	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	269	490	RYAN SCHOHR FOR ASSEMBLY 2014	1356749	RYAN SCHOHR	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	14	490	RYAN SCHOHR FOR ASSEMBLY 2014	1356749	RYAN SCHOHR	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1776706	2013-04-06	208	490	RYAN SCHOHR FOR ASSEMBLY 2014	1356749	RYAN SCHOHR	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1813022

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$220,500	$245,500
Itemized	$220,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$220,500	$245,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$220,500	$245,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$145,179	$215,761
Itemized	$145,129
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$145,179	$215,761
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,049
Itemized	$28,049
Un-Itemized	$0
Accrued Expenses	$-20,853	$22,392

TOTAL EXPENDITURES	$124,326	$238,153

COH Start	$5,895
Cash Receipts	$220,500
Misc Increase	$0
Cash Payments	$145,179
COH End	$81,216
Unpaid Bills	$22,392

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1813022	2013-07-20	330	907	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	1,244	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	330	FRIENDS OF ESTHER BARAJAS FOR ASSEMBLY 2014	1356462	ESTHER BARAJAS	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	330	GARY JEANDRON FOR ASSEMBLY 2014	1354149	GARY JEANDRON	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	330	GUERRA FOR SENATE 2014	1358826	MARIO GUERRA	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	330	JANET NGUYEN FOR SENATE 2014	1355589	JANET NGUYEN	State Senate	34	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	1,015	JOHN GOYA - 70TH ASSEMBLY CA. 2014	1358229	JOHN GOYA	Assembly	70	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	330	KOLSKI FOR ASSEMBLY 2013	1358598	CHRIS KOLSKI	Assembly	45	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	1,398	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	1,015	NED VAUGHN FOR ASSEMBLY 2014	1359753	NED VAUGHN	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	330	PHILLIP CHEN FOR ASSEMBLY 2014	1358717	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	821	RYAN SCHOHR FOR ASSEMBLY 2014	1356749	RYAN SCHOHR	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	330	STEVE BARIC FOR ASSEMBLY 2014	1357555	STEVE BARIC	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	330	STODDER FOR ASSEMBLY 2014	1361183	SETH STODDER	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	330	SUSAN SHELLEY FOR ASSEMBLY 2014	1355796	SUSAN SHELLEY	Assembly	45	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-07-20	330	1,244	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	684	COMMITTEE TO ELECT SYLVIA OROZCO	1267791	SYLVIA OROZCO	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	684	COMMITTEE TO ELECT SYLVIA OROZCO	1267791	SYLVIA OROZCO	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	684	COMMITTEE TO ELECT SYLVIA OROZCO	1267791	SYLVIA OROZCO	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	684	COMMITTEE TO ELECT SYLVIA OROZCO	1267791	SYLVIA OROZCO	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	1,261	DOUG HAALAND FOR ASSEMBLY 2014	1360934	DOUG HAALAND	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	1,261	DOUG HAALAND FOR ASSEMBLY 2014	1360934	DOUG HAALAND	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	1,261	DOUG HAALAND FOR ASSEMBLY 2014	1360934	DOUG HAALAND	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	1,261	DOUG HAALAND FOR ASSEMBLY 2014	1360934	DOUG HAALAND	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	1,751	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	1,751	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	1,751	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	1,751	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CADIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	684	JAIMES FOR STATE SENATE 2014	1359031	NOEL JAIMES	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	684	JAIMES FOR STATE SENATE 2014	1359031	NOEL JAIMES	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	684	JAIMES FOR STATE SENATE 2014	1359031	NOEL JAIMES	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	684	JAIMES FOR STATE SENATE 2014	1359031	NOEL JAIMES	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	684	JESSE PETRILLA FOR ASSEMBLY 2014	1353994	JESSE PETRILLA	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	684	JESSE PETRILLA FOR ASSEMBLY 2014	1353994	JESSE PETRILLA	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	684	JESSE PETRILLA FOR ASSEMBLY 2014	1353994	JESSE PETRILLA	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	684	JESSE PETRILLA FOR ASSEMBLY 2014	1353994	JESSE PETRILLA	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	1,015	JOHN GOYA - 70TH ASSEMBLY CA. 2014	1358229	JOHN GOYA	Assembly	70	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	1,015	JOHN GOYA - 70TH ASSEMBLY CA. 2014	1358229	JOHN GOYA	Assembly	70	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	1,015	JOHN GOYA - 70TH ASSEMBLY CA. 2014	1358229	JOHN GOYA	Assembly	70	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	1,015	JOHN GOYA - 70TH ASSEMBLY CA. 2014	1358229	JOHN GOYA	Assembly	70	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	684	LOU GONZALES FOR STATE ASSEMBLY 2014	1360530	LOU GONZALES	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	684	LOU GONZALES FOR STATE ASSEMBLY 2014	1360530	LOU GONZALES	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	684	LOU GONZALES FOR STATE ASSEMBLY 2014	1360530	LOU GONZALES	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	684	LOU GONZALES FOR STATE ASSEMBLY 2014	1360530	LOU GONZALES	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	684	MONIQUE MARTIN FOR CALIFORNIA ASSEMBLY - 2014	1360929	MONIQUE MARTIN	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	684	MONIQUE MARTIN FOR CALIFORNIA ASSEMBLY - 2014	1360929	MONIQUE MARTIN	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	684	MONIQUE MARTIN FOR CALIFORNIA ASSEMBLY - 2014	1360929	MONIQUE MARTIN	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	684	MONIQUE MARTIN FOR CALIFORNIA ASSEMBLY - 2014	1360929	MONIQUE MARTIN	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	1,015	NED VAUGHN FOR ASSEMBLY 2014	1359753	NED VAUGHN	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	1,015	NED VAUGHN FOR ASSEMBLY 2014	1359753	NED VAUGHN	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	1,015	NED VAUGHN FOR ASSEMBLY 2014	1359753	NED VAUGHN	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	1,015	NED VAUGHN FOR ASSEMBLY 2014	1359753	NED VAUGHN	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	608	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	29	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	27	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-09-21	21	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	45	1,404	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	97	1,404	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	47	1,404	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	71	1,404	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	280	1,404	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	313	1,404	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	61	1,404	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	45	914	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	97	914	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	47	914	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	71	914	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	280	914	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	313	914	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	61	914	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	45	1,244	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	97	1,244	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	47	1,244	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	71	1,244	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	280	1,244	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	313	1,244	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	61	1,244	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	45	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	97	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	47	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	71	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	280	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	313	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	61	1,598	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	45	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	97	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	47	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	71	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	280	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	313	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	61	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	45	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	97	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	47	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	71	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	280	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	313	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	61	1,598	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	45	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	97	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	47	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	71	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	280	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	313	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	61	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	45	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	97	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	47	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	71	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	280	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	313	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	61	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	45	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	97	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	47	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	71	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	280	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	313	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	61	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	45	1,244	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	97	1,244	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	47	1,244	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	71	1,244	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	280	1,244	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	313	1,244	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-11-08	61	1,244	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	12	907	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	20	907	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	278	907	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	266	907	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	12	1,261	DOUG HAALAND FOR ASSEMBLY 2014	1360934	DOUG HAALAND	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	20	1,261	DOUG HAALAND FOR ASSEMBLY 2014	1360934	DOUG HAALAND	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	278	1,261	DOUG HAALAND FOR ASSEMBLY 2014	1360934	DOUG HAALAND	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	266	1,261	DOUG HAALAND FOR ASSEMBLY 2014	1360934	DOUG HAALAND	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	12	1,751	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	20	1,751	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	278	1,751	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	266	1,751	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	12	1,398	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	20	1,398	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	278	1,398	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	266	1,398	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	12	1,067	MANUEL MARTIN FOR ASSEMBLY 2014	1356844	MANUEL MARTIN	Assembly	9	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	20	1,067	MANUEL MARTIN FOR ASSEMBLY 2014	1356844	MANUEL MARTIN	Assembly	9	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	278	1,067	MANUEL MARTIN FOR ASSEMBLY 2014	1356844	MANUEL MARTIN	Assembly	9	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	266	1,067	MANUEL MARTIN FOR ASSEMBLY 2014	1356844	MANUEL MARTIN	Assembly	9	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	12	577	MARC STEINORTH FOR ASSEMBLY 2014	1362305	MARC STEINORTH	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	20	577	MARC STEINORTH FOR ASSEMBLY 2014	1362305	MARC STEINORTH	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	278	577	MARC STEINORTH FOR ASSEMBLY 2014	1362305	MARC STEINORTH	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	266	577	MARC STEINORTH FOR ASSEMBLY 2014	1362305	MARC STEINORTH	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	12	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	20	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	278	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	266	1,821	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	12	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	20	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	278	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	266	1,490	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	12	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	20	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	278	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	266	1,490	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	12	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	20	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	278	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
1813022	2013-12-14	266	1,490	RICH KINNEY FOR ASSEMBLY DISTRICT 15 2014	1361608	RICH KINNEY	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832032

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,800	$16,800
Itemized	$16,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,800	$16,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,800	$16,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,422	$40,422
Itemized	$40,380
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,422	$40,422
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,666
Itemized	$8,666
Un-Itemized	$0
Accrued Expenses	$23,775	$46,167

TOTAL EXPENDITURES	$64,196	$86,588

COH Start	$81,216
Cash Receipts	$16,800
Misc Increase	$0
Cash Payments	$40,422
COH End	$57,594
Unpaid Bills	$46,167

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1832032	2014-03-14	119	413	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	BONNIE GARCIA FOR SENATE 2014	1356568	BONNIE GARCIA	State Senate	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	BONNIE GARCIA FOR SENATE 2014	1356568	BONNIE GARCIA	State Senate	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	BONNIE GARCIA FOR SENATE 2014	1356568	BONNIE GARCIA	State Senate	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	CHARLES BENNETT JR FOR 56TH ASSEMBLY DISTRICT 2014	1364724	CHARLES BENNETT JR	Assembly	56	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	CHARLES BENNETT JR FOR 56TH ASSEMBLY DISTRICT 2014	1364724	CHARLES BENNETT JR	Assembly	56	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	CHARLES BENNETT JR FOR 56TH ASSEMBLY DISTRICT 2014	1364724	CHARLES BENNETT JR	Assembly	56	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	CITIZENS FOR KAIN ASSEMBLY 2014	1364439	KAIN PALMER	Assembly	29	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	CITIZENS FOR KAIN ASSEMBLY 2014	1364439	KAIN PALMER	Assembly	29	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	CITIZENS FOR KAIN ASSEMBLY 2014	1364439	KAIN PALMER	Assembly	29	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	DAVID CARLOS SALAVERRY FOR STATE ASSEMBLY 2014	1364674	DAVID CARLOS SALAVERRY	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	DAVID CARLOS SALAVERRY FOR STATE ASSEMBLY 2014	1364674	DAVID CARLOS SALAVERRY	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	DAVID CARLOS SALAVERRY FOR STATE ASSEMBLY 2014	1364674	DAVID CARLOS SALAVERRY	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	DAVID ERLICH FOR ASSEMBLY 2014	1363092	DAVID ERLICH	Assembly	18	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	DAVID ERLICH FOR ASSEMBLY 2014	1363092	DAVID ERLICH	Assembly	18	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	DAVID ERLICH FOR ASSEMBLY 2014	1363092	DAVID ERLICH	Assembly	18	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	DUSTIN CALL FOR ASSEMBLY 2014	1364469	DUSTIN CALL	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	DUSTIN CALL FOR ASSEMBLY 2014	1364469	DUSTIN CALL	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	DUSTIN CALL FOR ASSEMBLY 2014	1364469	DUSTIN CALL	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	FRIENDS OF GREGORY ALLEN	1363127	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	FRIENDS OF GREGORY ALLEN	1363127	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	FRIENDS OF GREGORY ALLEN	1363127	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	HENTHORN FOR ASSEMBLY 2014	1364925	ALEX HENTHORN	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	HENTHORN FOR ASSEMBLY 2014	1364925	ALEX HENTHORN	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	HENTHORN FOR ASSEMBLY 2014	1364925	ALEX HENTHORN	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	JANET NGUYEN FOR SENATE 2014	1355589	JANET NGUYEN	State Senate	34	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	JANET NGUYEN FOR SENATE 2014	1355589	JANET NGUYEN	State Senate	34	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	JANET NGUYEN FOR SENATE 2014	1355589	JANET NGUYEN	State Senate	34	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	MARIO DE LA PIEDRA FOR ASSEMBLY 2014	1364647	MARIO DE LA PIEDRA	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	MARIO DE LA PIEDRA FOR ASSEMBLY 2014	1364647	MARIO DE LA PIEDRA	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	MARIO DE LA PIEDRA FOR ASSEMBLY 2014	1364647	MARIO DE LA PIEDRA	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	MARTINEZ FOR ASSEMBLY 2014	1363594	SUZETTE MARTINEZ	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	MARTINEZ FOR ASSEMBLY 2014	1363594	SUZETTE MARTINEZ	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	MARTINEZ FOR ASSEMBLY 2014	1363594	SUZETTE MARTINEZ	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	PHILLIP CHEN FOR ASSEMBLY 2014	1358717	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	PHILLIP CHEN FOR ASSEMBLY 2014	1358717	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	PHILLIP CHEN FOR ASSEMBLY 2014	1358717	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	SOL JOBRACK FOR ASSEMBLY 2014	1364795	SOL JOBRACK	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	SOL JOBRACK FOR ASSEMBLY 2014	1364795	SOL JOBRACK	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	SOL JOBRACK FOR ASSEMBLY 2014	1364795	SOL JOBRACK	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	SUZANNE JONES - AD 6; 2016 CANDIDATE		SUZANNE JONES	Assembly	6	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	SUZANNE JONES - AD 6; 2016 CANDIDATE		SUZANNE JONES	Assembly	6	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	SUZANNE JONES - AD 6; 2016 CANDIDATE		SUZANNE JONES	Assembly	6	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	TOPALIAN FOR ASSEMBLY 2014	1362934	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	TOPALIAN FOR ASSEMBLY 2014	1362934	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	TOPALIAN FOR ASSEMBLY 2014	1362934	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	WILLIAM RODRIGUEZ MORRISON 4 SENATE 2014	1361847	WILLIAM RODRIGUEZ MORRISON	State Senate	24	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	WILLIAM RODRIGUEZ MORRISON 4 SENATE 2014	1361847	WILLIAM RODRIGUEZ MORRISON	State Senate	24	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	WILLIAM RODRIGUEZ MORRISON 4 SENATE 2014	1361847	WILLIAM RODRIGUEZ MORRISON	State Senate	24	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	119	413	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	279	413	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1832032	2014-03-14	15	413	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853964

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$51,800
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$51,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$51,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,090	$119,512
Itemized	$79,035
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,090	$119,512
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,550
Itemized	$9,550
Un-Itemized	$0
Accrued Expenses	$-42,891	$3,275

TOTAL EXPENDITURES	$36,199	$122,787

COH Start	$57,594
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$79,090
COH End	$13,504
Unpaid Bills	$3,275

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1853964	2014-04-26	511	974	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	974	ANNA BRYSON FOR ASSEMBLY 2014	1354878	ANNA BRYSON	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	562	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	562	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	974	CHARLES BENNETT JR FOR 56TH ASSEMBLY DISTRICT 2014	1364724	CHARLES BENNETT JR	Assembly	56	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	974	CHARLES BENNETT JR FOR 56TH ASSEMBLY DISTRICT 2014	1364724	CHARLES BENNETT JR	Assembly	56	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	562	CURRY FOR ASSEMBLY 2014	1362342	KEITH CURRY	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	562	CURRY FOR ASSEMBLY 2014	1362342	KEITH CURRY	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	562	DEBORAH PAULY - AD 68; 2016 CANDIDATE		KEITH CURRY		74	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	562	DEBORAH PAULY - AD 68; 2016 CANDIDATE		KEITH CURRY		74	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	562	DECKER 78 ASSEMBLY 2014	1365535	BARBARA DECKER	Assembly	78	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	562	DECKER 78 ASSEMBLY 2014	1365535	BARBARA DECKER	Assembly	78	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	562	ESTHELA TORRES SIEGRIST		ESTHELA SIEGRIST	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	562	ESTHELA TORRES SIEGRIST		ESTHELA SIEGRIST	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	562	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	562	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	562	GUERRA FOR SENATE 2014	1358826	MARIO GUERRA	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	562	GUERRA FOR SENATE 2014	1358826	MARIO GUERRA	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	974	MARTINEZ FOR ASSEMBLY 2014	1363594	SUZETTE MARTINEZ	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	974	MARTINEZ FOR ASSEMBLY 2014	1363594	SUZETTE MARTINEZ	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	974	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	974	PAT BATES FOR SENATE 2014	1350034	PAT BATES	State Senate	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	562	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	562	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	974	PHILLIP CHEN FOR ASSEMBLY 2014	1358717	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	974	PHILLIP CHEN FOR ASSEMBLY 2014	1358717	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	562	ROB MC COY FOR ASSEMBLY 2014	1362963	ROB MCCOY	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	562	ROB MC COY FOR ASSEMBLY 2014	1362963	ROB MCCOY	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	562	TED GROSE FOR ASSEMBLY 2014	1363138	TED GROSE	Assembly	62	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	562	TED GROSE FOR ASSEMBLY 2014	1363138	TED GROSE	Assembly	62	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	974	TOPALIAN FOR ASSEMBLY 2014	1362934	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	974	TOPALIAN FOR ASSEMBLY 2014	1362934	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	511	974	WILLIAM RODRIGUEZ MORRISON 4 SENATE 2014	1361847	WILLIAM RODRIGUEZ MORRISON	State Senate	24	CANDIDATE SCHOOL EXPENSES	In-Kind
1853964	2014-04-26	51	974	WILLIAM RODRIGUEZ MORRISON 4 SENATE 2014	1361847	WILLIAM RODRIGUEZ MORRISON	State Senate	24	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1865475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$58,050
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$58,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$58,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67	$119,579
Itemized	$67
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67	$119,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,715
Itemized	$9,715
Un-Itemized	$0
Accrued Expenses	$45,738	$49,013

TOTAL EXPENDITURES	$45,805	$168,592

COH Start	$13,504
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$67
COH End	$19,687
Unpaid Bills	$49,013

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1865475	2014-06-10	208	405	BOB BRUNTON FOR STATE ASSEMBLY 2014	1363958	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	BOB BRUNTON FOR STATE ASSEMBLY 2014	1363958	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	817	BONNIE GARCIA FOR SENATE 2014	1356568	BONNIE GARCIA	State Senate	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	817	BONNIE GARCIA FOR SENATE 2014	1356568	BONNIE GARCIA	State Senate	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	967	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	967	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	817	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	817	CHAD MAYES FOR ASSEMBLY 2014	1351732	CHAD MAYES	Assembly	42	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	405	CHUCK PAGE FOR ASSEMBLY 2014	1364062	CHUCK PAGE	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	CHUCK PAGE FOR ASSEMBLY 2014	1364062	CHUCK PAGE	Assembly	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	817	CITIZENS FOR KAIN ASSEMBLY 2014	1364439	PALMER KAIN	Assembly	29	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	817	CITIZENS FOR KAIN ASSEMBLY 2014	1364439	PALMER KAIN	Assembly	29	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	967	CURRY FOR ASSEMBLY 2014	1362342	KEITH CURRY	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	967	CURRY FOR ASSEMBLY 2014	1362342	KEITH CURRY	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	405	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	405	DIANE GABL FOR ASSEMBLY 2014	1365080	DIANE GABL	Assembly	24	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	DIANE GABL FOR ASSEMBLY 2014	1365080	DIANE GABL	Assembly	24	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	817	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	817	GARDNER FOR ASSEMBLY 2014	1361331	JOE GARDNER	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	967	GUERRA FOR SENATE 2014	1358826	MARIO GUERRA	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	967	GUERRA FOR SENATE 2014	1358826	MARIO GUERRA	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	817	JANET NGUYEN FOR SENATE 2014	1355589	JANET NGUYEN	State Senate	34	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	817	JANET NGUYEN FOR SENATE 2014	1355589	JANET NGUYEN	State Senate	34	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	405	JEFF STONE FOR STATE SENATE 2014	1360219	JEFF STONE	State Senate	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	JEFF STONE FOR STATE SENATE 2014	1360219	JEFF STONE	State Senate	28	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	405	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	405	MARK STARRITT FOR STATE ASSEMBLY 2014	1366709	MARK STARRITT	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	MARK STARRITT FOR STATE ASSEMBLY 2014	1366709	MARK STARRITT	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	405	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	405	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	PATINO FOR ASSEMBLY 2014	1361983	JAIME PATINO	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	967	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	967	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	405	RENE PINEDA FOR ASSEMBLY 2014	1364800	RENE PINEDA	Assembly	19	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	RENE PINEDA FOR ASSEMBLY 2014	1364800	RENE PINEDA	Assembly	19	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	817	SOL JOBRACK FOR ASSEMBLY 2014	1364795	SOL JOBRACK	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	817	SOL JOBRACK FOR ASSEMBLY 2014	1364795	SOL JOBRACK	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	405	SUSAN SHELLEY FOR ASSEMBLY 2014	1355796	SUSAN SHELLEY	Assembly	45	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	405	SUSAN SHELLEY FOR ASSEMBLY 2014	1355796	SUSAN SHELLEY	Assembly	45	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	967	TED GROSE FOR ASSEMBLY 2014	1363138	TED GROSE	Assembly	62	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	967	TED GROSE FOR ASSEMBLY 2014	1363138	TED GROSE	Assembly	62	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	1,379	TOPALIAN FOR ASSEMBLY 2014	1362934	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	1,379	TOPALIAN FOR ASSEMBLY 2014	1362934	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	208	817	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1865475	2014-06-10	196	817	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1893263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,250	$91,300
Itemized	$33,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,250	$91,300
Non-Monetary Receipts	$188,124	$188,124
Misc Increases to Cash	$193,855
Itemized	$193,855
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$221,374	$279,424

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$93,814	$213,393
Itemized	$93,814
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$93,814	$213,393
Non-Monetary Adjustment	$188,124	$188,124
Cand/Cmte Contributions & IEs	$5,384
Itemized	$5,384
Un-Itemized	$0
Accrued Expenses	$-17,656	$31,357

TOTAL EXPENDITURES	$264,282	$432,873

COH Start	$19,687
Cash Receipts	$33,250
Misc Increase	$193,855
Cash Payments	$93,814
COH End	$152,978
Unpaid Bills	$31,357

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1893263	2014-08-26	49	353	BILL BROUGH STATE ASSEMBLY 2014	1356164	WILLIAM BROUGH	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	353	BILL BROUGH STATE ASSEMBLY 2014	1356164	WILLIAM BROUGH	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	353	BILL BROUGH STATE ASSEMBLY 2014	1356164	WILLIAM BROUGH	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	353	BILL BROUGH STATE ASSEMBLY 2014	1356164	WILLIAM BROUGH	Assembly	73	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	49	1,320	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	1,320	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	1,320	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	1,320	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	49	1,320	CURRY FOR ASSEMBLY 2014	1362342	KEITH CURRY	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	1,320	CURRY FOR ASSEMBLY 2014	1362342	KEITH CURRY	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	1,320	CURRY FOR ASSEMBLY 2014	1362342	KEITH CURRY	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	1,320	CURRY FOR ASSEMBLY 2014	1362342	KEITH CURRY	Assembly	74	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	49	758	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	758	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	758	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	758	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	49	353	LACKEY FOR ASSEMBLY 2014	1363532	TOM LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	353	LACKEY FOR ASSEMBLY 2014	1363532	TOM LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	353	LACKEY FOR ASSEMBLY 2014	1363532	TOM LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	353	LACKEY FOR ASSEMBLY 2014	1363532	TOM LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	49	353	MARC STEINORTH FOR ASSEMBLY 2014	1362305	MARC STEINORTH	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	353	MARC STEINORTH FOR ASSEMBLY 2014	1362305	MARC STEINORTH	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	353	MARC STEINORTH FOR ASSEMBLY 2014	1362305	MARC STEINORTH	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	353	MARC STEINORTH FOR ASSEMBLY 2014	1362305	MARC STEINORTH	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	49	758	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	758	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	758	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	758	MENDOZA FOR ASSEMBLY 2014	1356173	RUDY MENDOZA	Assembly	26	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	49	353	PEDRO RIOS FOR ASSEMBLY 2014	1365162	PEDRO RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	353	PEDRO RIOS FOR ASSEMBLY 2014	1365162	PEDRO RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	353	PEDRO RIOS FOR ASSEMBLY 2014	1365162	PEDRO RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	353	PEDRO RIOS FOR ASSEMBLY 2014	1365162	PEDRO RIOS	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	49	1,320	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	1,320	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	1,320	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	1,320	PETER KUO FOR STATE SENATE 2014	1361919	PETER KUO	State Senate	10	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	49	915	ROB MC COY FOR ASSEMBLY 2014	1362963	ROB MCCOY	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	915	ROB MC COY FOR ASSEMBLY 2014	1362963	ROB MCCOY	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	915	ROB MC COY FOR ASSEMBLY 2014	1362963	ROB MCCOY	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	915	ROB MC COY FOR ASSEMBLY 2014	1362963	ROB MCCOY	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	49	1,170	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	72	1,170	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	227	1,170	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-08-26	4	1,170	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
1893263	2014-09-17	1,500	1,500	CALIFORNIA REPUBLICAN PARTY	810163	CALIFORNIA REPUBLICAN PARTY				In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,250	$108,550
Itemized	$17,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,250	$108,550
Non-Monetary Receipts	$0	$188,124
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,250	$296,674

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,903	$264,295
Itemized	$50,903
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,903	$264,295
Non-Monetary Adjustment	$0	$188,124
Cand/Cmte Contributions & IEs	$21,517
Itemized	$21,517
Un-Itemized	$0
Accrued Expenses	$-28,286	$3,071

TOTAL EXPENDITURES	$22,617	$455,490

COH Start	$152,978
Cash Receipts	$17,250
Misc Increase	$0
Cash Payments	$50,903
COH End	$119,325
Unpaid Bills	$3,071

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1904055	2014-10-10	3,342	4,662	CATHARINE BAKER FOR ASSEMBLY 2014	1358854	CATHARINE BAKER	Assembly	16	Monetary
1904055	2014-10-10	3,342	4,100	DAVID HADLEY FOR ASSEMBLY 2014	1359992	DAVID HADLEY	Assembly	66	Monetary
1904055	2014-10-10	4,100	4,662	GALLAGHER FOR ASSEMBLY 2014	1357068	JAMES GALLAGHER	Assembly	3	Monetary
1904055	2014-10-10	3,695	4,513	JANET NGUYEN FOR SENATE 2014	1355589	JANET NGUYEN	State Senate	34	Monetary
1904055	2014-10-10	3,695	4,100	LING-LING CHANG FOR ASSEMBLY 2014	1357037	LING-LING CHANG	Assembly	55	Monetary
1904055	2014-10-10	3,342	4,513	YOUNG KIM FOR STATE ASSEMBLY 2014	1358868	YOUNG KIM	Assembly	65	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1928999

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,500	$153,050
Itemized	$44,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,500	$153,050
Non-Monetary Receipts	$0	$188,124
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,500	$341,174

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$64,889	$329,184
Itemized	$64,780
Un-Itemized	$109
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$64,889	$329,184
Non-Monetary Adjustment	$0	$188,124
Cand/Cmte Contributions & IEs	$10,733
Itemized	$10,733
Un-Itemized	$0
Accrued Expenses	$19,417	$22,488

TOTAL EXPENDITURES	$84,306	$539,796

COH Start	$119,325
Cash Receipts	$44,500
Misc Increase	$0
Cash Payments	$64,889
COH End	$98,936
Unpaid Bills	$22,488

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1928999	2014-10-27	3,695	4,513	BONNIE GARCIA FOR SENATE 2014	1356568	BONNIE GARCIA	State Senate	28	Monetary
1928999	2014-10-27	3,342	4,662	CURRY FOR ASSEMBLY 2014	1362342	KEITH CURRY	Assembly	74	Monetary
1928999	2014-10-27	3,695	4,662	GUERRA FOR SENATE 2014	1358826	MARIO GUERRA	State Senate	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1976866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$104,500	$104,500
Itemized	$104,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$104,500	$104,500
Non-Monetary Receipts	$222,141	$222,141
Misc Increases to Cash	$220,291
Itemized	$220,291
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$326,641	$326,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$154,764	$154,764
Itemized	$154,764
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$154,764	$154,764
Non-Monetary Adjustment	$222,141	$222,141
Cand/Cmte Contributions & IEs	$5,864
Itemized	$5,864
Un-Itemized	$0
Accrued Expenses	$7,877	$30,365

TOTAL EXPENDITURES	$384,783	$407,271

COH Start	$98,936
Cash Receipts	$104,500
Misc Increase	$220,291
Cash Payments	$154,764
COH End	$268,963
Unpaid Bills	$30,365

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1976866	2015-04-11	586	586	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
1976866	2015-04-11	586	586	CINDY MARKS FOR ASSEMBLY - 2016	1377160	CINDY MARKS	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
1976866	2015-04-11	586	586	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
1976866	2015-04-11	586	586	CRISTI NELSON FOR ASSEMBLY 2016	1375685	CRISTI NELSON	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
1976866	2015-04-11	586	586	HARRY SIDHU FOR ASSEMBLY 2016	1368418	HARRY SIDHU	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
1976866	2015-04-11	586	586	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
1976866	2015-04-11	586	586	KAIN FOR SENATE 2016	1376460	PALMER KAIN	State Senate	17	CANDIDATE SCHOOL EXPENSES	In-Kind
1976866	2015-04-11	586	586	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
1976866	2015-04-11	586	586	KINNEY FOR SENATE 2016	1375357	RICH KINNEY	State Senate	09	CANDIDATE SCHOOL EXPENSES	In-Kind
1976866	2015-04-11	586	586	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2011173

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$213,500	$318,000
Itemized	$213,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$213,500	$318,000
Non-Monetary Receipts	$0	$222,141
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$213,500	$540,141

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$183,816	$338,581
Itemized	$183,766
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$183,816	$338,581
Non-Monetary Adjustment	$0	$222,141
Cand/Cmte Contributions & IEs	$29,417
Itemized	$29,417
Un-Itemized	$0
Accrued Expenses	$1,755	$32,120

TOTAL EXPENDITURES	$185,572	$592,843

COH Start	$268,963
Cash Receipts	$213,500
Misc Increase	$0
Cash Payments	$183,816
COH End	$298,647
Unpaid Bills	$32,120

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2011173	2015-07-25	263	1,545	CINDY MARKS FOR ASSEMBLY - 2016	1377160	CINDY MARKS	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	1,545	CINDY MARKS FOR ASSEMBLY - 2016	1377160	CINDY MARKS	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	1,545	CINDY MARKS FOR ASSEMBLY - 2016	1377160	CINDY MARKS	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	1,545	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	1,545	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	1,545	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	493	CRISTI NELSON FOR ASSEMBLY 2016	1375685	CRISTI NELSON	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	493	CRISTI NELSON FOR ASSEMBLY 2016	1375685	CRISTI NELSON	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	493	CRISTI NELSON FOR ASSEMBLY 2016	1375685	CRISTI NELSON	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	1,614	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	1,614	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	1,614	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	493	GLORIA MERCADO FORTINE FOR STATE SENATE 2016	1376232	GLORIA MERCADO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	493	GLORIA MERCADO FORTINE FOR STATE SENATE 2016	1376232	GLORIA MERCADO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	493	GLORIA MERCADO FORTINE FOR STATE SENATE 2016	1376232	GLORIA MERCADO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	1,545	HARRY SIDHU FOR ASSEMBLY 2016	1368418	HARRY SIDHU	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	1,545	HARRY SIDHU FOR ASSEMBLY 2016	1368418	HARRY SIDHU	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	1,545	HARRY SIDHU FOR ASSEMBLY 2016	1368418	HARRY SIDHU	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	1,545	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	1,545	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	1,545	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	1,545	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	1,545	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	1,545	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	959	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	959	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	959	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	1,614	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	1,614	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	1,614	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	1,079	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	1,079	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	1,079	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	493	RUDY ARANDA FOR ASSEMBLY 2016	1375678	RUDY ARANDA	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	493	RUDY ARANDA FOR ASSEMBLY 2016	1375678	RUDY ARANDA	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	493	RUDY ARANDA FOR ASSEMBLY 2016	1375678	RUDY ARANDA	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	959	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	959	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	959	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	959	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	959	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	959	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	263	1,148	ZOSLOCKI FOR ASSEMBLY 2016	1374999	WILLIAM ZOSLOCKI	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	192	1,148	ZOSLOCKI FOR ASSEMBLY 2016	1374999	WILLIAM ZOSLOCKI	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-07-25	37	1,148	ZOSLOCKI FOR ASSEMBLY 2016	1374999	WILLIAM ZOSLOCKI	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	6	1,121	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	343	1,121	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	227	1,121	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	63	1,121	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	17	1,121	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	6	1,121	DEBORAH PAULY FOR ASSEMBLY 2016	1378384	DEBORAH PAULY	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	343	1,121	DEBORAH PAULY FOR ASSEMBLY 2016	1378384	DEBORAH PAULY	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	227	1,121	DEBORAH PAULY FOR ASSEMBLY 2016	1378384	DEBORAH PAULY	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	63	1,121	DEBORAH PAULY FOR ASSEMBLY 2016	1378384	DEBORAH PAULY	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	17	1,121	DEBORAH PAULY FOR ASSEMBLY 2016	1378384	DEBORAH PAULY	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	6	1,614	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	343	1,614	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	227	1,614	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	63	1,614	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	17	1,614	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	6	1,614	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	343	1,614	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	227	1,614	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	63	1,614	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	17	1,614	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	6	655	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	343	655	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	227	655	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	63	655	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	17	655	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	6	1,121	STEVE TYE FOR ASSEMBLY 2016	1363025	STEVE TYE	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	343	1,121	STEVE TYE FOR ASSEMBLY 2016	1363025	STEVE TYE	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	227	1,121	STEVE TYE FOR ASSEMBLY 2016	1363025	STEVE TYE	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	63	1,121	STEVE TYE FOR ASSEMBLY 2016	1363025	STEVE TYE	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	17	1,121	STEVE TYE FOR ASSEMBLY 2016	1363025	STEVE TYE	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	6	655	STEVEN CHOI FOR ASSEMBLY 2016	1378587	STEVEN CHOI	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	343	655	STEVEN CHOI FOR ASSEMBLY 2016	1378587	STEVEN CHOI	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	227	655	STEVEN CHOI FOR ASSEMBLY 2016	1378587	STEVEN CHOI	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	63	655	STEVEN CHOI FOR ASSEMBLY 2016	1378587	STEVEN CHOI	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	17	655	STEVEN CHOI FOR ASSEMBLY 2016	1378587	STEVEN CHOI	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	6	1,148	ZOSLOCKI FOR ASSEMBLY 2016	1374999	WILLIAM ZOSLOCKI	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	343	1,148	ZOSLOCKI FOR ASSEMBLY 2016	1374999	WILLIAM ZOSLOCKI	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	227	1,148	ZOSLOCKI FOR ASSEMBLY 2016	1374999	WILLIAM ZOSLOCKI	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	63	1,148	ZOSLOCKI FOR ASSEMBLY 2016	1374999	WILLIAM ZOSLOCKI	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-09-12	17	1,148	ZOSLOCKI FOR ASSEMBLY 2016	1374999	WILLIAM ZOSLOCKI	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-10-27	574	583	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CATHARINE BAKER	Assembly	16	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	9	583	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CATHARINE BAKER	Assembly	16	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	574	583	CHAD MAYES FOR ASSEMBLY 2016	1374095	CHAD MAYES	Assembly	42	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	9	583	CHAD MAYES FOR ASSEMBLY 2016	1374095	CHAD MAYES	Assembly	42	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	574	583	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	9	583	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	574	583	DAVID HADLEY FOR ASSEMBLY 2016	1373614	DAVID HADLEY	Assembly	66	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	9	583	DAVID HADLEY FOR ASSEMBLY 2016	1373614	DAVID HADLEY	Assembly	66	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	574	583	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	FRANK BIGELOW	Assembly	05	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	9	583	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	FRANK BIGELOW	Assembly	05	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	1,147	1,166	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER	Assembly	03	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	19	1,166	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER	Assembly	03	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	574	583	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	9	583	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	574	583	MARC STEINORTH FOR ASSEMBLY 2016	1373710	MARC STEINORTH	Assembly	40	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	9	583	MARC STEINORTH FOR ASSEMBLY 2016	1373710	MARC STEINORTH	Assembly	40	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	574	583	TRAVIS ALLEN FOR ASSEMBLY 2016	1373831	TRAVIS ALLEN	Assembly	72	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	9	583	TRAVIS ALLEN FOR ASSEMBLY 2016	1373831	TRAVIS ALLEN	Assembly	72	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	19	1,166	WILK FOR ASSEMBLY 2016	1374279	SCOTT WILK	Assembly	38	SUMMIT EXPENSES	In-Kind
2011173	2015-10-27	1,147	1,166	WILK FOR ASSEMBLY 2016	1374279	SCOTT WILK	Assembly	38	SUMMIT EXPENSES	In-Kind
2011173	2015-12-12	259	1,052	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,052	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	466	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	466	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,545	CINDY MARKS FOR ASSEMBLY - 2016	1377160	CINDY MARKS	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,545	CINDY MARKS FOR ASSEMBLY - 2016	1377160	CINDY MARKS	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,121	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,121	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,545	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,545	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,121	DEBORAH PAULY FOR ASSEMBLY 2016	1378384	DEBORAH PAULY	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,121	DEBORAH PAULY FOR ASSEMBLY 2016	1378384	DEBORAH PAULY	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,614	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,614	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,545	HARRY SIDHU FOR ASSEMBLY 2016	1368418	HARRY SIDHU	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,545	HARRY SIDHU FOR ASSEMBLY 2016	1368418	HARRY SIDHU	Assembly	68	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,545	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,545	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	466	JORDAN CUNNINGHAM FOR ASSEMBLY 2016	1374745	JORDAN CUNNINGHAM	Assembly	35	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	466	JORDAN CUNNINGHAM FOR ASSEMBLY 2016	1374745	JORDAN CUNNINGHAM	Assembly	35	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,545	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,545	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	959	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	959	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,052	KINNEY FOR SENATE 2016	1375357	RICH KINNEY	State Senate	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,052	KINNEY FOR SENATE 2016	1375357	RICH KINNEY	State Senate	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	466	OHTAKI FOR ASSEMBLY 2016	1381502	PETER OHTAKI	Assembly	24	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	466	OHTAKI FOR ASSEMBLY 2016	1381502	PETER OHTAKI	Assembly	24	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	466	PATRIOTS FOR MIKE SPENCE FOR STATE ASSEMBLY 2016	1379759	MIKE SPENCE	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	466	PATRIOTS FOR MIKE SPENCE FOR STATE ASSEMBLY 2016	1379759	MIKE SPENCE	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,614	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,614	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	466	PHILLIP CHEN FOR ASSEMBLY 2016	1381580	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	466	PHILLIP CHEN FOR ASSEMBLY 2016	1381580	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	1,121	STEVE TYE FOR ASSEMBLY 2016	1363025	STEVE TYE	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	1,121	STEVE TYE FOR ASSEMBLY 2016	1363025	STEVE TYE	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	959	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	959	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	466	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	466	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	259	959	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2011173	2015-12-12	207	959	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033989

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$114,500	$114,500
Itemized	$114,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$114,500	$114,500
Non-Monetary Receipts	$149,844	$149,844
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$264,344	$264,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$125,846	$125,846
Itemized	$125,846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$125,846	$125,846
Non-Monetary Adjustment	$149,844	$149,844
Cand/Cmte Contributions & IEs	$9,585
Itemized	$9,585
Un-Itemized	$0
Accrued Expenses	$-28,577	$3,543

TOTAL EXPENDITURES	$247,113	$279,233

COH Start	$299,140
Cash Receipts	$114,500
Misc Increase	$0
Cash Payments	$125,846
COH End	$287,794
Unpaid Bills	$3,543

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2033989	2016-03-11	10	564	OPINSKI FOR ASSEMBLY 2016	1383341	GREG OPINSKI	Assembly	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	OPINSKI FOR ASSEMBLY 2016	1383341	GREG OPINSKI	Assembly	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	OPINSKI FOR ASSEMBLY 2016	1383341	GREG OPINSKI	Assembly	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	OPINSKI FOR ASSEMBLY 2016	1383341	GREG OPINSKI	Assembly	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	OPINSKI FOR ASSEMBLY 2016	1383341	GREG OPINSKI	Assembly	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	OPINSKI FOR ASSEMBLY 2016	1383341	GREG OPINSKI	Assembly	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	OPINSKI FOR ASSEMBLY 2016	1383341	GREG OPINSKI	Assembly	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	10	564	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	CHIARA FOR ASSEMBLY 2016	1382399	CLAIRE CHIARA	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	CHIARA FOR ASSEMBLY 2016	1382399	CLAIRE CHIARA	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	CHIARA FOR ASSEMBLY 2016	1382399	CLAIRE CHIARA	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	CHIARA FOR ASSEMBLY 2016	1382399	CLAIRE CHIARA	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	CHIARA FOR ASSEMBLY 2016	1382399	CLAIRE CHIARA	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	CHIARA FOR ASSEMBLY 2016	1382399	CLAIRE CHIARA	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	CHIARA FOR ASSEMBLY 2016	1382399	CLAIRE CHIARA	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	10	564	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	10	564	COLIN WALCH FOR STATE SENATE 2016	1383286	COLIN WALCH	State Senate	19	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	COLIN WALCH FOR STATE SENATE 2016	1383286	COLIN WALCH	State Senate	19	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	COLIN WALCH FOR STATE SENATE 2016	1383286	COLIN WALCH	State Senate	19	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	COLIN WALCH FOR STATE SENATE 2016	1383286	COLIN WALCH	State Senate	19	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	COLIN WALCH FOR STATE SENATE 2016	1383286	COLIN WALCH	State Senate	19	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	COLIN WALCH FOR STATE SENATE 2016	1383286	COLIN WALCH	State Senate	19	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	COLIN WALCH FOR STATE SENATE 2016	1383286	COLIN WALCH	State Senate	19	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	10	564	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	COPPES FOR SENATE 2016	1375530	GREGORY COPPES	State Senate	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	10	564	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	FRIENDS OF BILL HALLDIN FOR ASSEMBLY 2016	1378240	BILL HALLDIN	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER	Assembly	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER	Assembly	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER	Assembly	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER	Assembly	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER	Assembly	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER	Assembly	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER	Assembly	03	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	10	564	GREGORY ALLEN FOR ASSEMBLY 2016	1383071	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	GREGORY ALLEN FOR ASSEMBLY 2016	1383071	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	GREGORY ALLEN FOR ASSEMBLY 2016	1383071	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	GREGORY ALLEN FOR ASSEMBLY 2016	1383071	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	GREGORY ALLEN FOR ASSEMBLY 2016	1383071	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	GREGORY ALLEN FOR ASSEMBLY 2016	1383071	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	GREGORY ALLEN FOR ASSEMBLY 2016	1383071	GREGORY ALLEN	Assembly	10	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	10	564	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	LUIS WONG FOR ASSEMBLY 2016	1383282	LUIS WONG	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	LUIS WONG FOR ASSEMBLY 2016	1383282	LUIS WONG	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	LUIS WONG FOR ASSEMBLY 2016	1383282	LUIS WONG	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	LUIS WONG FOR ASSEMBLY 2016	1383282	LUIS WONG	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	LUIS WONG FOR ASSEMBLY 2016	1383282	LUIS WONG	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	LUIS WONG FOR ASSEMBLY 2016	1383282	LUIS WONG	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	LUIS WONG FOR ASSEMBLY 2016	1383282	LUIS WONG	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	NAKANISHI FOR SENATE 2016	1383475	ALAN NAKANISHI	State Senate	05	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	NAKANISHI FOR SENATE 2016	1383475	ALAN NAKANISHI	State Senate	05	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	NAKANISHI FOR SENATE 2016	1383475	ALAN NAKANISHI	State Senate	05	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	NAKANISHI FOR SENATE 2016	1383475	ALAN NAKANISHI	State Senate	05	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	NAKANISHI FOR SENATE 2016	1383475	ALAN NAKANISHI	State Senate	05	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	NAKANISHI FOR SENATE 2016	1383475	ALAN NAKANISHI	State Senate	05	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	NAKANISHI FOR SENATE 2016	1383475	ALAN NAKANISHI	State Senate	05	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	PHIL GRAHAM FOR ASSEMBLY 2016	1377030	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	10	564	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	10	564	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	SUZANNE JONES FOR ASSEMBLY 2016	1378228	SUZANNE JONES	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	12	282	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	26	282	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	8	282	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	99	282	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	128	282	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	5	282	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	10	564	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	24	564	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	51	564	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	15	564	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	197	564	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	256	564	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2033989	2016-03-11	11	564	VAN LE FOR STATE ASSEMBLY 2016	1378669	VAN LE	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2047060

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,500	$210,000
Itemized	$95,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,500	$210,000
Non-Monetary Receipts	$2,457	$152,301
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$97,957	$362,301

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,061	$192,906
Itemized	$67,061
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,061	$192,906
Non-Monetary Adjustment	$2,457	$152,301
Cand/Cmte Contributions & IEs	$30,676
Itemized	$30,676
Un-Itemized	$0
Accrued Expenses	$9,887	$13,430

TOTAL EXPENDITURES	$79,405	$358,638

COH Start	$287,794
Cash Receipts	$95,500
Misc Increase	$0
Cash Payments	$67,061
COH End	$316,234
Unpaid Bills	$13,430

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2047060	2016-04-29	56	431	ALLEN FOR ASSEMBLY 2016	1382730	DEBORA ALLEN	Assembly	14	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	28	431	ALLEN FOR ASSEMBLY 2016	1382730	DEBORA ALLEN	Assembly	14	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	36	431	ALLEN FOR ASSEMBLY 2016	1382730	DEBORA ALLEN	Assembly	14	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	169	431	ALLEN FOR ASSEMBLY 2016	1382730	DEBORA ALLEN	Assembly	14	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	100	431	ALLEN FOR ASSEMBLY 2016	1382730	DEBORA ALLEN	Assembly	14	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	43	431	ALLEN FOR ASSEMBLY 2016	1382730	DEBORA ALLEN	Assembly	14	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	112	862	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	57	862	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	71	862	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	337	862	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	200	862	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	85	862	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	56	995	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	28	995	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	36	995	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	169	995	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	100	995	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	43	995	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	56	431	CIARDELLA FOR STATE SENATE 2016	1383591	RICK CIARDELLA	State Senate	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	28	431	CIARDELLA FOR STATE SENATE 2016	1383591	RICK CIARDELLA	State Senate	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	36	431	CIARDELLA FOR STATE SENATE 2016	1383591	RICK CIARDELLA	State Senate	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	169	431	CIARDELLA FOR STATE SENATE 2016	1383591	RICK CIARDELLA	State Senate	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	100	431	CIARDELLA FOR STATE SENATE 2016	1383591	RICK CIARDELLA	State Senate	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	43	431	CIARDELLA FOR STATE SENATE 2016	1383591	RICK CIARDELLA	State Senate	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	56	431	DAVID MILLER FOR ASSEMBLY 2016	1385901	DAVID MILLER	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	28	431	DAVID MILLER FOR ASSEMBLY 2016	1385901	DAVID MILLER	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	36	431	DAVID MILLER FOR ASSEMBLY 2016	1385901	DAVID MILLER	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	169	431	DAVID MILLER FOR ASSEMBLY 2016	1385901	DAVID MILLER	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	100	431	DAVID MILLER FOR ASSEMBLY 2016	1385901	DAVID MILLER	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	43	431	DAVID MILLER FOR ASSEMBLY 2016	1385901	DAVID MILLER	Assembly	11	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	56	431	DIAZ FOR ASSEMBLY 2016	1379406	HECTOR DIAZ	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	28	431	DIAZ FOR ASSEMBLY 2016	1379406	HECTOR DIAZ	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	36	431	DIAZ FOR ASSEMBLY 2016	1379406	HECTOR DIAZ	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	169	431	DIAZ FOR ASSEMBLY 2016	1379406	HECTOR DIAZ	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	100	431	DIAZ FOR ASSEMBLY 2016	1379406	HECTOR DIAZ	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	43	431	DIAZ FOR ASSEMBLY 2016	1379406	HECTOR DIAZ	Assembly	61	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	56	431	KINNEY FOR SENATE 2016	1375357	RICH KINNEY	State Senate	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	28	431	KINNEY FOR SENATE 2016	1375357	RICH KINNEY	State Senate	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	36	431	KINNEY FOR SENATE 2016	1375357	RICH KINNEY	State Senate	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	169	431	KINNEY FOR SENATE 2016	1375357	RICH KINNEY	State Senate	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	100	431	KINNEY FOR SENATE 2016	1375357	RICH KINNEY	State Senate	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	43	431	KINNEY FOR SENATE 2016	1375357	RICH KINNEY	State Senate	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	56	431	MIKULACO FOR ASSEMBLY 2016	1380974	RON MIKULACO	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	28	431	MIKULACO FOR ASSEMBLY 2016	1380974	RON MIKULACO	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	36	431	MIKULACO FOR ASSEMBLY 2016	1380974	RON MIKULACO	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	169	431	MIKULACO FOR ASSEMBLY 2016	1380974	RON MIKULACO	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	100	431	MIKULACO FOR ASSEMBLY 2016	1380974	RON MIKULACO	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	43	431	MIKULACO FOR ASSEMBLY 2016	1380974	RON MIKULACO	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	112	862	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	57	862	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	71	862	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	337	862	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	200	862	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	85	862	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	56	431	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	28	431	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	36	431	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	169	431	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	100	431	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	43	431	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	56	713	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	28	713	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	36	713	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	169	713	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	100	713	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-04-29	43	713	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2047060	2016-05-09	3,617	3,617	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CATHARINE BAKER	Assembly	16		Monetary
2047060	2016-05-09	3,335	3,617	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29		Monetary
2047060	2016-05-09	3,617	3,617	DAVID HADLEY FOR ASSEMBLY 2016	1373614	DAVID HADLEY	Assembly	66		Monetary
2047060	2016-05-09	3,636	4,200	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36		Monetary
2047060	2016-05-09	3,617	3,617	MARC STEINORTH FOR ASSEMBLY 2016	1373710	MARC STEINORTH	Assembly	40		Monetary
2047060	2016-05-09	3,034	3,054	WILK FOR SENATE 2016	1383880	SCOTT WILK	State Senate	21		Monetary
2047060	2016-05-09	20	3,054	WILK FOR SENATE 2016	1383880	SCOTT WILK	State Senate	21		Monetary
2047060	2016-05-09	4,200	4,200	YOUNG KIM FOR ASSEMBLY 2016	1373918	YOUNG KIM	Assembly	65		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2062591

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$231,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$231,000
Non-Monetary Receipts	$15,384	$167,685
Misc Increases to Cash	$145,230
Itemized	$145,230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,384	$398,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,459	$282,365
Itemized	$89,459
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,459	$282,365
Non-Monetary Adjustment	$15,384	$167,685
Cand/Cmte Contributions & IEs	$34,718
Itemized	$34,718
Un-Itemized	$0
Accrued Expenses	$13,333	$26,764

TOTAL EXPENDITURES	$118,176	$476,814

COH Start	$316,234
Cash Receipts	$21,000
Misc Increase	$145,230
Cash Payments	$89,459
COH End	$393,005
Unpaid Bills	$26,764

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2062591	2016-06-01	3,734	3,734	JORDAN CUNNINGHAM FOR ASSEMBLY 2016	1374745	JORDAN CUNNINGHAM	Assembly	35		Monetary
2062591	2016-06-01	2,488	4,227	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27		Monetary
2062591	2016-06-01	493	4,227	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27		Monetary
2062591	2016-06-13	32	1,544	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	1,544	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	1,544	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	1,544	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	1,544	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	1,544	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	1,544	BLOISE FOR ASSEMBLY 2016	1384813	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	1,677	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	1,677	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	1,677	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	1,677	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	1,677	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	1,677	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	1,677	BOB BRUNTON FOR STATE ASSEMBLY 2016	1378263	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	964	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	964	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	964	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	964	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	964	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	964	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	964	CHARLES SCHAUPP FOR ASSEMBLY 2016	1381300	CHARLES SCHAUPP	Assembly	04	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	1,246	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	1,246	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	1,246	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	1,246	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	1,246	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	1,246	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	1,246	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	682	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	682	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	682	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	682	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	682	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	682	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	682	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	1,246	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	1,246	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	1,246	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	1,246	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	1,246	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	1,246	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	1,246	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	682	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	682	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	682	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	682	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	682	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	682	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	682	HEATH FLORA FOR ASSEMBLY 2016	1376112	HEATH FLORA	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	964	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	964	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	964	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	964	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	964	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	964	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	964	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	682	KEVIN LINCOLN FOR STATE ASSEMBLY 2016	1383976	KEVIN LINCOLN	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	682	KEVIN LINCOLN FOR STATE ASSEMBLY 2016	1383976	KEVIN LINCOLN	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	682	KEVIN LINCOLN FOR STATE ASSEMBLY 2016	1383976	KEVIN LINCOLN	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	682	KEVIN LINCOLN FOR STATE ASSEMBLY 2016	1383976	KEVIN LINCOLN	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	682	KEVIN LINCOLN FOR STATE ASSEMBLY 2016	1383976	KEVIN LINCOLN	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	682	KEVIN LINCOLN FOR STATE ASSEMBLY 2016	1383976	KEVIN LINCOLN	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	682	KEVIN LINCOLN FOR STATE ASSEMBLY 2016	1383976	KEVIN LINCOLN	Assembly	13	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	964	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	964	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	964	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	964	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	964	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	964	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	964	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	64	2,226	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	21	2,226	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	12	2,226	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	57	2,226	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	136	2,226	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	619	2,226	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	455	2,226	RENISON FOR STATE SENATE 2016	1383697	JOHN RENISON	State Senate	39	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	1,113	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	1,113	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	1,113	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	1,113	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	1,113	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	1,113	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	1,113	RUBAY FOR STATE SENATE 2016	1382735	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	4,227	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	4,227	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	4,227	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	4,227	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	4,227	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	4,227	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	4,227	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	1,395	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	1,395	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	1,395	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	1,395	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	1,395	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	1,395	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	1,395	TIM GORSULOWSKY FOR ASSEMBLY 2016	1378839	TIM GORSULOWSKY	Assembly	09	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	32	682	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	11	682	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	6	682	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	29	682	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	68	682	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	310	682	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-13	227	682	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2062591	2016-06-14	3,000	6,878	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CATHARINE BAKER	Assembly	16		Monetary
2062591	2016-06-14	3,000	6,878	DAVID HADLEY FOR ASSEMBLY 2016	1373614	DAVID HADLEY	Assembly	66		Monetary
2062591	2016-06-14	3,000	7,461	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36		Monetary
2062591	2016-06-14	3,000	6,878	MARC STEINORTH FOR ASSEMBLY 2016	1373710	MARC STEINORTH	Assembly	40		Monetary
2062591	2016-06-14	3,000	7,461	YOUNG KIM FOR ASSEMBLY 2016	1373918	YOUNG KIM	Assembly	65		Monetary
2062591	2016-06-21	261	261	BILL BROUGH STATE ASSEMBLY 2016	1373595	BILL BROUGH	Assembly	73	TICKET TO FUNDRAISING EVENT	In-Kind
2062591	2016-06-21	261	6,878	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CATHARINE BAKER	Assembly	16	TICKET TO FUNDRAISING EVENT	In-Kind
2062591	2016-06-21	261	6,878	DAVID HADLEY FOR ASSEMBLY 2016	1373614	DAVID HADLEY	Assembly	66	TICKET TO FUNDRAISING EVENT	In-Kind
2062591	2016-06-21	261	261	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	FRANK BIGELOW	Assembly	05	TICKET TO FUNDRAISING EVENT	In-Kind
2062591	2016-06-21	261	7,461	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36	TICKET TO FUNDRAISING EVENT	In-Kind
2062591	2016-06-21	261	6,878	MARC STEINORTH FOR ASSEMBLY 2016	1373710	MARC STEINORTH	Assembly	40	TICKET TO FUNDRAISING EVENT	In-Kind
2062591	2016-06-21	261	3,315	WILK FOR SENATE 2016	1383880	SCOTT WILK	State Senate	21	TICKET TO FUNDRAISING EVENT	In-Kind
2062591	2016-06-21	261	7,461	YOUNG KIM FOR ASSEMBLY 2016	1373918	YOUNG KIM	Assembly	65	TICKET TO FUNDRAISING EVENT	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082941

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$271,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$271,000
Non-Monetary Receipts	$0	$167,685
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$438,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,959	$382,324
Itemized	$99,901
Un-Itemized	$58
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,959	$382,324
Non-Monetary Adjustment	$0	$167,685
Cand/Cmte Contributions & IEs	$1,577
Itemized	$1,577
Un-Itemized	$0
Accrued Expenses	$-26,764	$0

TOTAL EXPENDITURES	$73,195	$550,009

COH Start	$393,005
Cash Receipts	$40,000
Misc Increase	$0
Cash Payments	$99,959
COH End	$333,046
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2082941	2016-08-17	29	3,767	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	21	3,767	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	74	3,767	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	26	3,767	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	29	3,884	JORDAN CUNNINGHAM FOR ASSEMBLY 2016	1374745	JORDAN CUNNINGHAM	Assembly	35	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	21	3,884	JORDAN CUNNINGHAM FOR ASSEMBLY 2016	1374745	JORDAN CUNNINGHAM	Assembly	35	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	74	3,884	JORDAN CUNNINGHAM FOR ASSEMBLY 2016	1374745	JORDAN CUNNINGHAM	Assembly	35	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	26	3,884	JORDAN CUNNINGHAM FOR ASSEMBLY 2016	1374745	JORDAN CUNNINGHAM	Assembly	35	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	29	1,114	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	21	1,114	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	74	1,114	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	26	1,114	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	29	4,377	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	21	4,377	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	74	4,377	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	26	4,377	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	29	832	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	21	832	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	74	832	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	26	832	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	29	3,464	WILK FOR SENATE 2016	1383880	SCOTT WILK	State Senate	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	21	3,464	WILK FOR SENATE 2016	1383880	SCOTT WILK	State Senate	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	74	3,464	WILK FOR SENATE 2016	1383880	SCOTT WILK	State Senate	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-17	26	3,464	WILK FOR SENATE 2016	1383880	SCOTT WILK	State Senate	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	33	1,416	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	24	1,416	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	29	1,416	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	83	1,416	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	33	852	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	24	852	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	83	852	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	29	852	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	33	1,134	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	24	1,134	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	83	1,134	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	29	1,134	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	33	170	PHILLIP CHEN FOR ASSEMBLY 2016	1381580	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	24	170	PHILLIP CHEN FOR ASSEMBLY 2016	1381580	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	83	170	PHILLIP CHEN FOR ASSEMBLY 2016	1381580	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind
2082941	2016-08-18	29	170	PHILLIP CHEN FOR ASSEMBLY 2016	1381580	PHILLIP CHEN	Assembly	55	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2097304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$311,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$311,000
Non-Monetary Receipts	$0	$167,685
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$478,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$194,388	$576,712
Itemized	$194,386
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$194,388	$576,712
Non-Monetary Adjustment	$0	$167,685
Cand/Cmte Contributions & IEs	$146,400
Itemized	$146,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$194,388	$744,397

COH Start	$333,046
Cash Receipts	$40,000
Misc Increase	$0
Cash Payments	$194,388
COH End	$178,658
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2097304	2016-09-29	191	2,009	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	3	2,009	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	69	2,009	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	33	2,009	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	382	1,186	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	7	1,186	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	139	1,186	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	66	1,186	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	191	4,482	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	3	4,482	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	69	4,482	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	33	4,482	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	191	4,200	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	3	4,200	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	69	4,200	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-29	33	4,200	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	3	2,009	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	69	2,009	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	33	2,009	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	191	2,009	CLINT OLIVIER FOR ASSEMBLY 2016	1377495	CLINT OLIVIER	Assembly	31	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	7	1,186	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	139	1,186	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	66	1,186	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	382	1,186	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	3	4,482	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	33	4,482	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	69	4,482	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	191	4,482	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	3	4,200	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	69	4,200	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	33	4,200	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-09-30	191	4,200	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34	2016 SUMMIT EXPENSES	In-Kind
2097304	2016-10-04	4,050	7,817	CHANG FOR SENATE 2016	1377614	LING-LING CHANG	State Senate	29		Monetary
2097304	2016-10-04	2,875	7,252	STEVE FAZIO FOR SENATE 2016	1379420	STEVE FAZIO	State Senate	27		Monetary
2097304	2016-10-04	3,769	7,234	WILK FOR SENATE 2016	1383880	SCOTT WILK	State Senate	21		Monetary
2097304	2016-10-14	939	7,817	CATHARINE BAKER FOR ASSEMBLY 2016	1373797	CATHARINE BAKER	Assembly	16		Monetary
2097304	2016-10-14	3,348	4,200	DANTE ACOSTA FOR ASSEMBLY 2016	1384035	DANTE ACOSTA	Assembly	38		Monetary
2097304	2016-10-14	939	7,817	DAVID HADLEY FOR ASSEMBLY 2016	1373614	DAVID HADLEY	Assembly	66		Monetary
2097304	2016-10-14	3,518	4,764	ELLENSON FOR ASSEMBLY 2016	1379874	CORY ELLENSON	Assembly	48		Monetary
2097304	2016-10-14	4,050	7,934	JORDAN CUNNINGHAM FOR ASSEMBLY 2016	1374745	JORDAN CUNNINGHAM	Assembly	35		Monetary
2097304	2016-10-14	3,348	4,482	KEN VOGEL FOR ASSEMBLY 2016	1359743	KEN VOGEL	Assembly	12		Monetary
2097304	2016-10-14	939	8,400	LACKEY FOR ASSEMBLY 2016	1373755	THOMAS LACKEY	Assembly	36		Monetary
2097304	2016-10-14	939	7,817	MARC STEINORTH FOR ASSEMBLY 2016	1373710	MARC STEINORTH	Assembly	40		Monetary
2097304	2016-10-14	4,030	4,200	PHILLIP CHEN FOR ASSEMBLY 2016	1381580	PHILLIP CHEN	Assembly	55		Monetary
2097304	2016-10-14	35,200	35,200	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	841621	REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	Other			Monetary
2097304	2016-10-14	29,600	29,600	REPUBLICAN PARTY OF SACRAMENTO	910414	REPUBLICAN PARTY OF SACRAMENTO	Other			Monetary
2097304	2016-10-14	4,200	4,764	RITA TOPALIAN FOR ASSEMBLY 2016	1377643	RITA TOPALIAN	Assembly	57		Monetary
2097304	2016-10-14	35,200	35,200	TULARE COUNTY REPUBLICAN PARTY (STATE ACCT)	742005	TULARE COUNTY REPUBLICAN PARTY (STATE ACCT)	Other			Monetary
2097304	2016-10-14	939	8,400	YOUNG KIM FOR ASSEMBLY 2016	1373918	YOUNG KIM	Assembly	65		Monetary
2097304	2016-10-21	2,775	4,482	KILEY FOR ASSEMBLY 2016	1377627	KEVIN KILEY	Assembly	06		Monetary
2097304	2016-10-21	2,775	4,200	VINCE FONG FOR ASSEMBLY 2016	1381816	VINCE FONG	Assembly	34		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2174507

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,000	$165,000
Itemized	$165,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,000	$165,000
Non-Monetary Receipts	$4,937	$4,937
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$169,937	$169,937

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$202,537	$202,537
Itemized	$202,468
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$202,537	$202,537
Non-Monetary Adjustment	$4,937	$4,937
Cand/Cmte Contributions & IEs	$9,529
Itemized	$9,529
Un-Itemized	$0
Accrued Expenses	$41,207	$62,823

TOTAL EXPENDITURES	$248,680	$270,296

COH Start	$164,764
Cash Receipts	$165,000
Misc Increase	$0
Cash Payments	$202,537
COH End	$127,227
Unpaid Bills	$62,823

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2174507	2017-04-22	11	969	BECKFORD-HODGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	278	969	BECKFORD-HODGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	91	969	BECKFORD-HODGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	25	969	BECKFORD-HODGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	11	405	BENNETT, AUSTIN	PENDING	AUSTIN BENNETT	State Senate	06	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	278	405	BENNETT, AUSTIN	PENDING	AUSTIN BENNETT	State Senate	06	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	91	405	BENNETT, AUSTIN	PENDING	AUSTIN BENNETT	State Senate	06	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	25	405	BENNETT, AUSTIN	PENDING	AUSTIN BENNETT	State Senate	06	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	11	405	BLOISE FOR ASSEMBLY 2018	1395904	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	278	405	BLOISE FOR ASSEMBLY 2018	1395904	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	91	405	BLOISE FOR ASSEMBLY 2018	1395904	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	25	405	BLOISE FOR ASSEMBLY 2018	1395904	NICK BLOISE	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	11	969	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	278	969	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	91	969	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	25	969	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	11	969	BRUNTON, BOB	PENDING	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	278	969	BRUNTON, BOB	PENDING	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	91	969	BRUNTON, BOB	PENDING	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	25	969	BRUNTON, BOB	PENDING	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	11	405	HAAS, MARIANNE	PENDING	MARIANNE HAAS	Assembly	15	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	278	405	HAAS, MARIANNE	PENDING	MARIANNE HAAS	Assembly	15	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	91	405	HAAS, MARIANNE	PENDING	MARIANNE HAAS	Assembly	15	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	25	405	HAAS, MARIANNE	PENDING	MARIANNE HAAS	Assembly	15	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	11	969	LOZA, JACQUELINE	PENDING	JACQUELINE LOZA	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	278	969	LOZA, JACQUELINE	PENDING	JACQUELINE LOZA	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	91	969	LOZA, JACQUELINE	PENDING	JACQUELINE LOZA	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	25	969	LOZA, JACQUELINE	PENDING	JACQUELINE LOZA	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	11	405	PETERSON, SIMI	PENDING	SIMI PETERSON	Assembly	11	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	278	405	PETERSON, SIMI	PENDING	SIMI PETERSON	Assembly	11	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	91	405	PETERSON, SIMI	PENDING	SIMI PETERSON	Assembly	11	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	25	405	PETERSON, SIMI	PENDING	SIMI PETERSON	Assembly	11	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	11	969	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	278	969	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	91	969	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	25	969	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-04-22	11	405	RUBAY, JOSEPH	PENDING	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	278	405	RUBAY, JOSEPH	PENDING	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	91	405	RUBAY, JOSEPH	PENDING	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	25	405	RUBAY, JOSEPH	PENDING	JOSEPH RUBAY	State Senate	07	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	11	405	ZEIDERMAN, ARNIE	PENDING	ARNIE ZEIDERMAN	State Senate	08	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	278	405	ZEIDERMAN, ARNIE	PENDING	ARNIE ZEIDERMAN	State Senate	08	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	91	405	ZEIDERMAN, ARNIE	PENDING	ARNIE ZEIDERMAN	State Senate	08	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-04-22	25	405	ZEIDERMAN, ARNIE	PENDING	ARNIE ZEIDERMAN	State Senate	08	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	333	969	BECKFORD-HODGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	129	969	BECKFORD-HODGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	37	969	BECKFORD-HODGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	64	969	BECKFORD-HODGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	333	969	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-06-24	129	969	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-06-24	37	969	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-06-24	64	969	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-06-24	333	969	BRUNTON, BOB	PENDING	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	129	969	BRUNTON, BOB	PENDING	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	37	969	BRUNTON, BOB	PENDING	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	64	969	BRUNTON, BOB	PENDING	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	333	563	CEDANO, ZAIRA	PENDING	ZAIRA CEDANO	Assembly	59	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	129	563	CEDANO, ZAIRA	PENDING	ZAIRA CEDANO	Assembly	59	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	37	563	CEDANO, ZAIRA	PENDING	ZAIRA CEDANO	Assembly	59	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	64	563	CEDANO, ZAIRA	PENDING	ZAIRA CEDANO	Assembly	59	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	333	563	CHANTAPHAVONG, AMY	PENDING	AMY CHANTAPHAVONG	Assembly	79	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	129	563	CHANTAPHAVONG, AMY	PENDING	AMY CHANTAPHAVONG	Assembly	79	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	37	563	CHANTAPHAVONG, AMY	PENDING	AMY CHANTAPHAVONG	Assembly	79	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	64	563	CHANTAPHAVONG, AMY	PENDING	AMY CHANTAPHAVONG	Assembly	79	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	333	563	FORD, JOHN	PENDING	JOHN FORD	Assembly	57	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	129	563	FORD, JOHN	PENDING	JOHN FORD	Assembly	57	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	37	563	FORD, JOHN	PENDING	JOHN FORD	Assembly	57	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	64	563	FORD, JOHN	PENDING	JOHN FORD	Assembly	57	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	333	969	LOZA, JACQUELINE	PENDING	JACQUELINE LOZA	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	129	969	LOZA, JACQUELINE	PENDING	JACQUELINE LOZA	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	37	969	LOZA, JACQUELINE	PENDING	JACQUELINE LOZA	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	64	969	LOZA, JACQUELINE	PENDING	JACQUELINE LOZA	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	333	969	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-06-24	129	969	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-06-24	37	969	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-06-24	64	969	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2174507	2017-06-24	333	563	SANFORD, THERESA	PENDING	THERESA SANFORD	Assembly	64	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	129	563	SANFORD, THERESA	PENDING	THERESA SANFORD	Assembly	64	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	37	563	SANFORD, THERESA	PENDING	THERESA SANFORD	Assembly	64	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2174507	2017-06-24	64	563	SANFORD, THERESA	PENDING	THERESA SANFORD	Assembly	64	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2209704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,000	$384,000
Itemized	$219,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,000	$384,000
Non-Monetary Receipts	$600	$5,537
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,600	$389,537

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$212,644	$415,180
Itemized	$212,533
Un-Itemized	$111
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$212,644	$415,180
Non-Monetary Adjustment	$600	$5,537
Cand/Cmte Contributions & IEs	$20,519
Itemized	$20,519
Un-Itemized	$0
Accrued Expenses	$-25,709	$37,114

TOTAL EXPENDITURES	$187,535	$457,831

COH Start	$127,227
Cash Receipts	$219,000
Misc Increase	$0
Cash Payments	$212,644
COH End	$133,584
Unpaid Bills	$37,114

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2209704	2017-09-22	3,411	3,411	BRIAN DAHLE FOR ASSEMBLY 2018	1393369	BRIAN DAHLE	Assembly	01	SUMMIT EXPENSES	In-Kind
2209704	2017-09-22	546	546	CATHARINE BAKER FOR ASSEMBLY 2018	1392518	CATHARINE BAKER	Assembly	16	SUMMIT EXPENSES	In-Kind
2209704	2017-09-22	725	725	CHAD MAYES FOR ASSEMBLY 2018	1392882	CHAD MAYES	Assembly	42	SUMMIT EXPENSES	In-Kind
2209704	2017-09-22	1,236	1,236	DANTE ACOSTA FOR ASSEMBLY 2018	1392526	DANTE ACOSTA	Assembly	38	SUMMIT EXPENSES	In-Kind
2209704	2017-09-22	1,057	1,057	GALLAGHER FOR ASSEMBLY 2018	1392567	JAMES GALLAGHER	Assembly	03	SUMMIT EXPENSES	In-Kind
2209704	2017-09-22	725	725	KILEY FOR ASSEMBLY 2018	1392453	KEVIN KILEY	Assembly	06	SUMMIT EXPENSES	In-Kind
2209704	2017-09-22	725	725	LACKEY FOR ASSEMBLY 2018	1393205	TOM LACKEY	Assembly	36	SUMMIT EXPENSES	In-Kind
2209704	2017-09-22	725	725	VINCE FONG FOR ASSEMBLY 2018	1393014	VINCE FONG	Assembly	34	SUMMIT EXPENSES	In-Kind
2209704	2017-10-07	227	1,630	BECKFORD HOGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	20	1,630	BECKFORD HOGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	76	1,630	BECKFORD HOGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	23	1,630	BECKFORD HOGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	14	1,630	BECKFORD HOGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	227	360	BRANDON SAARIO FOR STATE SENATE 2018	1399201	BRANDON SAARIO	State Senate	18	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	20	360	BRANDON SAARIO FOR STATE SENATE 2018	1399201	BRANDON SAARIO	State Senate	18	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	76	360	BRANDON SAARIO FOR STATE SENATE 2018	1399201	BRANDON SAARIO	State Senate	18	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	23	360	BRANDON SAARIO FOR STATE SENATE 2018	1399201	BRANDON SAARIO	State Senate	18	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	14	360	BRANDON SAARIO FOR STATE SENATE 2018	1399201	BRANDON SAARIO	State Senate	18	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	227	360	BROWN, GRAELON	PENDING	GRAELON BROWN	Assembly	75	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	20	360	BROWN, GRAELON	PENDING	GRAELON BROWN	Assembly	75	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	76	360	BROWN, GRAELON	PENDING	GRAELON BROWN	Assembly	75	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	23	360	BROWN, GRAELON	PENDING	GRAELON BROWN	Assembly	75	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	14	360	BROWN, GRAELON	PENDING	GRAELON BROWN	Assembly	75	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	227	661	COMMITTEE TO ELECT NEIL KITCHENS FOR ASSEMBLY 2018	1396941	NEIL KITCHENS	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	20	661	COMMITTEE TO ELECT NEIL KITCHENS FOR ASSEMBLY 2018	1396941	NEIL KITCHENS	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	76	661	COMMITTEE TO ELECT NEIL KITCHENS FOR ASSEMBLY 2018	1396941	NEIL KITCHENS	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	23	661	COMMITTEE TO ELECT NEIL KITCHENS FOR ASSEMBLY 2018	1396941	NEIL KITCHENS	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	14	661	COMMITTEE TO ELECT NEIL KITCHENS FOR ASSEMBLY 2018	1396941	NEIL KITCHENS	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	227	360	ERIC EARLY FOR ATTORNEY GENERAL 2018	1399107	ERIC EARLY	Attorney General		CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	20	360	ERIC EARLY FOR ATTORNEY GENERAL 2018	1399107	ERIC EARLY	Attorney General		CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	76	360	ERIC EARLY FOR ATTORNEY GENERAL 2018	1399107	ERIC EARLY	Attorney General		CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	23	360	ERIC EARLY FOR ATTORNEY GENERAL 2018	1399107	ERIC EARLY	Attorney General		CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	14	360	ERIC EARLY FOR ATTORNEY GENERAL 2018	1399107	ERIC EARLY	Attorney General		CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	227	360	HWANGBO, STEVE	PENDING	STEVE HWANGBO	Assembly	65	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	20	360	HWANGBO, STEVE	PENDING	STEVE HWANGBO	Assembly	65	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	76	360	HWANGBO, STEVE	PENDING	STEVE HWANGBO	Assembly	65	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	23	360	HWANGBO, STEVE	PENDING	STEVE HWANGBO	Assembly	65	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	14	360	HWANGBO, STEVE	PENDING	STEVE HWANGBO	Assembly	65	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	227	360	LIN, ERIC	PENDING	ERIC LIN	Assembly	70	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	20	360	LIN, ERIC	PENDING	ERIC LIN	Assembly	70	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	76	360	LIN, ERIC	PENDING	ERIC LIN	Assembly	70	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	23	360	LIN, ERIC	PENDING	ERIC LIN	Assembly	70	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	14	360	LIN, ERIC	PENDING	ERIC LIN	Assembly	70	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	227	360	MARK KERSEY FOR SENATE 2018	1397779	MARK KERSEY	State Senate	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	20	360	MARK KERSEY FOR SENATE 2018	1397779	MARK KERSEY	State Senate	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	76	360	MARK KERSEY FOR SENATE 2018	1397779	MARK KERSEY	State Senate	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	23	360	MARK KERSEY FOR SENATE 2018	1397779	MARK KERSEY	State Senate	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	14	360	MARK KERSEY FOR SENATE 2018	1397779	MARK KERSEY	State Senate	38	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	227	360	OSMENA, CRISTINA	PENDING	CRISTINA OSMENA	Assembly	22	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	20	360	OSMENA, CRISTINA	PENDING	CRISTINA OSMENA	Assembly	22	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	76	360	OSMENA, CRISTINA	PENDING	CRISTINA OSMENA	Assembly	22	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	23	360	OSMENA, CRISTINA	PENDING	CRISTINA OSMENA	Assembly	22	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	14	360	OSMENA, CRISTINA	PENDING	CRISTINA OSMENA	Assembly	22	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	227	661	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	20	661	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	76	661	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	23	661	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	14	661	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-10-07	227	360	SAHNI, DEEPAK	PENDING	DEEPAK SAHNI	Other		CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	14	360	SAHNI, DEEPAK	PENDING	DEEPAK SAHNI	Other		CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	76	360	SAHNI, DEEPAK	PENDING	DEEPAK SAHNI	Other		CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	20	360	SAHNI, DEEPAK	PENDING	DEEPAK SAHNI	Other		CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	23	360	SAHNI, DEEPAK	PENDING	DEEPAK SAHNI	Other		CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	227	360	SPENCE, MIKE	PENDING	MIKE SPENCE	Assembly	55	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	20	360	SPENCE, MIKE	PENDING	MIKE SPENCE	Assembly	55	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	76	360	SPENCE, MIKE	PENDING	MIKE SPENCE	Assembly	55	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	23	360	SPENCE, MIKE	PENDING	MIKE SPENCE	Assembly	55	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	14	360	SPENCE, MIKE	PENDING	MIKE SPENCE	Assembly	55	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	227	360	WELCH, NATHAN	PENDING	NATHAN WELCH	Assembly	72	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	20	360	WELCH, NATHAN	PENDING	NATHAN WELCH	Assembly	72	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	76	360	WELCH, NATHAN	PENDING	NATHAN WELCH	Assembly	72	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	23	360	WELCH, NATHAN	PENDING	NATHAN WELCH	Assembly	72	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	14	360	WELCH, NATHAN	PENDING	NATHAN WELCH	Assembly	72	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	227	360	WRIGHT, JOUELL	PENDING	JOUELL WRIGHT	Assembly	07	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	20	360	WRIGHT, JOUELL	PENDING	JOUELL WRIGHT	Assembly	07	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	76	360	WRIGHT, JOUELL	PENDING	JOUELL WRIGHT	Assembly	07	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	23	360	WRIGHT, JOUELL	PENDING	JOUELL WRIGHT	Assembly	07	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-10-07	14	360	WRIGHT, JOUELL	PENDING	JOUELL WRIGHT	Assembly	07	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2209704	2017-12-09	208	301	ANDRADE, JESUS	PENDING	JESUS ANDRADE	Assembly	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	ANDRADE, JESUS	PENDING	JESUS ANDRADE	Assembly	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	ANDRADE, JESUS	PENDING	JESUS ANDRADE	Assembly	21	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	707	AUSTIN BENNETT FOR SENATE 2018	1396614	AUSTIN BENNETT	State Senate	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	707	AUSTIN BENNETT FOR SENATE 2018	1396614	AUSTIN BENNETT	State Senate	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	707	AUSTIN BENNETT FOR SENATE 2018	1396614	AUSTIN BENNETT	State Senate	06	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	1,630	BECKFORD HOGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	1,630	BECKFORD HOGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	1,630	BECKFORD HOGE, ROXANNE	PENDING	ROXANNE BECKFORD-HODGE	Assembly	46	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	707	BLOISE FOR ASSEMBLY 2018	1395904	NICK BLOISE	Assembly	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	707	BLOISE FOR ASSEMBLY 2018	1395904	NICK BLOISE	Assembly	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	707	BLOISE FOR ASSEMBLY 2018	1395904	NICK BLOISE	Assembly	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	1,270	BOB BRUNTON FOR STATE ASSEMBLY 2018	1398853	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	1,270	BOB BRUNTON FOR STATE ASSEMBLY 2018	1398853	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	1,270	BOB BRUNTON FOR STATE ASSEMBLY 2018	1398853	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	1,270	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	1,270	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	1,270	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	BURNS, MARK	PENDING	MARK BURNS	Board of Equalization	02	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	BURNS, MARK	PENDING	MARK BURNS	Board of Equalization	02	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	BURNS, MARK	PENDING	MARK BURNS	Board of Equalization	02	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	661	COMMITTEE TO ELECT NEIL KITCHENS FOR ASSEMBLY 2018	1396941	NEIL KITCHENS	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	661	COMMITTEE TO ELECT NEIL KITCHENS FOR ASSEMBLY 2018	1396941	NEIL KITCHENS	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	661	COMMITTEE TO ELECT NEIL KITCHENS FOR ASSEMBLY 2018	1396941	NEIL KITCHENS	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	CORONADO FOR ASSEMBLY 2018	1400293	ALEXANDRIA CORONADO	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	CORONADO FOR ASSEMBLY 2018	1400293	ALEXANDRIA CORONADO	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	CORONADO FOR ASSEMBLY 2018	1400293	ALEXANDRIA CORONADO	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	DIROLL, AMANDA	PENDING	AMANDA DIROLL	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	DIROLL, AMANDA	PENDING	AMANDA DIROLL	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	DIROLL, AMANDA	PENDING	AMANDA DIROLL	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	ELIAS, MIKE	PENDING	MIKE ELIAS	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	ELIAS, MIKE	PENDING	MIKE ELIAS	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	ELIAS, MIKE	PENDING	MIKE ELIAS	Assembly	27	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	FRIENDS OF MICHAEL FLORES FOR ASSEMBLY 2018	1401237	MICHAEL FLORES	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	FRIENDS OF MICHAEL FLORES FOR ASSEMBLY 2018	1401237	MICHAEL FLORES	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	FRIENDS OF MICHAEL FLORES FOR ASSEMBLY 2018	1401237	MICHAEL FLORES	Assembly	52	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	HASKIN FOR ASSEMBLY 2018	1400291	GREG HASKIN	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	HASKIN FOR ASSEMBLY 2018	1400291	GREG HASKIN	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	HASKIN FOR ASSEMBLY 2018	1400291	GREG HASKIN	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	JANDHYALA, PRANAV	PENDING	PRANAV JANDHYALA	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	JANDHYALA, PRANAV	PENDING	PRANAV JANDHYALA	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	JANDHYALA, PRANAV	PENDING	PRANAV JANDHYALA	Assembly	15	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	LAKOWSKI, CHRISTINA	PENDING	CHRISTINA LAKOWSKI	Assembly	22	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	LAKOWSKI, CHRISTINA	PENDING	CHRISTINA LAKOWSKI	Assembly	22	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	LAKOWSKI, CHRISTINA	PENDING	CHRISTINA LAKOWSKI	Assembly	22	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	MALLMACE, NATHAN	PENDING	NATHAN MALLMACE	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	MALLMACE, NATHAN	PENDING	NATHAN MALLMACE	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	MALLMACE, NATHAN	PENDING	NATHAN MALLMACE	Assembly	30	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	ORTEGA, LYDIA	PENDING	LYDIA ORTEGA	Lieutenant Governor		CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	ORTEGA, LYDIA	PENDING	LYDIA ORTEGA	Lieutenant Governor		CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	ORTEGA, LYDIA	PENDING	LYDIA ORTEGA	Lieutenant Governor		CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	661	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	661	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	661	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	1,270	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	1,270	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	1,270	RANDY FOX FOR ASSEMBLY 2018	1396611	RANDY FOX	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	208	301	TYLER DIEP FOR ASSEMBLY 2018	1397523	TYLER DIEP	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	13	301	TYLER DIEP FOR ASSEMBLY 2018	1397523	TYLER DIEP	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
2209704	2017-12-09	80	301	TYLER DIEP FOR ASSEMBLY 2018	1397523	TYLER DIEP	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2238076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$115,700	$115,700
Itemized	$115,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$115,700	$115,700
Non-Monetary Receipts	$300	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$116,000	$116,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,077	$71,077
Itemized	$71,016
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,077	$71,077
Non-Monetary Adjustment	$300	$300
Cand/Cmte Contributions & IEs	$9,109
Itemized	$9,109
Un-Itemized	$0
Accrued Expenses	$45,092	$82,206

TOTAL EXPENDITURES	$116,469	$153,583

COH Start	$133,584
Cash Receipts	$115,700
Misc Increase	$0
Cash Payments	$71,077
COH End	$178,207
Unpaid Bills	$82,206

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2238076	2018-03-10	416	680	ALEX GLEW FOR ASSEMBLY 2018	1402887	ALEX GLEW	Assembly	24	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	680	CORONADO FOR ASSEMBLY 2018	1400293	ALEXANDRIA CORONADO	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	680	ELECT BALDWIN-KENNEDY FOR ASSEMBLY 44 IN 2018	1402351	RONDA BALDWIN-KENNEDY	Assembly	44	CANDIDATE SCHOOL EXPENSES; CANDIDATE COMMITTEE STATUS PENDING	In-Kind
2238076	2018-03-10	416	680	ESSAYLI FOR ASSEMBLY 2018	1402831	BILL ESSAYLI	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	680	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	416	HASKIN FOR ASSEMBLY 2018	1400291	GREG HASKIN	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	680	HENRY NICKEL FOR ASSEMBLY 2018	1403611	HENRY NICKEL	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	416	JEFF GONZALEZ FOR ASSEMBLY 2018	1401942	JEFF GONZALEZ	Assembly	56	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	416	LUPE ESPINOZA FOR ASSEMBLY 2018	1401722	LUPE ESPINOZA	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	680	MAGGIE CAMPBELL FOR STATE ASSEMBLY 2018	1395279	MAGGIE CAMPBELL	Assembly	78	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	416	MELINDA AVEY FOR ASSEMBLY 2018	1403215	MELINDA AVEY	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	416	NOHRDEN FOR ASSEMBLY 2018	1402743	VICKI NOHRDEN	Assembly	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-03-10	416	944	PHIL GRAHAM FOR ASSEMBLY 2018	1401580	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	264	680	ALEX GLEW FOR ASSEMBLY 2018	1402887	ALEX GLEW	Assembly	24	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	528	528	BRANDON SAARIO FOR STATE SENATE 2018	1399201	BRANDON SAARIO	State Senate	18	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	264	680	CORONADO FOR ASSEMBLY 2018	1400293	ALEXANDRIA CORONADO	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	264	680	ELECT BALDWIN-KENNEDY FOR ASSEMBLY 44 IN 2018	1402351	RONDA BALDWIN-KENNEDY	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	264	680	ESSAYLI FOR ASSEMBLY 2018	1402831	BILL ESSAYLI	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	264	680	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	264	680	HENRY NICKEL FOR ASSEMBLY 2018	1403611	HENRY NICKEL	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	264	264	LASKOWSKI FOR ASSEMBLY 2018	PENDING	CHRISTINA LASKOWSKI	Assembly	22	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	264	680	MAGGIE CAMPBELL FOR STATE ASSEMBLY 2018	1395279	MAGGIE CAMPBELL	Assembly	78	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	264	264	MENDES FOR ASSEMBLY 2018	1403354	JUSTIN MENDES	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	528	944	PHIL GRAHAM FOR ASSEMBLY 2018	1401580	PHIL GRAHAM	Assembly	76	CANDIDATE SCHOOL EXPENSES	In-Kind
2238076	2018-04-14	264	264	ROXANNE HOGE FOR ASSEMBLY 2018	1403748	ROXANNE BECKFORD HOGE	Assembly	46	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2254123

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$175,700
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$175,700
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$176,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,143	$126,220
Itemized	$55,127
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,143	$126,220
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$2,451
Itemized	$2,451
Un-Itemized	$0
Accrued Expenses	$-21,536	$60,670

TOTAL EXPENDITURES	$33,607	$187,190

COH Start	$178,207
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$55,143
COH End	$183,064
Unpaid Bills	$60,670

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2254123	2018-05-15	272	953	ALEX GLEW FOR ASSEMBLY 2018	1402887	ALEX GLEW	Assembly	24	CANDIDATE SCHOOL EXPENSES	In-Kind
2254123	2018-05-15	272	953	ELECT BALDWIN-KENNEDY FOR ASSEMBLY 44 IN 2018	1402351	RONDA BALDWIN-KENNEDY	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
2254123	2018-05-15	272	953	ESSAYLI FOR ASSEMBLY 2018	1402831	BILL ESSAYLI	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2254123	2018-05-15	272	953	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2254123	2018-05-15	272	953	HENRY NICKEL FOR ASSEMBLY 2018	1403611	HENRY NICKEL	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
2254123	2018-05-15	272	689	MELINDA AVEY FOR ASSEMBLY 2018	1403215	MELINDA AVEY	Assembly	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2254123	2018-05-15	545	809	MENDES FOR ASSEMBLY 2018	1403354	JUSTIN MENDES	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
2254123	2018-05-15	272	272	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2277043

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,300	$263,000
Itemized	$87,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,300	$263,000
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,300	$263,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$66,760	$192,980
Itemized	$66,751
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$66,760	$192,980
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$21,725
Itemized	$21,725
Un-Itemized	$0
Accrued Expenses	$9,585	$70,255

TOTAL EXPENDITURES	$76,345	$263,535

COH Start	$183,064
Cash Receipts	$87,300
Misc Increase	$0
Cash Payments	$66,760
COH End	$203,604
Unpaid Bills	$70,255

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2277043	2018-06-15	1,000	1,447	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08		Monetary
2277043	2018-06-15	1,000	1,000	CATHARINE BAKER FOR ASSEMBLY 2018	1392518	CATHARINE BAKER	Assembly	16		Monetary
2277043	2018-06-15	1,000	1,000	DANTE ACOSTA FOR ASSEMBLY 2018	1392526	DANTE ACOSTA	Assembly	38		Monetary
2277043	2018-06-15	1,000	2,400	ESSAYLI FOR ASSEMBLY 2018	1402831	BILL ESSAYLI	Assembly	60		Monetary
2277043	2018-06-15	1,000	2,400	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66		Monetary
2277043	2018-06-15	1,000	1,000	JANET NGUYEN FOR SENATE 2018	1373835	JANET NGUYEN	State Senate	34		Monetary
2277043	2018-06-15	1,000	1,000	JORDAN CUNNINGHAM FOR ASSEMBLY 2018	1393016	JORDAN CUNNINGHAM	Assembly	35		Monetary
2277043	2018-06-15	1,000	1,000	LACKEY FOR ASSEMBLY 2018	1393205	TOM LACKEY	Assembly	36		Monetary
2277043	2018-06-15	1,000	2,256	MENDES FOR ASSEMBLY 2018	1403354	JUSTIN MENDES	Assembly	32		Monetary
2277043	2018-06-15	1,000	1,719	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12		Monetary
2277043	2018-06-15	1,000	1,447	TYLER DIEP FOR ASSEMBLY 2018	1397523	TYLER DIEP	Assembly	72		Monetary
2277043	2018-06-19	447	1,400	ALEX GLEW FOR ASSEMBLY 2018	1402887	ALEX GLEW	Assembly	24	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	894	894	BOB BRUNTON FOR STATE ASSEMBLY 2018	1398853	BOB BRUNTON	Assembly	25	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	447	BOGDON FOR ASSEMBLY 2018	1402323	KEITH BOGDON	Assembly	19	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	1,447	BORGEAS FOR SENATE 2018	1394470	ANDREAS BORGEAS	State Senate	08	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	1,127	CORONADO FOR ASSEMBLY 2018	1400293	ALEXANDRIA CORONADO	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	447	CRIMEFIGHTER BURTON BRINK FOR ASSEMBLY 2018	1399465	BURTON BRINK	Assembly	49	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	1,400	ELECT BALDWIN-KENNEDY FOR ASSEMBLY 44 IN 2018	1402351	RONDA BALDWIN-KENNEDY	Assembly	44	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	2,400	ESSAYLI FOR ASSEMBLY 2018	1402831	BILL ESSAYLI	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	2,400	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	447	GRCAR, JOSEPH	PENDING	JOSEPH GRCAR	Assembly	20	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	1,400	HENRY NICKEL FOR ASSEMBLY 2018	1403611	HENRY NICKEL	Assembly	40	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	863	JEFF GONZALEZ FOR ASSEMBLY 2018	1401942	JEFF GONZALEZ	Assembly	56	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	711	LASKOWSKI FOR ASSEMBLY 2018	1402895	CHRISTINA LASKOWSKI	Assembly	22	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	863	LUPE ESPINOZA FOR ASSEMBLY 2018	1401722	LUPE ESPINOZA	Assembly	31	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	1,127	MAGGIE CAMPBELL FOR STATE ASSEMBLY 2018	1395279	MAGGIE CAMPBELL	Assembly	78	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	2,256	MENDES FOR ASSEMBLY 2018	1403354	JUSTIN MENDES	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	863	NOHRDEN FOR ASSEMBLY 2018	1402743	VICKI NOHRDEN	Assembly	29	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	1,719	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	447	RITA TOPALIAN FOR SENATE 2018	1404439	RITA TOPALIAN	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	711	ROXANNE HOGE FOR ASSEMBLY 2018	1403748	ROXANNE BECKFORD HOGE	Assembly	46	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	447	SANDFORD FOR ASSEMBLY 2018	1407288	THERESA SANDFORD	Assembly	64	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	447	SCOTT SCHMIDT FOR ASSEMBLY 2018	1406972	SCOTT SCHMIDT	Assembly	07	CANDIDATE SCHOOL EXPENSES	In-Kind
2277043	2018-06-19	447	1,447	TYLER DIEP FOR ASSEMBLY 2018	1397523	TYLER DIEP	Assembly	72	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2297016

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$86,100	$349,100
Itemized	$86,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$86,100	$349,100
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,100	$349,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$113,718	$306,698
Itemized	$113,718
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$113,718	$306,698
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$12,302
Itemized	$12,302
Un-Itemized	$0
Accrued Expenses	$-20,477	$49,778

TOTAL EXPENDITURES	$93,241	$356,776

COH Start	$203,604
Cash Receipts	$86,100
Misc Increase	$0
Cash Payments	$113,718
COH End	$175,985
Unpaid Bills	$49,778

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2297016	2018-08-09	684	1,684	CATHARINE BAKER FOR ASSEMBLY 2018	1392518	CATHARINE BAKER	Assembly	16	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	684	684	CHAD MAYES FOR ASSEMBLY 2018	1392882	CHAD MAYES	Assembly	42	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	684	2,152	CORONADO FOR ASSEMBLY 2018	1400293	ALEXANDRIA CORONADO	Assembly	65	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	1,367	2,367	DANTE ACOSTA FOR ASSEMBLY 2018	1392526	DANTE ACOSTA	Assembly	38	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	684	3,424	ESSAYLI FOR ASSEMBLY 2018	1402831	BILL ESSAYLI	Assembly	60	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	684	3,424	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	684	684	GALLAGHER FOR ASSEMBLY 2018	1392567	JAMES GALLAGHER	Assembly	03	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	684	684	HEATH FLORA FOR ASSEMBLY 2018	1392690	HEATH FLORA	Assembly	12	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	684	684	KILEY FOR ASSEMBLY 2018	1392453	KEVIN KILEY	Assembly	06	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	684	1,684	LACKEY FOR ASSEMBLY 2018	1393205	TOM LACKEY	Assembly	36	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	684	684	TAXPAYERS FOR JIM NIELSEN - SENATE 2018	1373597	JIM NIELSEN	State Senate	4	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	684	684	VINCE FONG FOR ASSEMBLY 2018	1393014	VINCE FONG	Assembly	34	SUMMIT EXPENSES	In-Kind
2297016	2018-08-09	1,367	1,367	WILK FOR SENATE 2020	1392822	SCOTT WILK	State Senate	21	SUMMIT EXPENSES	In-Kind
2297016	2018-08-16	341	2,152	CORONADO FOR ASSEMBLY 2018	1400293	ALEXANDRIA CORONADO	Assembly	65	CANDIDATE SCHOOL EXPENSES	In-Kind
2297016	2018-08-16	341	3,424	ESSAYLI FOR ASSEMBLY 2018	1402831	BILL ESSAYLI	Assembly	60	CANDIDATE SCHOOL EXPENSES	In-Kind
2297016	2018-08-16	341	3,424	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66	CANDIDATE SCHOOL EXPENSES	In-Kind
2297016	2018-08-16	341	2,597	MENDES FOR ASSEMBLY 2018	1403354	JUSTIN MENDES	Assembly	32	CANDIDATE SCHOOL EXPENSES	In-Kind
2297016	2018-08-16	341	2,060	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12	CANDIDATE SCHOOL EXPENSES	In-Kind
2297016	2018-08-16	341	341	RITA TOPALIAN FOR SENATE 2018	1404439	RITA TOPALIAN	State Senate	32	CANDIDATE SCHOOL EXPENSES	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2348130

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,800	$373,900
Itemized	$24,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,800	$373,900
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,800	$374,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$110,261	$416,959
Itemized	$110,211
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$110,261	$416,959
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$16,783
Itemized	$16,783
Un-Itemized	$0
Accrued Expenses	$1,687	$51,464

TOTAL EXPENDITURES	$111,947	$468,723

COH Start	$175,985
Cash Receipts	$24,800
Misc Increase	$0
Cash Payments	$110,261
COH End	$90,525
Unpaid Bills	$51,464

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2348130	2018-10-29	2,716	4,400	CATHARINE BAKER FOR ASSEMBLY 2018	1392518	CATHARINE BAKER	Assembly	16		Monetary
2348130	2018-10-29	2,033	4,400	DANTE ACOSTA FOR ASSEMBLY 2018	1392526	DANTE ACOSTA	Assembly	38		Monetary
2348130	2018-10-29	1,928	5,353	ESSAYLI FOR ASSEMBLY 2018	1402831	BILL ESSAYLI	Assembly	60		Monetary
2348130	2018-10-29	1,928	5,353	FRANK SCOTTO FOR ASSEMBLY 2018	1397714	FRANK SCOTTO	Assembly	66		Monetary
2348130	2018-10-29	2,612	5,209	MENDES FOR ASSEMBLY 2018	1403354	JUSTIN MENDES	Assembly	32		Monetary
2348130	2018-10-29	2,612	4,672	POYTHRESS FOR SENATE 2018	1398994	ROB POYTHRESS	State Senate	12		Monetary
2348130	2018-11-08	2,953	4,400	TYLER DIEP FOR ASSEMBLY 2018	1397523	TYLER DIEP	Assembly	72	DEBT RETIREMENT	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2426321

For period beginning July 1st, 2019 and ending December 16th, 2019

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,379	$90,525
Itemized	$32,379
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,379	$90,525
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,846
Itemized	$18,846
Un-Itemized	$0
Accrued Expenses	$-6,818	$0

TOTAL EXPENDITURES	$25,561	$90,525

COH Start	$32,379
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,379
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2426321	2019-11-14	18,846	18,846	CALIFORNIA REPUBLICAN PARTY - STATE	810163	CALIFORNIA REPUBLICAN PARTY - STATE						Monetary

ACCRUED EXPENSES FOR FILING#1629164

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,250	$36,250
Itemized	$36,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,250	$36,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,250	$36,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,367	$8,367
Itemized	$8,367
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,367	$8,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,137
Itemized	$7,137
Un-Itemized	$0
Accrued Expenses	$37,313	$37,313

TOTAL EXPENDITURES	$45,679	$45,679

COH Start	$0
Cash Receipts	$36,250
Misc Increase	$0
Cash Payments	$8,367
COH End	$27,883
Unpaid Bills	$37,313

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
1629164	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,508	1,508
1629164	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,701	1,701
1629164	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	PRO		10,000	10,000
1629164	THE MONACO GROUP	SANTA ANA	CA	92705	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	554	554
1629164	THE MONACO GROUP	SANTA ANA	CA	92705	LIT		92	92
1629164	LLOYD, JUDY	DANVILLE	CA	94506	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	95	95
1629164	LLOYD, JUDY	DANVILLE	CA	94506		REIMBURSED EXPENSES	16	16
1629164	MONTEJANO, JEFF	SAN CLAMENTO	CA	92673	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	503	503
1629164	MONTEJANO, JEFF	SAN CLAMENTO	CA	92673		REIMBURSED EXPENSES	84	84
1629164	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE G AND SCHEUDLE D AND ATTACHMENT	5,519	5,519
1629164	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	1,603	1,603
1629164	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES UNDER $500	1,651	1,651
1629164	ESCOTO, MICHAEL	ALEXANDRIA	VA	22303	PRO		1,000	1,000
1629164	RED ROCK STRATEGIES	LAS VEGAS	NV	89147	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	466	466
1629164	RED ROCK STRATEGIES	LAS VEGAS	NV	89147		REIMBURSED EXPENSES	78	78
1629164	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,443	2,443
1629164	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	PRO		10,000	10,000

ACCRUED EXPENSES FOR FILING#1647208

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,250	$91,250
Itemized	$91,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,250	$91,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,250	$91,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,025	$62,025
Itemized	$62,025
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,025	$62,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,041
Itemized	$4,041
Un-Itemized	$0
Accrued Expenses	$-20,055	$17,258

TOTAL EXPENDITURES	$41,970	$79,283

COH Start	$27,883
Cash Receipts	$91,250
Misc Increase	$0
Cash Payments	$62,025
COH End	$57,108
Unpaid Bills	$17,258

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1647208	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,508	0	1,508	0
1647208	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,701	0	1,701	0
1647208	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	PRO		10,000	0	10,000	0
1647208	THE MONACO GROUP	SANTA ANA	CA	92705	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	554	0	554	0
1647208	THE MONACO GROUP	SANTA ANA	CA	92705	LIT		92	0	92	0
1647208	LLOYD, JUDY	DANVILLE	CA	94506	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	95	0	95	0
1647208	LLOYD, JUDY	DANVILLE	CA	94506		REIMBURSED EXPENSES	16	0	16	0
1647208	MONTEJANO, JEFF	SAN CLAMENTO	CA	92673	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	503	0	503	0
1647208	MONTEJANO, JEFF	SAN CLAMENTO	CA	92673		REIMBURSED EXPENSES	84	0	84	0
1647208	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE G AND SCHEUDLE D AND ATTACHMENT	5,519	0	5,519	0
1647208	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	1,603	0	1,603	0
1647208	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES UNDER $500	1,651	0	1,651	0
1647208	ESCOTO, MICHAEL	ALEXANDRIA	VA	22303	PRO		1,000	0	1,000	0
1647208	RED ROCK STRATEGIES	LAS VEGAS	NV	89147	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	466	0	466	0
1647208	RED ROCK STRATEGIES	LAS VEGAS	NV	89147		REIMBURSED EXPENSES	78	0	78	0
1647208	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,443	0	2,443	0
1647208	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	PRO		10,000	0	10,000	0
1647208	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	3,989	0	3,989
1647208	MCLEAR, AARON	SACRAMENTO	CA	95814		REIMBURSED EXPENSES	0	123	0	123
1647208	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	1,201	0	1,201
1647208	TARGETED VICTORY	ALEXANDRIA	VA	22314		SEE SCHEDULE G	0	118	0	118
1647208	TARGETED VICTORY	ALEXANDRIA	VA	22314	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	0	868	0	868
1647208	MCLEAR, AARON	SACRAMENTO	CA	95814	TRS		0	52	0	52
1647208	MCLEAR, AARON	SACRAMENTO	CA	95814	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	0	380	0	380
1647208	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	0	356	0	356
1647208	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	0	2,606	0	2,606
1647208	BOVEE, JOHN	SACRAMENTO	CA	95814	TRS		0	26	0	26
1647208	BOVEE, JOHN	SACRAMENTO	CA	95814	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	0	187	0	187
1647208	THE GINSBERG MCLEAR GROUP	ROSEVILLE	CA	95661	CNS		0	5,000	0	5,000
1647208	MERIDIAN CENTRAL PUBLIC AFFAIRS, LLC	Omaha	NE	68144		SEE SCHEDULE G	0	673	0	673
1647208	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	0	1,679	0	1,679

ACCRUED EXPENSES FOR FILING#1673352

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,250	$147,500
Itemized	$56,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,250	$147,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,250	$147,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,659	$92,684
Itemized	$30,659
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,659	$92,684
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,025
Itemized	$11,025
Un-Itemized	$0
Accrued Expenses	$42,449	$59,706

TOTAL EXPENDITURES	$73,108	$152,391

COH Start	$57,108
Cash Receipts	$56,250
Misc Increase	$0
Cash Payments	$30,659
COH End	$82,699
Unpaid Bills	$59,706

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1673352	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		3,989	0	3,989	0
1673352	MCLEAR, AARON	SACRAMENTO	CA	95814		REIMBURSED EXPENSES	123	0	123	0
1673352	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,201	0	1,201	0
1673352	TARGETED VICTORY	ALEXANDRIA	VA	22314		SEE SCHEDULE G	118	0	118	0
1673352	TARGETED VICTORY	ALEXANDRIA	VA	22314	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	868	0	868	0
1673352	MCLEAR, AARON	SACRAMENTO	CA	95814	TRS		52	0	52	0
1673352	MCLEAR, AARON	SACRAMENTO	CA	95814	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	380	0	380	0
1673352	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	356	0	356	0
1673352	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	2,606	0	2,606	0
1673352	BOVEE, JOHN	SACRAMENTO	CA	95814	TRS		26	0	26	0
1673352	BOVEE, JOHN	SACRAMENTO	CA	95814	CTB	IN-KIND CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE D AND ATTACHMENT	187	0	187	0
1673352	THE GINSBERG MCLEAR GROUP	ROSEVILLE	CA	95661	CNS		5,000	0	5,000	0
1673352	MERIDIAN CENTRAL PUBLIC AFFAIRS, LLC	Omaha	NE	68144		SEE SCHEDULE G	673	0	673	0
1673352	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	1,679	0	1,679	0
1673352	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	PRO		0	10,000	0	10,000
1673352	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	PRO		0	10,000	0	10,000
1673352	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	PRO		0	10,000	0	10,000
1673352	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE G AND SCHEUDLE D AND ATTACHMENT	0	10,470	0	10,470
1673352	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	0	1,993	0	1,993
1673352	CROSS, KAREN	CAPITOL HEIGHTS	MD	20743	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE G AND SCHEUDLE D AND ATTACHMENT	0	555	0	555
1673352	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	1,688	0	1,688
1673352	THE GINSBERG MCLEAR GROUP	ROSEVILLE	CA	95661	CNS		0	5,000	0	5,000
1673352	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	10,000	0	10,000

ACCRUED EXPENSES FOR FILING#1732626

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$122,500	$270,000
Itemized	$122,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$122,500	$270,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$122,500	$270,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$153,822	$246,507
Itemized	$153,772
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$153,822	$246,507
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,840
Itemized	$6,840
Un-Itemized	$0
Accrued Expenses	$-44,848	$14,858

TOTAL EXPENDITURES	$108,974	$261,365

COH Start	$82,699
Cash Receipts	$122,500
Misc Increase	$0
Cash Payments	$153,822
COH End	$51,376
Unpaid Bills	$14,858

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1732626	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	PRO		10,000	0	10,000	0
1732626	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	PRO		10,000	0	10,000	0
1732626	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	PRO		10,000	0	10,000	0
1732626	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE G AND SCHEUDLE D AND ATTACHMENT	10,470	0	10,470	0
1732626	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	1,993	0	1,993	0
1732626	CROSS, KAREN	CAPITOL HEIGHTS	MD	20743	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL EXPENSES - SEE SCHEDULE G AND SCHEUDLE D AND ATTACHMENT	555	0	555	0
1732626	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,688	0	1,688	0
1732626	THE GINSBERG MCLEAR GROUP	ROSEVILLE	CA	95661	CNS		5,000	0	5,000	0
1732626	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		10,000	0	10,000	0
1732626	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	985	0	985
1732626	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	1,219	0	1,219
1732626	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	10,000	0	10,000
1732626	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	0	2,654	0	2,654

ACCRUED EXPENSES FOR FILING#1776706

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$100
Itemized	$100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$25,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,581	$70,581
Itemized	$70,581
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,581	$70,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,414
Itemized	$4,414
Un-Itemized	$0
Accrued Expenses	$28,387	$43,245

TOTAL EXPENDITURES	$98,968	$113,827

COH Start	$51,376
Cash Receipts	$25,000
Misc Increase	$100
Cash Payments	$70,581
COH End	$5,895
Unpaid Bills	$43,245

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1776706	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		985	0	985	0
1776706	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,219	0	1,219	0
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		10,000	0	10,000	0
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	2,654	0	2,654	0
1776706	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,238	0	2,238
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	5,000	0	5,000
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL - SEE SCHEUDLE D AND ATTACHMENT	0	1,875	0	1,875
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	3,125	0	3,125
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	0	893	0	893
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	0	1,054	0	1,054
1776706	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	1,467	0	1,467
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	10,000	0	10,000
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	0	1,399	0	1,399
1776706	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	1,043	0	1,043
1776706	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	0	1,675	0	1,675
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	10,000	0	10,000
1776706	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	0	3,476	0	3,476

ACCRUED EXPENSES FOR FILING#1813022

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$220,500	$245,500
Itemized	$220,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$220,500	$245,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$220,500	$245,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$145,179	$215,761
Itemized	$145,129
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$145,179	$215,761
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,049
Itemized	$28,049
Un-Itemized	$0
Accrued Expenses	$-20,853	$22,392

TOTAL EXPENDITURES	$124,326	$238,153

COH Start	$5,895
Cash Receipts	$220,500
Misc Increase	$0
Cash Payments	$145,179
COH End	$81,216
Unpaid Bills	$22,392

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1813022	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,238	0	2,238	0
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		5,000	0	5,000	0
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	IN-KIND CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL - SEE SCHEUDLE D AND ATTACHMENT	1,875	0	1,875	0
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		3,125	0	3,125	0
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	893	0	893	0
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	1,054	0	1,054	0
1813022	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,467	0	1,467	0
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		10,000	0	10,000	0
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	1,399	0	1,399	0
1813022	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,043	0	1,043	0
1813022	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	1,675	0	1,675	0
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		10,000	0	10,000	0
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	3,476	0	3,476	0
1813022	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	4,518	0	4,518
1813022	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	3,832	0	3,832
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	0	2,664	0	2,664
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	500	0	500
1813022	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	0	2,131	0	2,131
1813022	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	3,718	0	3,718
1813022	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	5,029	0	5,029

ACCRUED EXPENSES FOR FILING#1832032

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,800	$16,800
Itemized	$16,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,800	$16,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,800	$16,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,422	$40,422
Itemized	$40,380
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,422	$40,422
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,666
Itemized	$8,666
Un-Itemized	$0
Accrued Expenses	$23,775	$46,167

TOTAL EXPENDITURES	$64,196	$86,588

COH Start	$81,216
Cash Receipts	$16,800
Misc Increase	$0
Cash Payments	$40,422
COH End	$57,594
Unpaid Bills	$46,167

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1832032	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		4,518	0	4,518	0
1832032	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		3,832	0	3,832	0
1832032	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	2,664	0	2,664	0
1832032	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		500	0	500	0
1832032	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	2,131	0	2,131	0
1832032	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		3,718	0	3,718	0
1832032	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		5,029	0	5,029	0
1832032	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,520	0	2,520
1832032	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,000	0	2,000
1832032	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	5,045	0	5,045
1832032	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	10,000	0	10,000
1832032	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	0	434	0	434
1832032	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	580	0	580
1832032	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	0	2,500	0	2,500
1832032	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	7,500	0	7,500
1832032	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	0	9,421	0	9,421
1832032	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	0	5,851	0	5,851
1832032	FEELY, KIRK	SACRAMENTO	CA	95831	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	0	315	0	315

ACCRUED EXPENSES FOR FILING#1853964

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,000	$51,800
Itemized	$35,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,000	$51,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,000	$51,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,090	$119,512
Itemized	$79,035
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,090	$119,512
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,550
Itemized	$9,550
Un-Itemized	$0
Accrued Expenses	$-42,891	$3,275

TOTAL EXPENDITURES	$36,199	$122,787

COH Start	$57,594
Cash Receipts	$35,000
Misc Increase	$0
Cash Payments	$79,090
COH End	$13,504
Unpaid Bills	$3,275

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1853964	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,520	0	0	2,520
1853964	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,000	0	2,000	0
1853964	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		5,045	0	5,045	0
1853964	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		10,000	0	10,000	0
1853964	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	434	0	434	0
1853964	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	580	0	580	0
1853964	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	2,500	0	2,500	0
1853964	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		7,500	0	7,500	0
1853964	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	9,421	0	9,421	0
1853964	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	5,851	0	5,851	0
1853964	FEELY, KIRK	SACRAMENTO	CA	95831	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEUDLE D AND ATTACHMENT	315	0	315	0
1853964	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	755	0	755

ACCRUED EXPENSES FOR FILING#1865475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,250	$58,050
Itemized	$6,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,250	$58,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,250	$58,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67	$119,579
Itemized	$67
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67	$119,579
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,715
Itemized	$9,715
Un-Itemized	$0
Accrued Expenses	$45,738	$49,013

TOTAL EXPENDITURES	$45,805	$168,592

COH Start	$13,504
Cash Receipts	$6,250
Misc Increase	$0
Cash Payments	$67
COH End	$19,687
Unpaid Bills	$49,013

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
1865475	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,520	0	2,520
1865475	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		755	0	755
1865475	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	3,509	3,509
1865475	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	5,773	5,773
1865475	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	10,000	10,000
1865475	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	MTG		0	971	971
1865475	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	5,052	5,052
1865475	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	705	705
1865475	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCH. D AND ATTACHMENT	0	5,000	5,000
1865475	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCH. D, SCHEDULE G AND ATTACHMENT	0	4,715	4,715
1865475	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	7,000	7,000
1865475	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	0	3,014	3,014

ACCRUED EXPENSES FOR FILING#1893263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,250	$91,300
Itemized	$33,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,250	$91,300
Non-Monetary Receipts	$188,124	$188,124
Misc Increases to Cash	$193,855
Itemized	$193,855
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$221,374	$279,424

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$93,814	$213,393
Itemized	$93,814
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$93,814	$213,393
Non-Monetary Adjustment	$188,124	$188,124
Cand/Cmte Contributions & IEs	$5,384
Itemized	$5,384
Un-Itemized	$0
Accrued Expenses	$-17,656	$31,357

TOTAL EXPENDITURES	$264,282	$432,873

COH Start	$19,687
Cash Receipts	$33,250
Misc Increase	$193,855
Cash Payments	$93,814
COH End	$152,978
Unpaid Bills	$31,357

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1893263	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,520	0	2,520	0
1893263	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		755	0	755	0
1893263	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		3,509	0	3,509	0
1893263	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		5,773	0	5,773	0
1893263	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		10,000	0	10,000	0
1893263	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	MTG		971	0	971	0
1893263	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		5,052	0	5,052	0
1893263	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		705	0	705	0
1893263	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCH. D AND ATTACHMENT	5,000	0	5,000	0
1893263	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTIONS TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCH. D, SCHEDULE G AND ATTACHMENT	4,715	0	4,715	0
1893263	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		7,000	0	7,000	0
1893263	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	3,014	0	3,014	0
1893263	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	3,071	0	3,071
1893263	GOLDEN STATE FINANCE SOLUTIONS	Sacramento	CA	95864	CNS		0	1,350	0	1,350
1893263	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	5,000	0	5,000
1893263	RANDLE COMMUNICATIONS	Sacramento	CA	95814		SEE SCHEDULE G	0	1,907	0	1,907
1893263	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	12,000	0	12,000
1893263	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	0	4,889	0	4,889
1893263	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	INTERMEDIARY FOR CONTRIBUTION TO THE CA REPUBLICAN PARTY, ID #810163, 1903 WEST MAGNOLIA BLVD. BURBANK, CA 91506; SEE SCHEDULE D	0	1,500	0	1,500
1893263	STETSON, LINDSEY	Ventura	CA	93003	CNS		0	1,500	0	1,500
1893263	ESCOTO, MICHAEL	ALEXANDRIA	CA	22305	WEB		0	140	0	140

ACCRUED EXPENSES FOR FILING#1904055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,250	$108,550
Itemized	$17,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,250	$108,550
Non-Monetary Receipts	$0	$188,124
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,250	$296,674

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,903	$264,295
Itemized	$50,903
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,903	$264,295
Non-Monetary Adjustment	$0	$188,124
Cand/Cmte Contributions & IEs	$21,517
Itemized	$21,517
Un-Itemized	$0
Accrued Expenses	$-28,286	$3,071

TOTAL EXPENDITURES	$22,617	$455,490

COH Start	$152,978
Cash Receipts	$17,250
Misc Increase	$0
Cash Payments	$50,903
COH End	$119,325
Unpaid Bills	$3,071

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
1904055	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		3,071	0	3,071
1904055	GOLDEN STATE FINANCE SOLUTIONS	Sacramento	CA	95864	CNS		1,350	1,350	0
1904055	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		5,000	5,000	0
1904055	RANDLE COMMUNICATIONS	Sacramento	CA	95814		SEE SCHEDULE G	1,907	1,907	0
1904055	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		12,000	12,000	0
1904055	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	4,889	4,889	0
1904055	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	INTERMEDIARY FOR CONTRIBUTION TO THE CA REPUBLICAN PARTY, ID #810163, 1903 WEST MAGNOLIA BLVD. BURBANK, CA 91506; SEE SCHEDULE D	1,500	1,500	0
1904055	STETSON, LINDSEY	Ventura	CA	93003	CNS		1,500	1,500	0
1904055	ESCOTO, MICHAEL	ALEXANDRIA	CA	22305	WEB		140	140	0

ACCRUED EXPENSES FOR FILING#1928999

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,500	$153,050
Itemized	$44,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,500	$153,050
Non-Monetary Receipts	$0	$188,124
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,500	$341,174

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$64,889	$329,184
Itemized	$64,780
Un-Itemized	$109
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$64,889	$329,184
Non-Monetary Adjustment	$0	$188,124
Cand/Cmte Contributions & IEs	$10,733
Itemized	$10,733
Un-Itemized	$0
Accrued Expenses	$19,417	$22,488

TOTAL EXPENDITURES	$84,306	$539,796

COH Start	$119,325
Cash Receipts	$44,500
Misc Increase	$0
Cash Payments	$64,889
COH End	$98,936
Unpaid Bills	$22,488

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1928999	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		3,071	0	3,071	0
1928999	GOLDEN STATE FINANCE SOLUTIONS	Sacramento	CA	95864	CNS		0	100	0	100
1928999	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	CTB		0	924	0	924
1928999	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	5,056	0	5,056
1928999	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	12,000	0	12,000
1928999	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	0	4,408	0	4,408

ACCRUED EXPENSES FOR FILING#1976866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$104,500	$104,500
Itemized	$104,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$104,500	$104,500
Non-Monetary Receipts	$222,141	$222,141
Misc Increases to Cash	$220,291
Itemized	$220,291
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$326,641	$326,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$154,764	$154,764
Itemized	$154,764
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$154,764	$154,764
Non-Monetary Adjustment	$222,141	$222,141
Cand/Cmte Contributions & IEs	$5,864
Itemized	$5,864
Un-Itemized	$0
Accrued Expenses	$7,877	$30,365

TOTAL EXPENDITURES	$384,783	$407,271

COH Start	$98,936
Cash Receipts	$104,500
Misc Increase	$220,291
Cash Payments	$154,764
COH End	$268,963
Unpaid Bills	$30,365

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1976866	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95864	CNS		100	0	100	0
1976866	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		924	0	924	0
1976866	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		5,056	0	5,056	0
1976866	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		12,000	0	12,000	0
1976866	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	4,408	0	4,408	0
1976866	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	5,336	0	5,336
1976866	CALIFORNIA CHAMBER OF COMMERCE	Sacramento	CA	95814	FND		0	1,500	0	1,500
1976866	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95864		SEE SCHEDULE G	0	8,153	0	8,153
1976866	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	1,899	0	1,899
1976866	FRUITRIDGE PAINTING	Sacramento	CA	95820	PRT		0	114	0	114
1976866	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	12,000	0	12,000
1976866	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES UNDER $500	0	1,363	0	1,363

ACCRUED EXPENSES FOR FILING#2011173

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$213,500	$318,000
Itemized	$213,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$213,500	$318,000
Non-Monetary Receipts	$0	$222,141
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$213,500	$540,141

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$183,816	$338,581
Itemized	$183,766
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$183,816	$338,581
Non-Monetary Adjustment	$0	$222,141
Cand/Cmte Contributions & IEs	$29,417
Itemized	$29,417
Un-Itemized	$0
Accrued Expenses	$1,755	$32,120

TOTAL EXPENDITURES	$185,572	$592,843

COH Start	$268,963
Cash Receipts	$213,500
Misc Increase	$0
Cash Payments	$183,816
COH End	$298,647
Unpaid Bills	$32,120

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2011173	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		5,336	0	5,336	0
2011173	CALIFORNIA CHAMBER OF COMMERCE	Sacramento	CA	95814	FND		1,500	0	1,500	0
2011173	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95864		SEE SCHEDULE G	8,153	0	8,153	0
2011173	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,899	0	1,899	0
2011173	FRUITRIDGE PAINTING	Sacramento	CA	95820	PRT		114	0	114	0
2011173	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		12,000	0	12,000	0
2011173	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES UNDER $500	1,363	0	1,363	0
2011173	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,393	0	2,393
2011173	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	5,655	0	5,655
2011173	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95864	CNS		0	4,300	0	4,300
2011173	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,026	0	2,026
2011173	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	5,000	0	5,000
2011173	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	0	7,000	0	7,000
2011173	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G AND ATTACHMENT	0	5,582	0	5,582
2011173	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	0	165	0	165

ACCRUED EXPENSES FOR FILING#2033989

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$114,500	$114,500
Itemized	$114,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$114,500	$114,500
Non-Monetary Receipts	$149,844	$149,844
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$264,344	$264,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$125,846	$125,846
Itemized	$125,846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$125,846	$125,846
Non-Monetary Adjustment	$149,844	$149,844
Cand/Cmte Contributions & IEs	$9,585
Itemized	$9,585
Un-Itemized	$0
Accrued Expenses	$-28,577	$3,543

TOTAL EXPENDITURES	$247,113	$279,233

COH Start	$299,140
Cash Receipts	$114,500
Misc Increase	$0
Cash Payments	$125,846
COH End	$287,794
Unpaid Bills	$3,543

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2033989	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,393	0	2,393	0
2033989	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		5,655	0	5,655	0
2033989	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95864	CNS		4,300	0	4,300	0
2033989	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,026	0	2,026	0
2033989	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		5,000	0	5,000	0
2033989	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	7,000	0	7,000	0
2033989	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CTB	NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G AND ATTACHMENT	5,582	0	5,582	0
2033989	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	165	0	165	0
2033989	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	3,543	0	3,543

ACCRUED EXPENSES FOR FILING#2047060

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,500	$210,000
Itemized	$95,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,500	$210,000
Non-Monetary Receipts	$2,457	$152,301
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$97,957	$362,301

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,061	$192,906
Itemized	$67,061
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,061	$192,906
Non-Monetary Adjustment	$2,457	$152,301
Cand/Cmte Contributions & IEs	$30,676
Itemized	$30,676
Un-Itemized	$0
Accrued Expenses	$9,887	$13,430

TOTAL EXPENDITURES	$79,405	$358,638

COH Start	$287,794
Cash Receipts	$95,500
Misc Increase	$0
Cash Payments	$67,061
COH End	$316,234
Unpaid Bills	$13,430

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2047060	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		3,543	0	3,543	0
2047060	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	4,056	0	4,056
2047060	KIRK KIMMELSHUE	Sacramento	CA	95818		REIMBURSED EXPENSES; UNDER $500	0	889	0	889
2047060	TARGETED VICTORY	ALEXANDRIA	VA	22314		NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	0	1,063	0	1,063
2047060	HAHN, CHUCK	Southlake	TX	76092		REIMBURSED EXPENSES; UNDER $500	0	707	0	707
2047060	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G, AND ATTACHMENT	0	2,500	0	2,500
2047060	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G, AND ATTACHMENT	0	4,214	0	4,214

ACCRUED EXPENSES FOR FILING#2062591

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$231,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$231,000
Non-Monetary Receipts	$15,384	$167,685
Misc Increases to Cash	$145,230
Itemized	$145,230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,384	$398,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,459	$282,365
Itemized	$89,459
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,459	$282,365
Non-Monetary Adjustment	$15,384	$167,685
Cand/Cmte Contributions & IEs	$34,718
Itemized	$34,718
Un-Itemized	$0
Accrued Expenses	$13,333	$26,764

TOTAL EXPENDITURES	$118,176	$476,814

COH Start	$316,234
Cash Receipts	$21,000
Misc Increase	$145,230
Cash Payments	$89,459
COH End	$393,005
Unpaid Bills	$26,764

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2062591	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		4,056	0	0	4,056
2062591	KIRK KIMMELSHUE	Sacramento	CA	95818		REIMBURSED EXPENSES; UNDER $500	889	0	889	0
2062591	TARGETED VICTORY	ALEXANDRIA	VA	22314		NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	1,063	0	1,063	0
2062591	HAHN, CHUCK	Southlake	TX	76092		REIMBURSED EXPENSES; UNDER $500	707	0	707	0
2062591	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G, AND ATTACHMENT	2,500	0	2,500	0
2062591	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, SCHEDULE G, AND ATTACHMENT	4,214	0	4,214	0
2062591	CALIFORNIA FARM BUREAU FUND	Sacramento	CA	95833		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR EVENT; SEE SCHEDULE D, SCHEDULE G AND ATTACHMENT	0	2,086	0	2,086
2062591	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,584	0	7,584
2062591	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95864		REIMBURSED EXPENSES; SEE SCHEDULE G	0	7,479	0	7,479
2062591	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	5,559	0	5,559

ACCRUED EXPENSES FOR FILING#2082941

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,000	$271,000
Itemized	$40,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,000	$271,000
Non-Monetary Receipts	$0	$167,685
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,000	$438,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,959	$382,324
Itemized	$99,901
Un-Itemized	$58
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,959	$382,324
Non-Monetary Adjustment	$0	$167,685
Cand/Cmte Contributions & IEs	$1,577
Itemized	$1,577
Un-Itemized	$0
Accrued Expenses	$-26,764	$0

TOTAL EXPENDITURES	$73,195	$550,009

COH Start	$393,005
Cash Receipts	$40,000
Misc Increase	$0
Cash Payments	$99,959
COH End	$333,046
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID
2082941	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		4,056	4,056
2082941	CALIFORNIA FARM BUREAU FUND	Sacramento	CA	95833		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR EVENT; SEE SCHEDULE D, SCHEDULE G AND ATTACHMENT	2,086	2,086
2082941	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,584	7,584
2082941	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95864		REIMBURSED EXPENSES; SEE SCHEDULE G	7,479	7,479
2082941	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		5,559	5,559

ACCRUED EXPENSES FOR FILING#2131333

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,000	$350,000
Itemized	$39,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,000	$350,000
Non-Monetary Receipts	$0	$167,685
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,000	$517,685

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,894	$729,606
Itemized	$52,840
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,894	$729,606
Non-Monetary Adjustment	$0	$167,685
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$21,616	$21,616

TOTAL EXPENDITURES	$74,510	$918,907

COH Start	$178,658
Cash Receipts	$39,000
Misc Increase	$0
Cash Payments	$52,894
COH End	$164,764
Unpaid Bills	$21,616

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
2131333	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,185	1,185
2131333	KIRK KIMMELSHUE	Sacramento	CA	95818	CNS		3,000	3,000
2131333	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		892	892
2131333	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; UNDER $500	737	737
2131333	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		12,000	12,000
2131333	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	3,801	3,801

ACCRUED EXPENSES FOR FILING#2174507

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,000	$165,000
Itemized	$165,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,000	$165,000
Non-Monetary Receipts	$4,937	$4,937
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$169,937	$169,937

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$202,537	$202,537
Itemized	$202,468
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$202,537	$202,537
Non-Monetary Adjustment	$4,937	$4,937
Cand/Cmte Contributions & IEs	$9,529
Itemized	$9,529
Un-Itemized	$0
Accrued Expenses	$41,207	$62,823

TOTAL EXPENDITURES	$248,680	$270,296

COH Start	$164,764
Cash Receipts	$165,000
Misc Increase	$0
Cash Payments	$202,537
COH End	$127,227
Unpaid Bills	$62,823

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2174507	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,185	0	1,185	0
2174507	KIRK KIMMELSHUE	Sacramento	CA	95818	CNS		3,000	0	3,000	0
2174507	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		892	0	892	0
2174507	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; UNDER $500	737	0	737	0
2174507	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		12,000	0	12,000	0
2174507	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	3,801	0	3,801	0
2174507	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	1,087	0	1,087
2174507	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,817	0	2,817
2174507	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	5,022	0	5,022
2174507	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2174507	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	500	0	500
2174507	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2174507	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	600	0	600
2174507	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		REIMBURSED EXPENSES; UNDER $500	0	891	0	891
2174507	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2174507	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES; UNDER $500	0	893	0	893
2174507	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2174507	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	163	0	163
2174507	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2174507	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	0	4,358	0	4,358
2174507	RANDLE COMMUNICATIONS	Sacramento	CA	95814		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	0	965	0	965
2174507	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	1,393	0	1,393
2174507	NGUYEN, HIEN	San Diego	CA	92129		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; UNDER $500; SEE SCHEDULE D AND ATTACHMENT	0	556	0	556
2174507	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	7,000	0	7,000
2174507	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	0	2,149	0	2,149
2174507	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	0	5,000	0	5,000
2174507	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	0	1,928	0	1,928

ACCRUED EXPENSES FOR FILING#2209704

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$219,000	$384,000
Itemized	$219,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$219,000	$384,000
Non-Monetary Receipts	$600	$5,537
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$219,600	$389,537

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$212,644	$415,180
Itemized	$212,533
Un-Itemized	$111
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$212,644	$415,180
Non-Monetary Adjustment	$600	$5,537
Cand/Cmte Contributions & IEs	$20,519
Itemized	$20,519
Un-Itemized	$0
Accrued Expenses	$-25,709	$37,114

TOTAL EXPENDITURES	$187,535	$457,831

COH Start	$127,227
Cash Receipts	$219,000
Misc Increase	$0
Cash Payments	$212,644
COH End	$133,584
Unpaid Bills	$37,114

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2209704	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,087	0	1,087	0
2209704	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,817	0	2,817	0
2209704	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		5,022	0	5,022	0
2209704	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2209704	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	500	0	500	0
2209704	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2209704	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	600	0	600	0
2209704	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		REIMBURSED EXPENSES; UNDER $500	891	0	891	0
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES; UNDER $500	893	0	893	0
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	163	0	163	0
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	4,358	0	4,358	0
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	965	0	965	0
2209704	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,393	0	1,393	0
2209704	NGUYEN, HIEN	San Diego	CA	92129		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; UNDER $500; SEE SCHEDULE D AND ATTACHMENT	556	0	556	0
2209704	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		7,000	0	7,000	0
2209704	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; SEE SCHEDULE G	2,149	0	2,149	0
2209704	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	5,000	0	5,000	0
2209704	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	1,928	0	1,928	0
2209704	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2209704	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	4,550	0	4,550
2209704	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,174	0	2,174
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	147	0	147
2209704	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,045	0	2,045
2209704	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2209704	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	0	1,000	0	1,000
2209704	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	3,500	0	3,500
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2209704	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	198	0	198
2209704	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT 2018; SEE SCHEDULE D, G AND ATTACHMENT	0	3,500	0	3,500

ACCRUED EXPENSES FOR FILING#2238076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$115,700	$115,700
Itemized	$115,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$115,700	$115,700
Non-Monetary Receipts	$300	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$116,000	$116,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,077	$71,077
Itemized	$71,016
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,077	$71,077
Non-Monetary Adjustment	$300	$300
Cand/Cmte Contributions & IEs	$9,109
Itemized	$9,109
Un-Itemized	$0
Accrued Expenses	$45,092	$82,206

TOTAL EXPENDITURES	$116,469	$153,583

COH Start	$133,584
Cash Receipts	$115,700
Misc Increase	$0
Cash Payments	$71,077
COH End	$178,207
Unpaid Bills	$82,206

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	4,550	0	4,550	0
2238076	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,174	0	0	2,174
2238076	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	0	7,500
2238076	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	147	0	0	147
2238076	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,045	0	0	2,045
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	0	2,500
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	1,000	0	0	1,000
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	3,500	0	0	3,500
2238076	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	0	7,500
2238076	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	198	0	0	198
2238076	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT 2018; SEE SCHEDULE D, G AND ATTACHMENT	3,500	0	3,500	0
2238076	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	4,671	0	4,671
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	2,500	0	2,500
2238076	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2238076	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	258	0	258
2238076	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	1,107	0	1,107
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	1,460	0	1,460
2238076	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2238076	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES; UNDER $500	0	684	0	684
2238076	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,190	0	2,190
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2238076	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2238076	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	114	0	114
2238076	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	0	5,245	0	5,245
2238076	VALDEZ JR., FABIAN	Sacramento	CA	95818		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES	0	414	0	414
2238076	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	0	5,000	0	5,000
2238076	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, G AND ATTACHMENT	0	1,150	0	1,150
2238076	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; UNDER $500	0	849	0	849

ACCRUED EXPENSES FOR FILING#2254123

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$175,700
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$175,700
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$176,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,143	$126,220
Itemized	$55,127
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,143	$126,220
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$2,451
Itemized	$2,451
Un-Itemized	$0
Accrued Expenses	$-21,536	$60,670

TOTAL EXPENDITURES	$33,607	$187,190

COH Start	$178,207
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$55,143
COH End	$183,064
Unpaid Bills	$60,670

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2254123	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,174	0	2,174	0
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	147	0	147	0
2254123	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,045	0	2,045	0
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	1,000	0	1,000	0
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	3,500	0	3,500	0
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	198	0	198	0
2254123	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		4,671	0	4,671	0
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	2,500	0	2,500	0
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	0	7,500
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	258	0	0	258
2254123	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,107	0	0	1,107
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	1,460	0	1,460	0
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	0	7,500
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES; UNDER $500	684	0	0	684
2254123	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,190	0	0	2,190
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	0	2,500
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	0	7,500
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	114	0	0	114
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	5,245	0	0	5,245
2254123	VALDEZ JR., FABIAN	Sacramento	CA	95818		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES	414	0	414	0
2254123	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	5,000	0	5,000	0
2254123	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, G AND ATTACHMENT	1,150	0	1,150	0
2254123	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; UNDER $500	849	0	849	0
2254123	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	4,767	0	4,767
2254123	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	2,500	0	2,500
2254123	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES; UNDER $500	0	1,313	0	1,313
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2254123	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	6,980	0	6,980
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2254123	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	139	0	139
2254123	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	0	373	0	373

ACCRUED EXPENSES FOR FILING#2277043

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,300	$263,000
Itemized	$87,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,300	$263,000
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,300	$263,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$66,760	$192,980
Itemized	$66,751
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$66,760	$192,980
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$21,725
Itemized	$21,725
Un-Itemized	$0
Accrued Expenses	$9,585	$70,255

TOTAL EXPENDITURES	$76,345	$263,535

COH Start	$183,064
Cash Receipts	$87,300
Misc Increase	$0
Cash Payments	$66,760
COH End	$203,604
Unpaid Bills	$70,255

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	258	0	258	0
2277043	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,107	0	1,107	0
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES; UNDER $500	684	0	684	0
2277043	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,190	0	2,190	0
2277043	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	114	0	114	0
2277043	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	5,245	0	5,245	0
2277043	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		4,767	0	4,767	0
2277043	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	2,500	0	2,500	0
2277043	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	1,313	0	1,313	0
2277043	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2277043	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	6,980	0	0	6,980
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	0	7,500
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	139	0	0	139
2277043	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	373	0	373	0
2277043	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	3,398	0	3,398
2277043	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2277043	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	7,000	0	7,000
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814	OFC		0	134	0	134
2277043	CM POLITICAL CONSULTING, INC.	Encinitas	CA	92024		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	0	330	0	330
2277043	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, G AND ATTACHMENT	0	2,873	0	2,873
2277043	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,070	0	2,070
2277043	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2277043	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	4,230	0	4,230
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2277043	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	85	0	85
2277043	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	7,000	0	7,000
2277043	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	0	253	0	253
2277043	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	0	5,000	0	5,000
2277043	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D,G AND ATTACHMENT	0	3,263	0	3,263

ACCRUED EXPENSES FOR FILING#2297016

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$86,100	$349,100
Itemized	$86,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$86,100	$349,100
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,100	$349,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$113,718	$306,698
Itemized	$113,718
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$113,718	$306,698
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$12,302
Itemized	$12,302
Un-Itemized	$0
Accrued Expenses	$-20,477	$49,778

TOTAL EXPENDITURES	$93,241	$356,776

COH Start	$203,604
Cash Receipts	$86,100
Misc Increase	$0
Cash Payments	$113,718
COH End	$175,985
Unpaid Bills	$49,778

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	6,980	0	6,980	0
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	139	0	139	0
2297016	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		3,398	0	3,398	0
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	7,000	0	7,000	0
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814	OFC		134	0	134	0
2297016	CM POLITICAL CONSULTING, INC.	Encinitas	CA	92024		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	330	0	330	0
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D, G AND ATTACHMENT	2,873	0	2,873	0
2297016	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		2,070	0	2,070	0
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	0	2,500
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	4,230	0	0	4,230
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	0	7,500
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	85	0	0	85
2297016	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		7,000	0	7,000	0
2297016	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	253	0	253	0
2297016	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D AND ATTACHMENT	5,000	0	5,000	0
2297016	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; SEE SCHEDULE D,G AND ATTACHMENT	3,263	0	3,263	0
2297016	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	3,199	0	3,199
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814	OFC		0	88	0	88
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	5,210	0	5,210
2297016	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	900	0	900
2297016	MERIDIAN PACIFIC, INC.	Sacramento	CA	95825	WEB		0	62	0	62
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814	OFC		0	414	0	414
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	1,000	0	1,000
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	0	2,058	0	2,058
2297016	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	0	2,034	0	2,034
2297016	RANDLE COMMUNICATIONS	Sacramento	CA	95814		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D AND ATTACHMENT	0	250	0	250
2297016	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	0	249	0	249

ACCRUED EXPENSES FOR FILING#2348130

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,800	$373,900
Itemized	$24,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,800	$373,900
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,800	$374,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$110,261	$416,959
Itemized	$110,211
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$110,261	$416,959
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$16,783
Itemized	$16,783
Un-Itemized	$0
Accrued Expenses	$1,687	$51,464

TOTAL EXPENDITURES	$111,947	$468,723

COH Start	$175,985
Cash Receipts	$24,800
Misc Increase	$0
Cash Payments	$110,261
COH End	$90,525
Unpaid Bills	$51,464

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	4,230	0	4,230	0
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	85	0	85	0
2348130	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		3,199	0	3,199	0
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814	OFC		88	0	88	0
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	5,210	0	5,210	0
2348130	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		900	0	900	0
2348130	MERIDIAN PACIFIC, INC.	Sacramento	CA	95825	WEB		62	0	62	0
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814	OFC		414	0	414	0
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	1,000	0	1,000	0
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR SUMMIT; REIMBURSED EXPENSES; SEE SCHEDULE D, G AND ATTACHMENT	2,058	0	2,058	0
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		REIMBURSED EXPENSES; SEE SCHEDULE G	2,034	0	2,034	0
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814		NON-MONETARY CONTRIBUTION TO VARIOUS COMMITTEES FOR CANDIDATE SCHOOL; REIMBURSED EXPENSES; SEE SCHEDULE D AND ATTACHMENT	250	0	250	0
2348130	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		REIMBURSED EXPENSES	249	0	249	0
2348130	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	950	0	950
2348130	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	1,302	0	1,302
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	238	0	238
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	5,000	0	5,000
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	86	0	86
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		0	7,500	0	7,500
2348130	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	0	103	0	103
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	1,250	0	1,250
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	1,000	0	1,000
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	0	730	0	730
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		0	2,500	0	2,500
2348130	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		SEE SCHEDULE G	0	1,912	0	1,912
2348130	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		0	12,000	0	12,000
2348130	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	0	1,894	0	1,894

ACCRUED EXPENSES FOR FILING#2399556

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,146	$58,146
Itemized	$58,128
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,146	$58,146
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-44,646	$6,818

TOTAL EXPENDITURES	$13,499	$64,964

COH Start	$90,525
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$58,146
COH End	$32,379
Unpaid Bills	$6,818

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2399556	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		950	0	950	0
2399556	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		1,302	0	1,302	0
2399556	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2399556	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	238	0	238	0
2399556	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		5,000	0	5,000	0
2399556	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	86	0	86	0
2399556	RANDLE COMMUNICATIONS	Sacramento	CA	95814	CNS		7,500	0	7,500	0
2399556	RANDLE COMMUNICATIONS	Sacramento	CA	95814		REIMBURSED EXPENSES	103	0	103	0
2399556	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2399556	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	1,250	0	1,250	0
2399556	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	1,000	0	1,000	0
2399556	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2399556	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2399556	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		COMMISSION	730	0	730	0
2399556	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814	CNS		2,500	0	2,500	0
2399556	GOLDEN STATE STRATEGY GROUP	Sacramento	CA	95814		SEE SCHEDULE G	1,912	0	1,912	0
2399556	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065	CNS		12,000	0	12,000	0
2399556	PATTERSON, JESSICA MILLAN	SIMI VALLEY	CA	93065		SEE SCHEDULE G	1,894	0	1,894	0
2399556	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	3,536	0	3,536
2399556	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	2,322	0	2,322
2399556	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	664	0	664
2399556	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO		0	297	0	297

ACCRUED EXPENSES FOR FILING#2426321

For period beginning July 1st, 2019 and ending December 16th, 2019

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,379	$90,525
Itemized	$32,379
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,379	$90,525
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,846
Itemized	$18,846
Un-Itemized	$0
Accrued Expenses	$-6,818	$0

TOTAL EXPENDITURES	$25,561	$90,525

COH Start	$32,379
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,379
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	PAID
2426321	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO	3,536	3,536
2426321	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO	2,322	2,322
2426321	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO	664	664
2426321	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	SAN RAFAEL	CA	94901	PRO	297	297

CONTRIBUTIONS BY ALL

% as a share of Grand Total $2,714,488 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MUNGER, JR., CHARLES T.	$585,168	21.56	1
NEW MAJORITY CALIFORNIA	$243,000	8.95	2
CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC) - CALIFORNIA ASSOCIATION OF REALTORS	$175,000	6.45	3
CHEVRON CORPORATION	$140,000	5.16	4
REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	$106,600	3.93	5
PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES LLC	$100,000	3.68	6
CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE - SMALL CONTRIBUTOR (CALPAC)	$85,000	3.13	7
CALIFORNIA REPUBLICAN PARTY	$77,100	2.84	8
PG&E CORPORATION	$75,000	2.76	9
STANISLAUS REPUBLICAN CENTRAL COMMITTEE (STATE ACCT.)	$65,000	2.39	10
SAN MANUEL BAND OF MISSION INDIANS	$60,000	2.21	11
CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	$60,000	2.21	12
PECHANGA BAND OF LUISENO INDIANS	$45,000	1.66	13
PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	$45,000	1.66	14
ANTHEM BLUE CROSS	$40,000	1.47	15
CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	$40,000	1.47	16
CALIFORNIA HOSPITAL ASSOCIATION PAC, SPONSORED BY CA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS (CAHHS)	$40,000	1.47	17
CALIFORNIA FARM BUREAU FUND	$35,122	1.29	18
CHEVRON CORPORATION AND ITS SUBSIDIARIES / AFFILIATES	$35,000	1.29	19
PARENTS AND TEACHERS FOR STUDENT SUCCESS	$35,000	1.29	20
REPUBLICAN PARTY OF SACRAMENTO	$31,800	1.17	21
PERSONAL INSURANCE FEDERATION COMMITTEE INDEPENDENT EXPENDITURE ACCOUNT	$30,291	1.12	22
CALIFORNIA APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE	$30,000	1.11	23
SOUTHERN CALIFORNIA EDISON	$25,000	0.92	24
KEVIN MCCARTHY FOR CONGRESS (FEDERAL COMMITTEE)	$25,000	0.92	25
AGUA CALIENTE BAND OF CAHUILLA INDIANS	$25,000	0.92	26
PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES INC.	$25,000	0.92	27
ANNHEUSER BUSCH	$20,262	0.75	28
CALIFORNIA FARM BUREAU FEDERATION FUND TO PROTECT THE FAMILY FARM (FARM PAC)	$20,000	0.74	29
ANHEUSER BUSCH COMPANIES	$20,000	0.74	30
MORONGO BAND OF MISSION INDIANS	$20,000	0.74	31
CALPAC - CALIFORNIA MEDICAL ASSOCIATION PAC	$20,000	0.74	32
TAXPAYERS FOR JIM NIELSEN - SENATE 2018	$17,300	0.64	33
TULARE COUNTY REPUBLICAN PARTY (STATE ACCT)	$16,800	0.62	34
CALIFORNIA CATTLEMEN'S ASSOCIATION	$15,000	0.55	35
UNITEDHEALTH GROUP, INC.	$15,000	0.55	36
KILEY FOR ASSEMBLY 2018	$12,300	0.45	37
VINCE FONG FOR ASSEMBLY 2018	$12,300	0.45	38
GALLAGHER FOR ASSEMBLY 2018	$12,300	0.45	39
MARATHON PETROLEUM CORPORATION, ITS SUBSIDIARY ANDEAVOR LLC, AND ITS AFFILIATES	$10,000	0.37	40
AT&T INC. AND ITS AFFILIATES	$10,000	0.37	41
CRC SERVICES, LLC	$10,000	0.37	42
SEMPRA ENERGY	$10,000	0.37	43
GALLAGHER FOR ASSEMBLY 2016	$10,000	0.37	44
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	$10,000	0.37	45
HEWLETT PACKARD ENTERPRISE	$10,000	0.37	46
TRUCK UNITY PAC SPONSORED BY THE CALIFORNIA TRUCKING ASSOCIATION	$10,000	0.37	47
CA FINANCIAL SERVICES ASSOCIATION PAC	$9,500	0.35	48
CA INDEPENDENT PETROLEUM ASSOCIATION PAC	$8,300	0.31	49
JEAN FULLER FOR ASSEMBLY 2018	$7,300	0.27	50
HEATH FLORA FOR ASSEMBLY 2018	$7,300	0.27	51
WILK FOR SENATE 2020	$7,300	0.27	52
CONSTRUCTION EMPLOYERS' ASSOCIATION PAC	$7,000	0.26	53
FAMILY WINEMAKERS OF CALIFORNIA	$5,153	0.19	54
MELISSA MELENDEZ FOR ASSEMBLY 2016	$5,000	0.18	55
OCCIDENTAL OIL AND GAS CORPORATION	$5,000	0.18	56
R.J. REYNOLDS TOBACCO COMPANY AND ITS AFFILIATES, BY ITS SERVICE COMPANY RAI SERVICES COMPANY	$5,000	0.18	57
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018	$5,000	0.18	58
U.S. HEALTH WORKS	$5,000	0.18	59
LING-LING CHANG FOR ASSEMBLY 2014	$5,000	0.18	60
GROVE FOR SENATE 2018	$5,000	0.18	61
ROCKY CHAVEZ FOR ASSEMBLY 2014	$5,000	0.18	62
COOK FOR SENATE 2012	$5,000	0.18	63
BILL BROUGH STATE ASSEMBLY 2016	$5,000	0.18	64
BUILDING OWNERS & MANAGERS ASSOCIATION OF CALIFORNIA - PAC	$4,750	0.17	65
BARONA BAND OF MISSION INDIANS	$4,000	0.15	66
CALIFORNIA REFUSE RECYCLING COUNCIL NORTH PAC	$2,500	0.09	67
UNITED AUBURN INDIAN COMMUNITY OF THE AUBURN RANCHERIA	$2,500	0.09	68
CALCOM PAC	$2,500	0.09	69
CHAMBERPAC SMALL CONTRIBUTOR COMMITTEE, SPONSORED BY CALIFORNIA CHAMBER OF COMMERCE	$2,500	0.09	70
CALIFORNIA ASSOCIATION OF HEALTH FACILITIES	$2,500	0.09	71
CA INDEPENDENT PETROLEUM ASSOCIATION PAC	$2,500	0.09	72
WESTERN ELECTRICAL CONTRACTORS ASSOCIATION, INC. GOOD GOVERNMENT PAC	$2,250	0.08	73
WALGREENS CO.	$2,000	0.07	74
THE GIARDINELLI LAW GROUP, APC	$2,000	0.07	75
FAMILY WINEMAKERS OF CALIFORNIA PAC	$1,735	0.06	76
CALIFORNIA PHYSICAL THERAPY ASSOCIATION	$1,500	0.06	77
DART CONTAINER	$1,500	0.06	78
E & J GALLO WINERY	$1,456	0.05	79
PLUMBING & PIPING INDUSTRY PAC	$1,250	0.05	80
CALIFORNIA BUSINESS PROPERTIES ASSOCIATION POLITICAL ACTION COMMITTEE (CBPA-PAC)	$1,250	0.05	81
HURTADO PROPERTIES, LLC	$1,000	0.04	82
PACIFIC ASSOCIATION OF DOMESTIC INSURANCE COMPANIES POLITICAL ACTION COMMITEE (PADIC-PAC)	$1,000	0.04	83
THE KWC COMPANIES, INC.	$1,000	0.04	84
CALIFORNIA BUSINESS PROPERTIES ASSOCIATION PAC	$1,000	0.04	85
CALIFORNIA DISTRIBUTORS ASSOCIATION PAC	$1,000	0.04	86
CALIFORNIA CREDIT UNION LEAGUE PAC	$1,000	0.04	87
THE HARTFORD ADVOCATES FUND MULTICANDIDATE COMMITTEE	$1,000	0.04	88
AT&T AND ITS AFFILIATES	$1,000	0.04	89
SPRINT	$1,000	0.04	90
AMERICAN INSURANCE ASSOCIATION PAC	$1,000	0.04	91
SHANNON GROVE FOR ASSEMBLY 2014	$1,000	0.04	92
SIERRA PACIFIC INDUSTRIES	$1,000	0.04	93
REPUBLICAN PARTY OF ORANGE COUNTY	$600	0.02	94
CALIFORNIA GRAPE & TREE FRUIT LEAGUE	$500	0.02	95
CALIFORNIA PSYCHOLOGICAL ASSOCIATION POLITICAL ACTION COMMITTEE	$500	0.02	96

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $2,714,488 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
NEW MAJORITY CALIFORNIA	$243,000	8.95	1
CALIFORNIA REAL ESTATE POLITICAL ACTION COMMITTEE (CREPAC) - CALIFORNIA ASSOCIATION OF REALTORS	$175,000	6.45	2
REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	$106,600	3.93	3
CALIFORNIA DENTAL POLITICAL ACTION COMMITTEE - SMALL CONTRIBUTOR (CALPAC)	$85,000	3.13	4
CALIFORNIA REPUBLICAN PARTY	$77,100	2.84	5
STANISLAUS REPUBLICAN CENTRAL COMMITTEE (STATE ACCT.)	$65,000	2.39	6
CALIFORNIA NEW CAR DEALERS ASSOCIATION PAC	$60,000	2.21	7
PERSONAL INSURANCE FEDERATION OF CA AGENTS & EMPLOYEES PAC	$45,000	1.66	8
CALIFORNIA HOSPITAL ASSOCIATION PAC, SPONSORED BY CA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS (CAHHS)	$40,000	1.47	9
CALIFORNIA CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE	$40,000	1.47	10
PARENTS AND TEACHERS FOR STUDENT SUCCESS	$35,000	1.29	11
REPUBLICAN PARTY OF SACRAMENTO	$31,800	1.17	12
PERSONAL INSURANCE FEDERATION COMMITTEE INDEPENDENT EXPENDITURE ACCOUNT	$30,291	1.12	13
CALIFORNIA APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE	$30,000	1.11	14
CALPAC - CALIFORNIA MEDICAL ASSOCIATION PAC	$20,000	0.74	15
CALIFORNIA FARM BUREAU FEDERATION FUND TO PROTECT THE FAMILY FARM (FARM PAC)	$20,000	0.74	16
TAXPAYERS FOR JIM NIELSEN - SENATE 2018	$17,300	0.64	17
TULARE COUNTY REPUBLICAN PARTY (STATE ACCT)	$16,800	0.62	18
GALLAGHER FOR ASSEMBLY 2018	$12,300	0.45	19
VINCE FONG FOR ASSEMBLY 2018	$12,300	0.45	20
KILEY FOR ASSEMBLY 2018	$12,300	0.45	21
GALLAGHER FOR ASSEMBLY 2016	$10,000	0.37	22
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	$10,000	0.37	23
TRUCK UNITY PAC SPONSORED BY THE CALIFORNIA TRUCKING ASSOCIATION	$10,000	0.37	24
CA FINANCIAL SERVICES ASSOCIATION PAC	$9,500	0.35	25
CA INDEPENDENT PETROLEUM ASSOCIATION PAC	$8,300	0.31	26
JEAN FULLER FOR ASSEMBLY 2018	$7,300	0.27	27
WILK FOR SENATE 2020	$7,300	0.27	28
HEATH FLORA FOR ASSEMBLY 2018	$7,300	0.27	29
CONSTRUCTION EMPLOYERS' ASSOCIATION PAC	$7,000	0.26	30
GROVE FOR SENATE 2018	$5,000	0.18	31
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018	$5,000	0.18	32
MELISSA MELENDEZ FOR ASSEMBLY 2016	$5,000	0.18	33
BILL BROUGH STATE ASSEMBLY 2016	$5,000	0.18	34
COOK FOR SENATE 2012	$5,000	0.18	35
LING-LING CHANG FOR ASSEMBLY 2014	$5,000	0.18	36
ROCKY CHAVEZ FOR ASSEMBLY 2014	$5,000	0.18	37
BUILDING OWNERS & MANAGERS ASSOCIATION OF CALIFORNIA - PAC	$4,750	0.17	38
CHAMBERPAC SMALL CONTRIBUTOR COMMITTEE, SPONSORED BY CALIFORNIA CHAMBER OF COMMERCE	$2,500	0.09	39
CALCOM PAC	$2,500	0.09	40
CALIFORNIA REFUSE RECYCLING COUNCIL NORTH PAC	$2,500	0.09	41
WESTERN ELECTRICAL CONTRACTORS ASSOCIATION, INC. GOOD GOVERNMENT PAC	$2,250	0.08	42
FAMILY WINEMAKERS OF CALIFORNIA PAC	$1,735	0.06	43
CALIFORNIA PHYSICAL THERAPY ASSOCIATION	$1,500	0.06	44
CALIFORNIA BUSINESS PROPERTIES ASSOCIATION POLITICAL ACTION COMMITTEE (CBPA-PAC)	$1,250	0.05	45
PLUMBING & PIPING INDUSTRY PAC	$1,250	0.05	46
SHANNON GROVE FOR ASSEMBLY 2014	$1,000	0.04	47
CALIFORNIA DISTRIBUTORS ASSOCIATION PAC	$1,000	0.04	48
AMERICAN INSURANCE ASSOCIATION PAC	$1,000	0.04	49
REPUBLICAN PARTY OF ORANGE COUNTY	$600	0.02	50
CALIFORNIA PSYCHOLOGICAL ASSOCIATION POLITICAL ACTION COMMITTEE	$500	0.02	51

CONTRIBUTIONS BY IND

% as a share of Grand Total $2,714,488 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MUNGER, JR., CHARLES T.	$585,168	21.56	1
CHEVRON CORPORATION	$140,000	5.16	2
PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES LLC	$100,000	3.68	3
PG&E CORPORATION	$75,000	2.76	4
SAN MANUEL BAND OF MISSION INDIANS	$60,000	2.21	5
PECHANGA BAND OF LUISENO INDIANS	$45,000	1.66	6
ANTHEM BLUE CROSS	$40,000	1.47	7
CALIFORNIA FARM BUREAU FUND	$35,122	1.29	8
CHEVRON CORPORATION AND ITS SUBSIDIARIES / AFFILIATES	$35,000	1.29	9
PHILIP MORRIS USA INC., BY IT'S SERVICE COMPANY ALTRIA CLIENT SERVICES INC.	$25,000	0.92	10
SOUTHERN CALIFORNIA EDISON	$25,000	0.92	11
AGUA CALIENTE BAND OF CAHUILLA INDIANS	$25,000	0.92	12
KEVIN MCCARTHY FOR CONGRESS (FEDERAL COMMITTEE)	$25,000	0.92	13
ANNHEUSER BUSCH	$20,262	0.75	14
ANHEUSER BUSCH COMPANIES	$20,000	0.74	15
MORONGO BAND OF MISSION INDIANS	$20,000	0.74	16
UNITEDHEALTH GROUP, INC.	$15,000	0.55	17
CALIFORNIA CATTLEMEN'S ASSOCIATION	$15,000	0.55	18
SEMPRA ENERGY	$10,000	0.37	19
HEWLETT PACKARD ENTERPRISE	$10,000	0.37	20
AT&T INC. AND ITS AFFILIATES	$10,000	0.37	21
MARATHON PETROLEUM CORPORATION, ITS SUBSIDIARY ANDEAVOR LLC, AND ITS AFFILIATES	$10,000	0.37	22
CRC SERVICES, LLC	$10,000	0.37	23
FAMILY WINEMAKERS OF CALIFORNIA	$5,153	0.19	24
U.S. HEALTH WORKS	$5,000	0.18	25
OCCIDENTAL OIL AND GAS CORPORATION	$5,000	0.18	26
R.J. REYNOLDS TOBACCO COMPANY AND ITS AFFILIATES, BY ITS SERVICE COMPANY RAI SERVICES COMPANY	$5,000	0.18	27
BARONA BAND OF MISSION INDIANS	$4,000	0.15	28
CA INDEPENDENT PETROLEUM ASSOCIATION PAC	$2,500	0.09	29
CALIFORNIA ASSOCIATION OF HEALTH FACILITIES	$2,500	0.09	30
UNITED AUBURN INDIAN COMMUNITY OF THE AUBURN RANCHERIA	$2,500	0.09	31
THE GIARDINELLI LAW GROUP, APC	$2,000	0.07	32
WALGREENS CO.	$2,000	0.07	33
DART CONTAINER	$1,500	0.06	34
E & J GALLO WINERY	$1,456	0.05	35
SIERRA PACIFIC INDUSTRIES	$1,000	0.04	36
SPRINT	$1,000	0.04	37
PACIFIC ASSOCIATION OF DOMESTIC INSURANCE COMPANIES POLITICAL ACTION COMMITEE (PADIC-PAC)	$1,000	0.04	38
THE KWC COMPANIES, INC.	$1,000	0.04	39
CALIFORNIA BUSINESS PROPERTIES ASSOCIATION PAC	$1,000	0.04	40
CALIFORNIA CREDIT UNION LEAGUE PAC	$1,000	0.04	41
THE HARTFORD ADVOCATES FUND MULTICANDIDATE COMMITTEE	$1,000	0.04	42
AT&T AND ITS AFFILIATES	$1,000	0.04	43
HURTADO PROPERTIES, LLC	$1,000	0.04	44
CALIFORNIA GRAPE & TREE FRUIT LEAGUE	$500	0.02	45

CONTRIBUTIONS BY CITY

% as a share of Grand Total $2,714,488 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$689,472	25.40	1
PALO ALTO	$585,168	21.56	2
COSTA MESA	$243,000	8.95	3
LOS ANGELES	$175,000	6.45	4
San Ramon	$175,000	6.45	5
SACRAMENTO	$114,791	4.23	6
SAN LUIS OBISPO	$106,600	3.93	7
BURBANK	$77,100	2.84	8
San Francisco	$75,000	2.76	9
Los Angeles	$65,000	2.39	10
Elk Grove	$61,900	2.28	11
Temecula	$45,000	1.66	12
San Rafael	$35,000	1.29	13
BAKERSFIELD	$30,000	1.11	14
INDIANAPOLIS	$30,000	1.11	15
Palm Springs	$25,000	0.92	16
ROSEMEAD	$25,000	0.92	17
Banning	$20,000	0.74	18
San Diego	$17,300	0.64	19
Minnetonka	$15,000	0.55	20
Santa Margari	$10,800	0.40	21
WEST SACRAMENTO	$10,000	0.37	22
Palo Alto	$10,000	0.37	23
San Antonio	$10,000	0.37	24
Hilmar	$7,300	0.27	25
Diamond Bar	$5,000	0.18	26
Valencia	$5,000	0.18	27
Oceanside	$5,000	0.18	28
Winston - Salem	$5,000	0.18	29
SAN BERNARDINO	$5,000	0.18	30
Irvine	$5,000	0.18	31
ELK GROVE	$5,000	0.18	32
Lakeside	$4,000	0.15	33
Canyon Lake	$2,000	0.07	34
Corona	$2,000	0.07	35
Deerfield	$2,000	0.07	36
Mason	$1,500	0.06	37
Modesto	$1,456	0.05	38
Washington	$1,000	0.04	39
Bakersfield	$1,000	0.04	40
Phoenix	$1,000	0.04	41
Anderson	$1,000	0.04	42
Hartford	$1,000	0.04	43
Ontario	$1,000	0.04	44
Granite Bay	$1,000	0.04	45
Tustin	$600	0.02	46
Fresno	$500	0.02	47

CONTRIBUTIONS BY STATE

% as a share of Grand Total $2,714,488 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$2,647,988	97.55	1
IN	$30,000	1.11	2
MN	$15,000	0.55	3
TX	$10,000	0.37	4
NC	$5,000	0.18	5
IL	$2,000	0.07	6
MI	$1,500	0.06	7
CT	$1,000	0.04	8
AZ	$1,000	0.04	9
DC	$1,000	0.04	10

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $2,714,488 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$707,150	26.05	1
95324	Tustin	$591,088	21.78	2
92626	COSTA MESA	$243,000	8.95	3
90020	LOS ANGELES	$175,000	6.45	4
94583	San Ramon	$175,000	6.45	5
93401	SAN LUIS OBISPO	$106,600	3.93	6
91506	BURBANK	$76,800	2.83	7
94177	San Francisco	$75,000	2.76	8
95624	Elk Grove	$66,900	2.46	9
90071	Los Angeles	$60,000	2.21	10
95833	Sacramento	$52,300	1.93	11
92592	Temecula	$45,000	1.66	12
94901	San Rafael	$35,000	1.29	13
46204	INDIANAPOLIS	$30,000	1.11	14
94301	PALO ALTO	$26,800	0.99	15
93309	BAKERSFIELD	$26,000	0.96	16
91770	ROSEMEAD	$25,000	0.92	17
92264	Palm Springs	$25,000	0.92	18
92220	Banning	$20,000	0.74	19
95821	SACRAMENTO	$16,500	0.61	20
55343	Minnetonka	$15,000	0.55	21
92688	Santa Margari	$10,800	0.40	22
78259	San Antonio	$10,000	0.37	23
94304	Palo Alto	$10,000	0.37	24
92101	San Diego	$10,000	0.37	25
95691	WEST SACRAMENTO	$10,000	0.37	26
92119	San Diego	$7,300	0.27	27
91765	Diamond Bar	$5,000	0.18	28
93312	BAKERSFIELD	$5,000	0.18	29
92618	Irvine	$5,000	0.18	30
27101	Winston - Salem	$5,000	0.18	31
92401	SAN BERNARDINO	$5,000	0.18	32
91355	Valencia	$5,000	0.18	33
92054	Oceanside	$5,000	0.18	34
90024	Los Angeles	$5,000	0.18	35
92040	Lakeside	$4,000	0.15	36
95816	Sacramento	$2,500	0.09	37
60015	Deerfield	$2,000	0.07	38
92587	Canyon Lake	$2,000	0.07	39
48854	Mason	$1,500	0.06	40
95834	Sacramento	$1,500	0.06	41
95815	Sacramento	$1,250	0.05	42
92879	Corona	$1,000	0.04	43
85082	Phoenix	$1,000	0.04	44
20004	Washington	$1,000	0.04	45
95746	Granite Bay	$1,000	0.04	46
96007	Anderson	$1,000	0.04	47
06115	Hartford	$1,000	0.04	48
91761	Ontario	$1,000	0.04	49
92881	Corona	$1,000	0.04	50
93711	Fresno	$500	0.02	51

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $2,714,488 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$2,129,319	78.44	1
NONE	$585,168	21.56	2

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $2,714,488 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$2,129,319	78.44	1
PHYSICIST	$585,168	21.56	2

EXPENDITURES BY VENDOR

% as a share of Grand Total $2,689,867 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
PATTERSON, JESSICA MILLAN	$1,305,889	48.55	1
RANDLE COMMUNICATIONS	$443,739	16.50	2
GOLDEN STATE STRATEGY GROUP	$263,868	9.81	3
NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	$228,135	8.48	4
KIRK KIMMELSHUE	$46,277	1.72	5
THE GINSBERG MCLEAR GROUP	$40,000	1.49	6
TULARE COUNTY REPUBLICAN PARTY (STATE ACCT)	$35,200	1.31	7
REPUBLICAN CENTRAL COMMITTEE OF SAN LUIS OBISPO COUNTY	$35,200	1.31	8
REPUBLICAN PARTY OF SACRAMENTO	$29,600	1.10	9
PENN, SCHOEN, & BERLAND ASSOCIATES, LLC	$29,200	1.09	10
CALIFORNIA REPUBLICAN PARTY - STATE	$18,846	0.70	11
YOUNG KIM FOR ASSEMBLY 2016	$8,139	0.30	12
JORDAN CUNNINGHAM FOR ASSEMBLY 2016	$7,784	0.29	13
LACKEY FOR ASSEMBLY 2016	$7,575	0.28	14
DAVID HADLEY FOR ASSEMBLY 2016	$7,556	0.28	15
CATHARINE BAKER FOR ASSEMBLY 2016	$7,556	0.28	16
MARC STEINORTH FOR ASSEMBLY 2016	$7,556	0.28	17
CHANG FOR SENATE 2016	$7,385	0.27	18
MERIDIAN PACIFIC, INC.	$7,227	0.27	19
WILK FOR SENATE 2016	$6,823	0.25	20
STEVE FAZIO FOR SENATE 2016	$5,856	0.22	21
ESCOTO, MICHAEL	$5,030	0.19	22
STETSON, LINDSEY	$4,500	0.17	23
RITA TOPALIAN FOR ASSEMBLY 2016	$4,200	0.16	24
GALLAGHER FOR ASSEMBLY 2014	$4,100	0.15	25
PHILLIP CHEN FOR ASSEMBLY 2016	$4,030	0.15	26
TYLER DIEP FOR ASSEMBLY 2018	$3,953	0.15	27
CATHARINE BAKER FOR ASSEMBLY 2018	$3,716	0.14	28
BONNIE GARCIA FOR SENATE 2014	$3,695	0.14	29
GUERRA FOR SENATE 2014	$3,695	0.14	30
LING-LING CHANG FOR ASSEMBLY 2014	$3,695	0.14	31
JANET NGUYEN FOR SENATE 2014	$3,695	0.14	32
POYTHRESS FOR SENATE 2018	$3,612	0.13	33
MENDES FOR ASSEMBLY 2018	$3,612	0.13	34
ELLENSON FOR ASSEMBLY 2016	$3,518	0.13	35
TATEISHI FOR ASSEMBLY 2012	$3,420	0.13	36
CRAIG HUEY FOR ASSEMBLY 2012	$3,420	0.13	37
DANTE ACOSTA FOR ASSEMBLY 2016	$3,348	0.12	38
KEN VOGEL FOR ASSEMBLY 2016	$3,348	0.12	39
YOUNG KIM FOR STATE ASSEMBLY 2014	$3,342	0.12	40
DAVID HADLEY FOR ASSEMBLY 2014	$3,342	0.12	41
CURRY FOR ASSEMBLY 2014	$3,342	0.12	42
CATHARINE BAKER FOR ASSEMBLY 2014	$3,342	0.12	43
GOLDEN STATE FINANCE SOLUTIONS	$3,200	0.12	44
DANTE ACOSTA FOR ASSEMBLY 2018	$3,033	0.11	45
FRANK SCOTTO FOR ASSEMBLY 2018	$2,928	0.11	46
ESSAYLI FOR ASSEMBLY 2018	$2,928	0.11	47
KILEY FOR ASSEMBLY 2016	$2,775	0.10	48
VINCE FONG FOR ASSEMBLY 2016	$2,775	0.10	49
NANCY BOCSKOR	$2,309	0.09	50
CALIFORNIA FARM BUREAU FUND	$2,086	0.08	51
TARGETED VICTORY	$2,049	0.08	52
PICHARDO, IZAAK	$1,825	0.07	53
USBANCORP	$1,772	0.07	54
DEPARTMENT OF TREASURY	$1,757	0.07	55
BANK OF MARIN	$1,621	0.06	56
MB PUBLIC AFFAIRS, INC.	$1,519	0.06	57
CALIFORNIA CHAMBER OF COMMERCE	$1,500	0.06	58
WEST COAST CAMPAIGN MANAGEMENT	$1,445	0.05	59
CALIFORNIA MAIN, LLC	$1,400	0.05	60
MONTEJANO, JEFF	$1,128	0.04	61
HAHN, CHARLES	$1,094	0.04	62
JORDAN CUNNINGHAM FOR ASSEMBLY 2018	$1,000	0.04	63
JANET NGUYEN FOR SENATE 2018	$1,000	0.04	64
LACKEY FOR ASSEMBLY 2018	$1,000	0.04	65
BORGEAS FOR SENATE 2018	$1,000	0.04	66
REEDY, JON	$992	0.04	67
FLASH REPORT	$900	0.03	68
HAHN, CHUCK	$839	0.03	69
ROE STRATEGIC	$824	0.03	70
JKG MEDIA	$718	0.03	71
ARENA COMMUNICATIONS	$703	0.03	72
GOCO CONSULTING LLC	$687	0.03	73
MERIDIAN CENTRAL PUBLIC AFFAIRS, LLC	$673	0.03	74
THE MONACO GROUP	$647	0.02	75
VALDEZ JR., FABIAN	$621	0.02	76
NGUYEN, HIEN	$556	0.02	77
CROSS, KAREN	$555	0.02	78
MCLEAR, AARON	$554	0.02	79
RED ROCK STRATEGIES	$543	0.02	80
BURCH, BRYAN	$526	0.02	81
PILEGGI, JOE	$496	0.02	82
CORY ELLENSON (UNQUALIFIED)	$493	0.02	83
JULIE GRIFFITHS	$460	0.02	84
FRANCHISE TAX BOARD	$444	0.02	85
DEMARCO, PETER	$426	0.02	86
CM POLITICAL CONSULTING, INC.	$330	0.01	87
FEELY, KIRK	$315	0.01	88
KARI KEANE DESIGN	$300	0.01	89
MCPARTLAN, BRYAN	$295	0.01	90
FRUITRIDGE PAINTING	$288	0.01	91
CANDID RESEARCH SOLUTIONS	$234	0.01	92
BARAJAS, HECTOR	$215	0.01	93
BOVEE, JOHN	$213	0.01	94
HADLEY, DAVID	$207	0.01	95
CREAGER, DAVID	$188	0.01	96
LLOYD, JUDY	$110	0.00	97

EXPENDITURES BY CODES

% as a share of Grand Total $2,689,867 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CNS	$1,448,318	53.84	1
	$483,414	17.97	2
CTB	$409,279	15.22	3
PRO	$302,381	11.24	4
POL	$30,719	1.14	5
PRT	$9,026	0.34	6
MTG	$3,470	0.13	7
FND	$1,500	0.06	8
OFC	$812	0.03	9
WEB	$505	0.02	10
LIT	$366	0.01	11
TRS	$77	0.00	12

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $2,689,867 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
THE RITZ-CARLTON, LAKE TAHOE	$116,345	4.33	1
HYATT REGENCY SACRAMENTO AT CAPITOL PARK	$57,740	2.15	2
HYATT REGENCY SAN FRANCISCO AIRPORT	$16,494	0.61	3
SOUTHWEST AIRLINES	$14,488	0.54	4
FEDEX OFFICE	$7,062	0.26	5
CULINARY SPECIALISTS	$6,096	0.23	6
HOCK FARM CRAFT & PROVISIONS	$4,547	0.17	7
HANNIBAL'S CATERING	$4,531	0.17	8
DOUBLETREE HOTEL	$4,381	0.16	9
UNITED AIRLINES	$4,282	0.16	10
BURBANK AIRPORT MARRIOTT	$4,255	0.16	11
ELLA DINING ROOM & BAR	$4,176	0.16	12
FEDEX OFFICE PRINT & SHIP CENTER	$4,001	0.15	13
HYATT REGENCY IRVINE	$3,556	0.13	14
HILTON WATERFRONT BEACH RESORT	$3,337	0.12	15
SPATARO	$3,310	0.12	16
MARRIOTT HOTEL	$3,171	0.12	17
HILTON IRVINE/ORANGE COUNTY AIRPORT	$3,146	0.12	18
DOUBLETREE BY HILTON FRESNO CONVENTION CENTER	$3,097	0.12	19
HAMPTON	$3,083	0.11	20
CAPITOL HILL HOTEL	$2,298	0.09	21
YETI CUSTOM SHOP	$2,200	0.08	22
THE KITCHEN RESTAURANT	$2,086	0.08	23
JW MARRIOTT WASHINGTON, DC	$1,931	0.07	24
ELLA	$1,912	0.07	25
THE AMERICAN MERCURY	$1,808	0.07	26
AMBROSIA FINE FOOD INC	$1,698	0.06	27
HOLIDAY INN	$1,617	0.06	28
US AIRWAYS	$1,538	0.06	29
DELTA AIRLINES	$1,302	0.05	30
II FORNAIO CUCINA ITALIANO	$1,129	0.04	31
HYATT PLACE	$1,053	0.04	32
FIG AND OLIVE DC	$1,000	0.04	33
AMERICAN AIRLINES	$992	0.04	34
CLEMENTINE FOODS, LLC	$974	0.04	35
ORBITZ WORLDWIDE, INC.	$864	0.03	36
THE CITIZEN HOTEL	$834	0.03	37
BREEDLOVE, JOHN	$684	0.03	38
SPECIALTY'S CAFE & BAKERY	$681	0.03	39
HILTON ANAHEIM	$648	0.02	40
JOAN'S TRAVEL	$617	0.02	41
CRP	$600	0.02	42
CALIFORNIA REPUBLICAN PARTY	$600	0.02	43
PANERA BREAD	$593	0.02	44
COURTYARD VENTURA SIMI VALLEY	$560	0.02	45
CAPITOL HILL SUITES	$547	0.02	46
ATV VIDEO CENTER	$545	0.02	47
PSAV	$524	0.02	48
LOEWS SANTA MONICA BEACH HOTEL	$500	0.02	49

CONSULTANTS SUMMARY

NAME	AMOUNT
PATTERSON, JESSICA MILLAN	$971,038
RANDLE COMMUNICATIONS	$570,304
GOLDEN STATE STRATEGY GROUP	$193,974
THE GINSBERG MCLEAR GROUP	$50,000
KIRK KIMMELSHUE	$39,500
STETSON, LINDSEY	$6,000
GOLDEN STATE FINANCE SOLUTIONS	$4,650
ESCOTO, MICHAEL	$3,890
NANCY BOCSKOR	$866

POLLSTERS SUMMARY

NAME	AMOUNT
PENN, SCHOEN, & BERLAND ASSOCIATES, LLC	$29,200
MB PUBLIC AFFAIRS, INC.	$1,519

FUNDRAISING SUMMARY

NAME	AMOUNT
CALIFORNIA CHAMBER OF COMMERCE	$3,000

TRAILBLAZERS

RECIPIENT COMMITTEE

STATE - Marin County - TERMINATED
Formed: 2011-10-26 Terminated: 2019-12-16

TRAILBLAZERS

RECIPIENT COMMITTEE

STATE - Marin County - TERMINATEDFormed: 2011-10-26 Terminated: 2019-12-16

STATE - Marin County - TERMINATED
Formed: 2011-10-26 Terminated: 2019-12-16