FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2413233 ( 2019-07-01 - 2019-09-30)

Committee Lifetime

Receipts as of Last Period	$1,313,247
Monetary	$1,305,218
Non-Monetary	$8,029
Unitemized	$440
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$1,313,247

Expenditures as of Last Period	$1,442,048
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$1,442,048

LAST CASH ON HAND	$215,005

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2413233	2019-07-01	2019-09-30	248,666	10,322	148	0	10,470	44,148	215,005	83,414	117,980
2391887	2019-04-01	2019-06-30	308,344	10,304	149	0	10,453	70,149	248,666	72,944	73,833
2376308	2019-01-01	2019-03-31	249,518	62,358	134	50	62,491	3,684	308,344	62,491	3,684
2334925	2018-10-21	2018-12-31	247,374	2,125	107	0	2,232	107	249,518	98,690	140,933
2311707	2018-09-23	2018-10-20	257,243	2,525	102	0	2,627	12,502	247,374	96,458	140,825
2295885	2018-07-01	2018-09-22	292,043	8,185	149	0	8,334	43,149	257,243	93,831	128,323
2263648	2018-05-20	2018-06-30	300,510	19,719	127	0	19,846	29,827	292,043	85,497	85,174
2251915	2018-04-22	2018-05-19	316,502	0	119	0	119	16,119	300,510	65,652	56,848
2234661	2018-01-01	2018-04-21	291,677	65,396	137	50	65,532	40,728	316,502	65,532	40,728
2204475	2017-10-01	2017-12-31	294,215	2,840	103	0	2,942	5,503	291,677	98,876	121,235
2189740	2017-07-01	2017-09-30	354,036	-39,043	94	0	-38,949	20,894	294,215	95,933	115,733
2167203	2017-04-01	2017-06-30	335,221	80,842	99	50	80,941	62,149	354,036	134,882	94,838
2150495	2017-01-01	2017-03-31	313,947	53,802	139	0	53,941	32,689	335,221	53,941	32,689
2118205	2016-10-23	2016-12-31	318,100	12,666	121	0	12,786	14,221	313,947	146,069	211,708
2095254	2016-09-25	2016-10-22	327,593	0	125	0	125	9,625	318,100	133,282	197,487
2082962	2016-07-01	2016-09-24	414,742	7,708	225	0	7,933	97,838	327,593	133,157	187,862
2058185	2016-05-22	2016-06-30	425,335	5,729	140	0	5,869	16,477	414,742	125,224	90,024
2045650	2016-04-24	2016-05-21	388,585	47,743	154	0	47,897	11,154	425,335	119,356	73,547
2032579	2016-01-01	2016-04-23	379,498	71,211	248	50	71,458	62,393	388,585	71,458	62,393
2003355	2015-10-01	2015-12-31	379,763	7,208	162	0	7,370	7,562	379,498	137,378	132,433
1993237	2015-07-01	2015-09-30	407,359	6,081	190	0	6,270	34,589	379,763	130,008	124,871
1975585	2015-04-01	2015-06-30	384,909	66,952	216	0	67,168	44,549	407,359	123,738	90,282
1961069	2015-01-01	2015-03-31	373,989	56,354	216	50	56,570	45,733	384,909	56,570	45,733
1925223	2014-10-19	2014-12-31	367,269	18,064	115	0	18,180	11,515	373,989	170,390	194,309
1903486	2014-10-01	2014-10-18	378,166	0	112	0	112	11,012	367,269	152,210	182,793
1892449	2014-07-01	2014-09-30	409,950	24,931	176	40	25,107	62,896	378,166	152,098	171,781
1868596	2014-05-18	2014-06-30	383,014	38,814	142	0	38,956	12,072	409,950	126,991	108,885
1853399	2014-03-18	2014-05-17	400,645	52,409	304	50	52,713	70,400	383,014	88,035	96,814
1830760	2014-01-01	2014-03-17	391,675	35,054	269	0	35,322	26,414	400,645	35,322	26,414
1810393	2013-10-01	2013-12-31	407,820	18,639	141	0	18,780	34,949	391,675	185,211	184,111
1796799	2013-07-01	2013-09-30	427,297	20,495	173	0	20,668	40,108	407,820	166,432	149,163
1774200	2013-04-01	2013-06-30	442,965	44,393	159	0	44,552	60,009	427,297	145,763	109,055
1758587	2013-01-01	2013-03-31	390,740	101,057	154	50	101,211	49,046	442,965	101,211	49,046
1724098	2012-10-21	2012-12-31	386,511	6,271	97	0	6,368	3,897	390,740	191,861	206,247
1703052	2012-10-01	2012-10-20	379,492	9,500	97	0	9,597	2,597	386,511	185,493	202,350
1692878	2012-07-01	2012-09-30	450,839	14,508	350	0	14,857	95,062	379,492	175,896	199,753
1674239	2012-05-20	2012-06-30	462,912	19,326	244	0	19,570	35,008	450,839	161,039	104,692
1663243	2012-03-18	2012-05-19	469,415	40,615	281	0	40,896	47,420	462,912	141,468	69,683
1646065	2012-01-01	2012-03-17	391,030	100,304	268	50	100,572	22,263	469,415	100,572	22,263
1626669	2011-10-01	2011-12-31	386,027	11,051	200	0	11,250	6,400	391,030	201,360	131,592
1620205	2011-07-01	2011-09-30	400,269	21,720	416	0	22,135	36,416	386,027	190,109	125,192
1605170	2011-04-01	2011-06-30	350,481	105,399	542	0	105,941	59,992	400,269	167,974	88,777
1587105	2011-01-01	2011-03-31	313,093	61,643	390	0	62,033	28,785	350,481	62,033	28,785

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2390523	2019-07-16		0	1	1,500
2309105	2018-10-19		0	2	2,500
2305238	2018-10-11		0	7	9,900
2293196	2018-09-18		0	1	2,000
2287430	2018-08-29		0	27	38,200
2259332	2018-06-04		0	1	1,400
2256323	2018-05-29		0	10	13,000
2250729	2018-05-18		0	3	4,500
2247346	2018-05-08		0	8	10,000
2233334	2018-04-20		0	4	5,892
2231005	2018-04-13		0	7	10,450
2226050	2018-03-28		0	5	7,100
2103214	2016-11-01		0	1	4,200
2096221	2016-10-26		0	1	2,700
2095357	2016-10-25		0	2	7,200
2092306	2016-10-20		0	2	2,600
2085959	2016-10-06		0	4	6,900
2079980	2016-09-22		0	5	8,200
2078066	2016-09-15		0	1	2,000
2077733	2016-09-15		0	3	5,000
2073287	2016-09-01		0	10	14,293
2067299	2016-08-11		0	3	4,500
2046574	2016-05-26		0	5	7,000
2039792	2016-05-05		0	1	1,500
2039734	2016-05-05		0	7	9,500
2030809	2016-04-21		0	8	11,000
2021205	2016-03-17		0	6	9,000
1956958	2015-04-09		0	1	4,200
1925812	2015-01-15		0	2	3,500
1925763	2015-01-15		0	1	1,300
1910471	2014-10-30		0	1	1,800
1903838	2014-10-23		0	1	4,100
1903495	2014-10-23		0	5	5,500
1897671	2014-10-14		0	3	10,900
1886277	2014-09-18		0	7	9,300
1885876	2014-09-17		0	11	11,261
1850062	2014-05-15		0	5	33,000
1840265	2014-04-22		0	1	3,100
1839200	2014-04-17		0	5	12,558
1835760	2014-04-03		0	6	11,338
1830811	2014-03-20		0	8	10,100
1803367	2013-11-14		0	1	2,800
1786220	2013-08-08		0	1	1,500
1768600	2013-05-16	12	32,617	1	1,700
1755983	2013-04-11		0	2	2,550
1754308	2013-03-28		0	1	3,147
1753049	2013-03-13		0	1	1,000
1703327	2012-10-25		0	2	2,800
1663460	2012-05-24		0	2	3,100

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1587105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$61,643	$61,643
Itemized	$61,643
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$61,643	$61,643
Non-Monetary Receipts	$390	$390
Misc Increases to Cash	$4,140
Itemized	$4,140
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,033	$62,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,395	$28,395
Itemized	$28,300
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,395	$28,395
Non-Monetary Adjustment	$390	$390
Cand/Cmte Contributions & IEs	$27,300
Itemized	$27,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,785	$28,785

COH Start	$313,093
Cash Receipts	$61,643
Misc Increase	$4,140
Cash Payments	$28,395
COH End	$350,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1587105	2011-01-05	5,000	5,000	MTV Networks	Santa Monica	CA	90404
1587105	2011-01-05	1,000	1,000	Retirement Living TV	Catonville	MD	21229
1587105	2011-02-17	267	267	Antilles Wireless LLC	Kearney	NE	68847
1587105	2011-02-17	1,000	1,000	Aurora Networks	Santa Clara	CA	95054
1587105	2011-02-17	148	148	Catalina Cable TV	Avalon	CA	90704
1587105	2011-02-17	4,000	4,000	CBS College Sports	New York	NY	10016
1587105	2011-02-17	1,000	1,000	Coblentz, Patch, Duffy & Bass	San Francisco	CA	94111
1587105	2011-02-17	5,000	5,000	Comcast Programming Networks	Philadelphia	PA	19103
1587105	2011-02-17	1,000	1,000	Cooper, White & Cooper	San Francisco	CA	94111
1587105	2011-02-17	5,000	5,000	Fox Cable Networks	Irvine	TX	75039
1587105	2011-02-17	1,000	1,000	Fuse/MSG Networks	Santa Monica	CA	90404
1587105	2011-02-17	5,000	5,000	Jewelry Television	Knoxville	TN	37922
1587105	2011-02-17	1,092	1,092	San Bruno Municipal Cable TV	San Bruno	CA	94066
1587105	2011-02-17	1,000	1,000	The Africa Channel	No. Hollywood	CA	91601
1587105	2011-02-17	1,000	1,000	The California Channel	Sacramento	CA	95814
1587105	2011-02-17	6,500	6,500	Time Warner Cable	Chatsworth	CA	91311
1587105	2011-02-17	1,000	1,000	TV One	Centennial	CO	80122
1587105	2011-02-17	4,405	4,405	Wave Division Holdings	Kirkland	WA	98033
1587105	2011-03-17	5,000	5,000	Hallmark Channels	Studio City	CA	91604
1587105	2011-03-17	2,000	2,000	InfoCision Management Corp.	Akron	OH	44333
1587105	2011-03-17	431	2,164	Mediacom Corp./Ridgecrest	Middletown	NY	10941
1587105	2011-03-17	1,316	2,164	Mediacom/Clearlake Oaks	Middletown	NY	10941
1587105	2011-03-17	417	2,164	Mediacom/Sun City	Middletown	NY	10941
1587105	2011-03-17	1,000	1,000	Music Choice	Los Angeles	CA	90045
1587105	2011-03-17	810	810	Northland Cable TV	Mt. Shasta	CA	96067
1587105	2011-03-17	257	257	Rancho Murieta Association	Rancho Murieta	CA	95683
1587105	2011-03-17	5,000	5,000	SiTV	Glendale	CA	91203
1587105	2011-03-17	1,000	1,000	The Tennis Channel	Santa Monica	CA	90405

MONETARY CONTRIBUTIONS FOR FILING#1605170

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$105,399	$167,043
Itemized	$105,399
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$105,399	$167,043
Non-Monetary Receipts	$542	$932
Misc Increases to Cash	$3,839
Itemized	$3,839
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$105,941	$167,974

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,450	$87,845
Itemized	$59,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,450	$87,845
Non-Monetary Adjustment	$542	$932
Cand/Cmte Contributions & IEs	$59,450
Itemized	$59,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$59,992	$88,777

COH Start	$350,481
Cash Receipts	$105,399
Misc Increase	$3,839
Cash Payments	$59,450
COH End	$400,269
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1605170	2011-04-15	1,000	1,000	ARRIS	Suwanee	GA	30024
1605170	2011-04-15	5,000	5,000	Fox News Channel	Los Angeles	CA	90025
1605170	2011-04-15	5,000	5,000	Game Show Network	Santa Monica	CA	90404
1605170	2011-04-15	5,000	5,000	Home Box Office, Inc.	New York	NY	10036
1605170	2011-04-15	5,000	5,000	NBCUniversal	Philadephia	PA	19103
1605170	2011-04-15	5,000	5,000	ReelzChannel	Alburquerque	NM	87106
1605170	2011-04-15	50	100	San Simeon Community Cable Inc.	San Simeon	CA	93452
1605170	2011-05-25	5,000	5,000	A&E Television Networks	New York	NY	10017
1605170	2011-05-25	6,500	6,500	Charter Communications	Irwindale	CA	91706
1605170	2011-05-25	6,500	6,500	Cox Communications	San Diego	CA	92111
1605170	2011-05-25	5,000	5,000	HRTV Horse Racing TV	Arcadia	CA	91007
1605170	2011-05-25	810	1,621	Northland Cable TV	Mt. Shasta	CA	96067
1605170	2011-05-25	1,000	1,000	Ovation	Santa Monica	CA	90405
1605170	2011-05-25	257	514	Rancho Murieta Association	Rancho Murieta	CA	95683
1605170	2011-05-25	1,092	2,185	San Bruno Municipal Cable TV	San Bruno	CA	94066
1605170	2011-05-25	1,000	1,000	Scripps Networks	Southfield	MI	48075
1605170	2011-05-25	5,000	5,000	The Outdoor Channel	Temecula	CA	92590
1605170	2011-05-25	4,000	5,000	The Tennis Channel	Santa Monica	CA	90405
1605170	2011-05-25	5,000	5,000	Turner Network Sales	Atlanta	GA	30303
1605170	2011-05-25	2,095	6,500	Wave Division Holdings	Kirkland	WA	98033
1605170	2011-05-25	5,000	5,000	Weather Channel	Atlanta	GA	30339
1605170	2011-06-09	267	534	Antilles Wireless LLC	Kearney	NE	68847
1605170	2011-06-09	6,500	6,500	Bright House Networks	Bakersfield	CA	93308
1605170	2011-06-09	6,500	0	Comcast Cable Communications	Livermore	CA	94551
1605170	2011-06-09	1,000	1,000	Rainbow Network	Santa Monica	CA	90404
1605170	2011-06-09	50	100	San Simeon Community Cable Inc.	San Simeon	CA	93452
1605170	2011-06-09	5,000	5,000	Sportsman Channel, The	Centennial	CO	80015
1605170	2011-06-09	6,246	6,246	Suddenlink Communications	Tyler	TX	75701
1605170	2011-06-29	391	4,195	Mediacom Corporation	Mediacom Park	NY	10918
1605170	2011-06-29	1,303	4,195	Mediacom/Clearlake Oaks	Middletown	NY	10941
1605170	2011-06-29	337	4,195	Mediacom/Sun City	Middletown	NY	10941
1605170	2011-06-29	5,000	5,000	POP - TV Guide Network	Playa Vista	CA	90094
1605170	2011-06-29	5,000	6,000	TV One	Silver Spring	MD	20910
1605170	2011-06-30	-6,500	0	Comcast Cable Communications	Livermore	CA	94551

MONETARY CONTRIBUTIONS FOR FILING#1620205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,720	$188,762
Itemized	$21,720
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,720	$188,762
Non-Monetary Receipts	$416	$1,347
Misc Increases to Cash	$38
Itemized	$38
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,135	$190,109

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,000	$123,845
Itemized	$36,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,000	$123,845
Non-Monetary Adjustment	$416	$1,347
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,416	$125,192

COH Start	$400,269
Cash Receipts	$21,720
Misc Increase	$38
Cash Payments	$36,000
COH End	$386,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1620205	2011-08-25	267	800	Antilles Wireless LLC	Kearney	NE	68847
1620205	2011-08-25	6,500	6,500	Comcast Cable Communications	Livermore	CA	94551
1620205	2011-08-25	1,000	1,000	Comstar Networks	Sherman Oaks	CA	91423
1620205	2011-08-25	5,000	5,000	Current TV	San Francisco	CA	94107
1620205	2011-08-25	1,000	1,000	GMC TV	Atlanta	GA	30344
1620205	2011-08-25	5,000	5,000	Inspiration Networks	Altadena	CA	91001
1620205	2011-08-25	1,000	1,000	MAVTV	Plano	TX	75024
1620205	2011-08-25	810	2,431	Northland Cable TV	Mt. Shasta	CA	96067
1620205	2011-08-25	1,092	3,277	San Bruno Municipal Cable TV	San Bruno	CA	94066
1620205	2011-08-25	50	150	San Simeon Community Cable Inc.	San Simeon	CA	93452

MONETARY CONTRIBUTIONS FOR FILING#1626669

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,051	$199,813
Itemized	$11,051
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,051	$199,813
Non-Monetary Receipts	$200	$1,547
Misc Increases to Cash	$152
Itemized	$152
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,250	$201,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,200	$130,045
Itemized	$6,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,200	$130,045
Non-Monetary Adjustment	$200	$1,547
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,400	$131,592

COH Start	$386,027
Cash Receipts	$11,051
Misc Increase	$152
Cash Payments	$6,200
COH End	$391,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1626669	2011-10-05	512	661	Catalina Cable TV	Avalon	CA	90704
1626669	2011-10-06	391	6,500	Mediacom Corp./Ridgecrest	Middletown	NY	10941
1626669	2011-10-06	1,303	6,500	Mediacom/Clearlake Oaks	Middletown	NY	10941
1626669	2011-10-06	337	6,500	Mediacom/Sun City	Middletown	NY	10941
1626669	2011-10-06	1,500	6,500	MTV Networks	Santa Monica	CA	90404
1626669	2011-11-17	267	1,067	Antilles Wireless LLC	Kearney	NE	68847
1626669	2011-11-17	810	3,242	Northland Cable TV	Mt. Shasta	CA	96067
1626669	2011-11-17	514	1,028	Rancho Murieta Association	Rancho Murieta	CA	95683
1626669	2011-11-17	1,092	4,370	San Bruno Municipal Cable TV	San Bruno	CA	94066
1626669	2011-11-17	50	200	San Simeon Community Cable Inc.	San Simeon	CA	93452
1626669	2011-12-15	1,000	1,000	Bloomberg L.P.	New York	NY	10022
1626669	2011-12-15	1,000	2,000	Fuse/MSG Networks	Santa Monica	CA	90404
1626669	2011-12-15	55	6,500	Mediacom Corp./Ridgecrest	Middletown	NY	10941
1626669	2011-12-15	172	6,500	Mediacom/Clearlake Oaks	Middletown	NY	10941
1626669	2011-12-15	46	6,500	Mediacom/Sun City	Middletown	NY	10941
1626669	2011-12-15	1,000	6,000	ReelzChannel	St. Paul	MN	55112
1626669	2011-12-15	1,000	1,000	Superstation WGN	Hollywood	CA	90028

MONETARY CONTRIBUTIONS FOR FILING#1646065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,304	$100,304
Itemized	$100,254
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,304	$100,304
Non-Monetary Receipts	$268	$268
Misc Increases to Cash	$75
Itemized	$75
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,572	$100,572

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,995	$21,995
Itemized	$21,900
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,995	$21,995
Non-Monetary Adjustment	$268	$268
Cand/Cmte Contributions & IEs	$21,900
Itemized	$21,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,263	$22,263

COH Start	$391,030
Cash Receipts	$100,304
Misc Increase	$75
Cash Payments	$21,995
COH End	$469,415
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1646065	2012-02-23	260	260	Antilles Wireless LLC	Kearney	NE	68847
1646065	2012-02-23	1,000	1,000	Aurora Networks	Santa Clara	CA	95054
1646065	2012-02-23	6,500	6,500	Bright House Networks	Bakersfield	CA	93308
1646065	2012-02-23	171	171	Catalina Cable TV	Avalon	CA	90704
1646065	2012-02-23	1,000	1,000	Coblentz, Patch, Duffy & Bass	San Francisco	CA	94111
1646065	2012-02-23	6,500	6,500	Comcast Cable Communications	Livermore	CA	94551
1646065	2012-02-23	1,000	1,000	Cooper, White & Cooper	San Francisco	CA	94111
1646065	2012-02-23	6,500	6,500	Cox Communications	Rancho Santa Margarita	CA	92688
1646065	2012-02-23	5,000	5,000	Crown Media Family Networks	Studio City	CA	91604
1646065	2012-02-23	5,000	5,000	Disney & ESPN Networks	Burbank	CA	91505
1646065	2012-02-23	5,000	5,000	Fox Cable Networks	Irvine	TX	75039
1646065	2012-02-23	5,000	5,000	Fox News Channel	Los Angeles	CA	90025
1646065	2012-02-23	5,000	5,000	Home Box Office, Inc.	San Francisco	CA	94111
1646065	2012-02-23	2,032	2,032	Mediacom Corporation	Middletown	NY	10941
1646065	2012-02-23	1,000	1,000	Music Choice	Los Angeles	CA	90045
1646065	2012-02-23	792	792	Northland Cable TV	Mt. Shasta	CA	96067
1646065	2012-02-23	5,000	5,000	Ovation	Santa Monica	CA	90405
1646065	2012-02-23	1,000	1,000	Rainbow Network	Santa Monica	CA	90404
1646065	2012-02-23	1,000	1,000	Scripps Networks	Los Angeles	CA	90036
1646065	2012-02-23	5,000	5,000	SiTV	Glendale	CA	91203
1646065	2012-02-23	6,500	6,500	Suddenlink Communications	Tyler	TX	75701
1646065	2012-02-23	1,000	1,000	The California Channel	Sacramento	CA	95814
1646065	2012-02-23	6,500	6,500	Time Warner Cable	Chatsworth	CA	91311
1646065	2012-02-23	5,000	5,000	Turner Network Sales	Atlanta	GA	30303
1646065	2012-02-23	5,000	5,000	TV One	Centennial	CO	80122
1646065	2012-02-23	1,000	1,000	TVG Network	Los Angeles	CA	90045
1646065	2012-03-14	6,500	6,500	Charter Communications	Irwindale	CA	91706
1646065	2012-03-14	5,000	5,000	Jewelry Television	Knoxville	TN	37922

MONETARY CONTRIBUTIONS FOR FILING#1663243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,615	$140,920
Itemized	$40,615
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,615	$140,920
Non-Monetary Receipts	$281	$549
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,896	$141,468

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,139	$69,134
Itemized	$47,139
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,139	$69,134
Non-Monetary Adjustment	$281	$549
Cand/Cmte Contributions & IEs	$47,139
Itemized	$47,139
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,420	$69,683

COH Start	$469,415
Cash Receipts	$40,615
Misc Increase	$21
Cash Payments	$47,139
COH End	$462,912
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1663243	2012-04-19	5,000	5,000	A&E Television Networks	Los Angeles	CA	90230
1663243	2012-04-19	182	352	Catalina Cable TV	Avalon	CA	90704
1663243	2012-04-19	5,000	5,000	CBS Sports Network	New York	NY	10016
1663243	2012-04-19	5,000	5,000	Game Show Network	Santa Monica	CA	90404
1663243	2012-04-19	1,000	1,000	ION Media Networks	Decatur	GA	30033
1663243	2012-04-19	792	1,585	Northland Cable TV	Mt. Shasta	CA	96067
1663243	2012-04-19	524	524	Rancho Murieta Association	Rancho Murieta	CA	95683
1663243	2012-04-19	1,044	1,044	San Bruno Municipal Cable TV	San Bruno	CA	94066
1663243	2012-05-17	260	519	Antilles Wireless LLC	Kearney	NE	68847
1663243	2012-05-17	5,000	5,000	HRTV Horse Racing TV	Arcadia	CA	91007
1663243	2012-05-17	2,232	4,264	Mediacom Corporation	Middletown	NY	10941
1663243	2012-05-17	5,000	5,000	The Outdoor Channel	Temecula	CA	92590
1663243	2012-05-17	4,582	4,582	Wave Division Holdings	Kirkland	WA	98033
1663243	2012-05-17	5,000	5,000	Weather Channel	Atlanta	GA	30339

MONETARY CONTRIBUTIONS FOR FILING#1674239

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,326	$160,246
Itemized	$19,326
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,326	$160,246
Non-Monetary Receipts	$244	$793
Misc Increases to Cash	$3,365
Itemized	$3,365
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,570	$161,039

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,764	$103,899
Itemized	$34,764
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,764	$103,899
Non-Monetary Adjustment	$244	$793
Cand/Cmte Contributions & IEs	$34,500
Itemized	$34,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,008	$104,692

COH Start	$462,912
Cash Receipts	$19,326
Misc Increase	$3,365
Cash Payments	$34,764
COH End	$450,839
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1674239	2012-05-31	1,500	6,500	Disney & ESPN Networks	Burbank	CA	91505
1674239	2012-05-31	1,000	1,000	Gospel Music Channel LLC	Atlanta	GA	30344
1674239	2012-05-31	5,000	5,000	Sportsman Channel, The	Denver	CO	80237
1674239	2012-05-31	2,500	2,500	The Tennis Channel	Santa Monica	CA	90405
1674239	2012-05-31	5,000	5,000	TV Guide Magazine	Hollywood	CA	90028
1674239	2012-06-28	1,000	1,000	Fuse/MSG Networks	Santa Monica	CA	90404
1674239	2012-06-28	2,232	6,496	Mediacom Corporation	Middletown	NY	10941
1674239	2012-06-28	1,044	2,088	San Bruno Municipal Cable TV	San Bruno	CA	94066
1674239	2012-06-28	50	100	San Simeon Community Cable Inc.	San Simeon	CA	93452

MONETARY CONTRIBUTIONS FOR FILING#1692878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,508	$174,754
Itemized	$14,508
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,508	$174,754
Non-Monetary Receipts	$350	$1,142
Misc Increases to Cash	$8,857
Itemized	$8,857
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,857	$175,896

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,712	$198,611
Itemized	$94,712
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,712	$198,611
Non-Monetary Adjustment	$350	$1,142
Cand/Cmte Contributions & IEs	$94,712
Itemized	$94,712
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$95,062	$199,753

COH Start	$450,839
Cash Receipts	$14,508
Misc Increase	$8,857
Cash Payments	$94,712
COH End	$379,492
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1692878	2012-07-26	260	779	Antilles Wireless LLC	Kearney	NE	68847
1692878	2012-07-26	182	534	Catalina Cable TV	Avalon	CA	90704
1692878	2012-07-26	262	786	Rancho Murieta Association	Rancho Murieta	CA	95683
1692878	2012-07-26	1,044	3,132	San Bruno Municipal Cable TV	San Bruno	CA	94066
1692878	2012-07-26	1,918	6,500	Wave Division Holdings	Kirkland	WA	98033
1692878	2012-09-07	5,000	5,000	Inspiration Networks	Indian Lane	SC	29707
1692878	2012-09-07	5,000	5,000	NBCUniversal	Philadephia	PA	19103
1692878	2012-09-07	792	2,377	Northland Cable TV	Mt. Shasta	CA	96067
1692878	2012-09-07	50	150	San Simeon Community Cable Inc.	San Simeon	CA	93452

MONETARY CONTRIBUTIONS FOR FILING#1703052

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$184,254
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$184,254
Non-Monetary Receipts	$97	$1,239
Misc Increases to Cash	$19
Itemized	$19
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,597	$185,493

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$201,111
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$201,111
Non-Monetary Adjustment	$97	$1,239
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,597	$202,350

COH Start	$379,492
Cash Receipts	$9,500
Misc Increase	$19
Cash Payments	$2,500
COH End	$386,511
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1703052	2012-10-18	5,000	5,000	Current TV	San Francisco	CA	94107
1703052	2012-10-18	2,500	2,500	MTV Networks	Santa Monica	CA	90404
1703052	2012-10-18	1,000	1,000	Superstation WGN	Hollywood	CA	90028
1703052	2012-10-18	1,000	1,000	The Africa Channel	No. Hollywood	CA	91601

MONETARY CONTRIBUTIONS FOR FILING#1724098

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,271	$190,525
Itemized	$6,271
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,271	$190,525
Non-Monetary Receipts	$97	$1,336
Misc Increases to Cash	$1,758
Itemized	$1,758
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,368	$191,861

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,800	$204,911
Itemized	$3,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,800	$204,911
Non-Monetary Adjustment	$97	$1,336
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,897	$206,247

COH Start	$386,511
Cash Receipts	$6,271
Misc Increase	$1,758
Cash Payments	$3,800
COH End	$390,740
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1724098	2012-11-15	260	1,038	Antilles Wireless LLC	Kearney	NE	68847
1724098	2012-11-15	182	897	Catalina Cable TV	Avalon	CA	90704
1724098	2012-11-15	182	897	Catalina Cable TV	Avalon	CA	90704
1724098	2012-11-15	792	3,169	Northland Cable TV	Mt. Shasta	CA	96067
1724098	2012-11-15	262	1,048	Rancho Murieta Association	Rancho Murieta	CA	95683
1724098	2012-11-15	1,044	4,176	San Bruno Municipal Cable TV	San Bruno	CA	94066
1724098	2012-12-20	1,000	1,000	Huawei Technologies USA	Plano	TX	75024
1724098	2012-12-20	50	200	San Simeon Community Cable Inc.	San Simeon	CA	93452
1724098	2012-12-20	2,500	5,000	The Tennis Channel	Santa Monica	CA	90405

MONETARY CONTRIBUTIONS FOR FILING#1758587

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$101,057	$101,057
Itemized	$101,007
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$101,057	$101,057
Non-Monetary Receipts	$154	$154
Misc Increases to Cash	$60
Itemized	$60
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$101,211	$101,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,892	$48,892
Itemized	$48,747
Un-Itemized	$145
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,892	$48,892
Non-Monetary Adjustment	$154	$154
Cand/Cmte Contributions & IEs	$48,747
Itemized	$48,747
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,046	$49,046

COH Start	$390,740
Cash Receipts	$101,057
Misc Increase	$60
Cash Payments	$48,892
COH End	$442,965
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1758587	2013-02-28	1,000	1,000	Aurora Networks	Santa Clara	CA	95054
1758587	2013-02-28	1,000	1,000	Bloomberg L.P.	New York	NY	10022
1758587	2013-02-28	180	180	Catalina Cable TV	Avalon	CA	90704
1758587	2013-02-28	6,800	6,800	Comcast Cable Communications	Livermore	CA	94551
1758587	2013-02-28	1,000	1,000	Cooper, White & Cooper	San Francisco	CA	94111
1758587	2013-02-28	5,000	5,000	Crown Media Family Networks	Studio City	CA	91604
1758587	2013-02-28	5,000	5,000	Fox Cable Networks	Irvine	TX	75039
1758587	2013-02-28	1,000	1,000	Fuse/MSG Networks	Santa Monica	CA	90404
1758587	2013-02-28	780	780	Northland Cable TV	Mt. Shasta	CA	96067
1758587	2013-02-28	271	271	Rancho Murieta Association	Rancho Murieta	CA	95683
1758587	2013-02-28	1,054	1,054	San Bruno Municipal Cable TV	San Bruno	CA	94066
1758587	2013-02-28	1,000	1,000	The Africa Channel	No. Hollywood	CA	91601
1758587	2013-02-28	1,000	1,000	The California Channel	Sacramento	CA	95814
1758587	2013-02-28	5,000	5,000	Turner Network Sales	Atlanta	GA	30303
1758587	2013-03-14	254	254	Antilles Wireless LLC	Kearney	NE	68847
1758587	2013-03-14	5,000	5,000	CBS Corporation	New York	NY	10019
1758587	2013-03-14	1,000	1,000	Content Management	Carlsbad	CA	92008
1758587	2013-03-14	6,800	6,800	Cox Communications	San Diego	CA	92111
1758587	2013-03-14	5,000	5,000	Fox News Channel	Los Angeles	CA	90025
1758587	2013-03-14	1,000	1,000	GMC TV	Atlanta	GA	30344
1758587	2013-03-14	-1,000	-1,000	Huawei Technologies USA	Plano	TX	75024
1758587	2013-03-14	2,226	2,226	Mediacom Corporation	Mediacom Park	NY	10918
1758587	2013-03-14	2,500	2,500	MTV Networks	Santa Monica	CA	90404
1758587	2013-03-14	1,000	1,000	Music Choice	Los Angeles	CA	90045
1758587	2013-03-14	5,000	5,000	NBCUniversal	Philadephia	PA	19103
1758587	2013-03-14	5,000	5,000	Ovation	Santa Monica	CA	90405
1758587	2013-03-14	1,000	1,000	ReelzChannel	Alburquerque	NM	87106
1758587	2013-03-14	6,800	6,800	Time Warner Cable	Sacramento	CA	95814
1758587	2013-03-14	5,000	5,000	TV One	Silver Spring	MD	20910
1758587	2013-03-14	4,742	4,742	Wave Division Holdings	Kirkland	WA	98033
1758587	2013-03-28	6,800	6,800	Bright House Networks	Bakersfield	CA	93308
1758587	2013-03-28	1,000	1,000	Coblentz, Patch, Duffy & Bass	San Francisco	CA	94104
1758587	2013-03-28	6,800	6,800	Suddenlink Communications	Tyler	TX	75701
1758587	2013-03-28	5,000	5,000	Superstation WGN	Hollywood	CA	90028

MONETARY CONTRIBUTIONS FOR FILING#1774200

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,393	$145,451
Itemized	$44,393
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,393	$145,451
Non-Monetary Receipts	$159	$313
Misc Increases to Cash	$-212
Itemized	$-212
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,552	$145,763

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,850	$108,742
Itemized	$59,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,850	$108,742
Non-Monetary Adjustment	$159	$313
Cand/Cmte Contributions & IEs	$59,850
Itemized	$59,850
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,009	$109,055

COH Start	$442,965
Cash Receipts	$44,393
Misc Increase	$-212
Cash Payments	$59,850
COH End	$427,297
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1774200	2013-04-25	5,000	5,000	A&E Television Networks	Los Angeles	CA	90230
1774200	2013-04-25	254	508	Antilles Wireless LLC	Kearney	NE	68847
1774200	2013-04-25	6,800	6,800	Charter Communications	Irwindale	CA	91706
1774200	2013-04-25	1,000	1,000	HRTV Horse Racing TV	Arcadia	CA	91007
1774200	2013-04-25	271	542	Rancho Murieta Association	Rancho Murieta	CA	95683
1774200	2013-04-25	1,054	2,109	San Bruno Municipal Cable TV	San Bruno	CA	94066
1774200	2013-05-07	180	360	Catalina Cable TV	Baltimore	MD	21202
1774200	2013-05-07	5,000	5,000	Game Show Network	Santa Monica	CA	90404
1774200	2013-05-07	5,000	5,000	Sportsman Channel, The	Denver	CO	80237
1774200	2013-05-07	5,000	5,000	The Outdoor Channel	Temecula	CA	92590
1774200	2013-05-07	1,000	1,000	Universal Electronics	Santa Ana	CA	92707
1774200	2013-05-07	2,058	6,800	Wave Division Holdings	Kirkland	WA	98033
1774200	2013-06-06	2,226	4,452	Mediacom Corporation	Middletown	NY	10941
1774200	2013-06-06	2,500	5,000	MTV Networks	Santa Monica	CA	90404
1774200	2013-06-06	1,000	1,000	Rainbow Network	Santa Monica	CA	90404
1774200	2013-06-06	50	100	San Simeon Community Cable Inc.	San Simeon	CA	93452
1774200	2013-06-06	1,000	1,000	The Tennis Channel	Santa Monica	CA	90405
1774200	2013-06-06	5,000	5,000	Weather Channel	Atlanta	GA	30339

MONETARY CONTRIBUTIONS FOR FILING#1796799

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,495	$165,946
Itemized	$20,495
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,495	$165,946
Non-Monetary Receipts	$173	$486
Misc Increases to Cash	$-38
Itemized	$-38
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,668	$166,432

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,935	$148,677
Itemized	$39,935
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,935	$148,677
Non-Monetary Adjustment	$173	$486
Cand/Cmte Contributions & IEs	$39,800
Itemized	$39,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,108	$149,163

COH Start	$427,297
Cash Receipts	$20,495
Misc Increase	$-38
Cash Payments	$39,935
COH End	$407,820
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1796799	2013-07-11	5,000	5,000	Home Box Office, Inc.	Santa Monica	CA	90404
1796799	2013-07-25	254	762	Antilles Wireless LLC	Kearney	NE	68847
1796799	2013-07-25	180	540	Catalina Cable TV	Baltimore	MD	21202
1796799	2013-07-25	2,226	6,678	Mediacom Corporation	Middletown	NY	10941
1796799	2013-07-25	1,510	2,290	Northland Cable TV	Mt. Shasta	CA	96067
1796799	2013-07-25	271	813	Rancho Murieta Association	Rancho Murieta	CA	95683
1796799	2013-07-25	1,054	3,163	San Bruno Municipal Cable TV	San Bruno	CA	94066
1796799	2013-07-25	5,000	5,000	TV Guide Magazine	Hollywood	CA	90028
1796799	2013-08-08	5,000	5,000	Inspiration Networks	Altadena	CA	91001

MONETARY CONTRIBUTIONS FOR FILING#1810393

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,639	$184,585
Itemized	$18,639
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,639	$184,585
Non-Monetary Receipts	$141	$626
Misc Increases to Cash	$24
Itemized	$24
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,780	$185,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,808	$183,485
Itemized	$34,808
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,808	$183,485
Non-Monetary Adjustment	$141	$626
Cand/Cmte Contributions & IEs	$34,700
Itemized	$34,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,949	$184,111

COH Start	$407,820
Cash Receipts	$18,639
Misc Increase	$24
Cash Payments	$34,808
COH End	$391,675
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1810393	2013-10-03	5,000	5,000	Aljazeera America	San Francisco	CA	94107
1810393	2013-10-03	1,000	1,000	Entertainment Studion Networks	Englewood	CO	80112
1810393	2013-10-03	5,000	5,000	Pivot	Beverly Hills	CA	90210
1810393	2013-10-03	50	200	San Simeon Community Cable Inc.	San Simeon	CA	93452
1810393	2013-11-14	254	1,016	Antilles Wireless LLC	Kearney	NE	68847
1810393	2013-11-14	180	719	Catalina Cable TV	Baltimore	MD	21202
1810393	2013-11-14	5,000	5,000	Disney & ESPN Networks	Burbank	CA	91505
1810393	2013-11-14	780	3,070	Northland Cable TV	Mt. Shasta	CA	96067
1810393	2013-11-14	271	1,084	Rancho Murieta Association	Rancho Murieta	CA	95683
1810393	2013-11-14	1,054	4,218	San Bruno Municipal Cable TV	San Bruno	CA	94066
1810393	2013-11-14	50	200	San Simeon Community Cable Inc.	San Simeon	CA	93452

MONETARY CONTRIBUTIONS FOR FILING#1830760

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,054	$35,054
Itemized	$35,054
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,054	$35,054
Non-Monetary Receipts	$269	$269
Misc Increases to Cash	$61
Itemized	$61
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,322	$35,322

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,145	$26,145
Itemized	$26,000
Un-Itemized	$145
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,145	$26,145
Non-Monetary Adjustment	$269	$269
Cand/Cmte Contributions & IEs	$26,000
Itemized	$26,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,414	$26,414

COH Start	$391,675
Cash Receipts	$35,054
Misc Increase	$61
Cash Payments	$26,145
COH End	$400,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1830760	2014-02-11	6,800	6,800	Bright House Networks	Bakersfield	CA	93308
1830760	2014-02-13	254	254	Antilles Wireless LLC	Kearney	NE	68847
1830760	2014-02-13	1,000	1,000	Coblentz, Patch, Duffy & Bass	San Francisco	CA	94111
1830760	2014-02-13	1,000	1,000	Cooper, White & Cooper	San Francisco	CA	94111
1830760	2014-02-13	5,000	5,000	Crown Media Family Networks	Studio City	CA	91604
1830760	2014-02-13	5,000	5,000	Fox Cable Networks	Irvine	TX	75039
1830760	2014-02-13	5,000	5,000	Fox News Channel	Los Angeles	CA	90025
1830760	2014-02-13	5,000	5,000	Ovation	Santa Monica	CA	90405
1830760	2014-02-13	1,000	1,000	The California Channel	Sacramento	CA	95814
1830760	2014-02-13	5,000	5,000	Turner Network Sales	Atlanta	GA	30303

MONETARY CONTRIBUTIONS FOR FILING#1853399

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,409	$87,463
Itemized	$52,359
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,409	$87,463
Non-Monetary Receipts	$304	$573
Misc Increases to Cash	$56
Itemized	$56
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,713	$88,035

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,096	$96,241
Itemized	$70,096
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,096	$96,241
Non-Monetary Adjustment	$304	$573
Cand/Cmte Contributions & IEs	$70,096
Itemized	$70,096
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$70,400	$96,814

COH Start	$400,645
Cash Receipts	$52,409
Misc Increase	$56
Cash Payments	$70,096
COH End	$383,014
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1853399	2014-03-18	1,000	1,000	Aurora Networks	Santa Clara	CA	95054
1853399	2014-03-18	180	180	Catalina Cable TV	Baltimore	MD	21202
1853399	2014-03-18	6,800	6,800	Comcast Cable Communications	Livermore	CA	94551
1853399	2014-03-18	1,000	1,000	Content Management	Carlsbad	CA	92008
1853399	2014-03-18	1,000	1,000	HRTV Horse Racing TV	Arcadia	CA	91007
1853399	2014-03-18	2,226	2,226	Mediacom Corporation	Middletown	NY	10941
1853399	2014-03-18	780	1,560	Northland Cable TV	Mt. Shasta	CA	96067
1853399	2014-03-18	271	542	Rancho Murieta Association	Rancho Murieta	CA	95683
1853399	2014-03-18	1,054	2,109	San Bruno Municipal Cable TV	San Bruno	CA	94066
1853399	2014-03-18	6,800	6,800	Suddenlink Communications	Tyler	TX	75701
1853399	2014-03-18	1,000	1,000	The Tennis Channel	Santa Monica	CA	90405
1853399	2014-03-18	6,800	6,800	Time Warner Cable	Sacramento	CA	95814
1853399	2014-03-18	1,000	1,000	Universal Electronics	Santa Ana	CA	92707
1853399	2014-03-18	4,742	4,742	Wave Division Holdings	Kirkland	WA	98033
1853399	2014-04-17	6,800	6,800	Charter Communications	Irwindale	CA	91706
1853399	2014-04-17	6,800	6,800	Cox Communications	Rancho Santa Margarita	CA	92688
1853399	2014-04-17	1,000	1,000	Music Choice	Los Angeles	CA	90045
1853399	2014-04-17	780	1,560	Northland Cable TV	Mt. Shasta	CA	96067
1853399	2014-04-17	271	542	Rancho Murieta Association	Rancho Murieta	CA	95683
1853399	2014-04-17	1,000	1,000	ReelzChannel	St. Paul	MN	55112
1853399	2014-04-17	1,054	2,109	San Bruno Municipal Cable TV	San Bruno	CA	94066

MONETARY CONTRIBUTIONS FOR FILING#1868596

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,814	$126,277
Itemized	$38,814
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,814	$126,277
Non-Monetary Receipts	$142	$714
Misc Increases to Cash	$53
Itemized	$53
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,956	$126,991

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,930	$108,171
Itemized	$11,890
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,930	$108,171
Non-Monetary Adjustment	$142	$714
Cand/Cmte Contributions & IEs	$11,890
Itemized	$11,890
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,072	$108,885

COH Start	$383,014
Cash Receipts	$38,814
Misc Increase	$53
Cash Payments	$11,930
COH End	$409,950
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1868596	2014-05-22	5,000	5,000	A&E Television Networks	Los Angeles	CA	90230
1868596	2014-05-22	254	508	Antilles Wireless LLC	Kearney	NE	68847
1868596	2014-05-22	5,000	5,000	Game Show Network	Santa Monica	CA	90404
1868596	2014-05-22	5,000	5,000	MAVTV	Corona	CA	92880
1868596	2014-05-22	2,226	6,678	Mediacom Corporation	Middletown	NY	10941
1868596	2014-05-22	2,058	6,800	Wave Division Holdings	Kirkland	WA	98033
1868596	2014-06-05	1,000	1,000	BBC America	Santa Monica	CA	90067
1868596	2014-06-05	5,000	5,000	CBS Corporation	New York	NY	10019
1868596	2014-06-05	2,226	6,678	Mediacom Corporation	Middletown	NY	10941
1868596	2014-06-05	50	100	San Simeon Community Cable Inc.	San Simeon	CA	93452
1868596	2014-06-05	5,000	5,000	Sportsman Channel, The	Centennial	CO	80015
1868596	2014-06-05	1,000	1,000	The Outdoor Channel	Temecula	CA	92590
1868596	2014-06-05	5,000	5,000	TV Guide Network	Los Angeles	CA	90028

MONETARY CONTRIBUTIONS FOR FILING#1892449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,931	$151,207
Itemized	$24,891
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,931	$151,207
Non-Monetary Receipts	$176	$890
Misc Increases to Cash	$6,004
Itemized	$6,004
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,107	$152,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,720	$170,891
Itemized	$62,720
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,720	$170,891
Non-Monetary Adjustment	$176	$890
Cand/Cmte Contributions & IEs	$62,528
Itemized	$62,528
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,896	$171,781

COH Start	$409,950
Cash Receipts	$24,931
Misc Increase	$6,004
Cash Payments	$62,720
COH End	$378,166
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1892449	2014-07-07	5,000	5,000	NBCUniversal	Philadephia	PA	19103
1892449	2014-07-07	1,000	1,000	Rainbow Network	Santa Monica	CA	90404
1892449	2014-07-31	1,000	1,000	Bloomberg L.P.	New York	NY	10022
1892449	2014-07-31	360	540	Catalina Cable TV	Avalon	CA	90704
1892449	2014-07-31	122	6,800	Mediacom Corporation	Mediacom Park	NY	10918
1892449	2014-07-31	780	2,339	Northland Cable TV	Mt. Shasta	CA	96067
1892449	2014-07-31	271	813	Rancho Murieta Association	Rancho Murieta	CA	95683
1892449	2014-07-31	1,054	3,163	San Bruno Municipal Cable TV	San Bruno	CA	94066
1892449	2014-07-31	50	150	San Simeon Community Cable Inc.	San Simeon	CA	93452
1892449	2014-07-31	5,000	5,000	TV One	Silver Spring	MD	20910
1892449	2014-08-14	5,000	5,000	Viacom Media Networks	Santa Monica	CA	90404
1892449	2014-09-25	254	762	Antilles Wireless LLC	Kearney	NE	68847
1892449	2014-09-25	5,000	5,000	Home Box Office, Inc.	New York	NY	10036

MONETARY CONTRIBUTIONS FOR FILING#1903486

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$151,207
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$151,207
Non-Monetary Receipts	$112	$1,003
Misc Increases to Cash	$3
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$112	$152,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,900	$181,791
Itemized	$10,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,900	$181,791
Non-Monetary Adjustment	$112	$1,003
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,012	$182,793

COH Start	$378,166
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$10,900
COH End	$367,269
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1925223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,064	$169,272
Itemized	$18,064
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,064	$169,272
Non-Monetary Receipts	$115	$1,118
Misc Increases to Cash	$56
Itemized	$56
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,180	$170,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,400	$193,191
Itemized	$11,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,400	$193,191
Non-Monetary Adjustment	$115	$1,118
Cand/Cmte Contributions & IEs	$11,400
Itemized	$11,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,515	$194,309

COH Start	$367,269
Cash Receipts	$18,064
Misc Increase	$56
Cash Payments	$11,400
COH End	$373,989
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1925223	2014-11-20	180	720	Catalina Cable TV	Baltimore	MD	21202
1925223	2014-11-20	1,000	1,000	Fuse/MSG Networks	Santa Monica	CA	90404
1925223	2014-11-20	780	3,119	Northland Cable TV	Mt. Shasta	CA	96067
1925223	2014-11-20	5,000	5,000	Pivot	Beverly Hills	CA	90210
1925223	2014-11-20	50	200	San Simeon Community Cable Inc.	San Simeon	CA	93452
1925223	2014-12-09	1,054	4,218	San Bruno Municipal Cable TV	San Bruno	CA	94066
1925223	2014-12-09	5,000	5,000	Weather Channel	Atlanta	GA	30339
1925223	2014-12-18	5,000	5,000	Aljazeera America	San Francisco	CA	94107

MONETARY CONTRIBUTIONS FOR FILING#1961069

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,354	$56,354
Itemized	$56,304
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,354	$56,354
Non-Monetary Receipts	$216	$216
Misc Increases to Cash	$82
Itemized	$82
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,570	$56,570

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45,517	$45,517
Itemized	$45,300
Un-Itemized	$217
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45,517	$45,517
Non-Monetary Adjustment	$216	$216
Cand/Cmte Contributions & IEs	$45,300
Itemized	$45,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,733	$45,733

COH Start	$373,989
Cash Receipts	$56,354
Misc Increase	$82
Cash Payments	$45,517
COH End	$384,909
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1961069	2015-02-12	6,800	7,000	Bright House Networks	Bakersfield	CA	93308
1961069	2015-03-12	1,000	1,000	AMC Networks	Santa Monica	CA	90404
1961069	2015-03-12	197	197	Antilles Wireless LLC	Kearney	NE	68847
1961069	2015-03-12	200	7,000	Bright House Networks	Bakersfield	CA	93308
1961069	2015-03-12	169	169	Catalina Cable TV	Baltimore	MD	21202
1961069	2015-03-12	1,000	1,000	Coblentz, Patch, Duffy & Bass	San Francisco	CA	94111
1961069	2015-03-12	7,000	7,000	Comcast Cable Communications	Livermore	CA	94551
1961069	2015-03-12	1,000	1,000	Cooper, White & Cooper	San Francisco	CA	94111
1961069	2015-03-12	5,000	5,000	Crown Media Family Networks	Studio City	CA	91604
1961069	2015-03-12	5,000	5,000	Fox Cable Networks	Irvine	TX	75039
1961069	2015-03-12	5,000	5,000	Home Box Office, Inc.	New York	NY	10036
1961069	2015-03-12	1,000	1,000	HRTV Horse Racing TV	Arcadia	CA	91007
1961069	2015-03-12	1,929	1,929	Mediacom Corporation	Mediacom Park	NY	10918
1961069	2015-03-12	665	665	Northland Cable TV	Mt. Shasta	CA	96067
1961069	2015-03-12	1,000	1,000	ReelzChannel	Alburquerque	NM	87106
1961069	2015-03-12	992	992	San Bruno Municipal Cable TV	San Bruno	CA	94066
1961069	2015-03-12	1,000	1,000	Scripps Networks	Southfield	MI	48075
1961069	2015-03-12	1,000	1,000	The California Channel	Sacramento	CA	95814
1961069	2015-03-12	1,000	1,000	The Outdoor Channel	Temecula	CA	92590
1961069	2015-03-12	1,000	1,000	The Tennis Channel	Santa Monica	CA	90405
1961069	2015-03-12	5,000	5,000	Turner Network Sales	Atlanta	GA	30303
1961069	2015-03-12	5,000	5,000	TV One	Silver Spring	MD	20910
1961069	2015-03-12	4,353	4,353	Wave Division Holdings	Kirkland	WA	98033

MONETARY CONTRIBUTIONS FOR FILING#1975585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,952	$123,306
Itemized	$66,952
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,952	$123,306
Non-Monetary Receipts	$216	$432
Misc Increases to Cash	$-168
Itemized	$-168
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$67,168	$123,738

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,333	$89,850
Itemized	$44,300
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,333	$89,850
Non-Monetary Adjustment	$216	$432
Cand/Cmte Contributions & IEs	$44,300
Itemized	$44,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,549	$90,282

COH Start	$384,909
Cash Receipts	$66,952
Misc Increase	$-168
Cash Payments	$44,333
COH End	$407,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1975585	2015-04-09	7,000	7,000	Charter Communications	Irwindale	CA	91706
1975585	2015-04-09	7,000	7,000	Cox Communications	San Diego	CA	92111
1975585	2015-04-09	1,000	1,000	Home Shopping Network	St Petersburg	FL	33729
1975585	2015-04-09	5,000	5,000	NBCUniversal	Philadephia	PA	19103
1975585	2015-04-09	1,000	1,000	One World Sports	Manhattan Beach	CA	90266
1975585	2015-04-09	7,000	7,000	Suddenlink Communications	Tyler	TX	75701
1975585	2015-04-23	5,000	5,000	A&E Television Networks	New York	NY	10017
1975585	2015-04-23	197	394	Antilles Wireless LLC	Kearney	NE	68847
1975585	2015-04-23	169	337	Catalina Cable TV	Avalon	CA	90704
1975585	2015-04-23	5,000	5,000	Game Show Network	Santa Monica	CA	90404
1975585	2015-04-23	665	1,330	Northland Cable TV	Mt. Shasta	CA	96067
1975585	2015-04-23	1,000	1,000	Revolt TV	Los Angeles	CA	90028
1975585	2015-04-23	992	1,985	San Bruno Municipal Cable TV	San Bruno	CA	94066
1975585	2015-04-23	7,000	7,000	Time Warner Cable	Sacramento	CA	95814
1975585	2015-06-02	1,000	1,000	Bloomberg L.P.	New York	NY	10022
1975585	2015-06-02	5,000	5,000	MAVTV	Corona	CA	92880
1975585	2015-06-02	1,929	3,857	Mediacom Corporation	Mediacom Park	NY	10918
1975585	2015-06-23	1,000	1,000	Content Management	Carlsbad	CA	92008
1975585	2015-06-23	5,000	5,000	POP - TV Guide Network	Playa Vista	CA	90094
1975585	2015-06-23	5,000	5,000	Viacom Media Networks	Santa Monica	CA	90404

MONETARY CONTRIBUTIONS FOR FILING#1993237

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,081	$129,386
Itemized	$6,081
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,081	$129,386
Non-Monetary Receipts	$190	$622
Misc Increases to Cash	$723
Itemized	$723
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,270	$130,008

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,399	$124,249
Itemized	$34,399
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,399	$124,249
Non-Monetary Adjustment	$190	$622
Cand/Cmte Contributions & IEs	$34,269
Itemized	$34,269
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,589	$124,871

COH Start	$407,359
Cash Receipts	$6,081
Misc Increase	$723
Cash Payments	$34,399
COH End	$379,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1993237	2015-08-11	197	591	Antilles Wireless LLC	Kearney	NE	68847
1993237	2015-08-11	169	506	Catalina Cable TV	Baltimore	MD	21202
1993237	2015-08-11	5,000	5,000	Fox News Channel	Los Angeles	CA	90025
1993237	2015-08-11	665	1,995	Northland Cable TV	Mt. Shasta	CA	96067
1993237	2015-08-11	50	100	San Simeon Community Cable Inc.	San Simeon	CA	93452

MONETARY CONTRIBUTIONS FOR FILING#2003355

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,208	$136,594
Itemized	$7,208
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,208	$136,594
Non-Monetary Receipts	$162	$783
Misc Increases to Cash	$-74
Itemized	$-74
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,370	$137,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,400	$131,649
Itemized	$7,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,400	$131,649
Non-Monetary Adjustment	$162	$783
Cand/Cmte Contributions & IEs	$7,400
Itemized	$7,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,562	$132,433

COH Start	$379,763
Cash Receipts	$7,208
Misc Increase	$-74
Cash Payments	$7,400
COH End	$379,498
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2003355	2015-10-01	1,929	7,000	Mediacom Corporation	Mediacom Park	NY	10918
2003355	2015-11-12	197	788	Antilles Wireless LLC	Kearney	NE	68847
2003355	2015-11-12	169	675	Catalina Cable TV	Baltimore	MD	21202
2003355	2015-11-12	992	3,970	San Bruno Municipal Cable TV	San Bruno	CA	94066
2003355	2015-11-12	992	3,970	San Bruno Municipal Cable TV	San Bruno	CA	94066
2003355	2015-11-12	1,000	1,000	Weather Channel	Atlanta	GA	30339
2003355	2015-12-09	1,214	7,000	Mediacom Corporation	Mediacom Park	NY	10918
2003355	2015-12-09	665	2,660	Northland Cable TV	Mt. Shasta	CA	96067
2003355	2015-12-09	50	150	San Simeon Community Cable Inc.	San Simeon	CA	93452

MONETARY CONTRIBUTIONS FOR FILING#2032579

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$71,211	$71,211
Itemized	$71,161
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$71,211	$71,211
Non-Monetary Receipts	$248	$248
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$71,458	$71,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,145	$62,145
Itemized	$62,050
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,145	$62,145
Non-Monetary Adjustment	$248	$248
Cand/Cmte Contributions & IEs	$62,050
Itemized	$62,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,393	$62,393

COH Start	$379,498
Cash Receipts	$71,211
Misc Increase	$21
Cash Payments	$62,145
COH End	$388,585
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2032579	2016-01-13	5,000	5,000	Al Jazeera America	San Francisco	CA	94107
2032579	2016-03-10	5,000	5,000	A&E Television Networks	New York	NY	10017
2032579	2016-03-10	7,000	7,000	Bright House Networks	Bakersfield	CA	93308
2032579	2016-03-10	161	161	Catalina Cable TV	Avalon	CA	90704
2032579	2016-03-10	7,000	7,000	Comcast Cable Communications	Livermore	CA	94551
2032579	2016-03-10	1,000	1,000	Complete Recovery	Salt Lake City	UT	84107
2032579	2016-03-10	1,000	1,000	Cooper, White & Cooper	San Francisco	CA	94111
2032579	2016-03-10	5,000	5,000	Crown Media Family Networks	Studio City	CA	91604
2032579	2016-03-10	5,000	5,000	Fox Cable Networks	Irvine	TX	75039
2032579	2016-03-10	5,000	5,000	Fox News Channel	Los Angeles	CA	90025
2032579	2016-03-10	5,000	5,000	Game Show Network	Santa Monica	CA	90404
2032579	2016-03-10	1,000	1,000	Home Shopping Network	St Petersburg	FL	33729
2032579	2016-03-10	5,000	5,000	MAVTV	Corona	CA	92880
2032579	2016-03-10	1,000	1,000	Poker Central	Manhattan Beach	CA	90266
2032579	2016-03-10	1,000	1,000	ReelzChannel	Alburquerque	NM	87106
2032579	2016-03-10	1,000	1,000	Scripps Networks	Southfield	MI	48075
2032579	2016-03-10	7,000	7,000	Suddenlink Communications	Tyler	TX	75701
2032579	2016-03-10	1,000	1,000	The California Channel	Sacramento	CA	95814
2032579	2016-03-10	1,000	1,000	The Outdoor Channel	Temecula	CA	92590
2032579	2016-03-10	1,000	1,000	Tribune Media Services, Inc.	Chicago	IL	60611
2032579	2016-03-10	5,000	5,000	Turner Network Sales	Atlanta	GA	30303
2032579	2016-03-10	1,000	1,000	Weather Channel	Atlanta	GA	30339

MONETARY CONTRIBUTIONS FOR FILING#2045650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,743	$118,954
Itemized	$47,743
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,743	$118,954
Non-Monetary Receipts	$154	$402
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,897	$119,356

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$73,145
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$73,145
Non-Monetary Adjustment	$154	$402
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,154	$73,547

COH Start	$388,585
Cash Receipts	$47,743
Misc Increase	$7
Cash Payments	$11,000
COH End	$425,335
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2045650	2016-04-28	154	315	Catalina Cable TV	Avalon	CA	90704
2045650	2016-04-28	7,000	7,000	Charter Communications	Irwindale	CA	91706
2045650	2016-04-28	1,000	1,000	Coblentz, Patch, Duffy & Bass	San Francisco	CA	94104
2045650	2016-04-28	7,000	7,000	Cox Communications	San Diego	CA	92111
2045650	2016-04-28	5,000	5,000	Inspiration Networks	Indian Lane	SC	29707
2045650	2016-04-28	1,893	1,893	Mediacom Corporation	Mediacom Park	NY	10918
2045650	2016-04-28	5,000	0	NBCU	Englewood Cliffs	NJ	76320
2045650	2016-04-28	1,196	1,196	Northland Cable TV	Mt. Shasta	CA	96067
2045650	2016-04-28	5,000	5,000	Pivot	Beverly Hills	CA	90210
2045650	2016-04-28	5,000	5,000	POP - TV Guide Network	Playa Vista	CA	90094
2045650	2016-04-28	7,000	7,000	Time Warner Cable	Sacramento	CA	95814
2045650	2016-04-28	5,000	5,000	TV One	Silver Spring	MD	20910
2045650	2016-04-28	2,500	2,500	Viacom Media Networks	Santa Monica	CA	90404
2045650	2016-05-21	-5,000	0	NBCU	Englewood Cliffs	NJ	76320

MONETARY CONTRIBUTIONS FOR FILING#2058185

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,729	$124,683
Itemized	$5,729
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,729	$124,683
Non-Monetary Receipts	$140	$542
Misc Increases to Cash	$15
Itemized	$15
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,869	$125,224

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,337	$89,482
Itemized	$16,337
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,337	$89,482
Non-Monetary Adjustment	$140	$542
Cand/Cmte Contributions & IEs	$16,337
Itemized	$16,337
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,477	$90,024

COH Start	$425,335
Cash Receipts	$5,729
Misc Increase	$15
Cash Payments	$16,337
COH End	$414,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2058185	2016-06-09	336	336	Antilles Wireless LLC	Kearney	NE	68847
2058185	2016-06-09	1,000	1,000	Bloomberg L.P.	New York	NY	10022
2058185	2016-06-09	1,893	3,786	Mediacom Corporation	Mediacom Park	NY	10918
2058185	2016-06-09	2,500	5,000	Viacom Media Networks	Santa Monica	CA	90404

MONETARY CONTRIBUTIONS FOR FILING#2082962

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,708	$132,391
Itemized	$7,708
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,708	$132,391
Non-Monetary Receipts	$225	$766
Misc Increases to Cash	$2,756
Itemized	$2,756
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,933	$133,157

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$97,614	$187,096
Itemized	$97,614
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$97,614	$187,096
Non-Monetary Adjustment	$225	$766
Cand/Cmte Contributions & IEs	$72,393
Itemized	$72,393
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$97,838	$187,862

COH Start	$414,742
Cash Receipts	$7,708
Misc Increase	$2,756
Cash Payments	$97,614
COH End	$327,593
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2082962	2016-07-21	5,000	5,000	Liberman Broadcasting	Burbank	CA	91504
2082962	2016-08-11	167	482	Catalina Cable TV	Avalon	CA	90704
2082962	2016-08-11	598	1,794	Northland Cable TV	Mt. Shasta	CA	96067
2082962	2016-09-08	1,893	5,679	Mediacom Corporation	Mediacom Park	NY	10918
2082962	2016-09-08	50	100	San Simeon Community Cable Inc.	San Simeon	CA	93452

MONETARY CONTRIBUTIONS FOR FILING#2095254

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$132,391
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$132,391
Non-Monetary Receipts	$125	$892
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$125	$133,282

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$196,596
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$196,596
Non-Monetary Adjustment	$125	$892
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,625	$197,487

COH Start	$327,593
Cash Receipts	$0
Misc Increase	$7
Cash Payments	$9,500
COH End	$318,100
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2118205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,666	$145,057
Itemized	$12,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,666	$145,057
Non-Monetary Receipts	$121	$1,012
Misc Increases to Cash	$-2,718
Itemized	$-2,718
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,786	$146,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$210,696
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$210,696
Non-Monetary Adjustment	$121	$1,012
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,221	$211,708

COH Start	$318,100
Cash Receipts	$12,666
Misc Increase	$-2,718
Cash Payments	$14,100
COH End	$313,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2118205	2016-10-27	161	643	Catalina Cable TV	Avalon	CA	90704
2118205	2016-10-27	5,000	5,000	Hengtong USA	Newport Beach	CA	92673
2118205	2016-10-27	598	2,391	Northland Cable TV	Mt. Shasta	CA	96067
2118205	2016-11-08	1,000	1,000	Ovation	Santa Monica	CA	90405
2118205	2016-12-12	168	503	Antilles Wireless LLC	Kearney	NE	68847
2118205	2016-12-12	1,321	7,000	Mediacom Corporation	Mediacom Park	NY	10918
2118205	2016-12-12	100	200	San Simeon Community Cable Inc.	San Simeon	CA	93452
2118205	2016-12-13	4,319	4,319	Wave Division Holdings	Kirkland	WA	98033

MONETARY CONTRIBUTIONS FOR FILING#2150495

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$53,802	$53,802
Itemized	$53,802
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$53,802	$53,802
Non-Monetary Receipts	$139	$139
Misc Increases to Cash	$22
Itemized	$22
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$53,941	$53,941

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,550	$32,550
Itemized	$32,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,550	$32,550
Non-Monetary Adjustment	$139	$139
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,689	$32,689

COH Start	$313,947
Cash Receipts	$53,802
Misc Increase	$22
Cash Payments	$32,550
COH End	$335,221
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2150495	2017-03-02	5,000	5,000	AETN A&E Networks	New York	NY	10017
2150495	2017-03-02	149	149	Antilles Wireless LLC	Kearney	NE	68847
2150495	2017-03-02	153	153	Catalina Cable TV	Avalon	CA	90704
2150495	2017-03-02	5,000	0	Crown Media Family Networks	Studio City	CA	91604
2150495	2017-03-02	5,000	5,000	Game Show Network	Santa Monica	CA	90404
2150495	2017-03-02	1,000	1,000	Home Shopping Network	St Petersburg	FL	33729
2150495	2017-03-02	808	808	Northland Cable TV	Mt. Shasta	CA	96067
2150495	2017-03-02	1,000	1,000	ReelzChannel	Alburquerque	NM	87106
2150495	2017-03-02	885	0	San Bruno Municipal Cable TV	San Bruno	CA	94066
2150495	2017-03-02	1,000	1,000	Scripps Networks	Birmingham	MI	48009
2150495	2017-03-02	1,000	1,000	The California Channel	Sacramento	CA	95814
2150495	2017-03-02	1,000	1,000	The Outdoor Channel	Denver	CO	80204
2150495	2017-03-02	4,218	4,218	Wave Division Holdings	Kirkland	WA	98033
2150495	2017-03-14	7,300	7,300	Charter Communications	Sacramento	CA	95814
2150495	2017-03-14	-5,000	0	Crown Media Family Networks	Studio City	CA	91604
2150495	2017-03-14	5,000	5,000	Fox Networks	Los Angeles	CA	90067
2150495	2017-03-14	5,000	5,000	INSP Inspiration Networks	Highlands Racnh	CO	80129
2150495	2017-03-14	1,873	1,873	Mediacom Corporation	Mediacom Park	NY	10918
2150495	2017-03-14	1,000	1,000	Ovation	Santa Monica	CA	90405
2150495	2017-03-14	1,000	1,000	Revolt TV	New York	NH	10018
2150495	2017-03-14	5,000	5,000	TV One	Silver Spring	MD	20910
2150495	2017-03-23	-885	0	San Bruno Municipal Cable TV	San Bruno	CA	94066
2150495	2017-03-23	7,300	7,300	Suddenlink Communications	Tyler	TX	75701

MONETARY CONTRIBUTIONS FOR FILING#2167203

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$80,842	$134,644
Itemized	$80,792
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$80,842	$134,644
Non-Monetary Receipts	$99	$238
Misc Increases to Cash	$22
Itemized	$22
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$80,941	$134,882

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,050	$94,600
Itemized	$62,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,050	$94,600
Non-Monetary Adjustment	$99	$238
Cand/Cmte Contributions & IEs	$62,050
Itemized	$62,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,149	$94,838

COH Start	$335,221
Cash Receipts	$80,842
Misc Increase	$22
Cash Payments	$62,050
COH End	$354,036
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2167203	2017-04-20	7,300	7,300	Comcast Cable Communications	Livermore	CA	94551
2167203	2017-04-20	5,000	5,000	MAVTV	Corona	CA	92880
2167203	2017-05-08	149	299	Antilles Wireless LLC	Kearney	NE	68847
2167203	2017-05-08	153	306	Catalina Cable TV	Avalon	CA	90704
2167203	2017-05-08	-5,000	0	Fox Networks	Los Angeles	CA	90067
2167203	2017-05-08	808	1,615	Northland Cable TV	Mt. Shasta	CA	96067
2167203	2017-05-08	1,000	2,000	Revolt TV	New York	NH	10018
2167203	2017-05-08	5,000	5,000	Turner Network Sales	Atlanta	GA	30303
2167203	2017-05-08	5,000	5,000	Viacom Media Networks	Santa Monica	CA	90404
2167203	2017-05-08	3,082	7,300	Wave Division Holdings	Kirkland	WA	98033
2167203	2017-06-01	7,300	7,300	Cox Communications	San Diego	CA	92111
2167203	2017-06-01	1,000	1,000	POP - TV Guide Network	Playa Vista	CA	90094
2167203	2017-06-27	50,000	50,238	California Cable & Telecommunications Association	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2189740

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-39,043	$95,601
Itemized	$-39,043
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-39,043	$95,601
Non-Monetary Receipts	$94	$333
Misc Increases to Cash	$23
Itemized	$23
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-38,949	$95,933

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,800	$115,400
Itemized	$20,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,800	$115,400
Non-Monetary Adjustment	$94	$333
Cand/Cmte Contributions & IEs	$20,800
Itemized	$20,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,894	$115,733

COH Start	$354,036
Cash Receipts	$-39,043
Misc Increase	$23
Cash Payments	$20,800
COH End	$294,215
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2189740	2017-07-03	-50,000	333	California Cable & Telecommunications Association	Sacramento	CA	95814
2189740	2017-07-05	1,873	5,620	Mediacom Corporation	Mediacom Park	NY	10918
2189740	2017-07-21	808	2,423	Northland Cable TV	Mt. Shasta	CA	96067
2189740	2017-07-21	100	150	San Simeon Community Cable Inc.	San Simeon	CA	93452
2189740	2017-08-02	149	448	Antilles Wireless LLC	Kearney	NE	68847
2189740	2017-08-02	153	459	Catalina Cable TV	Avalon	CA	90704
2189740	2017-08-02	1,000	1,000	Tribune Media Services, Inc.	Chicago	IL	60611
2189740	2017-09-12	5,000	5,000	Liberman Broadcasting	Burbank	CA	91504
2189740	2017-09-25	1,873	5,620	Mediacom Corporation	Mediacom Park	NY	10918

MONETARY CONTRIBUTIONS FOR FILING#2204475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,840	$98,440
Itemized	$2,840
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,840	$98,440
Non-Monetary Receipts	$103	$435
Misc Increases to Cash	$22
Itemized	$22
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,942	$98,876

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$120,800
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$120,800
Non-Monetary Adjustment	$103	$435
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,503	$121,235

COH Start	$294,215
Cash Receipts	$2,840
Misc Increase	$22
Cash Payments	$5,400
COH End	$291,677
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2204475	2017-10-18	153	612	Catalina Cable TV	Avalon	CA	90704
2204475	2017-10-18	808	3,231	Northland Cable TV	Mt. Shasta	CA	96067
2204475	2017-11-13	149	597	Antilles Wireless LLC	Kearney	NE	68847
2204475	2017-11-13	1,680	7,300	Mediacom Corporation	Mediacom Park	NY	10918
2204475	2017-11-13	50	200	San Simeon Community Cable Inc.	San Simeon	CA	93452

MONETARY CONTRIBUTIONS FOR FILING#2234661

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,396	$65,396
Itemized	$65,346
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,396	$65,396
Non-Monetary Receipts	$137	$137
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,532	$65,532

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,592	$40,592
Itemized	$40,542
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,592	$40,592
Non-Monetary Adjustment	$137	$137
Cand/Cmte Contributions & IEs	$40,542
Itemized	$40,542
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,728	$40,728

COH Start	$291,677
Cash Receipts	$65,396
Misc Increase	$21
Cash Payments	$40,592
COH End	$316,502
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2234661	2018-01-16	1,000	1,000	Bloomberg L.P.	New York	NY	10022
2234661	2018-01-26	5,000	5,000	AETN A&E Networks	Los Angeles	CA	90230
2234661	2018-01-26	154	154	Catalina Cable TV	Avalon	CA	90704
2234661	2018-01-26	7,300	7,300	Comcast Cable Communications	Livermore	CA	94551
2234661	2018-01-26	1,000	1,000	Entertainment Studios Networks	Los Angeles	CA	90067
2234661	2018-01-26	5,000	5,000	INSP Inspiration Networks	Highlands Ranch	CO	80129
2234661	2018-01-26	5,000	5,000	MAVTV	Corona	CA	92880
2234661	2018-01-26	1,802	1,802	Mediacom Corporation	Mediacom Park	NY	10918
2234661	2018-01-26	1,000	1,000	ReelzChannel	Alburquerque	NM	87106
2234661	2018-03-12	7,300	7,300	Charter Communications	Sacramento	CA	95814
2234661	2018-03-12	7,300	7,300	Cox Communications	San Diego	CA	92111
2234661	2018-03-12	5,000	5,000	Game Show Network	Santa Monica	CA	90404
2234661	2018-03-12	1,000	1,000	Ovation	Santa Monica	CA	90405
2234661	2018-03-12	1,000	1,000	Ride TV	Fort Worth	TX	76104
2234661	2018-03-12	7,190	7,190	Suddenlink Communications	Tyler	TX	75701
2234661	2018-03-12	1,000	1,000	The California Channel	Sacramento	CA	95814
2234661	2018-03-12	1,000	1,000	The Outdoor Channel	Denver	CO	80204
2234661	2018-03-12	7,300	7,300	Wave Division Holdings	Kirkland	WA	98033

MONETARY CONTRIBUTIONS FOR FILING#2251915

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$65,396
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$65,396
Non-Monetary Receipts	$119	$256
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$119	$65,652

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,000	$56,592
Itemized	$16,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,000	$56,592
Non-Monetary Adjustment	$119	$256
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,119	$56,848

COH Start	$316,502
Cash Receipts	$0
Misc Increase	$7
Cash Payments	$16,000
COH End	$300,510
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2263648

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,719	$85,115
Itemized	$19,719
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,719	$85,115
Non-Monetary Receipts	$127	$383
Misc Increases to Cash	$1,515
Itemized	$1,515
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,846	$85,497

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,700	$84,792
Itemized	$29,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,700	$84,792
Non-Monetary Adjustment	$127	$383
Cand/Cmte Contributions & IEs	$29,700
Itemized	$29,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,827	$85,174

COH Start	$300,510
Cash Receipts	$19,719
Misc Increase	$1,515
Cash Payments	$29,700
COH End	$292,043
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2263648	2018-05-22	154	307	Catalina Cable TV	Avalon	CA	90704
2263648	2018-05-22	238	238	Horizon Cable TV	Fairfax	CA	94978
2263648	2018-05-22	1,802	3,604	Mediacom Corporation	Mediacom Park	NY	10918
2263648	2018-05-22	1,475	1,475	Northland Cable TV	Mt. Shasta	CA	96067
2263648	2018-05-22	1,000	1,000	POP - TV Guide Network	Playa Vista	CA	90094
2263648	2018-05-22	50	100	San Simeon Community Cable Inc.	San Simeon	CA	93452
2263648	2018-05-22	5,000	5,000	Turner Network Sales	Atlanta	GA	30303
2263648	2018-06-13	5,000	5,000	Liberman Broadcasting	Burbank	CA	91504
2263648	2018-06-13	5,000	5,000	Viacom Media Networks	Santa Monica	CA	90404

MONETARY CONTRIBUTIONS FOR FILING#2295885

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,185	$93,299
Itemized	$8,185
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,185	$93,299
Non-Monetary Receipts	$149	$532
Misc Increases to Cash	$15
Itemized	$15
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,334	$93,831

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,000	$127,792
Itemized	$43,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,000	$127,792
Non-Monetary Adjustment	$149	$532
Cand/Cmte Contributions & IEs	$43,000
Itemized	$43,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,149	$128,323

COH Start	$292,043
Cash Receipts	$8,185
Misc Increase	$15
Cash Payments	$43,000
COH End	$257,243
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2295885	2018-07-23	110	7,300	Suddenlink Communications	Tyler	TX	75701
2295885	2018-07-23	5,000	5,000	TV One	Silver Spring	MD	20910
2295885	2018-08-28	154	461	Catalina Cable TV	Avalon	CA	90704
2295885	2018-08-28	119	358	Horizon Cable TV	Fairfax	CA	94978
2295885	2018-08-28	1,802	5,405	Mediacom Corporation	Mediacom Park	NY	10918
2295885	2018-08-28	1,000	1,000	Revolt TV	New York	NH	10018

MONETARY CONTRIBUTIONS FOR FILING#2311707

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,525	$95,825
Itemized	$2,525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,525	$95,825
Non-Monetary Receipts	$102	$634
Misc Increases to Cash	$6
Itemized	$6
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,627	$96,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,400	$140,192
Itemized	$12,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,400	$140,192
Non-Monetary Adjustment	$102	$634
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,502	$140,825

COH Start	$257,243
Cash Receipts	$2,525
Misc Increase	$6
Cash Payments	$12,400
COH End	$247,374
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2311707	2018-10-09	738	2,950	Northland Cable TV	Mt. Shasta	CA	96067
2311707	2018-10-09	50	150	San Simeon Community Cable Inc.	San Simeon	CA	93452
2311707	2018-10-09	1,000	1,000	Tribune Media Services, Inc.	Chicago	IL	60611
2311707	2018-10-19	738	2,950	Northland Cable TV	Mt. Shasta	CA	96067

MONETARY CONTRIBUTIONS FOR FILING#2334925

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,125	$97,949
Itemized	$2,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,125	$97,949
Non-Monetary Receipts	$107	$741
Misc Increases to Cash	$19
Itemized	$19
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,232	$98,690

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$140,192
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$140,192
Non-Monetary Adjustment	$107	$741
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$107	$140,933

COH Start	$247,374
Cash Receipts	$2,125
Misc Increase	$19
Cash Payments	$0
COH End	$249,518
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2334925	2018-11-02	154	615	Catalina Cable TV	Avalon	CA	90704
2334925	2018-11-02	1,802	7,207	Mediacom Corporation	Mediacom Park	NY	10918
2334925	2018-12-20	50	200	San Simeon Community Cable Inc.	San Simeon	CA	93452
2334925	2018-12-28	119	477	Horizon Cable TV	Fairfax	CA	94978

MONETARY CONTRIBUTIONS FOR FILING#2376308

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,358	$62,358
Itemized	$62,308
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,358	$62,358
Non-Monetary Receipts	$134	$134
Misc Increases to Cash	$18
Itemized	$18
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,491	$62,491

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$3,550
Itemized	$3,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$3,550
Non-Monetary Adjustment	$134	$134
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,684	$3,684

COH Start	$249,518
Cash Receipts	$62,358
Misc Increase	$18
Cash Payments	$3,550
COH End	$308,344
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2376308	2019-01-25	141	141	Catalina Cable TV	Avalon	CA	90704
2376308	2019-01-25	114	114	Horizon Cable TV	Point Reyes Station	CA	94956
2376308	2019-01-25	1,754	1,754	Mediacom Corporation	Mediacom Park	NY	10918
2376308	2019-01-30	5,000	5,000	AETN A&E Networks	New York	NY	10017
2376308	2019-01-30	7,800	7,800	Comcast Cable Communications	Livermore	CA	94551
2376308	2019-01-30	5,000	5,000	Game Show Network	Santa Monica	CA	90404
2376308	2019-01-30	1,000	1,000	Ovation	Los Angeles	CA	90066
2376308	2019-01-30	1,000	1,000	The Outdoor Channel	Denver	CO	80204
2376308	2019-01-30	5,000	5,000	TV One	Silver Spring	MD	20910
2376308	2019-03-12	7,800	7,800	Charter Communications	Sacramento	CA	95814
2376308	2019-03-12	7,800	7,800	Cox Communications	San Diego	CA	92111
2376308	2019-03-12	657	657	Northland Cable TV	Mt. Shasta	CA	96067
2376308	2019-03-12	7,030	7,030	Suddenlink Communications	Tyler	TX	75701
2376308	2019-03-12	5,000	5,000	Viacom Media Networks	New York	NY	10036
2376308	2019-03-12	7,212	7,212	Wave Division Holdings	Kirkland	WA	98033

MONETARY CONTRIBUTIONS FOR FILING#2391887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,304	$72,662
Itemized	$10,304
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,304	$72,662
Non-Monetary Receipts	$149	$283
Misc Increases to Cash	$18
Itemized	$18
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,453	$72,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,000	$73,550
Itemized	$70,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,000	$73,550
Non-Monetary Adjustment	$149	$283
Cand/Cmte Contributions & IEs	$68,500
Itemized	$68,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$70,149	$73,833

COH Start	$308,344
Cash Receipts	$10,304
Misc Increase	$18
Cash Payments	$70,000
COH End	$248,666
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2391887	2019-04-19	141	282	Catalina Cable TV	Avalon	CA	90704
2391887	2019-04-19	1,754	3,508	Mediacom Corporation	Mediacom Park	NY	10918
2391887	2019-04-19	657	1,314	Northland Cable TV	Mt. Shasta	CA	96067
2391887	2019-05-02	1,000	1,000	ReelzChannel	Alburquerque	NM	87106
2391887	2019-05-02	1,000	1,000	The California Channel	Sacramento	CA	95814
2391887	2019-05-02	588	7,800	Wave Division Holdings	Kirkland	WA	98033
2391887	2019-05-20	114	228	Horizon Cable TV	Point Reyes Station	CA	94956
2391887	2019-05-23	5,000	5,000	INSP Inspiration Networks	Highlands Ranch	CO	80129
2391887	2019-06-20	50	100	San Simeon Community Cable Inc.	San Simeon	CA	93452

MONETARY CONTRIBUTIONS FOR FILING#2413233

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,322	$82,983
Itemized	$10,322
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,322	$82,983
Non-Monetary Receipts	$148	$430
Misc Increases to Cash	$17
Itemized	$17
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,470	$83,414

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,000	$117,550
Itemized	$44,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,000	$117,550
Non-Monetary Adjustment	$148	$430
Cand/Cmte Contributions & IEs	$44,000
Itemized	$44,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,148	$117,980

COH Start	$248,666
Cash Receipts	$10,322
Misc Increase	$17
Cash Payments	$44,000
COH End	$215,005
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2413233	2019-07-19	657	1,971	Northland Cable TV	Mt. Shasta	CA	96067
2413233	2019-08-19	5,000	5,000	Liberman Broadcasting	Burbank	CA	91504
2413233	2019-08-19	1,754	5,261	Mediacom Corporation	Mediacom Park	NY	10918
2413233	2019-08-19	1,000	1,000	Revolt TV	New York	NH	10018
2413233	2019-08-19	1,000	1,000	Ride TV	Fort Worth	TX	76104
2413233	2019-08-19	770	7,800	Suddenlink Communications	Tyler	TX	75701
2413233	2019-09-20	141	423	Catalina Cable TV	Avalon	CA	90704

NON-MONETARY CONTRIBUTIONS FOR FILING#1587105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$61,643	$61,643
Itemized	$61,643
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$61,643	$61,643
Non-Monetary Receipts	$390	$390
Misc Increases to Cash	$4,140
Itemized	$4,140
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,033	$62,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,395	$28,395
Itemized	$28,300
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,395	$28,395
Non-Monetary Adjustment	$390	$390
Cand/Cmte Contributions & IEs	$27,300
Itemized	$27,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,785	$28,785

COH Start	$313,093
Cash Receipts	$61,643
Misc Increase	$4,140
Cash Payments	$28,395
COH End	$350,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1587105	2011-03-31	390	390	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1605170

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$105,399	$167,043
Itemized	$105,399
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$105,399	$167,043
Non-Monetary Receipts	$542	$932
Misc Increases to Cash	$3,839
Itemized	$3,839
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$105,941	$167,974

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,450	$87,845
Itemized	$59,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,450	$87,845
Non-Monetary Adjustment	$542	$932
Cand/Cmte Contributions & IEs	$59,450
Itemized	$59,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$59,992	$88,777

COH Start	$350,481
Cash Receipts	$105,399
Misc Increase	$3,839
Cash Payments	$59,450
COH End	$400,269
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1605170	2011-06-30	542	932	California Cable & Telecommunications Association				Sacramento	CA	95814	Adminstrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1620205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,720	$188,762
Itemized	$21,720
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,720	$188,762
Non-Monetary Receipts	$416	$1,347
Misc Increases to Cash	$38
Itemized	$38
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,135	$190,109

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,000	$123,845
Itemized	$36,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,000	$123,845
Non-Monetary Adjustment	$416	$1,347
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,416	$125,192

COH Start	$400,269
Cash Receipts	$21,720
Misc Increase	$38
Cash Payments	$36,000
COH End	$386,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1620205	2011-09-30	416	1,347	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1626669

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,051	$199,813
Itemized	$11,051
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,051	$199,813
Non-Monetary Receipts	$200	$1,547
Misc Increases to Cash	$152
Itemized	$152
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,250	$201,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,200	$130,045
Itemized	$6,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,200	$130,045
Non-Monetary Adjustment	$200	$1,547
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,400	$131,592

COH Start	$386,027
Cash Receipts	$11,051
Misc Increase	$152
Cash Payments	$6,200
COH End	$391,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1626669	2011-12-31	200	1,547	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1646065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,304	$100,304
Itemized	$100,254
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,304	$100,304
Non-Monetary Receipts	$268	$268
Misc Increases to Cash	$75
Itemized	$75
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,572	$100,572

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,995	$21,995
Itemized	$21,900
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,995	$21,995
Non-Monetary Adjustment	$268	$268
Cand/Cmte Contributions & IEs	$21,900
Itemized	$21,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,263	$22,263

COH Start	$391,030
Cash Receipts	$100,304
Misc Increase	$75
Cash Payments	$21,995
COH End	$469,415
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1646065	2012-03-17	268	268	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1663243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,615	$140,920
Itemized	$40,615
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,615	$140,920
Non-Monetary Receipts	$281	$549
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,896	$141,468

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,139	$69,134
Itemized	$47,139
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,139	$69,134
Non-Monetary Adjustment	$281	$549
Cand/Cmte Contributions & IEs	$47,139
Itemized	$47,139
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,420	$69,683

COH Start	$469,415
Cash Receipts	$40,615
Misc Increase	$21
Cash Payments	$47,139
COH End	$462,912
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1663243	2012-05-19	281	549	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1674239

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,326	$160,246
Itemized	$19,326
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,326	$160,246
Non-Monetary Receipts	$244	$793
Misc Increases to Cash	$3,365
Itemized	$3,365
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,570	$161,039

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,764	$103,899
Itemized	$34,764
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,764	$103,899
Non-Monetary Adjustment	$244	$793
Cand/Cmte Contributions & IEs	$34,500
Itemized	$34,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,008	$104,692

COH Start	$462,912
Cash Receipts	$19,326
Misc Increase	$3,365
Cash Payments	$34,764
COH End	$450,839
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1674239	2012-06-30	244	793	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1692878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,508	$174,754
Itemized	$14,508
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,508	$174,754
Non-Monetary Receipts	$350	$1,142
Misc Increases to Cash	$8,857
Itemized	$8,857
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,857	$175,896

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,712	$198,611
Itemized	$94,712
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,712	$198,611
Non-Monetary Adjustment	$350	$1,142
Cand/Cmte Contributions & IEs	$94,712
Itemized	$94,712
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$95,062	$199,753

COH Start	$450,839
Cash Receipts	$14,508
Misc Increase	$8,857
Cash Payments	$94,712
COH End	$379,492
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1692878	2012-09-30	350	1,142	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1703052

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$184,254
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$184,254
Non-Monetary Receipts	$97	$1,239
Misc Increases to Cash	$19
Itemized	$19
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,597	$185,493

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$201,111
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$201,111
Non-Monetary Adjustment	$97	$1,239
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,597	$202,350

COH Start	$379,492
Cash Receipts	$9,500
Misc Increase	$19
Cash Payments	$2,500
COH End	$386,511
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1703052	2012-10-20	97	1,239	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1724098

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,271	$190,525
Itemized	$6,271
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,271	$190,525
Non-Monetary Receipts	$97	$1,336
Misc Increases to Cash	$1,758
Itemized	$1,758
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,368	$191,861

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,800	$204,911
Itemized	$3,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,800	$204,911
Non-Monetary Adjustment	$97	$1,336
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,897	$206,247

COH Start	$386,511
Cash Receipts	$6,271
Misc Increase	$1,758
Cash Payments	$3,800
COH End	$390,740
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1724098	2012-12-31	97	1,336	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1758587

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$101,057	$101,057
Itemized	$101,007
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$101,057	$101,057
Non-Monetary Receipts	$154	$154
Misc Increases to Cash	$60
Itemized	$60
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$101,211	$101,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,892	$48,892
Itemized	$48,747
Un-Itemized	$145
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,892	$48,892
Non-Monetary Adjustment	$154	$154
Cand/Cmte Contributions & IEs	$48,747
Itemized	$48,747
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,046	$49,046

COH Start	$390,740
Cash Receipts	$101,057
Misc Increase	$60
Cash Payments	$48,892
COH End	$442,965
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1758587	2013-03-31	154	154	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1774200

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,393	$145,451
Itemized	$44,393
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,393	$145,451
Non-Monetary Receipts	$159	$313
Misc Increases to Cash	$-212
Itemized	$-212
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,552	$145,763

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,850	$108,742
Itemized	$59,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,850	$108,742
Non-Monetary Adjustment	$159	$313
Cand/Cmte Contributions & IEs	$59,850
Itemized	$59,850
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,009	$109,055

COH Start	$442,965
Cash Receipts	$44,393
Misc Increase	$-212
Cash Payments	$59,850
COH End	$427,297
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1774200	2013-06-30	159	313	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1796799

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,495	$165,946
Itemized	$20,495
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,495	$165,946
Non-Monetary Receipts	$173	$486
Misc Increases to Cash	$-38
Itemized	$-38
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,668	$166,432

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,935	$148,677
Itemized	$39,935
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,935	$148,677
Non-Monetary Adjustment	$173	$486
Cand/Cmte Contributions & IEs	$39,800
Itemized	$39,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,108	$149,163

COH Start	$427,297
Cash Receipts	$20,495
Misc Increase	$-38
Cash Payments	$39,935
COH End	$407,820
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1796799	2013-09-30	173	486	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1810393

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,639	$184,585
Itemized	$18,639
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,639	$184,585
Non-Monetary Receipts	$141	$626
Misc Increases to Cash	$24
Itemized	$24
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,780	$185,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,808	$183,485
Itemized	$34,808
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,808	$183,485
Non-Monetary Adjustment	$141	$626
Cand/Cmte Contributions & IEs	$34,700
Itemized	$34,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,949	$184,111

COH Start	$407,820
Cash Receipts	$18,639
Misc Increase	$24
Cash Payments	$34,808
COH End	$391,675
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1810393	2013-12-31	141	626	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1830760

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,054	$35,054
Itemized	$35,054
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,054	$35,054
Non-Monetary Receipts	$269	$269
Misc Increases to Cash	$61
Itemized	$61
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,322	$35,322

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,145	$26,145
Itemized	$26,000
Un-Itemized	$145
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,145	$26,145
Non-Monetary Adjustment	$269	$269
Cand/Cmte Contributions & IEs	$26,000
Itemized	$26,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,414	$26,414

COH Start	$391,675
Cash Receipts	$35,054
Misc Increase	$61
Cash Payments	$26,145
COH End	$400,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1830760	2014-03-17	269	269	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1853399

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,409	$87,463
Itemized	$52,359
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,409	$87,463
Non-Monetary Receipts	$304	$573
Misc Increases to Cash	$56
Itemized	$56
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,713	$88,035

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,096	$96,241
Itemized	$70,096
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,096	$96,241
Non-Monetary Adjustment	$304	$573
Cand/Cmte Contributions & IEs	$70,096
Itemized	$70,096
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$70,400	$96,814

COH Start	$400,645
Cash Receipts	$52,409
Misc Increase	$56
Cash Payments	$70,096
COH End	$383,014
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1853399	2014-05-17	304	573	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1868596

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,814	$126,277
Itemized	$38,814
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,814	$126,277
Non-Monetary Receipts	$142	$714
Misc Increases to Cash	$53
Itemized	$53
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,956	$126,991

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,930	$108,171
Itemized	$11,890
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,930	$108,171
Non-Monetary Adjustment	$142	$714
Cand/Cmte Contributions & IEs	$11,890
Itemized	$11,890
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,072	$108,885

COH Start	$383,014
Cash Receipts	$38,814
Misc Increase	$53
Cash Payments	$11,930
COH End	$409,950
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1868596	2014-06-30	142	714	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1892449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,931	$151,207
Itemized	$24,891
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,931	$151,207
Non-Monetary Receipts	$176	$890
Misc Increases to Cash	$6,004
Itemized	$6,004
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,107	$152,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,720	$170,891
Itemized	$62,720
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,720	$170,891
Non-Monetary Adjustment	$176	$890
Cand/Cmte Contributions & IEs	$62,528
Itemized	$62,528
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,896	$171,781

COH Start	$409,950
Cash Receipts	$24,931
Misc Increase	$6,004
Cash Payments	$62,720
COH End	$378,166
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1892449	2014-09-30	176	890	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1903486

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$151,207
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$151,207
Non-Monetary Receipts	$112	$1,003
Misc Increases to Cash	$3
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$112	$152,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,900	$181,791
Itemized	$10,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,900	$181,791
Non-Monetary Adjustment	$112	$1,003
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,012	$182,793

COH Start	$378,166
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$10,900
COH End	$367,269
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1903486	2014-10-18	112	1,003	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1925223

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,064	$169,272
Itemized	$18,064
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,064	$169,272
Non-Monetary Receipts	$115	$1,118
Misc Increases to Cash	$56
Itemized	$56
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,180	$170,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,400	$193,191
Itemized	$11,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,400	$193,191
Non-Monetary Adjustment	$115	$1,118
Cand/Cmte Contributions & IEs	$11,400
Itemized	$11,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,515	$194,309

COH Start	$367,269
Cash Receipts	$18,064
Misc Increase	$56
Cash Payments	$11,400
COH End	$373,989
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1925223	2014-12-31	115	1,118	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1961069

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,354	$56,354
Itemized	$56,304
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,354	$56,354
Non-Monetary Receipts	$216	$216
Misc Increases to Cash	$82
Itemized	$82
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,570	$56,570

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45,517	$45,517
Itemized	$45,300
Un-Itemized	$217
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45,517	$45,517
Non-Monetary Adjustment	$216	$216
Cand/Cmte Contributions & IEs	$45,300
Itemized	$45,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,733	$45,733

COH Start	$373,989
Cash Receipts	$56,354
Misc Increase	$82
Cash Payments	$45,517
COH End	$384,909
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1961069	2015-03-31	216	216	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1975585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,952	$123,306
Itemized	$66,952
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,952	$123,306
Non-Monetary Receipts	$216	$432
Misc Increases to Cash	$-168
Itemized	$-168
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$67,168	$123,738

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,333	$89,850
Itemized	$44,300
Un-Itemized	$33
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,333	$89,850
Non-Monetary Adjustment	$216	$432
Cand/Cmte Contributions & IEs	$44,300
Itemized	$44,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,549	$90,282

COH Start	$384,909
Cash Receipts	$66,952
Misc Increase	$-168
Cash Payments	$44,333
COH End	$407,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1975585	2015-06-30	216	432	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#1993237

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,081	$129,386
Itemized	$6,081
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,081	$129,386
Non-Monetary Receipts	$190	$622
Misc Increases to Cash	$723
Itemized	$723
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,270	$130,008

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,399	$124,249
Itemized	$34,399
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,399	$124,249
Non-Monetary Adjustment	$190	$622
Cand/Cmte Contributions & IEs	$34,269
Itemized	$34,269
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,589	$124,871

COH Start	$407,359
Cash Receipts	$6,081
Misc Increase	$723
Cash Payments	$34,399
COH End	$379,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1993237	2015-09-30	190	622	California Cable & Telecommunications Association				Sacramento	CA	95814	Admnistration

NON-MONETARY CONTRIBUTIONS FOR FILING#2003355

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,208	$136,594
Itemized	$7,208
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,208	$136,594
Non-Monetary Receipts	$162	$783
Misc Increases to Cash	$-74
Itemized	$-74
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,370	$137,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,400	$131,649
Itemized	$7,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,400	$131,649
Non-Monetary Adjustment	$162	$783
Cand/Cmte Contributions & IEs	$7,400
Itemized	$7,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,562	$132,433

COH Start	$379,763
Cash Receipts	$7,208
Misc Increase	$-74
Cash Payments	$7,400
COH End	$379,498
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2003355	2015-12-31	162	783	California Cable & Telecommunications Association				Sacramento	CA	95814	Adminstration

NON-MONETARY CONTRIBUTIONS FOR FILING#2032579

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$71,211	$71,211
Itemized	$71,161
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$71,211	$71,211
Non-Monetary Receipts	$248	$248
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$71,458	$71,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,145	$62,145
Itemized	$62,050
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,145	$62,145
Non-Monetary Adjustment	$248	$248
Cand/Cmte Contributions & IEs	$62,050
Itemized	$62,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,393	$62,393

COH Start	$379,498
Cash Receipts	$71,211
Misc Increase	$21
Cash Payments	$62,145
COH End	$388,585
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2032579	2016-04-23	248	248	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2045650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,743	$118,954
Itemized	$47,743
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,743	$118,954
Non-Monetary Receipts	$154	$402
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,897	$119,356

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$73,145
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$73,145
Non-Monetary Adjustment	$154	$402
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,154	$73,547

COH Start	$388,585
Cash Receipts	$47,743
Misc Increase	$7
Cash Payments	$11,000
COH End	$425,335
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2045650	2016-05-21	154	402	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2058185

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,729	$124,683
Itemized	$5,729
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,729	$124,683
Non-Monetary Receipts	$140	$542
Misc Increases to Cash	$15
Itemized	$15
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,869	$125,224

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,337	$89,482
Itemized	$16,337
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,337	$89,482
Non-Monetary Adjustment	$140	$542
Cand/Cmte Contributions & IEs	$16,337
Itemized	$16,337
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,477	$90,024

COH Start	$425,335
Cash Receipts	$5,729
Misc Increase	$15
Cash Payments	$16,337
COH End	$414,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2058185	2016-06-30	140	542	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2082962

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,708	$132,391
Itemized	$7,708
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,708	$132,391
Non-Monetary Receipts	$225	$766
Misc Increases to Cash	$2,756
Itemized	$2,756
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,933	$133,157

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$97,614	$187,096
Itemized	$97,614
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$97,614	$187,096
Non-Monetary Adjustment	$225	$766
Cand/Cmte Contributions & IEs	$72,393
Itemized	$72,393
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$97,838	$187,862

COH Start	$414,742
Cash Receipts	$7,708
Misc Increase	$2,756
Cash Payments	$97,614
COH End	$327,593
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2082962	2016-09-24	225	766	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2095254

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$132,391
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$132,391
Non-Monetary Receipts	$125	$892
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$125	$133,282

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$196,596
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$196,596
Non-Monetary Adjustment	$125	$892
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,625	$197,487

COH Start	$327,593
Cash Receipts	$0
Misc Increase	$7
Cash Payments	$9,500
COH End	$318,100
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2095254	2016-10-22	125	892	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2118205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,666	$145,057
Itemized	$12,666
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,666	$145,057
Non-Monetary Receipts	$121	$1,012
Misc Increases to Cash	$-2,718
Itemized	$-2,718
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,786	$146,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,100	$210,696
Itemized	$14,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,100	$210,696
Non-Monetary Adjustment	$121	$1,012
Cand/Cmte Contributions & IEs	$14,100
Itemized	$14,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,221	$211,708

COH Start	$318,100
Cash Receipts	$12,666
Misc Increase	$-2,718
Cash Payments	$14,100
COH End	$313,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2118205	2016-12-31	121	1,012	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#2150495

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$53,802	$53,802
Itemized	$53,802
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$53,802	$53,802
Non-Monetary Receipts	$139	$139
Misc Increases to Cash	$22
Itemized	$22
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$53,941	$53,941

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,550	$32,550
Itemized	$32,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,550	$32,550
Non-Monetary Adjustment	$139	$139
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,689	$32,689

COH Start	$313,947
Cash Receipts	$53,802
Misc Increase	$22
Cash Payments	$32,550
COH End	$335,221
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2150495	2017-03-31	139	139	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2167203

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$80,842	$134,644
Itemized	$80,792
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$80,842	$134,644
Non-Monetary Receipts	$99	$238
Misc Increases to Cash	$22
Itemized	$22
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$80,941	$134,882

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,050	$94,600
Itemized	$62,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,050	$94,600
Non-Monetary Adjustment	$99	$238
Cand/Cmte Contributions & IEs	$62,050
Itemized	$62,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,149	$94,838

COH Start	$335,221
Cash Receipts	$80,842
Misc Increase	$22
Cash Payments	$62,050
COH End	$354,036
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2167203	2017-06-30	99	50,238	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2189740

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-39,043	$95,601
Itemized	$-39,043
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-39,043	$95,601
Non-Monetary Receipts	$94	$333
Misc Increases to Cash	$23
Itemized	$23
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-38,949	$95,933

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,800	$115,400
Itemized	$20,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,800	$115,400
Non-Monetary Adjustment	$94	$333
Cand/Cmte Contributions & IEs	$20,800
Itemized	$20,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,894	$115,733

COH Start	$354,036
Cash Receipts	$-39,043
Misc Increase	$23
Cash Payments	$20,800
COH End	$294,215
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2189740	2017-09-30	94	333	California Cable & Telecommunications Association				Sacramento	CA	95814	Adminstration

NON-MONETARY CONTRIBUTIONS FOR FILING#2204475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,840	$98,440
Itemized	$2,840
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,840	$98,440
Non-Monetary Receipts	$103	$435
Misc Increases to Cash	$22
Itemized	$22
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,942	$98,876

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,400	$120,800
Itemized	$5,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,400	$120,800
Non-Monetary Adjustment	$103	$435
Cand/Cmte Contributions & IEs	$5,400
Itemized	$5,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,503	$121,235

COH Start	$294,215
Cash Receipts	$2,840
Misc Increase	$22
Cash Payments	$5,400
COH End	$291,677
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2204475	2017-12-31	103	435	California Cable & Telecommunications Association				Sacramento	CA	95814	Adminstration

NON-MONETARY CONTRIBUTIONS FOR FILING#2234661

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,396	$65,396
Itemized	$65,346
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,396	$65,396
Non-Monetary Receipts	$137	$137
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,532	$65,532

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,592	$40,592
Itemized	$40,542
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,592	$40,592
Non-Monetary Adjustment	$137	$137
Cand/Cmte Contributions & IEs	$40,542
Itemized	$40,542
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,728	$40,728

COH Start	$291,677
Cash Receipts	$65,396
Misc Increase	$21
Cash Payments	$40,592
COH End	$316,502
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2234661	2018-04-19	137	137	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2251915

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$65,396
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$65,396
Non-Monetary Receipts	$119	$256
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$119	$65,652

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,000	$56,592
Itemized	$16,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,000	$56,592
Non-Monetary Adjustment	$119	$256
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,119	$56,848

COH Start	$316,502
Cash Receipts	$0
Misc Increase	$7
Cash Payments	$16,000
COH End	$300,510
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2251915	2018-05-18	119	256	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2263648

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,719	$85,115
Itemized	$19,719
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,719	$85,115
Non-Monetary Receipts	$127	$383
Misc Increases to Cash	$1,515
Itemized	$1,515
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,846	$85,497

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,700	$84,792
Itemized	$29,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,700	$84,792
Non-Monetary Adjustment	$127	$383
Cand/Cmte Contributions & IEs	$29,700
Itemized	$29,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,827	$85,174

COH Start	$300,510
Cash Receipts	$19,719
Misc Increase	$1,515
Cash Payments	$29,700
COH End	$292,043
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2263648	2018-06-29	127	383	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2295885

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,185	$93,299
Itemized	$8,185
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,185	$93,299
Non-Monetary Receipts	$149	$532
Misc Increases to Cash	$15
Itemized	$15
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,334	$93,831

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,000	$127,792
Itemized	$43,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,000	$127,792
Non-Monetary Adjustment	$149	$532
Cand/Cmte Contributions & IEs	$43,000
Itemized	$43,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,149	$128,323

COH Start	$292,043
Cash Receipts	$8,185
Misc Increase	$15
Cash Payments	$43,000
COH End	$257,243
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2295885	2018-09-22	149	532	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2311707

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,525	$95,825
Itemized	$2,525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,525	$95,825
Non-Monetary Receipts	$102	$634
Misc Increases to Cash	$6
Itemized	$6
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,627	$96,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,400	$140,192
Itemized	$12,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,400	$140,192
Non-Monetary Adjustment	$102	$634
Cand/Cmte Contributions & IEs	$12,400
Itemized	$12,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,502	$140,825

COH Start	$257,243
Cash Receipts	$2,525
Misc Increase	$6
Cash Payments	$12,400
COH End	$247,374
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2311707	2018-10-20	102	634	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2334925

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,125	$97,949
Itemized	$2,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,125	$97,949
Non-Monetary Receipts	$107	$741
Misc Increases to Cash	$19
Itemized	$19
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,232	$98,690

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$140,192
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$140,192
Non-Monetary Adjustment	$107	$741
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$107	$140,933

COH Start	$247,374
Cash Receipts	$2,125
Misc Increase	$19
Cash Payments	$0
COH End	$249,518
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2334925	2018-12-31	107	741	California Cable & Telecommunications Association				Sacramento	CA	95814	Administration

NON-MONETARY CONTRIBUTIONS FOR FILING#2376308

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,358	$62,358
Itemized	$62,308
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,358	$62,358
Non-Monetary Receipts	$134	$134
Misc Increases to Cash	$18
Itemized	$18
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,491	$62,491

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$3,550
Itemized	$3,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$3,550
Non-Monetary Adjustment	$134	$134
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,684	$3,684

COH Start	$249,518
Cash Receipts	$62,358
Misc Increase	$18
Cash Payments	$3,550
COH End	$308,344
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2376308	2019-03-31	134	134	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#2391887

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,304	$72,662
Itemized	$10,304
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,304	$72,662
Non-Monetary Receipts	$149	$283
Misc Increases to Cash	$18
Itemized	$18
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,453	$72,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,000	$73,550
Itemized	$70,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,000	$73,550
Non-Monetary Adjustment	$149	$283
Cand/Cmte Contributions & IEs	$68,500
Itemized	$68,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$70,149	$73,833

COH Start	$308,344
Cash Receipts	$10,304
Misc Increase	$18
Cash Payments	$70,000
COH End	$248,666
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2391887	2019-06-30	149	283	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

NON-MONETARY CONTRIBUTIONS FOR FILING#2413233

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,322	$82,983
Itemized	$10,322
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,322	$82,983
Non-Monetary Receipts	$148	$430
Misc Increases to Cash	$17
Itemized	$17
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,470	$83,414

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,000	$117,550
Itemized	$44,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,000	$117,550
Non-Monetary Adjustment	$148	$430
Cand/Cmte Contributions & IEs	$44,000
Itemized	$44,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,148	$117,980

COH Start	$248,666
Cash Receipts	$10,322
Misc Increase	$17
Cash Payments	$44,000
COH End	$215,005
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2413233	2019-09-30	148	430	California Cable & Telecommunications Association				Sacramento	CA	95814	Administrative

EXPENDITURES FOR FILING#1587105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$61,643	$61,643
Itemized	$61,643
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$61,643	$61,643
Non-Monetary Receipts	$390	$390
Misc Increases to Cash	$4,140
Itemized	$4,140
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,033	$62,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,395	$28,395
Itemized	$28,300
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,395	$28,395
Non-Monetary Adjustment	$390	$390
Cand/Cmte Contributions & IEs	$27,300
Itemized	$27,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,785	$28,785

COH Start	$313,093
Cash Receipts	$61,643
Misc Increase	$4,140
Cash Payments	$28,395
COH End	$350,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1587105	2011-01-13	1,000	1,000	Board of Equalization Member Horton 2014	1333869	CTB		Sacramento	CA	95819
1587105	2011-01-13	1,000	1,000	Bradford for Assembly 2012, Steve	1334072	CTB		Sacramento	CA	95814
1587105	2011-01-13	1,000	1,000	Lieu for State Senate, Ted	1333752	CTB		Sacramento	CA	95814
1587105	2011-02-16	1,000	1,000	Calderon for Senate, Ron	1333805	CTB	Office Holder 2012	Sacramento	CA	95814
1587105	2011-02-16	1,500	1,500	Cannella for Senate 2014, Anthony	1334109	CTB		Modesto	CA	95354
1587105	2011-02-16	500	500	Cardenas 2011, Councilman Tony	1327335	CTB		Santa Monica	CA	90403
1587105	2011-02-16	1,500	1,500	Fletcher for Assembly 2012, Nathan	1334100	CTB		San Diego	CA	92122
1587105	2011-02-16	1,000	1,000	Gatto for Assembly 2012, Mike	1333937	CNS		Sacramento	CA	95814
1587105	2011-02-16	1,000	1,000	Lara for Assembly 2012, Ricardo	1334166	CTB		Sacramento	CA	95814
1587105	2011-02-16	1,000	1,000	Williams for Assembly 2010, Das	1316591	CTB	Debt Retirement 2010	Sacramento	CA	95814
1587105	2011-02-17	1,000	1,000	Alejo for Assembly 2010, Luis	1318679	CTB	Debt Retirement 2010	Sacramento	CA	95814
1587105	2011-02-17	1,000	1,000	Campos for State Assembly 2012, Nora	1333705	CTB		Sacramento	CA	95814
1587105	2011-02-17	1,500	1,500	Gaines for Senate 2012, Ted	1318344	CTB		Sacramento	CA	95814
1587105	2011-02-17	1,000	1,000	Hill for State Assembly 2012, Jerry	1333845	CTB		Sacramento	CA	95814
1587105	2011-02-17	1,000	1,000	Knight for Assembly 2012, Steve	1335866	CTB		Sacramento	CA	95814
1587105	2011-02-17	1,000	1,000	Latino Leadership PAC	1321501	CTB		Sacramento	CA	95814
1587105	2011-02-17	1,000	1,000	Ma for Assembly 2014, Fiona	1334964	CTB		Sacramento	CA	95814
1587105	2011-02-17	1,000	1,000	Perea for Assembly 2012, Henry	1334118	CTB		Sacramento	CA	95814
1587105	2011-02-17	1,000	1,000	Swanson for Senate 2012, Sandre	1333829	CTB		Sacramento	CA	95814
1587105	2011-02-17	1,300	1,300	Wright 2012, Tax Payers for Rod	1313749	CTB		Sacramento	CA	95814
1587105	2011-03-08	1,000	1,000	Solorio for Senate 2014, Jose	1334323	CTB		Sacramento	CA	95814
1587105	2011-03-08	1,500	1,500	Wagner for Assembly 2010, Don	1320958	CTB	2010 Debt Retirement	Huntington Beach	CA	92647
1587105	2011-03-09	1,000	1,000	Achadjian for Assembly 2012, Katcho	1336897	CTB		Sacramento	CA	95814
1587105	2011-03-09	1,000	1,000	Berryhill for Assembly 2012, Bill	1334919	CTB		Sacramento	CA	95814
1587105	2011-03-09	1,000	1,000	Cook for Senate 2012, Paul	1335538	CTB		Sacramento	CA	95814
1587105	2011-03-09	1,500	1,500	Emmerson for Senate 2012, Reelect Bill	1328303	CTB		Rancho Santa Margari	CA	92688

EXPENDITURES FOR FILING#1605170

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$105,399	$167,043
Itemized	$105,399
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$105,399	$167,043
Non-Monetary Receipts	$542	$932
Misc Increases to Cash	$3,839
Itemized	$3,839
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$105,941	$167,974

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,450	$87,845
Itemized	$59,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,450	$87,845
Non-Monetary Adjustment	$542	$932
Cand/Cmte Contributions & IEs	$59,450
Itemized	$59,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$59,992	$88,777

COH Start	$350,481
Cash Receipts	$105,399
Misc Increase	$3,839
Cash Payments	$59,450
COH End	$400,269
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1605170	2011-04-06	3,900	3,900	Blumenfield for Assembly 2012, Bob	1333750	CTB		Los Angeles	CA	90004
1605170	2011-04-06	3,900	3,900	Buchanan for Assembly 2012, Joan	1335063	CTB		Sacramento	CA	95814
1605170	2011-04-06	450	450	Calderon for State Controller, Ron	1333803	CTB	In-Kind Contribution	Sacramento	CA	95814
1605170	2011-04-06	3,900	3,900

CALIFORNIA COMMUNITY TELEVISION ASSOCIATION

RECIPIENT COMMITTEE

STATE - Sacramento County

SHARON G. RENEAU

STATUS: ACTIVE
OAKLAND, CA 94612
5106288043

CALIFORNIA COMMUNITY TELEVISION ASSOCIATION

RECIPIENT COMMITTEE

STATE - Sacramento County

SHARON G. RENEAU

STATUS: ACTIVEOAKLAND, CA 94612 5106288043

STATUS: ACTIVE
OAKLAND, CA 94612
5106288043