FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2705371 ( 2022-05-22 - 2022-06-30)

Committee Lifetime

Receipts as of Last Period	$12,924,417
Monetary	$12,772,149
Non-Monetary	$152,268
Unitemized	$12,772,149
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$12,924,417

Expenditures as of Last Period	$13,754,411
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$13,754,411

LAST CASH ON HAND	$892,262

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2705371	2022-05-22	2022-06-30	762,773	129,844	0	129,844	129,844	-3,417	892,262	0	1,199,024	1,018,896
2687497	2022-04-24	2022-05-21	940,217	157,835	0	157,835	157,835	336,938	762,773	3,772	1,069,180	1,022,313
2671969	2022-01-01	2022-04-23	712,134	910,775	0	910,775	910,775	674,706	939,647	2,112	910,775	685,375
2645856	2021-07-01	2021-12-31	40,146	1,473,213	0	1,473,213	1,473,213	816,693	712,134	10,669	1,617,664	921,331
2598618	2021-01-01	2021-06-30	332	144,452	0	144,452	144,452	104,638	40,146	0	144,452	104,638
2553238	2020-10-18	2020-12-31	93,529	0	0	0	0	93,197	332	0	1,258,192	1,394,723
2521623	2020-09-20	2020-10-17	355,629	0	0	0	0	262,100	93,529	0	1,258,192	1,301,526
2505954	2020-07-01	2020-09-19	822,802	190,861	0	190,861	190,861	658,034	355,629	0	1,258,192	1,039,426
2486508	2020-02-16	2020-06-30	310,208	856,764	0	856,764	856,764	344,170	822,802	0	1,067,331	381,393
2455317	2020-01-19	2020-02-15	157,065	181,066	0	181,066	181,066	27,923	310,208	0	210,567	37,223
2433905	2020-01-01	2020-01-18	136,864	29,501	0	29,501	29,501	9,300	157,065	0	29,501	9,300
2433900	2019-10-01	2019-12-31	214,164	538,521	3,006	538,521	541,527	618,827	136,864	0	604,378	839,580
2418262	2019-09-26	2019-09-30	156,153	58,038	0	58,038	58,038	27	214,164	0	62,852	220,754
2410874	2019-07-01	2019-09-25	282,166	0	1,592	0	1,592	127,605	156,153	0	4,814	220,727
2393360	2019-01-01	2019-06-30	372,066	0	3,222	0	3,222	93,122	282,166	0	3,222	93,122
2349107	2018-10-21	2018-12-31	692,690	23,078	5,945	23,078	29,023	352,614	372,066	0	2,584,022	2,175,352
2313511	2018-09-23	2018-10-20	535,665	165,825	0	165,825	165,825	11,681	692,690	2,881	2,554,999	1,822,739
2296976	2018-07-01	2018-09-22	701,210	686,754	1,837	686,754	688,592	890,897	535,665	0	2,389,174	1,811,057
2270521	2018-05-20	2018-06-30	431,281	476,129	3,710	476,129	479,840	209,910	701,210	0	1,700,582	920,160
2253350	2018-04-22	2018-05-19	453,879	294,522	3,705	294,522	298,227	320,825	431,281	0	1,220,742	710,250
2237889	2018-01-01	2018-04-21	-79,212	917,230	5,285	917,230	922,515	388,308	453,879	0	922,515	389,425
2209214	2017-10-01	2017-12-31	46,424	355,648	2,995	355,648	358,643	485,396	-79,212	1,117	368,771	585,808
2186139	2017-08-28	2017-09-30	113,645	0	0	0	0	67,221	46,424	0	10,127	100,412
2182587	2017-07-01	2017-08-27	139,807	0	886	0	886	27,048	113,645	0	10,127	33,191
2173118	2017-01-01	2017-06-30	136,708	4,472	4,770	4,472	9,242	6,143	139,807	0	9,242	6,143
2130552	2016-10-23	2016-12-31	69,603	86,423	3,558	86,423	89,981	22,875	136,708	0	821,232	1,618,314
2098556	2016-07-01	2016-10-22	250,360	320,779	4,670	320,779	325,449	506,206	69,603	0	731,252	1,595,438
2058864	2016-05-22	2016-06-30	435,574	69,689	4,008	69,689	73,697	258,912	250,360	0	405,803	1,089,233
2046251	2016-04-24	2016-05-21	651,577	65,997	3,907	65,997	69,905	285,907	435,574	0	332,106	830,321
2033723	2016-01-01	2016-04-23	933,790	259,797	2,404	259,797	262,201	544,414	651,577	0	262,201	544,414
2008061	2015-07-01	2015-12-31	634,374	416,766	4,358	416,766	421,124	121,708	933,790	0	800,344	273,155
1977020	2015-04-01	2015-06-30	454,417	184,957	2,577	184,957	187,534	7,577	634,374	0	379,220	151,447
1965501	2015-01-01	2015-03-31	362,982	188,415	3,271	188,415	191,686	143,870	454,417	0	191,686	143,870
1931986	2014-10-19	2014-12-31	280,763	205,503	3,531	205,503	209,034	126,815	362,982	0	1,452,957	1,536,566
1902789	2014-10-01	2014-10-18	613,826	162,965	1,667	162,965	164,632	660,659	280,763	0	1,243,923	1,409,752
1892812	2014-08-25	2014-09-30	36,498	567,428	3,924	567,428	571,352	-5,976	613,826	0	1,079,291	749,093
1880966	2014-07-01	2014-08-24	192,777	126,707	955	126,707	127,661	283,971	36,498	0	507,939	755,069
1867770	2014-05-18	2014-06-30	148,970	96,453	4,460	96,453	100,913	57,107	192,777	0	380,278	471,098
1852748	2014-03-18	2014-05-17	109,265	139,058	1,100	139,058	140,158	100,542	148,970	0	279,365	413,991
1831961	2014-01-01	2014-03-17	172,228	135,544	3,663	135,544	139,208	313,450	109,265	0	139,208	313,450
1814559	2013-10-01	2013-12-31	299,084	231,142	3,359	231,142	234,501	361,358	172,228	0	810,407	691,897
1801398	2013-08-26	2013-09-30	197,658	127,910	1,159	127,910	129,069	27,643	299,084	0	575,905	330,539
1789364	2013-07-01	2013-08-25	168,672	75,408	2,623	75,408	78,031	49,045	197,658	0	446,836	302,896
1778892	2013-04-01	2013-06-30	172,102	184,446	5,039	184,446	189,485	192,915	168,672	0	368,805	253,851
1763308	2013-01-01	2013-03-31	53,718	173,615	5,705	173,615	179,320	60,936	172,102	0	179,320	60,936
1737590	2012-10-21	2012-12-31	63,199	11,236	4,961	11,236	16,196	25,678	53,718	0	1,377,378	1,665,449
1704246	2012-10-01	2012-10-20	1,725	183,684	0	183,684	183,684	122,210	63,199	0	1,361,181	1,639,771
1694385	2012-07-01	2012-09-30	611,439	305,304	6,803	305,304	312,107	921,951	1,725	0	1,177,498	1,517,561
1675236	2012-05-20	2012-06-30	706,873	254,449	3,617	254,449	258,066	353,716	611,439	0	865,390	595,610
1663964	2012-01-01	2012-05-19	340,998	603,948	3,377	603,948	607,325	241,894	706,873	0	607,325	241,894
1636623	2011-07-01	2011-12-31	334,221	0	6,233	0	6,233	6,367	340,998	0	30,619	1,091,242
1608772	2011-02-20	2011-06-30	1,076,209	0	23,142	0	23,142	737,514	334,221	0	24,386	1,084,875
1578770	2011-01-01	2011-02-19	1,379,043	0	1,244	0	1,244	301,244	1,076,209	43,117	1,244	347,361

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2688435	2022-05-31	1	9,700
2686087	2022-05-25	1	9,700
2683946	2022-05-18	1	9,700
2683604	2022-05-18	7	283,500
2680196	2022-05-09	1	32,400
2669501	2022-04-22	11	126,200
2656924	2022-03-14	16	155,200
2654695	2022-03-03	1	9,700
2650079	2022-02-14	1	9,700
2648896	2022-02-10	1	9,700
2641251	2022-01-28	1	9,700
2631459	2021-12-20	4	154,400
2631339	2021-12-17	7	283,500
2630430	2021-12-08	1	9,700
2592456	2021-07-12	1	9,700
2582774	2021-05-05	1	9,700
2571645	2021-04-05	2	19,400
2548800	2021-01-28	1	9,700
2524197	2020-10-27	4	37,200
2522559	2020-10-25	6	55,800
2517216	2020-10-16	1	20,000
2514691	2020-10-13	1	9,300
2510315	2020-10-05	6	232,800
2501278	2020-09-14	1	126,000
2498860	2020-09-04	33	513,400
2498200	2020-09-02	2	18,600
2465997	2020-04-16	1	9,300
2461557	2020-03-05	1	9,300
2444698	2020-02-03	3	27,900
2431103	2020-01-16	1	9,300
2427181	2019-12-30	2	18,600
2425612	2019-12-18	2	18,600
2425467	2019-12-18	6	55,800
2423419	2019-12-04	7	271,600
2408868	2019-09-05	2	50,000
2389572	2019-07-10	1	38,800
2355065	2019-02-06	1	8,800
2311102	2018-10-23	1	36,500
2308007	2018-10-17	1	8,800
2294561	2018-09-21	1	8,800
2291027	2018-09-11	1	8,800
2290565	2018-09-11	2	45,300
2288795	2018-09-04	46	397,000
2285624	2018-08-22	1	36,500
2282084	2018-08-10	1	6,400
2281915	2018-08-09	6	219,000
2259890	2018-06-05	5	44,000
2259885	2018-06-05	1	8,800
2255285	2018-05-25	4	27,400
2250074	2018-05-16	3	26,400
2245429	2018-05-03	7	255,500
2244188	2018-05-01	4	35,200
2233402	2018-04-20	21	184,800
2230417	2018-04-11	1	8,800
2223082	2018-03-16	1	14,600
2220609	2018-03-08	1	8,800
2217499	2018-02-21	1	8,800
2212547	2018-02-01	2	17,600
2187134	2017-10-10	1	8,800
2183964	2017-09-12	1	8,800
2180907	2017-08-17	1	8,800
2179202	2017-08-07	1	8,800
2110997	2016-12-13	2	2,200
2105914	2016-11-07	1	8,500
2102597	2016-10-31	1	8,500
2088604	2016-10-13	5	42,500
2087138	2016-10-10	21	178,500
2087134	2016-10-10	20	170,000
2087133	2016-10-10	15	127,500
2048545	2016-06-01	8	254,900
2041333	2016-05-10	7	246,400
2034957	2016-04-28	1	8,500
2032394	2016-04-26	1	15,000
2032103	2016-04-25	1	8,500
2031315	2016-04-22	20	170,000
2030777	2016-04-21	19	161,500
2030539	2016-04-21	13	110,500
2017485	2016-02-25	1	100,000
1954993	2015-03-26	1	100,000
1954224	2015-03-20	1	8,500
1945620	2015-02-20	1	8,500
1912153	2014-10-31	1	13,600
1908853	2014-10-29	1	8,200
1907713	2014-10-28	4	32,800
1901865	2014-10-21	2	42,200
1901597	2014-10-21	1	8,200
1899281	2014-10-16	2	16,400
1899252	2014-10-16	1	8,200
1898025	2014-10-14	2	13,600
1898021	2014-10-14	1	5,400
1895366	2014-10-08	1	8,200
1895056	2014-10-08	3	24,600
1893182	2014-10-06	6	49,200
1891710	2014-10-03	17	345,800
1891586	2014-10-03	2	16,400
1886003	2014-09-17	1	3,400
1885751	2014-09-16	6	49,200
1885424	2014-09-15	1	8,200
1881555	2014-08-29	1	13,600
1879263	2014-08-20	1	8,200
1877190	2014-08-13	3	40,800
1877045	2014-08-13	1	8,200
1857805	2014-06-02	1	8,200
1857658	2014-06-02	4	32,800
1849161	2014-05-12	8	65,600
1846647	2014-05-01	1	8,200
1837882	2014-04-11	3	35,400
1834562	2014-03-28	11	82,000
1829085	2014-03-14	10	82,000
1804316	2013-11-19	1	8,200
1796730	2013-10-23	1	8,200
1791535	2013-09-18	1	10,000
1789495	2013-08-29	2	16,400
1788783	2013-08-21	1	8,200
1781105	2013-07-30	1	8,200
1772671	2013-06-26	2	51,000
1771810	2013-06-19	1	8,200
1761499	2013-04-24	1	8,200
1756068	2013-04-11	1	8,200
1742660	2013-02-04	1	8,200
1706984	2012-10-29	2	10,000
1705486	2012-10-26	1	3,900
1685818	2012-08-17	14	455,000
1673868	2012-07-24	1	50,000
1669512	2012-06-27	1	50,000
1667829	2012-06-04	1	7,800
1661888	2012-05-21	1	50,000
1580206	2011-03-01	1	15,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1578770

For period beginning January 1st, 2011 and ending February 19th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,244	$1,244
Misc Increases to Cash	$167
Itemized	$167
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,244	$1,244

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$303,000	$303,000
Itemized	$303,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$303,000	$303,000
Non-Monetary Adjustment	$1,244	$1,244
Cand/Cmte Contributions & IEs	$300,000
Itemized	$300,000
Un-Itemized	$0
Accrued Expenses	$-3,000	$43,117

TOTAL EXPENDITURES	$301,244	$347,361

COH Start	$1,379,043
Cash Receipts	$0
Misc Increase	$167
Cash Payments	$303,000
COH End	$1,076,209
Unpaid Bills	$43,117

MONETARY CONTRIBUTIONS FOR FILING#1608772

For period beginning February 20th, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$23,142	$24,386
Misc Increases to Cash	$15,501
Itemized	$15,501
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,142	$24,386

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$757,489	$1,060,489
Itemized	$757,489
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$757,489	$1,060,489
Non-Monetary Adjustment	$23,142	$24,386
Cand/Cmte Contributions & IEs	$264,800
Itemized	$264,800
Un-Itemized	$0
Accrued Expenses	$-43,117	$0

TOTAL EXPENDITURES	$737,514	$1,084,875

COH Start	$1,076,209
Cash Receipts	$0
Misc Increase	$15,501
Cash Payments	$757,489
COH End	$334,221
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1636623

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$6,233	$30,619
Misc Increases to Cash	$6,911
Itemized	$6,911
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,233	$30,619

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$134	$1,060,623
Itemized	$134
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$134	$1,060,623
Non-Monetary Adjustment	$6,233	$30,619
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,367	$1,091,242

COH Start	$334,221
Cash Receipts	$0
Misc Increase	$6,911
Cash Payments	$134
COH End	$340,998
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1663964

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$603,948	$603,948
Itemized	$0
Un-Itemized	$603,948
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$603,948	$603,948
Non-Monetary Receipts	$3,377	$3,377
Misc Increases to Cash	$444
Itemized	$444
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$607,325	$607,325

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$238,517	$238,517
Itemized	$238,517
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$238,517	$238,517
Non-Monetary Adjustment	$3,377	$3,377
Cand/Cmte Contributions & IEs	$238,000
Itemized	$238,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,894	$241,894

COH Start	$340,998
Cash Receipts	$603,948
Misc Increase	$444
Cash Payments	$238,517
COH End	$706,873
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1675236

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$254,449	$858,397
Itemized	$0
Un-Itemized	$254,449
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$254,449	$858,397
Non-Monetary Receipts	$3,617	$6,993
Misc Increases to Cash	$217
Itemized	$217
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$258,066	$865,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$350,100	$588,617
Itemized	$350,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$350,100	$588,617
Non-Monetary Adjustment	$3,617	$6,993
Cand/Cmte Contributions & IEs	$357,800
Itemized	$357,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$353,716	$595,610

COH Start	$706,873
Cash Receipts	$254,449
Misc Increase	$217
Cash Payments	$350,100
COH End	$611,439
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1694385

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$305,304	$1,163,701
Itemized	$0
Un-Itemized	$305,304
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$305,304	$1,163,701
Non-Monetary Receipts	$6,803	$13,797
Misc Increases to Cash	$129
Itemized	$129
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$312,107	$1,177,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$915,147	$1,503,764
Itemized	$915,147
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$915,147	$1,503,764
Non-Monetary Adjustment	$6,803	$13,797
Cand/Cmte Contributions & IEs	$915,100
Itemized	$915,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$921,951	$1,517,561

COH Start	$611,439
Cash Receipts	$305,304
Misc Increase	$129
Cash Payments	$915,147
COH End	$1,725
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1704246

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$183,684	$1,347,385
Itemized	$0
Un-Itemized	$183,684
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$183,684	$1,347,385
Non-Monetary Receipts	$0	$13,797
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$183,684	$1,361,181

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$122,210	$1,625,974
Itemized	$122,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$122,210	$1,625,974
Non-Monetary Adjustment	$0	$13,797
Cand/Cmte Contributions & IEs	$122,200
Itemized	$122,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$122,210	$1,639,771

COH Start	$1,725
Cash Receipts	$183,684
Misc Increase	$0
Cash Payments	$122,210
COH End	$63,199
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1737590

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,236	$1,358,620
Itemized	$0
Un-Itemized	$11,236
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,236	$1,358,620
Non-Monetary Receipts	$4,961	$18,757
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,196	$1,377,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,717	$1,646,691
Itemized	$20,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,717	$1,646,691
Non-Monetary Adjustment	$4,961	$18,757
Cand/Cmte Contributions & IEs	$20,562
Itemized	$20,000
Un-Itemized	$562
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,678	$1,665,449

COH Start	$63,199
Cash Receipts	$11,236
Misc Increase	$0
Cash Payments	$20,717
COH End	$53,718
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1763308

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$173,615	$173,615
Itemized	$0
Un-Itemized	$173,615
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$173,615	$173,615
Non-Monetary Receipts	$5,705	$5,705
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$179,320	$179,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,231	$55,231
Itemized	$55,192
Un-Itemized	$39
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,231	$55,231
Non-Monetary Adjustment	$5,705	$5,705
Cand/Cmte Contributions & IEs	$41,200
Itemized	$41,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,936	$60,936

COH Start	$53,718
Cash Receipts	$173,615
Misc Increase	$0
Cash Payments	$55,231
COH End	$172,102
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1778892

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$184,446	$358,061
Itemized	$0
Un-Itemized	$184,446
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$184,446	$358,061
Non-Monetary Receipts	$5,039	$10,744
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$189,485	$368,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$187,876	$243,107
Itemized	$187,876
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$187,876	$243,107
Non-Monetary Adjustment	$5,039	$10,744
Cand/Cmte Contributions & IEs	$187,800
Itemized	$187,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$192,915	$253,851

COH Start	$172,102
Cash Receipts	$184,446
Misc Increase	$0
Cash Payments	$187,876
COH End	$168,672
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1789364

For period beginning July 1st, 2013 and ending August 25th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$75,408	$433,469
Itemized	$0
Un-Itemized	$75,408
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$75,408	$433,469
Non-Monetary Receipts	$2,623	$13,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,031	$446,836

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,421	$289,529
Itemized	$46,421
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,421	$289,529
Non-Monetary Adjustment	$2,623	$13,367
Cand/Cmte Contributions & IEs	$46,400
Itemized	$46,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,045	$302,896

COH Start	$168,672
Cash Receipts	$75,408
Misc Increase	$0
Cash Payments	$46,421
COH End	$197,658
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1801398

For period beginning August 26th, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$127,910	$561,379
Itemized	$0
Un-Itemized	$127,910
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$127,910	$561,379
Non-Monetary Receipts	$1,159	$14,526
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$129,069	$575,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,484	$316,013
Itemized	$26,484
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,484	$316,013
Non-Monetary Adjustment	$1,159	$14,526
Cand/Cmte Contributions & IEs	$26,400
Itemized	$26,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,643	$330,539

COH Start	$197,658
Cash Receipts	$127,910
Misc Increase	$0
Cash Payments	$26,484
COH End	$299,084
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1814559

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$231,142	$792,521
Itemized	$0
Un-Itemized	$231,142
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$231,142	$792,521
Non-Monetary Receipts	$3,359	$17,886
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$234,501	$810,407

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$357,999	$674,011
Itemized	$357,949
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$357,999	$674,011
Non-Monetary Adjustment	$3,359	$17,886
Cand/Cmte Contributions & IEs	$357,900
Itemized	$357,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$361,358	$691,897

COH Start	$299,084
Cash Receipts	$231,142
Misc Increase	$0
Cash Payments	$357,999
COH End	$172,228
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1831961

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$135,544	$135,544
Itemized	$0
Un-Itemized	$135,544
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$135,544	$135,544
Non-Monetary Receipts	$3,663	$3,663
Misc Increases to Cash	$111,279
Itemized	$111,279
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$139,208	$139,208

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$309,786	$309,786
Itemized	$309,679
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$309,786	$309,786
Non-Monetary Adjustment	$3,663	$3,663
Cand/Cmte Contributions & IEs	$198,400
Itemized	$198,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$313,450	$313,450

COH Start	$172,228
Cash Receipts	$135,544
Misc Increase	$111,279
Cash Payments	$309,786
COH End	$109,265
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1852748

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$139,058	$274,602
Itemized	$0
Un-Itemized	$139,058
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$139,058	$274,602
Non-Monetary Receipts	$1,100	$4,763
Misc Increases to Cash	$90
Itemized	$0
Un-Itemized	$90
Interest on Loans Made	$0

TOTAL RECEIPTS	$140,158	$279,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,442	$409,228
Itemized	$99,442
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,442	$409,228
Non-Monetary Adjustment	$1,100	$4,763
Cand/Cmte Contributions & IEs	$99,400
Itemized	$99,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100,542	$413,991

COH Start	$109,265
Cash Receipts	$139,058
Misc Increase	$90
Cash Payments	$99,442
COH End	$148,970
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1867770

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,453	$371,055
Itemized	$0
Un-Itemized	$96,453
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,453	$371,055
Non-Monetary Receipts	$4,460	$9,223
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,913	$380,278

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,647	$461,875
Itemized	$52,647
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,647	$461,875
Non-Monetary Adjustment	$4,460	$9,223
Cand/Cmte Contributions & IEs	$52,600
Itemized	$52,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$57,107	$471,098

COH Start	$148,970
Cash Receipts	$96,453
Misc Increase	$1
Cash Payments	$52,647
COH End	$192,777
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1880966

For period beginning July 1st, 2014 and ending August 24th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$126,707	$497,761
Itemized	$0
Un-Itemized	$126,707
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$126,707	$497,761
Non-Monetary Receipts	$955	$10,178
Misc Increases to Cash	$30
Itemized	$30
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$127,661	$507,939

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$283,016	$744,891
Itemized	$283,016
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$283,016	$744,891
Non-Monetary Adjustment	$955	$10,178
Cand/Cmte Contributions & IEs	$283,000
Itemized	$283,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$283,971	$755,069

COH Start	$192,777
Cash Receipts	$126,707
Misc Increase	$30
Cash Payments	$283,016
COH End	$36,498
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1892812

For period beginning August 25th, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$567,428	$1,065,190
Itemized	$0
Un-Itemized	$567,428
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$567,428	$1,065,190
Non-Monetary Receipts	$3,924	$14,101
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$571,352	$1,079,291

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-9,900	$734,991
Itemized	$-9,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-9,900	$734,991
Non-Monetary Adjustment	$3,924	$14,101
Cand/Cmte Contributions & IEs	$-9,900
Itemized	$-9,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-5,976	$749,093

COH Start	$36,498
Cash Receipts	$567,428
Misc Increase	$0
Cash Payments	$-9,900
COH End	$613,826
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1902789

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$162,965	$1,228,154
Itemized	$0
Un-Itemized	$162,965
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$162,965	$1,228,154
Non-Monetary Receipts	$1,667	$15,769
Misc Increases to Cash	$162,965
Itemized	$162,965
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$164,632	$1,243,923

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$658,992	$1,393,983
Itemized	$658,992
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$658,992	$1,393,983
Non-Monetary Adjustment	$1,667	$15,769
Cand/Cmte Contributions & IEs	$496,000
Itemized	$496,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$660,659	$1,409,752

COH Start	$613,826
Cash Receipts	$162,965
Misc Increase	$162,965
Cash Payments	$658,992
COH End	$280,763
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1931986

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$205,503	$1,433,657
Itemized	$0
Un-Itemized	$205,503
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$205,503	$1,433,657
Non-Monetary Receipts	$3,531	$19,300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$209,034	$1,452,957

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$123,283	$1,517,266
Itemized	$123,233
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$123,283	$1,517,266
Non-Monetary Adjustment	$3,531	$19,300
Cand/Cmte Contributions & IEs	$123,200
Itemized	$123,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$126,815	$1,536,566

COH Start	$280,763
Cash Receipts	$205,503
Misc Increase	$0
Cash Payments	$123,283
COH End	$362,982
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1965501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$188,415	$188,415
Itemized	$0
Un-Itemized	$188,415
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$188,415	$188,415
Non-Monetary Receipts	$3,271	$3,271
Misc Increases to Cash	$43,619
Itemized	$43,619
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$191,686	$191,686

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$140,599	$140,599
Itemized	$140,594
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$140,599	$140,599
Non-Monetary Adjustment	$3,271	$3,271
Cand/Cmte Contributions & IEs	$108,800
Itemized	$108,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$143,870	$143,870

COH Start	$362,982
Cash Receipts	$188,415
Misc Increase	$43,619
Cash Payments	$140,599
COH End	$454,417
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1977020

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$184,957	$373,372
Itemized	$0
Un-Itemized	$184,957
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$184,957	$373,372
Non-Monetary Receipts	$2,577	$5,848
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$187,534	$379,220

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$145,599
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$145,599
Non-Monetary Adjustment	$2,577	$5,848
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,577	$151,447

COH Start	$454,417
Cash Receipts	$184,957
Misc Increase	$0
Cash Payments	$5,000
COH End	$634,374
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2008061

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$416,766	$790,138
Itemized	$0
Un-Itemized	$416,766
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$416,766	$790,138
Non-Monetary Receipts	$4,358	$10,206
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$421,124	$800,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$117,350	$262,949
Itemized	$117,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$117,350	$262,949
Non-Monetary Adjustment	$4,358	$10,206
Cand/Cmte Contributions & IEs	$117,300
Itemized	$117,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$121,708	$273,155

COH Start	$634,374
Cash Receipts	$416,766
Misc Increase	$0
Cash Payments	$117,350
COH End	$933,790
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2033723

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$259,797	$259,797
Itemized	$0
Un-Itemized	$259,797
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$259,797	$259,797
Non-Monetary Receipts	$2,404	$2,404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$262,201	$262,201

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$542,010	$542,010
Itemized	$542,000
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$542,010	$542,010
Non-Monetary Adjustment	$2,404	$2,404
Cand/Cmte Contributions & IEs	$542,000
Itemized	$542,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$544,414	$544,414

COH Start	$933,790
Cash Receipts	$259,797
Misc Increase	$0
Cash Payments	$542,010
COH End	$651,577
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2046251

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,997	$325,795
Itemized	$0
Un-Itemized	$65,997
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,997	$325,795
Non-Monetary Receipts	$3,907	$6,311
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$69,905	$332,106

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$282,000	$824,010
Itemized	$282,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$282,000	$824,010
Non-Monetary Adjustment	$3,907	$6,311
Cand/Cmte Contributions & IEs	$282,000
Itemized	$282,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$285,907	$830,321

COH Start	$651,577
Cash Receipts	$65,997
Misc Increase	$0
Cash Payments	$282,000
COH End	$435,574
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2058864

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,689	$395,484
Itemized	$0
Un-Itemized	$69,689
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,689	$395,484
Non-Monetary Receipts	$4,008	$10,319
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$73,697	$405,803

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$254,903	$1,078,913
Itemized	$254,900
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$254,903	$1,078,913
Non-Monetary Adjustment	$4,008	$10,319
Cand/Cmte Contributions & IEs	$254,900
Itemized	$254,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$258,912	$1,089,233

COH Start	$435,574
Cash Receipts	$69,689
Misc Increase	$0
Cash Payments	$254,903
COH End	$250,360
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2098556

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$320,779	$716,263
Itemized	$0
Un-Itemized	$320,779
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$320,779	$716,263
Non-Monetary Receipts	$4,670	$14,989
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$325,449	$731,252

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$501,536	$1,580,449
Itemized	$501,500
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$501,536	$1,580,449
Non-Monetary Adjustment	$4,670	$14,989
Cand/Cmte Contributions & IEs	$501,500
Itemized	$501,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$506,206	$1,595,438

COH Start	$250,360
Cash Receipts	$320,779
Misc Increase	$0
Cash Payments	$501,536
COH End	$69,603
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2130552

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$86,423	$802,685
Itemized	$0
Un-Itemized	$86,423
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$86,423	$802,685
Non-Monetary Receipts	$3,558	$18,547
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$89,981	$821,232

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,317	$1,599,766
Itemized	$19,267
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,317	$1,599,766
Non-Monetary Adjustment	$3,558	$18,547
Cand/Cmte Contributions & IEs	$19,200
Itemized	$19,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,875	$1,618,314

COH Start	$69,603
Cash Receipts	$86,423
Misc Increase	$0
Cash Payments	$19,317
COH End	$136,708
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2173118

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,472	$4,472
Itemized	$0
Un-Itemized	$4,472
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,472	$4,472
Non-Monetary Receipts	$4,770	$4,770
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,242	$9,242

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,374	$1,374
Itemized	$1,374
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,374	$1,374
Non-Monetary Adjustment	$4,770	$4,770
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,143	$6,143

COH Start	$136,708
Cash Receipts	$4,472
Misc Increase	$0
Cash Payments	$1,374
COH End	$139,807
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2182587

For period beginning July 1st, 2017 and ending August 27th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$4,472
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$4,472
Non-Monetary Receipts	$886	$5,655
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$886	$10,127

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,162	$27,536
Itemized	$26,162
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,162	$27,536
Non-Monetary Adjustment	$886	$5,655
Cand/Cmte Contributions & IEs	$26,100
Itemized	$26,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,048	$33,191

COH Start	$139,807
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$26,162
COH End	$113,645
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2209214

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$355,648	$360,120
Itemized	$0
Un-Itemized	$355,648
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$355,648	$360,120
Non-Monetary Receipts	$2,995	$8,651
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$358,643	$368,771

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$481,283	$576,040
Itemized	$481,233
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$481,283	$576,040
Non-Monetary Adjustment	$2,995	$8,651
Cand/Cmte Contributions & IEs	$481,100
Itemized	$481,100
Un-Itemized	$0
Accrued Expenses	$1,117	$1,117

TOTAL EXPENDITURES	$485,396	$585,808

COH Start	$46,424
Cash Receipts	$355,648
Misc Increase	$0
Cash Payments	$481,283
COH End	$-79,212
Unpaid Bills	$1,117

MONETARY CONTRIBUTIONS FOR FILING#2237889

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$917,230	$917,230
Itemized	$0
Un-Itemized	$917,230
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$917,230	$917,230
Non-Monetary Receipts	$5,285	$5,285
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$922,515	$922,515

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$384,140	$384,140
Itemized	$384,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$384,140	$384,140
Non-Monetary Adjustment	$5,285	$5,285
Cand/Cmte Contributions & IEs	$384,000
Itemized	$384,000
Un-Itemized	$0
Accrued Expenses	$-1,117	$0

TOTAL EXPENDITURES	$388,308	$389,425

COH Start	$-79,212
Cash Receipts	$917,230
Misc Increase	$0
Cash Payments	$384,140
COH End	$453,879
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2253350

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$294,522	$1,211,752
Itemized	$0
Un-Itemized	$294,522
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$294,522	$1,211,752
Non-Monetary Receipts	$3,705	$8,990
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$298,227	$1,220,742

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$317,120	$701,259
Itemized	$317,120
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$317,120	$701,259
Non-Monetary Adjustment	$3,705	$8,990
Cand/Cmte Contributions & IEs	$317,100
Itemized	$317,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$320,825	$710,250

COH Start	$453,879
Cash Receipts	$294,522
Misc Increase	$0
Cash Payments	$317,120
COH End	$431,281
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2270521

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$476,129	$1,687,881
Itemized	$0
Un-Itemized	$476,129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$476,129	$1,687,881
Non-Monetary Receipts	$3,710	$12,701
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$479,840	$1,700,582

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$206,200	$907,459
Itemized	$206,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$206,200	$907,459
Non-Monetary Adjustment	$3,710	$12,701
Cand/Cmte Contributions & IEs	$206,200
Itemized	$206,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$209,910	$920,160

COH Start	$431,281
Cash Receipts	$476,129
Misc Increase	$0
Cash Payments	$206,200
COH End	$701,210
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2296976

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$686,754	$2,374,636
Itemized	$0
Un-Itemized	$686,754
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$686,754	$2,374,636
Non-Monetary Receipts	$1,837	$14,538
Misc Increases to Cash	$36,760
Itemized	$36,760
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$688,592	$2,389,174

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$889,060	$1,796,519
Itemized	$889,060
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$889,060	$1,796,519
Non-Monetary Adjustment	$1,837	$14,538
Cand/Cmte Contributions & IEs	$888,800
Itemized	$888,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$890,897	$1,811,057

COH Start	$701,210
Cash Receipts	$686,754
Misc Increase	$36,760
Cash Payments	$889,060
COH End	$535,665
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2349107

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,078	$2,563,539
Itemized	$0
Un-Itemized	$23,078
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,078	$2,563,539
Non-Monetary Receipts	$5,945	$20,483
Misc Increases to Cash	$5,848
Itemized	$5,848
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,023	$2,584,022

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$349,550	$2,154,869
Itemized	$349,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$349,550	$2,154,869
Non-Monetary Adjustment	$5,945	$20,483
Cand/Cmte Contributions & IEs	$349,500
Itemized	$349,500
Un-Itemized	$0
Accrued Expenses	$-2,881	$0

TOTAL EXPENDITURES	$352,614	$2,175,352

COH Start	$692,690
Cash Receipts	$23,078
Misc Increase	$5,848
Cash Payments	$349,550
COH End	$372,066
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2393360

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$3,222	$3,222
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,222	$3,222

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,900	$89,900
Itemized	$89,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,900	$89,900
Non-Monetary Adjustment	$3,222	$3,222
Cand/Cmte Contributions & IEs	$89,900
Itemized	$89,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$93,122	$93,122

COH Start	$372,066
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$89,900
COH End	$282,166
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2410874

For period beginning July 1st, 2019 and ending September 25th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,592	$4,814
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,592	$4,814

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$126,013	$215,913
Itemized	$126,000
Un-Itemized	$13
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$126,013	$215,913
Non-Monetary Adjustment	$1,592	$4,814
Cand/Cmte Contributions & IEs	$126,000
Itemized	$126,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$127,605	$220,727

COH Start	$282,166
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$126,013
COH End	$156,153
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2433900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$538,521	$596,559
Itemized	$0
Un-Itemized	$538,521
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$538,521	$596,559
Non-Monetary Receipts	$3,006	$7,819
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$541,527	$604,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$615,821	$831,761
Itemized	$615,771
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$615,821	$831,761
Non-Monetary Adjustment	$3,006	$7,819
Cand/Cmte Contributions & IEs	$615,700
Itemized	$615,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$618,827	$839,580

COH Start	$214,164
Cash Receipts	$538,521
Misc Increase	$0
Cash Payments	$615,821
COH End	$136,864
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2455317

For period beginning January 19th, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$181,066	$210,567
Itemized	$0
Un-Itemized	$181,066
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$181,066	$210,567
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$181,066	$210,567

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,923	$37,223
Itemized	$27,900
Un-Itemized	$23
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,923	$37,223
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,900
Itemized	$27,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,923	$37,223

COH Start	$157,065
Cash Receipts	$181,066
Misc Increase	$0
Cash Payments	$27,923
COH End	$310,208
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2486508

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$856,764	$1,067,331
Itemized	$0
Un-Itemized	$856,764
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$856,764	$1,067,331
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$856,764	$1,067,331

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$344,170	$381,393
Itemized	$344,100
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$344,170	$381,393
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$344,100
Itemized	$344,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$344,170	$381,393

COH Start	$310,208
Cash Receipts	$856,764
Misc Increase	$0
Cash Payments	$344,170
COH End	$822,802
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2505954

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$190,861	$1,258,192
Itemized	$0
Un-Itemized	$190,861
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$190,861	$1,258,192
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$190,861	$1,258,192

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$658,034	$1,039,426
Itemized	$658,024
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$658,034	$1,039,426
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$658,000
Itemized	$658,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$658,034	$1,039,426

COH Start	$822,802
Cash Receipts	$190,861
Misc Increase	$0
Cash Payments	$658,034
COH End	$355,629
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2521623

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,258,192
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,258,192
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,258,192

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$262,100	$1,301,526
Itemized	$262,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$262,100	$1,301,526
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$262,100
Itemized	$262,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$262,100	$1,301,526

COH Start	$355,629
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$262,100
COH End	$93,529
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2553238

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,258,192
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,258,192
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,258,192

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$93,197	$1,394,723
Itemized	$93,147
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$93,197	$1,394,723
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$93,000
Itemized	$93,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$93,197	$1,394,723

COH Start	$93,529
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$93,197
COH End	$332
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2598618

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$144,452	$144,452
Itemized	$0
Un-Itemized	$144,452
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$144,452	$144,452
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$144,452	$144,452

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$104,638	$104,638
Itemized	$104,638
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$104,638	$104,638
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$104,400
Itemized	$104,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$104,638	$104,638

COH Start	$332
Cash Receipts	$144,452
Misc Increase	$0
Cash Payments	$104,638
COH End	$40,146
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2645856

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,473,213	$1,617,664
Itemized	$0
Un-Itemized	$1,473,213
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,473,213	$1,617,664
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,800
Itemized	$4,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,473,213	$1,617,664

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$806,024	$910,662
Itemized	$805,974
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$806,024	$910,662
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$813,600
Itemized	$813,600
Un-Itemized	$0
Accrued Expenses	$10,669	$10,669

TOTAL EXPENDITURES	$816,693	$921,331

COH Start	$40,146
Cash Receipts	$1,473,213
Misc Increase	$4,800
Cash Payments	$806,024
COH End	$712,134
Unpaid Bills	$10,669

MONETARY CONTRIBUTIONS FOR FILING#2671969

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$910,775	$910,775
Itemized	$0
Un-Itemized	$910,775
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$910,775	$910,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$910,775	$910,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$683,263	$683,263
Itemized	$683,176
Un-Itemized	$87
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$683,263	$683,263
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$672,700
Itemized	$672,700
Un-Itemized	$0
Accrued Expenses	$-8,557	$2,112

TOTAL EXPENDITURES	$674,706	$685,375

COH Start	$712,134
Cash Receipts	$910,775
Misc Increase	$0
Cash Payments	$683,263
COH End	$939,647
Unpaid Bills	$2,112

MONETARY CONTRIBUTIONS FOR FILING#2705371

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$129,844	$1,199,024
Itemized	$0
Un-Itemized	$129,844
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$129,844	$1,199,024
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$129,844	$1,199,024

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$354	$1,018,896
Itemized	$354
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$354	$1,018,896
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,772	$0

TOTAL EXPENDITURES	$-3,417	$1,018,896

COH Start	$762,773
Cash Receipts	$129,844
Misc Increase	$0
Cash Payments	$354
COH End	$892,262
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1578770

For period beginning January 1st, 2011 and ending February 19th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,244	$1,244
Misc Increases to Cash	$167
Itemized	$167
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,244	$1,244

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$303,000	$303,000
Itemized	$303,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$303,000	$303,000
Non-Monetary Adjustment	$1,244	$1,244
Cand/Cmte Contributions & IEs	$300,000
Itemized	$300,000
Un-Itemized	$0
Accrued Expenses	$-3,000	$43,117

TOTAL EXPENDITURES	$301,244	$347,361

COH Start	$1,379,043
Cash Receipts	$0
Misc Increase	$167
Cash Payments	$303,000
COH End	$1,076,209
Unpaid Bills	$43,117

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1578770	2011-02-03	1,244	1,244	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1608772

For period beginning February 20th, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$23,142	$24,386
Misc Increases to Cash	$15,501
Itemized	$15,501
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,142	$24,386

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$757,489	$1,060,489
Itemized	$757,489
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$757,489	$1,060,489
Non-Monetary Adjustment	$23,142	$24,386
Cand/Cmte Contributions & IEs	$264,800
Itemized	$264,800
Un-Itemized	$0
Accrued Expenses	$-43,117	$0

TOTAL EXPENDITURES	$737,514	$1,084,875

COH Start	$1,076,209
Cash Receipts	$0
Misc Increase	$15,501
Cash Payments	$757,489
COH End	$334,221
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1608772	2011-02-22	4,085	24,386	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1608772	2011-03-11	3,583	24,386	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1608772	2011-04-15	3,771	24,386	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1608772	2011-05-26	11,077	24,386	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1608772	2011-06-15	627	24,386	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1636623

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$6,233	$30,619
Misc Increases to Cash	$6,911
Itemized	$6,911
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,233	$30,619

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$134	$1,060,623
Itemized	$134
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$134	$1,060,623
Non-Monetary Adjustment	$6,233	$30,619
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,367	$1,091,242

COH Start	$334,221
Cash Receipts	$0
Misc Increase	$6,911
Cash Payments	$134
COH End	$340,998
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1636623	2011-07-14	787	30,619	California State Council of Service Employees	Sacramento	CA	95814	Accounting Services
1636623	2011-07-22	1,352	30,619	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1636623	2011-08-19	1,417	30,619	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1636623	2011-09-19	1,129	30,619	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1636623	2011-10-26	583	30,619	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1636623	2011-11-28	296	30,619	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1636623	2011-12-15	669	30,619	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1663964

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$603,948	$603,948
Itemized	$0
Un-Itemized	$603,948
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$603,948	$603,948
Non-Monetary Receipts	$3,377	$3,377
Misc Increases to Cash	$444
Itemized	$444
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$607,325	$607,325

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$238,517	$238,517
Itemized	$238,517
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$238,517	$238,517
Non-Monetary Adjustment	$3,377	$3,377
Cand/Cmte Contributions & IEs	$238,000
Itemized	$238,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,894	$241,894

COH Start	$340,998
Cash Receipts	$603,948
Misc Increase	$444
Cash Payments	$238,517
COH End	$706,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1663964	2012-01-19	263	3,377	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1663964	2012-02-24	1,019	3,377	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1663964	2012-03-21	1,472	3,377	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1663964	2012-04-23	623	3,377	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1675236

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$254,449	$858,397
Itemized	$0
Un-Itemized	$254,449
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$254,449	$858,397
Non-Monetary Receipts	$3,617	$6,993
Misc Increases to Cash	$217
Itemized	$217
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$258,066	$865,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$350,100	$588,617
Itemized	$350,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$350,100	$588,617
Non-Monetary Adjustment	$3,617	$6,993
Cand/Cmte Contributions & IEs	$357,800
Itemized	$357,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$353,716	$595,610

COH Start	$706,873
Cash Receipts	$254,449
Misc Increase	$217
Cash Payments	$350,100
COH End	$611,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1675236	2012-05-20	1,411	6,993	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services
1675236	2012-06-19	2,206	6,993	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1694385

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$305,304	$1,163,701
Itemized	$0
Un-Itemized	$305,304
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$305,304	$1,163,701
Non-Monetary Receipts	$6,803	$13,797
Misc Increases to Cash	$129
Itemized	$129
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$312,107	$1,177,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$915,147	$1,503,764
Itemized	$915,147
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$915,147	$1,503,764
Non-Monetary Adjustment	$6,803	$13,797
Cand/Cmte Contributions & IEs	$915,100
Itemized	$915,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$921,951	$1,517,561

COH Start	$611,439
Cash Receipts	$305,304
Misc Increase	$129
Cash Payments	$915,147
COH End	$1,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1694385	2012-07-17	3,687	13,797	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1694385	2012-08-30	985	13,797	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1694385	2012-09-27	2,131	13,797	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1737590

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,236	$1,358,620
Itemized	$0
Un-Itemized	$11,236
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,236	$1,358,620
Non-Monetary Receipts	$4,961	$18,757
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,196	$1,377,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,717	$1,646,691
Itemized	$20,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,717	$1,646,691
Non-Monetary Adjustment	$4,961	$18,757
Cand/Cmte Contributions & IEs	$20,562
Itemized	$20,000
Un-Itemized	$562
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,678	$1,665,449

COH Start	$63,199
Cash Receipts	$11,236
Misc Increase	$0
Cash Payments	$20,717
COH End	$53,718
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1737590	2012-10-25	1,736	18,757	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1737590	2012-11-19	2,752	18,757	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1737590	2012-12-13	473	18,757	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1763308

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$173,615	$173,615
Itemized	$0
Un-Itemized	$173,615
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$173,615	$173,615
Non-Monetary Receipts	$5,705	$5,705
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$179,320	$179,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,231	$55,231
Itemized	$55,192
Un-Itemized	$39
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,231	$55,231
Non-Monetary Adjustment	$5,705	$5,705
Cand/Cmte Contributions & IEs	$41,200
Itemized	$41,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,936	$60,936

COH Start	$53,718
Cash Receipts	$173,615
Misc Increase	$0
Cash Payments	$55,231
COH End	$172,102
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1763308	2013-01-25	766	5,705	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1763308	2013-02-21	1,622	5,705	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Service
1763308	2013-03-21	3,318	5,705	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1778892

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$184,446	$358,061
Itemized	$0
Un-Itemized	$184,446
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$184,446	$358,061
Non-Monetary Receipts	$5,039	$10,744
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$189,485	$368,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$187,876	$243,107
Itemized	$187,876
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$187,876	$243,107
Non-Monetary Adjustment	$5,039	$10,744
Cand/Cmte Contributions & IEs	$187,800
Itemized	$187,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$192,915	$253,851

COH Start	$172,102
Cash Receipts	$184,446
Misc Increase	$0
Cash Payments	$187,876
COH End	$168,672
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1778892	2013-04-19	3,246	10,744	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services
1778892	2013-05-21	1,793	10,744	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1789364

For period beginning July 1st, 2013 and ending August 25th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$75,408	$433,469
Itemized	$0
Un-Itemized	$75,408
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$75,408	$433,469
Non-Monetary Receipts	$2,623	$13,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,031	$446,836

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,421	$289,529
Itemized	$46,421
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,421	$289,529
Non-Monetary Adjustment	$2,623	$13,367
Cand/Cmte Contributions & IEs	$46,400
Itemized	$46,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,045	$302,896

COH Start	$168,672
Cash Receipts	$75,408
Misc Increase	$0
Cash Payments	$46,421
COH End	$197,658
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1789364	2013-07-01	575	13,367	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1789364	2013-07-16	812	13,367	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1789364	2013-08-22	1,237	13,367	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1801398

For period beginning August 26th, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$127,910	$561,379
Itemized	$0
Un-Itemized	$127,910
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$127,910	$561,379
Non-Monetary Receipts	$1,159	$14,526
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$129,069	$575,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,484	$316,013
Itemized	$26,484
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,484	$316,013
Non-Monetary Adjustment	$1,159	$14,526
Cand/Cmte Contributions & IEs	$26,400
Itemized	$26,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,643	$330,539

COH Start	$197,658
Cash Receipts	$127,910
Misc Increase	$0
Cash Payments	$26,484
COH End	$299,084
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1801398	2013-09-23	1,159	14,526	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1814559

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$231,142	$792,521
Itemized	$0
Un-Itemized	$231,142
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$231,142	$792,521
Non-Monetary Receipts	$3,359	$17,886
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$234,501	$810,407

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$357,999	$674,011
Itemized	$357,949
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$357,999	$674,011
Non-Monetary Adjustment	$3,359	$17,886
Cand/Cmte Contributions & IEs	$357,900
Itemized	$357,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$361,358	$691,897

COH Start	$299,084
Cash Receipts	$231,142
Misc Increase	$0
Cash Payments	$357,999
COH End	$172,228
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1814559	2013-10-22	613	17,886	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1814559	2013-11-22	1,779	17,886	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1814559	2013-12-16	968	17,886	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1831961

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$135,544	$135,544
Itemized	$0
Un-Itemized	$135,544
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$135,544	$135,544
Non-Monetary Receipts	$3,663	$3,663
Misc Increases to Cash	$111,279
Itemized	$111,279
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$139,208	$139,208

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$309,786	$309,786
Itemized	$309,679
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$309,786	$309,786
Non-Monetary Adjustment	$3,663	$3,663
Cand/Cmte Contributions & IEs	$198,400
Itemized	$198,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$313,450	$313,450

COH Start	$172,228
Cash Receipts	$135,544
Misc Increase	$111,279
Cash Payments	$309,786
COH End	$109,265
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1831961	2014-01-16	1,348	3,663	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services
1831961	2014-02-26	2,315	3,663	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1852748

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$139,058	$274,602
Itemized	$0
Un-Itemized	$139,058
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$139,058	$274,602
Non-Monetary Receipts	$1,100	$4,763
Misc Increases to Cash	$90
Itemized	$0
Un-Itemized	$90
Interest on Loans Made	$0

TOTAL RECEIPTS	$140,158	$279,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$99,442	$409,228
Itemized	$99,442
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$99,442	$409,228
Non-Monetary Adjustment	$1,100	$4,763
Cand/Cmte Contributions & IEs	$99,400
Itemized	$99,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100,542	$413,991

COH Start	$109,265
Cash Receipts	$139,058
Misc Increase	$90
Cash Payments	$99,442
COH End	$148,970
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1852748	2014-03-19	1,100	4,763	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1867770

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,453	$371,055
Itemized	$0
Un-Itemized	$96,453
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,453	$371,055
Non-Monetary Receipts	$4,460	$9,223
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,913	$380,278

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,647	$461,875
Itemized	$52,647
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,647	$461,875
Non-Monetary Adjustment	$4,460	$9,223
Cand/Cmte Contributions & IEs	$52,600
Itemized	$52,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$57,107	$471,098

COH Start	$148,970
Cash Receipts	$96,453
Misc Increase	$1
Cash Payments	$52,647
COH End	$192,777
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1867770	2014-05-21	2,146	9,223	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1867770	2014-05-21	961	9,223	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1867770	2014-06-17	1,353	9,223	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1880966

For period beginning July 1st, 2014 and ending August 24th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$126,707	$497,761
Itemized	$0
Un-Itemized	$126,707
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$126,707	$497,761
Non-Monetary Receipts	$955	$10,178
Misc Increases to Cash	$30
Itemized	$30
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$127,661	$507,939

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$283,016	$744,891
Itemized	$283,016
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$283,016	$744,891
Non-Monetary Adjustment	$955	$10,178
Cand/Cmte Contributions & IEs	$283,000
Itemized	$283,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$283,971	$755,069

COH Start	$192,777
Cash Receipts	$126,707
Misc Increase	$30
Cash Payments	$283,016
COH End	$36,498
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1880966	2014-07-25	955	10,178	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1892812

For period beginning August 25th, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$567,428	$1,065,190
Itemized	$0
Un-Itemized	$567,428
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$567,428	$1,065,190
Non-Monetary Receipts	$3,924	$14,101
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$571,352	$1,079,291

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-9,900	$734,991
Itemized	$-9,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-9,900	$734,991
Non-Monetary Adjustment	$3,924	$14,101
Cand/Cmte Contributions & IEs	$-9,900
Itemized	$-9,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-5,976	$749,093

COH Start	$36,498
Cash Receipts	$567,428
Misc Increase	$0
Cash Payments	$-9,900
COH End	$613,826
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1892812	2014-08-25	1,473	14,101	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services
1892812	2014-09-19	2,451	14,101	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1902789

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$162,965	$1,228,154
Itemized	$0
Un-Itemized	$162,965
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$162,965	$1,228,154
Non-Monetary Receipts	$1,667	$15,769
Misc Increases to Cash	$162,965
Itemized	$162,965
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$164,632	$1,243,923

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$658,992	$1,393,983
Itemized	$658,992
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$658,992	$1,393,983
Non-Monetary Adjustment	$1,667	$15,769
Cand/Cmte Contributions & IEs	$496,000
Itemized	$496,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$660,659	$1,409,752

COH Start	$613,826
Cash Receipts	$162,965
Misc Increase	$162,965
Cash Payments	$658,992
COH End	$280,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1902789	2014-10-16	1,667	15,769	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1931986

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$205,503	$1,433,657
Itemized	$0
Un-Itemized	$205,503
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$205,503	$1,433,657
Non-Monetary Receipts	$3,531	$19,300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$209,034	$1,452,957

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$123,283	$1,517,266
Itemized	$123,233
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$123,283	$1,517,266
Non-Monetary Adjustment	$3,531	$19,300
Cand/Cmte Contributions & IEs	$123,200
Itemized	$123,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$126,815	$1,536,566

COH Start	$280,763
Cash Receipts	$205,503
Misc Increase	$0
Cash Payments	$123,283
COH End	$362,982
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1931986	2014-11-21	3,017	19,300	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services
1931986	2014-12-17	515	19,300	California State Council of Service Employees				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1965501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$188,415	$188,415
Itemized	$0
Un-Itemized	$188,415
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$188,415	$188,415
Non-Monetary Receipts	$3,271	$3,271
Misc Increases to Cash	$43,619
Itemized	$43,619
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$191,686	$191,686

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$140,599	$140,599
Itemized	$140,594
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$140,599	$140,599
Non-Monetary Adjustment	$3,271	$3,271
Cand/Cmte Contributions & IEs	$108,800
Itemized	$108,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$143,870	$143,870

COH Start	$362,982
Cash Receipts	$188,415
Misc Increase	$43,619
Cash Payments	$140,599
COH End	$454,417
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1965501	2015-02-11	636	3,271	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1965501	2015-02-23	642	3,271	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services
1965501	2015-03-23	1,992	3,271	California State Council of Service Employees	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1977020

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$184,957	$373,372
Itemized	$0
Un-Itemized	$184,957
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$184,957	$373,372
Non-Monetary Receipts	$2,577	$5,848
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$187,534	$379,220

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$145,599
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$145,599
Non-Monetary Adjustment	$2,577	$5,848
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,577	$151,447

COH Start	$454,417
Cash Receipts	$184,957
Misc Increase	$0
Cash Payments	$5,000
COH End	$634,374
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1977020	2015-04-22	1,033	5,848	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
1977020	2015-05-22	964	5,848	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
1977020	2015-06-22	580	5,848	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2008061

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$416,766	$790,138
Itemized	$0
Un-Itemized	$416,766
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$416,766	$790,138
Non-Monetary Receipts	$4,358	$10,206
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$421,124	$800,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$117,350	$262,949
Itemized	$117,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$117,350	$262,949
Non-Monetary Adjustment	$4,358	$10,206
Cand/Cmte Contributions & IEs	$117,300
Itemized	$117,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$121,708	$273,155

COH Start	$634,374
Cash Receipts	$416,766
Misc Increase	$0
Cash Payments	$117,350
COH End	$933,790
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2008061	2015-07-27	465	10,206	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2008061	2015-09-17	2,212	10,206	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2008061	2015-10-29	851	10,206	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2008061	2015-11-30	484	10,206	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2008061	2015-12-28	346	10,206	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2033723

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$259,797	$259,797
Itemized	$0
Un-Itemized	$259,797
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$259,797	$259,797
Non-Monetary Receipts	$2,404	$2,404
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$262,201	$262,201

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$542,010	$542,010
Itemized	$542,000
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$542,010	$542,010
Non-Monetary Adjustment	$2,404	$2,404
Cand/Cmte Contributions & IEs	$542,000
Itemized	$542,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$544,414	$544,414

COH Start	$933,790
Cash Receipts	$259,797
Misc Increase	$0
Cash Payments	$542,010
COH End	$651,577
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2033723	2016-01-22	784	2,404	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2033723	2016-02-22	734	2,404	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2033723	2016-03-21	886	2,404	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2046251

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,997	$325,795
Itemized	$0
Un-Itemized	$65,997
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,997	$325,795
Non-Monetary Receipts	$3,907	$6,311
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$69,905	$332,106

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$282,000	$824,010
Itemized	$282,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$282,000	$824,010
Non-Monetary Adjustment	$3,907	$6,311
Cand/Cmte Contributions & IEs	$282,000
Itemized	$282,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$285,907	$830,321

COH Start	$651,577
Cash Receipts	$65,997
Misc Increase	$0
Cash Payments	$282,000
COH End	$435,574
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2046251	2016-04-28	3,907	6,311	California State Council of Service Employees				Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2058864

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,689	$395,484
Itemized	$0
Un-Itemized	$69,689
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,689	$395,484
Non-Monetary Receipts	$4,008	$10,319
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$73,697	$405,803

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$254,903	$1,078,913
Itemized	$254,900
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$254,903	$1,078,913
Non-Monetary Adjustment	$4,008	$10,319
Cand/Cmte Contributions & IEs	$254,900
Itemized	$254,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$258,912	$1,089,233

COH Start	$435,574
Cash Receipts	$69,689
Misc Increase	$0
Cash Payments	$254,903
COH End	$250,360
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2058864	2016-05-27	2,850	10,319	California State Council of Service Employees				Sacramento	CA	95814	Legal and Reporting Services
2058864	2016-06-24	1,158	10,319	California State Council of Service Employees				Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2098556

For period beginning July 1st, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$320,779	$716,263
Itemized	$0
Un-Itemized	$320,779
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$320,779	$716,263
Non-Monetary Receipts	$4,670	$14,989
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$325,449	$731,252

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$501,536	$1,580,449
Itemized	$501,500
Un-Itemized	$36
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$501,536	$1,580,449
Non-Monetary Adjustment	$4,670	$14,989
Cand/Cmte Contributions & IEs	$501,500
Itemized	$501,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$506,206	$1,595,438

COH Start	$250,360
Cash Receipts	$320,779
Misc Increase	$0
Cash Payments	$501,536
COH End	$69,603
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2098556	2016-08-24	2,881	14,989	California State Council of Service Employees				Sacramento	CA	95814	Legal and Reporting Services
2098556	2016-09-22	1,789	14,989	California State Council of Service Employees				Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2130552

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$86,423	$802,685
Itemized	$0
Un-Itemized	$86,423
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$86,423	$802,685
Non-Monetary Receipts	$3,558	$18,547
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$89,981	$821,232

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,317	$1,599,766
Itemized	$19,267
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,317	$1,599,766
Non-Monetary Adjustment	$3,558	$18,547
Cand/Cmte Contributions & IEs	$19,200
Itemized	$19,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,875	$1,618,314

COH Start	$69,603
Cash Receipts	$86,423
Misc Increase	$0
Cash Payments	$19,317
COH End	$136,708
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2130552	2016-10-24	546	18,547	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2130552	2016-11-22	2,447	18,547	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2130552	2016-12-21	566	18,547	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2173118

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,472	$4,472
Itemized	$0
Un-Itemized	$4,472
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,472	$4,472
Non-Monetary Receipts	$4,770	$4,770
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,242	$9,242

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,374	$1,374
Itemized	$1,374
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,374	$1,374
Non-Monetary Adjustment	$4,770	$4,770
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,143	$6,143

COH Start	$136,708
Cash Receipts	$4,472
Misc Increase	$0
Cash Payments	$1,374
COH End	$139,807
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2173118	2017-01-24	689	4,770	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2173118	2017-02-28	1,060	4,770	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2173118	2017-03-21	1,572	4,770	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2173118	2017-04-24	575	4,770	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2173118	2017-05-22	615	4,770	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services
2173118	2017-06-20	260	4,770	California State Council of Service Employees	Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2182587

For period beginning July 1st, 2017 and ending August 27th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$4,472
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$4,472
Non-Monetary Receipts	$886	$5,655
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$886	$10,127

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,162	$27,536
Itemized	$26,162
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,162	$27,536
Non-Monetary Adjustment	$886	$5,655
Cand/Cmte Contributions & IEs	$26,100
Itemized	$26,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,048	$33,191

COH Start	$139,807
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$26,162
COH End	$113,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2182587	2017-07-19	123	5,655	SEIU California State Council				Sacramento	CA	95814	Legal and Reporting Services
2182587	2017-08-17	763	5,655	SEIU California State Council				Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2209214

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$355,648	$360,120
Itemized	$0
Un-Itemized	$355,648
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$355,648	$360,120
Non-Monetary Receipts	$2,995	$8,651
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$358,643	$368,771

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$481,283	$576,040
Itemized	$481,233
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$481,283	$576,040
Non-Monetary Adjustment	$2,995	$8,651
Cand/Cmte Contributions & IEs	$481,100
Itemized	$481,100
Un-Itemized	$0
Accrued Expenses	$1,117	$1,117

TOTAL EXPENDITURES	$485,396	$585,808

COH Start	$46,424
Cash Receipts	$355,648
Misc Increase	$0
Cash Payments	$481,283
COH End	$-79,212
Unpaid Bills	$1,117

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2209214	2017-10-01	1,149	8,651	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2209214	2017-10-30	719	8,651	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2209214	2017-11-20	816	8,651	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2209214	2017-12-26	311	8,651	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2237889

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$917,230	$917,230
Itemized	$0
Un-Itemized	$917,230
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$917,230	$917,230
Non-Monetary Receipts	$5,285	$5,285
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$922,515	$922,515

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$384,140	$384,140
Itemized	$384,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$384,140	$384,140
Non-Monetary Adjustment	$5,285	$5,285
Cand/Cmte Contributions & IEs	$384,000
Itemized	$384,000
Un-Itemized	$0
Accrued Expenses	$-1,117	$0

TOTAL EXPENDITURES	$388,308	$389,425

COH Start	$-79,212
Cash Receipts	$917,230
Misc Increase	$0
Cash Payments	$384,140
COH End	$453,879
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2237889	2018-01-24	1,117	5,285	SEIU California State Council	Sacramento	CA	95814	Bill Paid By Third Party
2237889	2018-01-31	1,754	5,285	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2237889	2018-02-20	1,585	5,285	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2237889	2018-03-26	829	5,285	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2253350

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$294,522	$1,211,752
Itemized	$0
Un-Itemized	$294,522
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$294,522	$1,211,752
Non-Monetary Receipts	$3,705	$8,990
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$298,227	$1,220,742

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$317,120	$701,259
Itemized	$317,120
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$317,120	$701,259
Non-Monetary Adjustment	$3,705	$8,990
Cand/Cmte Contributions & IEs	$317,100
Itemized	$317,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$320,825	$710,250

COH Start	$453,879
Cash Receipts	$294,522
Misc Increase	$0
Cash Payments	$317,120
COH End	$431,281
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2253350	2018-04-27	3,705	8,990	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2270521

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$476,129	$1,687,881
Itemized	$0
Un-Itemized	$476,129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$476,129	$1,687,881
Non-Monetary Receipts	$3,710	$12,701
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$479,840	$1,700,582

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$206,200	$907,459
Itemized	$206,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$206,200	$907,459
Non-Monetary Adjustment	$3,710	$12,701
Cand/Cmte Contributions & IEs	$206,200
Itemized	$206,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$209,910	$920,160

COH Start	$431,281
Cash Receipts	$476,129
Misc Increase	$0
Cash Payments	$206,200
COH End	$701,210
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2270521	2018-05-21	1,903	12,701	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services
2270521	2018-06-22	1,808	12,701	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2296976

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$686,754	$2,374,636
Itemized	$0
Un-Itemized	$686,754
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$686,754	$2,374,636
Non-Monetary Receipts	$1,837	$14,538
Misc Increases to Cash	$36,760
Itemized	$36,760
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$688,592	$2,389,174

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$889,060	$1,796,519
Itemized	$889,060
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$889,060	$1,796,519
Non-Monetary Adjustment	$1,837	$14,538
Cand/Cmte Contributions & IEs	$888,800
Itemized	$888,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$890,897	$1,811,057

COH Start	$701,210
Cash Receipts	$686,754
Misc Increase	$36,760
Cash Payments	$889,060
COH End	$535,665
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2296976	2018-07-20	1,172	14,538	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services
2296976	2018-08-27	665	14,538	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2349107

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,078	$2,563,539
Itemized	$0
Un-Itemized	$23,078
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,078	$2,563,539
Non-Monetary Receipts	$5,945	$20,483
Misc Increases to Cash	$5,848
Itemized	$5,848
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,023	$2,584,022

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$349,550	$2,154,869
Itemized	$349,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$349,550	$2,154,869
Non-Monetary Adjustment	$5,945	$20,483
Cand/Cmte Contributions & IEs	$349,500
Itemized	$349,500
Un-Itemized	$0
Accrued Expenses	$-2,881	$0

TOTAL EXPENDITURES	$352,614	$2,175,352

COH Start	$692,690
Cash Receipts	$23,078
Misc Increase	$5,848
Cash Payments	$349,550
COH End	$372,066
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2349107	2018-10-22	1,756	20,483	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2349107	2018-10-22	2,881	20,483	SEIU California State Council	Sacramento	CA	95814	Bill Paid By Third Party
2349107	2018-11-21	1,066	20,483	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2349107	2018-12-21	243	20,483	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2393360

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$3,222	$3,222
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,222	$3,222

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,900	$89,900
Itemized	$89,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,900	$89,900
Non-Monetary Adjustment	$3,222	$3,222
Cand/Cmte Contributions & IEs	$89,900
Itemized	$89,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$93,122	$93,122

COH Start	$372,066
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$89,900
COH End	$282,166
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2393360	2019-01-25	173	3,222	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2393360	2019-02-28	541	3,222	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2393360	2019-04-04	627	3,222	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2393360	2019-04-22	675	3,222	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2393360	2019-05-30	482	3,222	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2393360	2019-06-24	724	3,222	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2410874

For period beginning July 1st, 2019 and ending September 25th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,592	$4,814
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,592	$4,814

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$126,013	$215,913
Itemized	$126,000
Un-Itemized	$13
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$126,013	$215,913
Non-Monetary Adjustment	$1,592	$4,814
Cand/Cmte Contributions & IEs	$126,000
Itemized	$126,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$127,605	$220,727

COH Start	$282,166
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$126,013
COH End	$156,153
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2410874	2019-07-26	447	4,814	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2410874	2019-09-03	793	4,814	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2410874	2019-09-23	352	4,814	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2433900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$538,521	$596,559
Itemized	$0
Un-Itemized	$538,521
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$538,521	$596,559
Non-Monetary Receipts	$3,006	$7,819
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$541,527	$604,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$615,821	$831,761
Itemized	$615,771
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$615,821	$831,761
Non-Monetary Adjustment	$3,006	$7,819
Cand/Cmte Contributions & IEs	$615,700
Itemized	$615,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$618,827	$839,580

COH Start	$214,164
Cash Receipts	$538,521
Misc Increase	$0
Cash Payments	$615,821
COH End	$136,864
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2433900	2019-10-24	729	7,819	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2433900	2019-12-02	1,307	7,819	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2433900	2019-12-20	970	7,819	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2455317

For period beginning January 19th, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$181,066	$210,567
Itemized	$0
Un-Itemized	$181,066
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$181,066	$210,567
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$181,066	$210,567

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,923	$37,223
Itemized	$27,900
Un-Itemized	$23
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,923	$37,223
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,900
Itemized	$27,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,923	$37,223

COH Start	$157,065
Cash Receipts	$181,066
Misc Increase	$0
Cash Payments	$27,923
COH End	$310,208
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2455317	2020-01-29	1,804	1,804	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2486508

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$856,764	$1,067,331
Itemized	$0
Un-Itemized	$856,764
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$856,764	$1,067,331
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$856,764	$1,067,331

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$344,170	$381,393
Itemized	$344,100
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$344,170	$381,393
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$344,100
Itemized	$344,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$344,170	$381,393

COH Start	$310,208
Cash Receipts	$856,764
Misc Increase	$0
Cash Payments	$344,170
COH End	$822,802
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2486508	2020-02-24	1,043	6,200	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2486508	2020-03-26	984	6,200	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2486508	2020-04-23	927	6,200	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2486508	2020-06-02	999	6,200	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services
2486508	2020-06-22	442	6,200	SEIU California State Council	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2505954

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$190,861	$1,258,192
Itemized	$0
Un-Itemized	$190,861
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$190,861	$1,258,192
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$190,861	$1,258,192

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$658,034	$1,039,426
Itemized	$658,024
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$658,034	$1,039,426
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$658,000
Itemized	$658,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$658,034	$1,039,426

COH Start	$822,802
Cash Receipts	$190,861
Misc Increase	$0
Cash Payments	$658,034
COH End	$355,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2505954	2020-07-24	775	8,530	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services
2505954	2020-08-24	1,554	8,530	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2521623

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,258,192
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,258,192
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,258,192

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$262,100	$1,301,526
Itemized	$262,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$262,100	$1,301,526
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$262,100
Itemized	$262,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$262,100	$1,301,526

COH Start	$355,629
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$262,100
COH End	$93,529
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2521623	2020-09-30	321	8,851	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2553238

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,258,192
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,258,192
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,258,192

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$93,197	$1,394,723
Itemized	$93,147
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$93,197	$1,394,723
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$93,000
Itemized	$93,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$93,197	$1,394,723

COH Start	$93,529
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$93,197
COH End	$332
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2553238	2020-10-19	2,210	12,821	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services
2553238	2020-11-23	1,759	12,821	SEIU California State Council				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2598618

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$144,452	$144,452
Itemized	$0
Un-Itemized	$144,452
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$144,452	$144,452
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$144,452	$144,452

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$104,638	$104,638
Itemized	$104,638
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$104,638	$104,638
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$104,400
Itemized	$104,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$104,638	$104,638

COH Start	$332
Cash Receipts	$144,452
Misc Increase	$0
Cash Payments	$104,638
COH End	$40,146
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2598618	2021-01-04	419	4,694	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2598618	2021-02-04	172	4,694	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2598618	2021-03-01	884	4,694	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2598618	2021-03-22	389	4,694	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2598618	2021-04-26	577	4,694	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2598618	2021-06-01	1,153	4,694	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2598618	2021-06-21	1,100	4,694	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2645856

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,473,213	$1,617,664
Itemized	$0
Un-Itemized	$1,473,213
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,473,213	$1,617,664
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,800
Itemized	$4,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,473,213	$1,617,664

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$806,024	$910,662
Itemized	$805,974
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$806,024	$910,662
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$813,600
Itemized	$813,600
Un-Itemized	$0
Accrued Expenses	$10,669	$10,669

TOTAL EXPENDITURES	$816,693	$921,331

COH Start	$40,146
Cash Receipts	$1,473,213
Misc Increase	$4,800
Cash Payments	$806,024
COH End	$712,134
Unpaid Bills	$10,669

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2645856	2021-07-30	1,041	7,800	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2645856	2021-08-31	906	7,800	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2645856	2021-10-25	1,159	7,800	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2671969

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$910,775	$910,775
Itemized	$0
Un-Itemized	$910,775
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$910,775	$910,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$910,775	$910,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$683,263	$683,263
Itemized	$683,176
Un-Itemized	$87
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$683,263	$683,263
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$672,700
Itemized	$672,700
Un-Itemized	$0
Accrued Expenses	$-8,557	$2,112

TOTAL EXPENDITURES	$674,706	$685,375

COH Start	$712,134
Cash Receipts	$910,775
Misc Increase	$0
Cash Payments	$683,263
COH End	$939,647
Unpaid Bills	$2,112

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2671969	2022-01-03	969	5,839	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2671969	2022-01-03	386	5,839	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2671969	2022-01-28	2,692	5,839	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services
2671969	2022-02-17	1,793	5,839	SEIU California State Council	Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2705371

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$129,844	$1,199,024
Itemized	$0
Un-Itemized	$129,844
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$129,844	$1,199,024
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$129,844	$1,199,024

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$354	$1,018,896
Itemized	$354
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$354	$1,018,896
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,772	$0

TOTAL EXPENDITURES	$-3,417	$1,018,896

COH Start	$762,773
Cash Receipts	$129,844
Misc Increase	$0
Cash Payments	$354
COH End	$892,262
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2705371	2022-06-06	6,851	15,933	SEIU California State Council				Sacramento	CA	95814	Legal and Reporting Services
2705371	2022-06-27	3,243	15,933	SEIU California State Council				Sacramento	CA	95814	Legal and Reporting Services

EXPENDITURES FOR FILING#1578770

For period beginning January 1st, 2011 and ending February 19th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,244	$1,244
Misc Increases to Cash	$167
Itemized	$167
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,244	$1,244

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$303,000	$303,000
Itemized	$303,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$303,000	$303,000
Non-Monetary Adjustment	$1,244	$1,244
Cand/Cmte Contributions & IEs	$300,000
Itemized	$300,000
Un-Itemized	$0
Accrued Expenses	$-3,000	$43,117

TOTAL EXPENDITURES	$301,244	$347,361

COH Start	$1,379,043
Cash Receipts	$0
Misc Increase	$167
Cash Payments	$303,000
COH End	$1,076,209
Unpaid Bills	$43,117

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1578770	2011-02-15	50,000	50,000	Citizens for a Better Los Angeles supporting Huizar for City Council 201...	1336532	CTB		Sacramento	CA	95814
1578770	2011-02-08	50,000	50,000	Citizens for Better Schools in support of Sanchez for Los Angeles Unifie...	1335124	CTB		Los Angeles	CA	90005
1578770	2011-02-08	50,000	50,000	Citizens for Better Schools in support of Vladovic for Los Angeles Unifi...	1335126	CTB		Los Angeles	CA	90005
1578770	2011-02-17	3,000	0	Link Strategies, LLC		IND	Research/Support/Jerry Brown/Governor/Statewide	Des Moines	IA	50309
1578770	2011-01-28	100,000	100,000	Opportunity PAC	980020	CTB		Sacramento	CA	95814
1578770	2011-02-15	50,000	50,000	Working Californians to Support Hogan-Rowles for City Council 2011	1288733	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1608772

For period beginning February 20th, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$23,142	$24,386
Misc Increases to Cash	$15,501
Itemized	$15,501
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,142	$24,386

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$757,489	$1,060,489
Itemized	$757,489
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$757,489	$1,060,489
Non-Monetary Adjustment	$23,142	$24,386
Cand/Cmte Contributions & IEs	$264,800
Itemized	$264,800
Un-Itemized	$0
Accrued Expenses	$-43,117	$0

TOTAL EXPENDITURES	$737,514	$1,084,875

COH Start	$1,076,209
Cash Receipts	$0
Misc Increase	$15,501
Cash Payments	$757,489
COH End	$334,221
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1608772	2011-05-04	37,500	37,500	Benenson Strategy Group		POL		Denver	CO	80246
1608772	2011-02-28	10,981	407,645	California State Council of Service Employees		IND	Staff Time/Support/Jerry Brown/Governor/Statewide	Sacramento	CA	95814
1608772	2011-02-28	10,335	407,645	California State Council of Service Employees		IND	Staff Time/Support/Jerry Brown/Governor/Statewide	Sacramento	CA	95814
1608772	2011-02-28	2,584	407,645	California State Council of Service Employees		IND	Staff Time/Support/Jerry Brown/Governor/Statewide	Sacramento	CA	95814
1608772	2011-02-28	1,050	407,645	California State Council of Service Employees		IND	Robocall/Support/John Laird/State Senate/District 15	Sacramento	CA	95814
1608772	2011-02-28	1,118	407,645	California State Council of Service Employees		IND	Robocall/Support/John Laird/State Senate/District 15	Sacramento	CA	95814
1608772	2011-02-28	1,129	407,645	California State Council of Service Employees		IND	Robocall/Support/John Laird/State Senate/District 15	Sacramento	CA	95814
1608772	2011-02-28	1,154	407,645	California State Council of Service Employees		IND	Robocall/Support/John Laird/State Senate/District 15	Sacramento	CA	95814
1608772	2011-02-28	1,559	407,645	California State Council of Service Employees		IND	Robocall/Support/John Laird/State Senate/District 15	Sacramento	CA	95814
1608772	2011-02-28	2,100	407,645	California State Council of Service Employees		IND	Robocall/Oppose/Sam Blakeslee/State Senate/District 15	Sacramento	CA	95814
1608772	2011-02-28	2,237	407,645	California State Council of Service Employees		IND	Robocall/Oppose/Sam Blakeslee/State Senate/District 15	Sacramento	CA	95814
1608772	2011-02-28	2,291	407,645	California State Council of Service Employees		IND	Robocall/Oppose/Sam Blakeslee/State Senate/District 15	Sacramento	CA	95814
1608772	2011-02-28	3,118	407,645	California State Council of Service Employees		IND	Robocall/Oppose/Sam Blakeslee/State Senate/District 15	Sacramento	CA	95814
1608772	2011-02-28	3,461	407,645	California State Council of Service Employees		IND	Robocall/Oppose/Sam Blakeslee/State Senate/District 15	Sacramento	CA	95814
1608772	2011-03-16	407,645	407,645	California State Council of Service Employees			Refund of Member Contributions	Sacramento	CA	95814
1608772	2011-03-01	15,000	15,000	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1608772	2011-03-02	667	667	Franchise Tax Board		OFC		Sacramento	CA	94257
1608772	2011-03-10	299	1,440	Gibson & Company, Inc.		PRO		Sacramento	CA	95834
1608772	2011-04-08	1,141	1,440	Gibson & Company, Inc.		PRO		Sacramento	CA	95834
1608772	2011-06-13	250,000	250,000	Golden California Committee	1339150	CTB		Sacramento	CA	95814
1608772	2011-03-02	2,176	2,176	Internal Revenue Service		OFC		Ogden	UT	84201
1608772	2011-06-22	7,800	7,800	Juan Vargas for Senate 2010	1322487	CTB	Debt Retirement	Sacramento	CA	95841
1608772	2011-06-17	-7,800	-7,800	Mendoza for Assembly 2010	1314187	CTB	Void Check	Los Angeles	CA	90071
1608772	2011-06-17	-200	-200	Meta 2000		IND	Void Check	Downey	CA	90241
1608772	2011-02-20	25	144	US Bank		OFC		Sacramento	CA	95814
1608772	2011-03-14	32	144	US Bank		OFC		Sacramento	CA	95814
1608772	2011-04-14	24	144	US Bank		OFC		Sacramento	CA	95814
1608772	2011-05-13	32	144	US Bank		OFC		Sacramento	CA	95814
1608772	2011-06-14	31	144	US Bank		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1636623

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$6,233	$30,619
Misc Increases to Cash	$6,911
Itemized	$6,911
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,233	$30,619

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$134	$1,060,623
Itemized	$134
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$134	$1,060,623
Non-Monetary Adjustment	$6,233	$30,619
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,367	$1,091,242

COH Start	$334,221
Cash Receipts	$0
Misc Increase	$6,911
Cash Payments	$134
COH End	$340,998
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1636623	2011-07-15	32	278	US Bank	OFC	Sacramento	CA	95814
1636623	2011-08-12	20	278	US Bank	OFC	Sacramento	CA	95814
1636623	2011-09-15	22	278	US Bank	OFC	Sacramento	CA	95814
1636623	2011-10-17	20	278	US Bank	OFC	Sacramento	CA	95814
1636623	2011-11-30	20	278	US Bank	OFC	Sacramento	CA	95814
1636623	2011-12-31	20	278	US Bank	OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663964

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$603,948	$603,948
Itemized	$0
Un-Itemized	$603,948
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$603,948	$603,948
Non-Monetary Receipts	$3,377	$3,377
Misc Increases to Cash	$444
Itemized	$444
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$607,325	$607,325

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$238,517	$238,517
Itemized	$238,517
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$238,517	$238,517
Non-Monetary Adjustment	$3,377	$3,377
Cand/Cmte Contributions & IEs	$238,000
Itemized	$238,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$241,894	$241,894

COH Start	$340,998
Cash Receipts	$603,948
Misc Increase	$444
Cash Payments	$238,517
COH End	$706,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1663964	2012-05-10	7,800	7,800	Allen for Assembly 2012	1335032	CTB	Sacramento	CA	95816
1663964	2012-05-11	7,800	7,800	Block for State Senate 2012	1338162	CTB	San Diego	CA	92103
1663964	2012-05-18	50,000	50,000	California Vote Project 2012	1307656	CTB	Sacramento	CA	95841
1663964	2012-04-09	5,000	5,000	Carbajal for Supervisor 2012, Salud	1260493	CTB	Santa Barbara	CA	93120
1663964	2012-05-10	7,800	7,800	Cooley for Assembly 2012	1343706	CTB	Sacramento	CA	95841
1663964	2012-04-09	30,000	30,000	Farr for Supervisor, Re-Elect Doreen	1297975	CTB	Solvang	CA	93463
1663964	2012-02-29	83	83	Franchise Tax Board		OFC	Sacramento	CA	94257
1663964	2012-04-10	15,000	15,000	Friends of PUEBLO Action Fund	1279696	CTB	Santa Maria	CA	93454
1663964	2012-05-11	7,800	7,800	Galgiani for Senate 2012	1340855	CTB	Stockton	CA	95202
1663964	2012-03-08	251	251	Gibson & Company, Inc.		PRO	Sacramento	CA	95834
1663964	2012-04-10	60,000	60,000	Howerton for Supervisor 2012, Elect Joyce	1346260	CTB	Lompoc	CA	93436
1663964	2012-02-29	96	96	Internal Revenue Service, Department of the Treasury		OFC	Ogden	UT	84201
1663964	2012-05-10	7,800	7,800	Medina for 61st Assembly District Nov. 6, 2012	1335892	CTB	Sacramento	CA	95814
1663964	2012-05-10	7,800	7,800	Muratsuchi for Assembly 2012	1341558	CTB	Sacramento	CA	95814
1663964	2012-05-11	7,800	7,800	Pavley for Senate 2012	1314513	CTB	Sacramento	CA	95814
1663964	2012-05-10	7,800	7,800	Perez for Assembly 2012, John A.	1333592	CTB	Los Angeles	CA	90017
1663964	2012-05-11	7,800	7,800	Roth, USAF (Ret.) for Senate 2012, Major General Richard D.	1343709	CTB	Riverside	CA	92507
1663964	2012-05-10	7,800	7,800	Salas for Assembly 2012, Rudy	1341013	CTB	Bakersfield	CA	93304
1663964	2012-01-31	20	87	US Bank		OFC	Sacramento	CA	95814
1663964	2012-02-14	20	87	US Bank		OFC	Sacramento	CA	95814
1663964	2012-03-14	17	87	US Bank		OFC	Sacramento	CA	95814
1663964	2012-04-13	30	87	US Bank		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1675236

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$254,449	$858,397
Itemized	$0
Un-Itemized	$254,449
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$254,449	$858,397
Non-Monetary Receipts	$3,617	$6,993
Misc Increases to Cash	$217
Itemized	$217
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$258,066	$865,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$350,100	$588,617
Itemized	$350,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$350,100	$588,617
Non-Monetary Adjustment	$3,617	$6,993
Cand/Cmte Contributions & IEs	$357,800
Itemized	$357,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$353,716	$595,610

COH Start	$706,873
Cash Receipts	$254,449
Misc Increase	$217
Cash Payments	$350,100
COH End	$611,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1675236	2012-06-26	50,000	100,000	California Vote Project 2012	1307656	CTB		Sacramento	CA	95841
1675236	2012-05-23	100,000	200,000	Californians for Voter Turnout, Education & Registration	1314625	CTB		Sacramento	CA	95814
1675236	2012-06-26	100,000	200,000	Californians for Voter Turnout, Education & Registration	1314625	CTB		Sacramento	CA	95814
1675236	2012-05-21	50,000	100,000	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1675236	2012-06-26	50,000	100,000	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1675236	2012-06-04	7,800	7,800	Galgiani for Senate 2012	1340855	CTB		Sacramento	CA	95827
1675236	2012-06-04	-7,800	7,800	Galgiani for Senate 2012	1340855		Contribution Voided (previously reported)	Sacramento	CA	95827
1675236	2012-05-20	27	187	US Bank		OFC		Sacramento	CA	95814
1675236	2012-06-14	73	187	US Bank		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694385

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$305,304	$1,163,701
Itemized	$0
Un-Itemized	$305,304
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$305,304	$1,163,701
Non-Monetary Receipts	$6,803	$13,797
Misc Increases to Cash	$129
Itemized	$129
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$312,107	$1,177,498

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$915,147	$1,503,764
Itemized	$915,147
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$915,147	$1,503,764
Non-Monetary Adjustment	$6,803	$13,797
Cand/Cmte Contributions & IEs	$915,100
Itemized	$915,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$921,951	$1,517,561

COH Start	$611,439
Cash Receipts	$305,304
Misc Increase	$129
Cash Payments	$915,147
COH End	$1,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694385	2012-08-24	7,800	15,600	Allen for Assembly 2012	1335032	CTB		Sacramento	CA	95816
1694385	2012-08-24	3,900	3,900	Ammiano for Assembly 2012, Tom	1336381	CTB		San Francisco	CA	94117
1694385	2012-09-14	7,800	7,800	Beall for Senate 2012, Jim	1304649	CTB		San Jose	CA	95124
1694385	2012-09-26	7,800	15,600	Block for State Senate 2012	1338162	CTB		San Diego	CA	92103
1694385	2012-08-24	3,900	3,900	Bradford for Assembly 2012, Steven	1334072	CTB		Inglewood	CA	90301
1694385	2012-09-14	3,900	3,900	Calderon for Assembly 2012, Ian	1336514	CTB		Covina	CA	91722
1694385	2012-07-20	50,000	150,000	California Vote Project 2012	1307656	CTB		Sacramento	CA	95841
1694385	2012-07-20	100,000	300,000	Californians for Voter Turnout, Education & Registration	1314625	CTB		Sacramento	CA	95814
1694385	2012-09-20	3,900	3,900	Campos for Assembly 2012, Nora	1333705	CTB		Sacramento	CA	95814
1694385	2012-08-16	-5,000	0	Carbajal for Supervisor 2012, Salud	1260493	CTB	Contribution Voided	Santa Barbara	CA	93120
1694385	2012-08-16	7,800	7,800	Chau for State Assembly 2012, Ed	1339129	CTB		South Pasadena	CA	91032
1694385	2012-09-26	7,800	15,600	Cooley for Assembly 2012	1343706	CTB		Sacramento	CA	95841
1694385	2012-08-15	32,500	32,500	Democratic Central Committee of Marin	761428	CTB		Sacramento	CA	95841
1694385	2012-08-15	32,500	32,500	Democratic Party of Mendocino County, The	822680	CTB		Sacramento	CA	95841
1694385	2012-07-20	50,000	182,500	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1694385	2012-08-15	32,500	182,500	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1694385	2012-08-16	-30,000	0	Farr for Supervisor, Re-Elect Doreen	1297975	CTB	Contribution Voided	Solvang	CA	93463
1694385	2012-09-26	7,800	7,800	Fong for Assembly 2012, Paul	1333630	CTB		Sacramento	CA	95814
1694385	2012-09-14	7,800	15,600	Galgiani for Senate 2012	1340855	CTB		Sacramento	CA	95827
1694385	2012-08-24	3,900	3,900	Garcia for Assembly 2012	1343925	CTB		Bell Gardens	CA	90201
1694385	2012-09-26	3,900	3,900	Gatto for Assembly 2012, Mike	1333937	CTB		Sacramento	CA	95814
1694385	2012-08-24	7,800	7,800	Gomez for Assembly 2012, Friends of Jimmy	1334153	CTB		Long Beach	CA	90807
1694385	2012-08-24	7,800	7,800	Gray for Assembly 2012, Adam	1325999	CTB		Merced	CA	95340
1694385	2012-09-26	7,800	7,800	Hill for Senate 2012, Jerry	1333654	CTB		Sacramento	CA	95814
1694385	2012-09-26	7,800	7,800	Holden for Assembly 2012	1336466	CTB		Sacramento	CA	95814
1694385	2012-08-16	7,800	7,800	Hueso for Assembly 2012, Re-Elect Ben	1335042	CTB		San Diego	CA	92113
1694385	2012-09-10	32,500	32,500	Humboldt County Democratic Central Committee	761414	CTB		Sacramento	CA	95814
1694385	2012-08-24	3,900	3,900	Jackson for Senate 2012	1340467	CTB		Long Beach	CA	90807
1694385	2012-09-26	7,800	7,800	Jones-Sawyer for Assembly 2012, Reginald	1338717	CTB		Sacramento	CA	95814
1694385	2012-08-15	32,500	32,500	Kern County Democratic Central Committee	741996	CTB		Sacramento	CA	95841
1694385	2012-09-26	3,900	3,900	Lara for Senate 2012	1342322	CTB		Sacramento	CA	95814
1694385	2012-08-15	32,500	32,500	Los Angeles County Democratic Party - State Candidate Committee	1237135	CTB		Los Angeles	CA	90010
1694385	2012-08-27	3,900	3,900	Lowenthal for Assembly 2012, Bonnie	1343215	CTB		Los Angeles	CA	90048
1694385	2012-08-24	7,800	15,600	Medina for 61st Assembly District Nov. 6, 2012	1335892	CTB		Sacramento	CA	95814
1694385	2012-09-25	3,900	3,900	Monning for Senate 2012, Bill	1336745	CTB		Salinas	CA	93901
1694385	2012-08-15	32,500	32,500	Monterey County Democratic Central Committee	782515	CTB		Monterey	CA	93940
1694385	2012-08-24	3,900	3,900	Mullin for Assembly 2012, Kevin	1342932	CTB		South San Francisco	CA	94080
1694385	2012-09-20	7,800	15,600	Muratsuchi for Assembly 2012	1341558	CTB		Sacramento	CA	95814
1694385	2012-09-10	32,500	32,500	Napa County Democratic Central Committee	741985	CTB		Sacramento	CA	95814
1694385	2012-08-24	3,900	3,900	Pan for Assembly 2012, Dr. Richard	1334305	CTB		Sacramento	CA	95818
1694385	2012-09-26	7,800	15,600	Pavley for Senate 2012	1314513	CTB		Sacramento	CA	95814
1694385	2012-08-15	7,800	15,600	Perez for Assembly 2012, John A.	1333592	CTB		Los Angeles	CA	90017
1694385	2012-09-26	3,900	3,900	Perez for Assembly 2012, Manuel	13334035	CTB		Sacramento	CA	95814
1694385	2012-08-24	3,900	3,900	Quirk-Silva for Assembly 2012, Sharon	1345706	CTB		Fullerton	CA	92832
1694385	2012-09-14	3,900	3,900	Rendon for Assembly 2012	1335297	CTB		Long Beach	CA	90807
1694385	2012-08-30	7,800	15,600	Roth, USAF (Ret.) for Senate 2012, Major General Richard D.	1343709	CTB		Riverside	CA	92507
1694385	2012-08-15	32,500	32,500	Sacramento County Democratic Central Committee	741817	CTB		Sacramento	CA	95814
1694385	2012-09-26	7,800	15,600	Salas for Assembly 2012, Rudy	1341013	CTB		Bakersfield	CA	93304
1694385	2012-08-15	32,500	32,500	San Diego County Democratic Party	741906	CTB		San Diego	CA	92111
1694385	2012-08-15	32,500	32,500	San Joaquin County Democratic Central Committee	742165	CTB		Stockton	CA	95210
1694385	2012-09-10	32,500	32,500	San Luis Obispo County Democratic Central Committee	742552	CTB		Sacramento	CA	95814
1694385	2012-09-10	32,500	32,500	San Mateo County Democratic Central Committee	882509	CTB		Sacramento	CA	95814
1694385	2012-09-10	32,500	32,500	Santa Barbara County Democratic Central Committee	742091	CTB		Sacramento	CA	95814
1694385	2012-08-15	32,500	32,500	Stanislaus County Democratic Central Committee State	742328	CTB		Sacramento	CA	95841
1694385	2012-09-26	3,900	3,900	Stone 2012 for Assembly District 29, Friends of Mark	1340921	CTB		Sacramento	CA	95814
1694385	2012-08-16	7,800	7,800	Ting for Assembly 2012, Phil	1343137	CTB		San Francisco	CA	94122
1694385	2012-07-16	30	234	US Bank		OFC		Sacramento	CA	95814
1694385	2012-08-14	7	234	US Bank		OFC		Sacramento	CA	95814
1694385	2012-08-31	10	234	US Bank		OFC		Sacramento	CA	95814
1694385	2012-09-20	3,900	3,900	Weber for Assembly 2012, Dr.	1342819	CTB		Sacramento	CA	95814
1694385	2012-09-26	3,900	3,900	Williams for Assembly 2012, Das	1333959	CTB		Sacramento	CA	95814
1694385	2012-09-26	3,900	3,900	Wolk for Senate 2012	1313953	CTB		Sacramento	CA	95814
1694385	2012-08-15	32,500	32,500	Yolo County Democratic Central Committee State Account	741911	CTB		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1704246

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$183,684	$1,347,385
Itemized	$0
Un-Itemized	$183,684
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$183,684	$1,347,385
Non-Monetary Receipts	$0	$13,797
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$183,684	$1,361,181

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$122,210	$1,625,974
Itemized	$122,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$122,210	$1,625,974
Non-Monetary Adjustment	$0	$13,797
Cand/Cmte Contributions & IEs	$122,200
Itemized	$122,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$122,210	$1,639,771

COH Start	$1,725
Cash Receipts	$183,684
Misc Increase	$0
Cash Payments	$122,210
COH End	$63,199
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1704246	2012-10-03	3,900	3,900	Alejo for Assembly 2012	1334050	CTB	Sacramento	CA	95814
1704246	2012-10-03	3,900	3,900	Baca Jr. for Assembly 2012, Friends of Joe	1334046	CTB	Sacramento	CA	95814
1704246	2012-10-05	3,900	3,900	Blumenfield for Assembly 2012, Bob	1333750	CTB	Los Angeles	CA	90004
1704246	2012-10-04	3,900	3,900	Bonilla for Assembly 2012, Committee to Elect Susan	1333961	CTB	Sacramento	CA	95814
1704246	2012-10-04	3,900	3,900	Buchanan for Assembly 2012, Joan	1335063	CTB	Sacramento	CA	95814
1704246	2012-10-03	3,900	3,900	Butler for Assembly 2012, Betsy	1334532	CTB	Sacramento	CA	95814
1704246	2012-10-03	32,500	32,500	Del Norte County Democratic Central Committee	940871	CTB	Sacramento	CA	95814
1704246	2012-10-16	3,900	3,900	DeSaulnier for Senate 2012	1314309	CTB	Sacramento	CA	95841
1704246	2012-10-09	3,900	3,900	Dickinson for Assembly 2012, Roger	1334124	CTB	Sacramento	CA	95815
1704246	2012-10-05	3,900	3,900	Frazier for Assembly 2012, Jim	1341437	CTB	Sacramento	CA	95814
1704246	2012-10-05	3,900	3,900	Gordon for State Assembly 2012, Rich	1335224	CTB	Sacramento	CA	95814
1704246	2012-10-16	3,900	3,900	Hall for Assembly 2012	1333819	CTB	Los Angeles	CA	90010
1704246	2012-10-03	3,900	3,900	Hancock for State Senate 2012, Loni	1314017	CTB	Berkeley	CA	94705
1704246	2012-10-12	3,900	3,900	Hernandez for Assembly 2012	1334127	CTB	Sacramento	CA	95814
1704246	2012-10-03	3,900	3,900	Leno for Senate 2012, Mark	1293202	CTB	Sacramento	CA	95814
1704246	2012-10-04	3,900	3,900	Liu for Senate 2012, Carol	1313880	CTB	Sacramento	CA	95814
1704246	2012-10-04	3,900	3,900	Mitchell for Assembly 2012, Holly J	1333909	CTB	Sacramento	CA	95814
1704246	2012-10-05	3,900	3,900	Nazarian for Assembly 2012	1341967	CTB	North Hollywood	CA	91604
1704246	2012-10-03	7,800	7,800	Quirk for Assembly 2012, Bill	1336971	CTB	Sacramento	CA	95814
1704246	2012-10-04	3,900	3,900	Skinner for Assembly 2012	1334307	CTB	Sacramento	CA	95814
1704246	2012-10-01	10	244	US Bank		OFC	Sacramento	CA	95814
1704246	2012-10-03	3,900	3,900	Wieckowski for Assembly 2012, Bob	1334962	CTB	Sacramento	CA	95814
1704246	2012-10-04	3,900	3,900	Wright Senate 2012, Taxpayers for Rod	1313749	CTB	Sacramento	CA	95814
1704246	2012-10-05	3,900	3,900	Yamada for Assembly 2012	1334590	CTB	Sacramento	CA	95816

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1737590

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,236	$1,358,620
Itemized	$0
Un-Itemized	$11,236
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,236	$1,358,620
Non-Monetary Receipts	$4,961	$18,757
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,196	$1,377,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,717	$1,646,691
Itemized	$20,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,717	$1,646,691
Non-Monetary Adjustment	$4,961	$18,757
Cand/Cmte Contributions & IEs	$20,562
Itemized	$20,000
Un-Itemized	$562
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,678	$1,665,449

COH Start	$63,199
Cash Receipts	$11,236
Misc Increase	$0
Cash Payments	$20,717
COH End	$53,718
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1737590	2012-12-27	10,000	10,000	Asian American Small Business PAC	1276929	CTB		Los Angeles	CA	90010
1737590	2012-10-25	3,900	3,900	Daly for Assembly 2012, Tom	1341147	CTB		Anaheim	CA	92805
1737590	2012-12-14	-3,900	0	Mitchell for Assembly 2012, Holly J	1333909	CTB	Contribution Voided	Sacramento	CA	95814
1737590	2012-10-29	5,000	5,000	San Francisco Democratic Central Committee	742051	CTB		Sacramento	CA	95814
1737590	2012-10-29	5,000	5,000	Santa Clara County Democratic Central Committee	871053	CTB		Sacramento	CA	95814
1737590	2012-12-14	50	50	Secretary of State		OFC		Sacramento	CA	95814
1737590	2012-10-26	562	562	The Strategy Group, Inc.		IND	Mailer/unitemized candidate allocations/support	Evanston	IL	60201
1737590	2012-10-21	19	349	US Bank		OFC		Sacramento	CA	95814
1737590	2012-10-31	10	349	US Bank		OFC		Sacramento	CA	95814
1737590	2012-11-15	25	349	US Bank		OFC		Sacramento	CA	95814
1737590	2012-11-30	10	349	US Bank		OFC		Sacramento	CA	95814
1737590	2012-12-14	31	349	US Bank		OFC		Sacramento	CA	95814
1737590	2012-12-31	10	349	US Bank		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1763308

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$173,615	$173,615
Itemized	$0
Un-Itemized	$173,615
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$173,615	$173,615
Non-Monetary Receipts	$5,705	$5,705
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$179,320	$179,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,231	$55,231
Itemized	$55,192
Un-Itemized	$39
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,231	$55,231
Non-Monetary Adjustment	$5,705	$5,705
Cand/Cmte Contributions & IEs	$41,200
Itemized	$41,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,936	$60,936

COH Start	$53,718
Cash Receipts	$173,615
Misc Increase	$0
Cash Payments	$55,231
COH End	$172,102
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1763308	2013-02-04	3,900	3,900	Bocanegra for Assembly 2012, Raul	1330066	CTB	General 2012 Debt Retirement	Sacramento	CA	95814
1763308	2013-02-04	3,900	3,900	Bonta for State Assembly 2012, Rob	1339722	CTB	General 2012 Debt Retirement	Sacramento	CA	95815
1763308	2013-03-08	13,758	13,758	Continental Colorcraft		MBR		Monterey Park	CA	91754
1763308	2013-02-13	3,900	3,900	Fox for Assembly 2014, Steve	1354818	CTB		Sacramento	CA	95814
1763308	2013-02-04	8,200	8,200	Gonzalez for Assembly 2016, Lorena	1353844	CTB		Encinitas	CA	92024
1763308	2013-02-04	8,200	8,200	Hueso for Senate 2013	1354472	CTB		Encinitas	CA	92024
1763308	2013-03-06	125	125	Internal Revenue Service, Department of the Treasury		OFC		Ogden	UT	84201
1763308	2013-01-23	-3,900	-3,900	Perez for Assembly 2012, Manuel	13334035	CTB	Contribution Voided	Sacramento	CA	95814
1763308	2013-01-23	3,400	3,400	Perez for Assembly 2012 Officeholder Account, Manuel	1354460	CTB		Sacramento	CA	95814
1763308	2013-03-20	13,600	13,600	Re-elect Attorney General Kamala Harris 2014	1336303	CTB		San Francisco	CA	94108
1763308	2013-01-15	28	109	US Bank		OFC		Sacramento	CA	95814
1763308	2013-01-31	10	109	US Bank		OFC		Sacramento	CA	95814
1763308	2013-02-14	27	109	US Bank		OFC		Sacramento	CA	95814
1763308	2013-02-28	10	109	US Bank		OFC		Sacramento	CA	95814
1763308	2013-03-14	25	109	US Bank		OFC		Sacramento	CA	95814
1763308	2013-03-29	10	109	US Bank		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Continental Colorcraft - $9,425

EXPENDITURES FOR FILING#1778892

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$184,446	$358,061
Itemized	$0
Un-Itemized	$184,446
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$184,446	$358,061
Non-Monetary Receipts	$5,039	$10,744
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$189,485	$368,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$187,876	$243,107
Itemized	$187,876
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$187,876	$243,107
Non-Monetary Adjustment	$5,039	$10,744
Cand/Cmte Contributions & IEs	$187,800
Itemized	$187,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$192,915	$253,851

COH Start	$172,102
Cash Receipts	$184,446
Misc Increase	$0
Cash Payments	$187,876
COH End	$168,672
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1778892	2013-04-15	3,900	3,900	Bloom for Assembly 2014	1354143	CTB	Santa Monica	CA	90405
1778892	2013-06-24	90,800	90,800	Californians for Voter Turnout, Education & Registration	1314625	CTB	Sacramento	CA	95814
1778892	2013-06-21	13,600	13,600	Chiang for Treasurer 2014, John	1333963	CTB	Sacramento	CA	95814
1778892	2013-06-24	17,000	17,000	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95814
1778892	2013-04-04	3,900	3,900	Eggman for Assembly 2014	1353605	CTB	Sacramento	CA	95814
1778892	2013-06-24	34,000	34,000	Kern County Democratic Central Committee	741996	CTB	Sacramento	CA	95841
1778892	2013-04-23	8,200	16,400	Perez for Senate 2013	1356258	CTB	Fresno	CA	93701
1778892	2013-06-19	8,200	16,400	Perez for Senate 2013	1356258	CTB	Fresno	CA	93701
1778892	2013-04-11	8,200	8,200	Torres for Senate 2013	1354389	CTB	Sacramento	CA	95814
1778892	2013-04-12	18	185	US Bank		OFC	Sacramento	CA	95814
1778892	2013-04-30	10	185	US Bank		OFC	Sacramento	CA	95814
1778892	2013-05-14	16	185	US Bank		OFC	Sacramento	CA	95814
1778892	2013-05-31	10	185	US Bank		OFC	Sacramento	CA	95814
1778892	2013-06-14	12	185	US Bank		OFC	Sacramento	CA	95814
1778892	2013-06-30	10	185	US Bank		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1789364

For period beginning July 1st, 2013 and ending August 25th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$75,408	$433,469
Itemized	$0
Un-Itemized	$75,408
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$75,408	$433,469
Non-Monetary Receipts	$2,623	$13,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,031	$446,836

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,421	$289,529
Itemized	$46,421
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,421	$289,529
Non-Monetary Adjustment	$2,623	$13,367
Cand/Cmte Contributions & IEs	$46,400
Itemized	$46,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,045	$302,896

COH Start	$168,672
Cash Receipts	$75,408
Misc Increase	$0
Cash Payments	$46,421
COH End	$197,658
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1789364	2013-08-21	8,200	8,200	Bilbrey for PERS Board 2013, Michael	1343017	CTB	Sacramento	CA	95814
1789364	2013-07-30	8,200	8,200	Jelincic for CalPERS 2013, J.J.	1330928	CTB	Roseville	CA	95678
1789364	2013-07-10	30,000	30,000	Los Angeles County Federation of Labor, AFL-CIO Council on Political Edu...	742204	CTB	Los Angeles	CA	90006
1789364	2013-07-15	11	207	US Bank		OFC	Sacramento	CA	95814
1789364	2013-07-31	10	207	US Bank		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1801398

For period beginning August 26th, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$127,910	$561,379
Itemized	$0
Un-Itemized	$127,910
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$127,910	$561,379
Non-Monetary Receipts	$1,159	$14,526
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$129,069	$575,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,484	$316,013
Itemized	$26,484
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,484	$316,013
Non-Monetary Adjustment	$1,159	$14,526
Cand/Cmte Contributions & IEs	$26,400
Itemized	$26,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,643	$330,539

COH Start	$197,658
Cash Receipts	$127,910
Misc Increase	$0
Cash Payments	$26,484
COH End	$299,084
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1801398	2013-08-28	8,200	8,200	Mitchell for Senate 2013, Holly J.	1385512	CTB	Los Angeles	CA	90017
1801398	2013-08-28	8,200	8,200	Rodriguez for Assembly 2013	1357971	CTB	Covina	CA	91722
1801398	2013-09-18	10,000	10,000	Santa Clara County Democratic Central Committee United Democratic Campai...	871053	CTB	Oakland	CA	94618
1801398	2013-08-26	49	291	US Bank		OFC	Sacramento	CA	95814
1801398	2013-08-30	10	291	US Bank		OFC	Sacramento	CA	95814
1801398	2013-09-16	15	291	US Bank		OFC	Sacramento	CA	95814

SEIU CALIFORNIA STATE COUNCIL SMALL CONTRIBUTOR COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01

SEIU CALIFORNIA STATE COUNCIL SMALL CONTRIBUTOR COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1990-12-01

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01