FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2683010 ( 2022-04-24 - 2022-05-11)

Committee Lifetime

Receipts as of Last Period	$12,526,591
Monetary	$12,444,416
Non-Monetary	$82,176
Unitemized	$12,444,416
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$12,526,591

Expenditures as of Last Period	$10,973,131
Late Contributions/Expenditures Made	$229,200
GRAND TOTAL EXPENDITURES	$11,202,331

LAST CASH ON HAND	$1,612,571

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
2683010	2022-04-24	2022-05-11	1,645,355	0	0	0	0	32,797	1,612,571	0	575,565	532,682
2673636	2022-01-01	2022-04-23	1,569,635	575,565	0	575,565	575,565	499,885	1,645,355	0	575,565	499,885
2639435	2021-10-01	2021-12-31	1,501,443	143,373	0	143,373	143,373	74,975	1,569,635	0	1,272,938	522,498
2622954	2021-08-23	2021-09-30	1,549,127	0	0	0	0	47,814	1,501,443	244	1,129,565	447,524
2608807	2021-07-01	2021-08-22	1,299,726	279,552	0	279,552	279,552	33,506	1,549,127	244	1,129,565	399,709
2599799	2021-04-01	2021-06-30	995,606	422,852	0	422,852	422,852	118,759	1,299,726	0	850,014	366,203
2578276	2021-01-01	2021-03-31	815,864	427,162	0	427,162	427,162	247,444	995,606	0	427,162	247,444
2549281	2020-10-18	2020-12-31	1,163,823	0	0	0	0	347,984	815,864	0	1,284,713	1,221,642
2520268	2020-09-20	2020-10-17	1,509,551	137,472	0	137,472	137,472	492,513	1,163,823	0	1,284,713	873,658
2505677	2020-07-01	2020-09-19	1,232,007	285,527	0	285,527	285,527	8,006	1,509,551	0	1,147,241	381,145
2482555	2020-01-01	2020-06-30	743,399	861,714	0	861,714	861,714	371,697	1,232,007	0	861,714	373,139
2436376	2019-10-01	2019-12-31	766,614	144,427	3,364	144,427	147,791	172,465	743,399	1,442	1,292,296	638,100
2419660	2019-07-01	2019-09-30	503,934	281,669	1,297	281,669	282,966	20,303	766,614	0	1,144,505	465,635
2394839	2019-04-01	2019-06-30	414,410	426,703	3,004	426,703	429,706	340,192	503,934	0	861,539	445,332
2377149	2019-01-01	2019-03-31	87,343	429,920	1,912	429,920	431,832	73,162	414,410	0	431,832	105,141
2346154	2018-10-21	2018-12-31	195,906	131,550	6,051	131,550	137,601	233,773	87,343	31,979	1,259,887	1,972,309
2313253	2018-09-23	2018-10-20	404,702	0	1,504	0	1,504	253,855	195,906	44,374	1,122,286	1,738,536
2296267	2018-07-01	2018-09-22	769,551	415,340	1,481	415,340	416,821	782,265	404,702	822	1,120,783	1,484,680
2269083	2018-05-20	2018-06-30	487,699	282,422	3,025	282,422	285,447	3,708	769,551	238	703,962	702,416
2254262	2018-04-22	2018-05-19	1,058,191	0	841	0	841	571,477	487,699	136	418,515	698,708
2236543	2018-01-01	2018-04-21	767,729	416,043	1,631	416,043	417,674	127,231	1,058,191	0	417,674	127,231
2210251	2017-10-01	2017-12-31	736,107	123,214	1,329	123,214	124,543	92,948	767,729	0	1,182,389	518,498
2186026	2017-07-01	2017-09-30	387,285	392,611	1,468	392,611	394,079	45,268	736,107	0	1,057,846	425,550
2169238	2017-04-01	2017-06-30	162,250	398,232	1,964	398,232	400,196	175,164	387,285	0	663,767	380,282
2157110	2017-01-01	2017-03-31	103,793	262,192	1,380	262,192	263,572	205,119	162,250	0	263,572	205,119
2130053	2016-10-23	2016-12-31	219,909	0	3,116	0	3,116	120,567	103,793	0	1,130,010	1,512,983
2098064	2016-09-25	2016-10-22	337,478	116,524	1,516	116,524	118,040	235,754	219,909	143	1,126,894	1,392,416
2083034	2016-07-01	2016-09-24	365,856	374,244	1,168	374,244	375,412	428,797	337,478	0	1,008,854	1,156,662
2060611	2016-05-22	2016-06-30	501,665	128,293	2,666	128,293	130,959	266,776	365,856	0	633,442	727,864
2046775	2016-04-24	2016-05-21	587,377	125,494	958	125,494	126,452	212,168	501,665	0	502,483	461,088
2032652	2016-01-01	2016-04-23	460,254	374,613	1,419	374,613	376,032	248,921	587,377	0	376,032	248,921
2008104	2015-10-01	2015-12-31	310,343	229,701	1,959	229,701	231,660	81,759	460,254	0	931,305	475,861
1996188	2015-07-01	2015-09-30	57,347	347,214	1,130	347,214	348,344	94,352	310,343	0	699,645	394,102
1976447	2015-05-03	2015-06-30	252,376	0	1,565	0	1,565	197,097	57,347	1,000	351,302	299,750
1967559	2015-01-01	2015-05-02	4,790	347,753	1,983	347,753	349,736	101,683	252,376	500	349,736	102,653
1934406	2014-10-19	2014-12-31	390,314	0	3,631	0	3,631	389,850	4,790	969	999,895	1,489,107
1904259	2014-10-01	2014-10-18	288,639	102,246	0	102,246	102,246	852	390,314	277	996,264	1,099,257
1892589	2014-07-01	2014-09-30	232,688	328,265	880	328,265	329,145	279,980	288,639	0	894,018	1,098,405
1865660	2014-05-18	2014-06-30	150,737	113,147	2,043	113,147	115,190	33,243	232,688	0	564,873	818,425
1853485	2014-03-18	2014-05-17	219,500	336,607	1,346	336,607	337,953	406,721	150,737	0	449,683	785,182
1831997	2014-01-01	2014-03-17	486,224	110,889	841	110,889	111,730	375,681	219,500	0	111,730	378,461
1812605	2013-10-01	2013-12-31	483,302	209,158	2,268	209,158	211,426	211,306	486,224	2,780	952,895	706,651
1798846	2013-07-01	2013-09-30	264,255	312,823	1,689	312,823	314,512	70,489	483,302	0	741,469	495,345
1777525	2013-04-01	2013-06-30	101,393	317,648	1,926	317,648	319,574	181,726	264,255	25,000	426,957	424,856
1763407	2013-01-01	2013-03-31	237,122	106,028	1,354	106,028	107,382	243,130	101,393	0	107,382	243,130
1738353	2012-10-21	2012-12-31	300,133	0	2,701	0	2,701	65,742	237,122	0	812,857	1,131,942
1703733	2012-10-01	2012-10-20	135,163	198,770	410	198,770	199,180	34,210	300,133	0	810,156	1,066,200
1695019	2012-07-01	2012-09-30	621,411	80,020	2,389	80,020	82,409	568,689	135,163	0	610,976	1,031,990
1675745	2012-05-20	2012-06-30	554,433	107,278	255	107,278	107,533	40,584	621,411	0	528,567	463,301
1663943	2012-03-18	2012-05-19	655,752	104,849	1,779	104,849	106,628	207,979	554,433	0	421,034	422,717
1647417	2012-01-01	2012-03-17	556,036	313,938	468	313,938	314,406	214,738	655,752	0	314,406	214,738
1633181	2011-07-01	2011-12-31	354,317	204,754	5,372	204,754	210,126	8,515	556,036	0	831,841	298,064
1608104	2011-01-01	2011-06-30	22,095	616,620	5,095	616,620	621,715	279,513	354,317	0	621,715	289,549

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2682776	2022-05-16	5	229,200
2681547	2022-05-11	8	24,800
2673635	2022-04-28	1	4,900
2669233	2022-04-22	3	29,100
2660161	2022-03-24	16	108,600
2652745	2022-02-25	2	90,000
2646633	2022-02-02	2	94,700
2630586	2021-12-09	1	4,900
2604226	2021-08-03	2	19,700
2585159	2021-05-24	2	9,700
2582486	2021-05-04	2	12,700
2562707	2021-03-04	1	9,700
2558689	2021-02-18	1	9,700
2526516	2020-10-29	1	10,000
2522866	2020-10-26	1	1,500
2522669	2020-10-26	10	62,850
2521409	2020-10-22	1	10,000
2518920	2020-10-20	2	50,000
2512562	2020-10-09	53	245,410
2510784	2020-10-06	1	50,000
2506560	2020-09-28	7	37,800
2504781	2020-09-23	16	139,000
2457518	2020-02-25	2	14,000
2456221	2020-02-21	15	61,600
2456164	2020-02-21	25	66,700
2455330	2020-02-20	10	178,850
2420327	2019-11-01	2	12,000
2410758	2019-09-27	1	1,000
2410681	2019-09-26	1	10,000
2384368	2019-05-22	1	10,000
2373292	2019-04-16	2	170,000
2368372	2019-03-21	1	4,650
2321861	2018-11-01	1	3,000
2317641	2018-10-30	4	63,100
2314490	2018-10-26	3	26,082
2304153	2018-10-09	8	51,400
2289819	2018-09-07	12	261,800
2288063	2018-08-31	29	98,200
2287224	2018-08-29	18	371,800
2284517	2018-08-20	6	48,400
2250859	2018-05-18	3	387,300
2247161	2018-05-08	17	171,900
2216393	2018-02-15	1	75,000
2184096	2017-09-13	1	4,400
2167786	2017-07-17	1	10,000
2106326	2016-11-08	1	1,000
2105890	2016-11-07	1	2,250
2098914	2016-10-28	35	114,200
2092013	2016-10-19	8	103,312
2072626	2016-08-30	18	88,000
2069654	2016-08-17	15	103,750
2067639	2016-08-11	30	119,000
2047549	2016-05-27	1	100,000
2046805	2016-05-26	8	38,500
2044528	2016-05-20	2	25,000
2044013	2016-05-18	4	16,050
2040391	2016-05-06	11	68,500
2039538	2016-05-04	10	33,750
2023226	2016-03-24	8	21,550
2021446	2016-03-18	11	52,000
2020518	2016-03-14	3	155,000
1995624	2015-10-28	1	5,500
1967410	2015-05-07	2	20,000
1960166	2015-04-21	1	8,200
1955174	2015-03-30	1	50,000
1917098	2014-12-05	1	4,100
1911875	2014-10-31	1	8,100
1910446	2014-10-30	1	4,100
1906525	2014-10-27	30	213,000
1887411	2014-09-22	17	93,500
1884718	2014-09-11	5	82,000
1855352	2014-05-27	2	12,300
1853489	2014-05-22	1	8,200
1849557	2014-05-13	5	121,800
1845412	2014-04-30	1	25,000
1842741	2014-04-28	12	133,000
1827401	2014-03-11	10	91,700
1804317	2013-11-19	1	4,100
1803195	2013-11-12	1	4,100
1802961	2013-11-08	3	907
1788879	2013-08-22	3	17,300
1770565	2013-06-11	1	8,200
1769684	2013-05-31	1	1,500
1768395	2013-05-14	1	25,000
1767656	2013-05-08	3	27,300
1756382	2013-04-12	1	8,200
1749226	2013-02-19	2	16,400
1709412	2012-10-31	11	11,000
1693534	2012-10-03	1	50,000
1689749	2012-09-14	1	100,000
1664002	2012-05-24	1	25,000
1589608	2011-04-28	1	100,000
1576541	2011-02-11	1	3,900

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2314679	2018-10-27	16,085	OPPOSING	Susan Rubio	SEN	State Senate	22
2314678	2018-10-27	40,212	SUPPORTING	Mike Eng	SEN	State Senate	22
2308814	2018-10-18	3,750	OPPOSING	Susan Rubio	SEN	State Senate	22
2308812	2018-10-18	26,250	SUPPORTING	Mike Eng	SEN	State Senate	22
2307372	2018-10-16	10,000	SUPPORTING	Mike Eng	SEN	State Senate	22
1849559	2014-05-13	50,008	SUPPORTING	Richard Pan	SEN	State Senate	6
1708160	2012-10-30	19,924	SUPPORTING	Raul Bocanegra	ASM	Assembly	39
1664824	2012-05-25	14,206	SUPPORTING	Raul Bocanegra	ASM	Assembly	39

MONETARY CONTRIBUTIONS FOR FILING#1608104

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$616,620	$616,620
Itemized	$0
Un-Itemized	$616,620
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$616,620	$616,620
Non-Monetary Receipts	$5,095	$5,095
Misc Increases to Cash	$56
Itemized	$0
Un-Itemized	$56
Interest on Loans Made	$0

TOTAL RECEIPTS	$621,715	$621,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$284,454	$284,454
Itemized	$284,092
Un-Itemized	$362
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$284,454	$284,454
Non-Monetary Adjustment	$5,095	$5,095
Cand/Cmte Contributions & IEs	$280,400
Itemized	$280,400
Un-Itemized	$0
Accrued Expenses	$-10,037	$0

TOTAL EXPENDITURES	$279,513	$289,549

COH Start	$22,095
Cash Receipts	$616,620
Misc Increase	$56
Cash Payments	$284,454
COH End	$354,317
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1633181

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$204,754	$821,374
Itemized	$0
Un-Itemized	$204,754
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$204,754	$821,374
Non-Monetary Receipts	$5,372	$10,467
Misc Increases to Cash	$108
Itemized	$108
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$210,126	$831,841

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,143	$287,596
Itemized	$3,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,143	$287,596
Non-Monetary Adjustment	$5,372	$10,467
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,515	$298,064

COH Start	$354,317
Cash Receipts	$204,754
Misc Increase	$108
Cash Payments	$3,143
COH End	$556,036
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1647417

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$313,938	$313,938
Itemized	$0
Un-Itemized	$313,938
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$313,938	$313,938
Non-Monetary Receipts	$468	$468
Misc Increases to Cash	$48
Itemized	$0
Un-Itemized	$48
Interest on Loans Made	$0

TOTAL RECEIPTS	$314,406	$314,406

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$214,271	$214,271
Itemized	$214,271
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$214,271	$214,271
Non-Monetary Adjustment	$468	$468
Cand/Cmte Contributions & IEs	$216,500
Itemized	$216,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$214,738	$214,738

COH Start	$556,036
Cash Receipts	$313,938
Misc Increase	$48
Cash Payments	$214,271
COH End	$655,752
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1663943

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$104,849	$418,787
Itemized	$0
Un-Itemized	$104,849
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$104,849	$418,787
Non-Monetary Receipts	$1,779	$2,247
Misc Increases to Cash	$32
Itemized	$0
Un-Itemized	$32
Interest on Loans Made	$0

TOTAL RECEIPTS	$106,628	$421,034

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$206,200	$420,471
Itemized	$206,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$206,200	$420,471
Non-Monetary Adjustment	$1,779	$2,247
Cand/Cmte Contributions & IEs	$206,200
Itemized	$206,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$207,979	$422,717

COH Start	$655,752
Cash Receipts	$104,849
Misc Increase	$32
Cash Payments	$206,200
COH End	$554,433
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1675745

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$107,278	$526,065
Itemized	$0
Un-Itemized	$107,278
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$107,278	$526,065
Non-Monetary Receipts	$255	$2,502
Misc Increases to Cash	$29
Itemized	$29
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$107,533	$528,567

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,328	$460,799
Itemized	$40,328
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,328	$460,799
Non-Monetary Adjustment	$255	$2,502
Cand/Cmte Contributions & IEs	$40,206
Itemized	$40,206
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,584	$463,301

COH Start	$554,433
Cash Receipts	$107,278
Misc Increase	$29
Cash Payments	$40,328
COH End	$621,411
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1695019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$80,020	$606,085
Itemized	$0
Un-Itemized	$80,020
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$80,020	$606,085
Non-Monetary Receipts	$2,389	$4,891
Misc Increases to Cash	$32
Itemized	$32
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$82,409	$610,976

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$566,300	$1,027,099
Itemized	$566,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$566,300	$1,027,099
Non-Monetary Adjustment	$2,389	$4,891
Cand/Cmte Contributions & IEs	$566,300
Itemized	$566,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$568,689	$1,031,990

COH Start	$621,411
Cash Receipts	$80,020
Misc Increase	$32
Cash Payments	$566,300
COH End	$135,163
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1703733

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$198,770	$804,855
Itemized	$0
Un-Itemized	$198,770
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$198,770	$804,855
Non-Monetary Receipts	$410	$5,301
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$199,180	$810,156

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,800	$1,060,899
Itemized	$33,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,800	$1,060,899
Non-Monetary Adjustment	$410	$5,301
Cand/Cmte Contributions & IEs	$33,800
Itemized	$33,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,210	$1,066,200

COH Start	$135,163
Cash Receipts	$198,770
Misc Increase	$0
Cash Payments	$33,800
COH End	$300,133
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1738353

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$804,855
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$804,855
Non-Monetary Receipts	$2,701	$8,002
Misc Increases to Cash	$30
Itemized	$30
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,701	$812,857

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$63,041	$1,123,941
Itemized	$62,991
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$63,041	$1,123,941
Non-Monetary Adjustment	$2,701	$8,002
Cand/Cmte Contributions & IEs	$61,424
Itemized	$61,424
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,742	$1,131,942

COH Start	$300,133
Cash Receipts	$0
Misc Increase	$30
Cash Payments	$63,041
COH End	$237,122
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1763407

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$106,028	$106,028
Itemized	$0
Un-Itemized	$106,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$106,028	$106,028
Non-Monetary Receipts	$1,354	$1,354
Misc Increases to Cash	$18
Itemized	$0
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$107,382	$107,382

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$241,775	$241,775
Itemized	$241,775
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$241,775	$241,775
Non-Monetary Adjustment	$1,354	$1,354
Cand/Cmte Contributions & IEs	$241,500
Itemized	$241,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$243,130	$243,130

COH Start	$237,122
Cash Receipts	$106,028
Misc Increase	$18
Cash Payments	$241,775
COH End	$101,393
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1777525

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$317,648	$423,676
Itemized	$0
Un-Itemized	$317,648
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$317,648	$423,676
Non-Monetary Receipts	$1,926	$3,281
Misc Increases to Cash	$14
Itemized	$0
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$319,574	$426,957

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$154,800	$396,575
Itemized	$154,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$154,800	$396,575
Non-Monetary Adjustment	$1,926	$3,281
Cand/Cmte Contributions & IEs	$154,800
Itemized	$154,800
Un-Itemized	$0
Accrued Expenses	$25,000	$25,000

TOTAL EXPENDITURES	$181,726	$424,856

COH Start	$101,393
Cash Receipts	$317,648
Misc Increase	$14
Cash Payments	$154,800
COH End	$264,255
Unpaid Bills	$25,000

MONETARY CONTRIBUTIONS FOR FILING#1798846

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$312,823	$736,499
Itemized	$0
Un-Itemized	$312,823
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$312,823	$736,499
Non-Monetary Receipts	$1,689	$4,970
Misc Increases to Cash	$25
Itemized	$0
Un-Itemized	$25
Interest on Loans Made	$0

TOTAL RECEIPTS	$314,512	$741,469

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$93,800	$490,375
Itemized	$93,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$93,800	$490,375
Non-Monetary Adjustment	$1,689	$4,970
Cand/Cmte Contributions & IEs	$93,800
Itemized	$93,800
Un-Itemized	$0
Accrued Expenses	$-25,000	$0

TOTAL EXPENDITURES	$70,489	$495,345

COH Start	$264,255
Cash Receipts	$312,823
Misc Increase	$25
Cash Payments	$93,800
COH End	$483,302
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1812605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$209,158	$945,657
Itemized	$0
Un-Itemized	$209,158
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$209,158	$945,657
Non-Monetary Receipts	$2,268	$7,238
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$211,426	$952,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$206,257	$696,633
Itemized	$206,207
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$206,257	$696,633
Non-Monetary Adjustment	$2,268	$7,238
Cand/Cmte Contributions & IEs	$206,207
Itemized	$206,207
Un-Itemized	$0
Accrued Expenses	$2,780	$2,780

TOTAL EXPENDITURES	$211,306	$706,651

COH Start	$483,302
Cash Receipts	$209,158
Misc Increase	$21
Cash Payments	$206,257
COH End	$486,224
Unpaid Bills	$2,780

MONETARY CONTRIBUTIONS FOR FILING#1831997

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$110,889	$110,889
Itemized	$0
Un-Itemized	$110,889
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$110,889	$110,889
Non-Monetary Receipts	$841	$841
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$111,730	$111,730

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$377,620	$377,620
Itemized	$377,620
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$377,620	$377,620
Non-Monetary Adjustment	$841	$841
Cand/Cmte Contributions & IEs	$374,600
Itemized	$374,600
Un-Itemized	$0
Accrued Expenses	$-2,780	$0

TOTAL EXPENDITURES	$375,681	$378,461

COH Start	$486,224
Cash Receipts	$110,889
Misc Increase	$7
Cash Payments	$377,620
COH End	$219,500
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1853485

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$336,607	$447,496
Itemized	$0
Un-Itemized	$336,607
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$336,607	$447,496
Non-Monetary Receipts	$1,346	$2,187
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$337,953	$449,683

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$405,375	$782,995
Itemized	$405,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$405,375	$782,995
Non-Monetary Adjustment	$1,346	$2,187
Cand/Cmte Contributions & IEs	$405,375
Itemized	$404,808
Un-Itemized	$567
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$406,721	$785,182

COH Start	$219,500
Cash Receipts	$336,607
Misc Increase	$6
Cash Payments	$405,375
COH End	$150,737
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1865660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$113,147	$560,643
Itemized	$0
Un-Itemized	$113,147
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$113,147	$560,643
Non-Monetary Receipts	$2,043	$4,230
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$115,190	$564,873

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,200	$814,195
Itemized	$31,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,200	$814,195
Non-Monetary Adjustment	$2,043	$4,230
Cand/Cmte Contributions & IEs	$31,200
Itemized	$31,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,243	$818,425

COH Start	$150,737
Cash Receipts	$113,147
Misc Increase	$3
Cash Payments	$31,200
COH End	$232,688
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1892589

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$328,265	$888,908
Itemized	$0
Un-Itemized	$328,265
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$328,265	$888,908
Non-Monetary Receipts	$880	$5,110
Misc Increases to Cash	$6,786
Itemized	$6,782
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$329,145	$894,018

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$279,100	$1,093,295
Itemized	$279,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$279,100	$1,093,295
Non-Monetary Adjustment	$880	$5,110
Cand/Cmte Contributions & IEs	$279,100
Itemized	$279,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$279,980	$1,098,405

COH Start	$232,688
Cash Receipts	$328,265
Misc Increase	$6,786
Cash Payments	$279,100
COH End	$288,639
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1934406

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$991,154
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$991,154
Non-Monetary Receipts	$3,631	$8,741
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,631	$999,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$385,527	$1,479,397
Itemized	$385,477
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$385,527	$1,479,397
Non-Monetary Adjustment	$3,631	$8,741
Cand/Cmte Contributions & IEs	$386,169
Itemized	$386,169
Un-Itemized	$0
Accrued Expenses	$692	$969

TOTAL EXPENDITURES	$389,850	$1,489,107

COH Start	$390,314
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$385,527
COH End	$4,790
Unpaid Bills	$969

MONETARY CONTRIBUTIONS FOR FILING#1967559

For period beginning January 1st, 2015 and ending May 2nd, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$347,753	$347,753
Itemized	$0
Un-Itemized	$347,753
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$347,753	$347,753
Non-Monetary Receipts	$1,983	$1,983
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$349,736	$349,736

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100,169	$100,169
Itemized	$100,169
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100,169	$100,169
Non-Monetary Adjustment	$1,983	$1,983
Cand/Cmte Contributions & IEs	$95,500
Itemized	$95,500
Un-Itemized	$0
Accrued Expenses	$-469	$500

TOTAL EXPENDITURES	$101,683	$102,653

COH Start	$4,790
Cash Receipts	$347,753
Misc Increase	$2
Cash Payments	$100,169
COH End	$252,376
Unpaid Bills	$500

MONETARY CONTRIBUTIONS FOR FILING#1976447

For period beginning May 3rd, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$347,753
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$347,753
Non-Monetary Receipts	$1,565	$3,549
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,565	$351,302

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$195,032	$295,201
Itemized	$195,032
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$195,032	$295,201
Non-Monetary Adjustment	$1,565	$3,549
Cand/Cmte Contributions & IEs	$195,532
Itemized	$195,500
Un-Itemized	$32
Accrued Expenses	$500	$1,000

TOTAL EXPENDITURES	$197,097	$299,750

COH Start	$252,376
Cash Receipts	$0
Misc Increase	$4
Cash Payments	$195,032
COH End	$57,347
Unpaid Bills	$1,000

MONETARY CONTRIBUTIONS FOR FILING#1996188

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$347,214	$694,967
Itemized	$0
Un-Itemized	$347,214
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$347,214	$694,967
Non-Monetary Receipts	$1,130	$4,678
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$348,344	$699,645

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,223	$389,424
Itemized	$94,223
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,223	$389,424
Non-Monetary Adjustment	$1,130	$4,678
Cand/Cmte Contributions & IEs	$92,400
Itemized	$92,400
Un-Itemized	$0
Accrued Expenses	$-1,000	$0

TOTAL EXPENDITURES	$94,352	$394,102

COH Start	$57,347
Cash Receipts	$347,214
Misc Increase	$4
Cash Payments	$94,223
COH End	$310,343
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2008104

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$229,701	$924,668
Itemized	$0
Un-Itemized	$229,701
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$229,701	$924,668
Non-Monetary Receipts	$1,959	$6,637
Misc Increases to Cash	$9
Itemized	$0
Un-Itemized	$9
Interest on Loans Made	$0

TOTAL RECEIPTS	$231,660	$931,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,800	$469,224
Itemized	$79,750
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,800	$469,224
Non-Monetary Adjustment	$1,959	$6,637
Cand/Cmte Contributions & IEs	$79,750
Itemized	$79,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$81,759	$475,861

COH Start	$310,343
Cash Receipts	$229,701
Misc Increase	$9
Cash Payments	$79,800
COH End	$460,254
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2032652

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$374,613	$374,613
Itemized	$0
Un-Itemized	$374,613
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$374,613	$374,613
Non-Monetary Receipts	$1,419	$1,419
Misc Increases to Cash	$12
Itemized	$0
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$376,032	$376,032

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$247,502	$247,502
Itemized	$247,502
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$247,502	$247,502
Non-Monetary Adjustment	$1,419	$1,419
Cand/Cmte Contributions & IEs	$238,850
Itemized	$238,850
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$248,921	$248,921

COH Start	$460,254
Cash Receipts	$374,613
Misc Increase	$12
Cash Payments	$247,502
COH End	$587,377
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2046775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$125,494	$500,107
Itemized	$0
Un-Itemized	$125,494
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$125,494	$500,107
Non-Monetary Receipts	$958	$2,376
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$126,452	$502,483

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$211,210	$458,712
Itemized	$211,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$211,210	$458,712
Non-Monetary Adjustment	$958	$2,376
Cand/Cmte Contributions & IEs	$211,210
Itemized	$211,200
Un-Itemized	$10
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$212,168	$461,088

COH Start	$587,377
Cash Receipts	$125,494
Misc Increase	$4
Cash Payments	$211,210
COH End	$501,665
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2060611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$128,293	$628,400
Itemized	$0
Un-Itemized	$128,293
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$128,293	$628,400
Non-Monetary Receipts	$2,666	$5,042
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$130,959	$633,442

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$264,110	$722,822
Itemized	$264,075
Un-Itemized	$35
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$264,110	$722,822
Non-Monetary Adjustment	$2,666	$5,042
Cand/Cmte Contributions & IEs	$264,075
Itemized	$263,500
Un-Itemized	$575
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$266,776	$727,864

COH Start	$501,665
Cash Receipts	$128,293
Misc Increase	$8
Cash Payments	$264,110
COH End	$365,856
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2083034

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$374,244	$1,002,644
Itemized	$0
Un-Itemized	$374,244
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$374,244	$1,002,644
Non-Monetary Receipts	$1,168	$6,210
Misc Increases to Cash	$25,007
Itemized	$25,000
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$375,412	$1,008,854

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$427,629	$1,150,451
Itemized	$427,629
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$427,629	$1,150,451
Non-Monetary Adjustment	$1,168	$6,210
Cand/Cmte Contributions & IEs	$425,601
Itemized	$425,601
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$428,797	$1,156,662

COH Start	$365,856
Cash Receipts	$374,244
Misc Increase	$25,007
Cash Payments	$427,629
COH End	$337,478
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2098064

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$116,524	$1,119,168
Itemized	$0
Un-Itemized	$116,524
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$116,524	$1,119,168
Non-Monetary Receipts	$1,516	$7,726
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$118,040	$1,126,894

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$234,095	$1,384,546
Itemized	$234,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$234,095	$1,384,546
Non-Monetary Adjustment	$1,516	$7,726
Cand/Cmte Contributions & IEs	$234,238
Itemized	$234,238
Un-Itemized	$0
Accrued Expenses	$143	$143

TOTAL EXPENDITURES	$235,754	$1,392,416

COH Start	$337,478
Cash Receipts	$116,524
Misc Increase	$2
Cash Payments	$234,095
COH End	$219,909
Unpaid Bills	$143

MONETARY CONTRIBUTIONS FOR FILING#2130053

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,119,168
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,119,168
Non-Monetary Receipts	$3,116	$10,842
Misc Increases to Cash	$1,479
Itemized	$1,474
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,116	$1,130,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$117,595	$1,502,141
Itemized	$117,545
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$117,595	$1,502,141
Non-Monetary Adjustment	$3,116	$10,842
Cand/Cmte Contributions & IEs	$117,402
Itemized	$117,402
Un-Itemized	$0
Accrued Expenses	$-143	$0

TOTAL EXPENDITURES	$120,567	$1,512,983

COH Start	$219,909
Cash Receipts	$0
Misc Increase	$1,479
Cash Payments	$117,595
COH End	$103,793
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2157110

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$262,192	$262,192
Itemized	$0
Un-Itemized	$262,192
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$262,192	$262,192
Non-Monetary Receipts	$1,380	$1,380
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$263,572	$263,572

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$203,739	$203,739
Itemized	$203,739
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$203,739	$203,739
Non-Monetary Adjustment	$1,380	$1,380
Cand/Cmte Contributions & IEs	$203,600
Itemized	$203,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$205,119	$205,119

COH Start	$103,793
Cash Receipts	$262,192
Misc Increase	$3
Cash Payments	$203,739
COH End	$162,250
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2169238

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$398,232	$660,424
Itemized	$0
Un-Itemized	$398,232
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$398,232	$660,424
Non-Monetary Receipts	$1,964	$3,343
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$400,196	$663,767

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$173,200	$376,939
Itemized	$173,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$173,200	$376,939
Non-Monetary Adjustment	$1,964	$3,343
Cand/Cmte Contributions & IEs	$173,200
Itemized	$173,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$175,164	$380,282

COH Start	$162,250
Cash Receipts	$398,232
Misc Increase	$3
Cash Payments	$173,200
COH End	$387,285
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2186026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$392,611	$1,053,035
Itemized	$0
Un-Itemized	$392,611
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$392,611	$1,053,035
Non-Monetary Receipts	$1,468	$4,811
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$394,079	$1,057,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,800	$420,739
Itemized	$43,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,800	$420,739
Non-Monetary Adjustment	$1,468	$4,811
Cand/Cmte Contributions & IEs	$43,800
Itemized	$43,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,268	$425,550

COH Start	$387,285
Cash Receipts	$392,611
Misc Increase	$11
Cash Payments	$43,800
COH End	$736,107
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2210251

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$123,214	$1,176,249
Itemized	$0
Un-Itemized	$123,214
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$123,214	$1,176,249
Non-Monetary Receipts	$1,329	$6,140
Misc Increases to Cash	$26
Itemized	$0
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$124,543	$1,182,389

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$91,618	$512,357
Itemized	$91,568
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$91,618	$512,357
Non-Monetary Adjustment	$1,329	$6,140
Cand/Cmte Contributions & IEs	$90,300
Itemized	$90,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$92,948	$518,498

COH Start	$736,107
Cash Receipts	$123,214
Misc Increase	$26
Cash Payments	$91,618
COH End	$767,729
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2236543

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$416,043	$416,043
Itemized	$0
Un-Itemized	$416,043
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$416,043	$416,043
Non-Monetary Receipts	$1,631	$1,631
Misc Increases to Cash	$19
Itemized	$0
Un-Itemized	$19
Interest on Loans Made	$0

TOTAL RECEIPTS	$417,674	$417,674

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$125,600	$125,600
Itemized	$125,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$125,600	$125,600
Non-Monetary Adjustment	$1,631	$1,631
Cand/Cmte Contributions & IEs	$125,600
Itemized	$125,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$127,231	$127,231

COH Start	$767,729
Cash Receipts	$416,043
Misc Increase	$19
Cash Payments	$125,600
COH End	$1,058,191
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2254262

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$416,043
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$416,043
Non-Monetary Receipts	$841	$2,472
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$841	$418,515

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$570,500	$696,100
Itemized	$570,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$570,500	$696,100
Non-Monetary Adjustment	$841	$2,472
Cand/Cmte Contributions & IEs	$570,636
Itemized	$570,636
Un-Itemized	$0
Accrued Expenses	$136	$136

TOTAL EXPENDITURES	$571,477	$698,708

COH Start	$1,058,191
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$570,500
COH End	$487,699
Unpaid Bills	$136

MONETARY CONTRIBUTIONS FOR FILING#2269083

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$282,422	$698,465
Itemized	$0
Un-Itemized	$282,422
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$282,422	$698,465
Non-Monetary Receipts	$3,025	$5,497
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$285,447	$703,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$581	$696,681
Itemized	$500
Un-Itemized	$81
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$581	$696,681
Non-Monetary Adjustment	$3,025	$5,497
Cand/Cmte Contributions & IEs	$602
Itemized	$602
Un-Itemized	$0
Accrued Expenses	$102	$238

TOTAL EXPENDITURES	$3,708	$702,416

COH Start	$487,699
Cash Receipts	$282,422
Misc Increase	$11
Cash Payments	$581
COH End	$769,551
Unpaid Bills	$238

MONETARY CONTRIBUTIONS FOR FILING#2296267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$415,340	$1,113,805
Itemized	$0
Un-Itemized	$415,340
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$415,340	$1,113,805
Non-Monetary Receipts	$1,481	$6,977
Misc Increases to Cash	$12
Itemized	$0
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$416,821	$1,120,783

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$780,200	$1,476,881
Itemized	$780,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$780,200	$1,476,881
Non-Monetary Adjustment	$1,481	$6,977
Cand/Cmte Contributions & IEs	$780,784
Itemized	$780,784
Un-Itemized	$0
Accrued Expenses	$584	$822

TOTAL EXPENDITURES	$782,265	$1,484,680

COH Start	$769,551
Cash Receipts	$415,340
Misc Increase	$12
Cash Payments	$780,200
COH End	$404,702
Unpaid Bills	$822

MONETARY CONTRIBUTIONS FOR FILING#2313253

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,113,805
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,113,805
Non-Monetary Receipts	$1,504	$8,481
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,504	$1,122,286

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$208,800	$1,685,681
Itemized	$208,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$208,800	$1,685,681
Non-Monetary Adjustment	$1,504	$8,481
Cand/Cmte Contributions & IEs	$250,021
Itemized	$250,021
Un-Itemized	$0
Accrued Expenses	$43,552	$44,374

TOTAL EXPENDITURES	$253,855	$1,738,536

COH Start	$404,702
Cash Receipts	$0
Misc Increase	$4
Cash Payments	$208,800
COH End	$195,906
Unpaid Bills	$44,374

MONETARY CONTRIBUTIONS FOR FILING#2346154

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$131,550	$1,245,355
Itemized	$0
Un-Itemized	$131,550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$131,550	$1,245,355
Non-Monetary Receipts	$6,051	$14,532
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$137,601	$1,259,887

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$240,117	$1,925,798
Itemized	$240,067
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$240,117	$1,925,798
Non-Monetary Adjustment	$6,051	$14,532
Cand/Cmte Contributions & IEs	$226,079
Itemized	$226,079
Un-Itemized	$0
Accrued Expenses	$-12,395	$31,979

TOTAL EXPENDITURES	$233,773	$1,972,309

COH Start	$195,906
Cash Receipts	$131,550
Misc Increase	$5
Cash Payments	$240,117
COH End	$87,343
Unpaid Bills	$31,979

MONETARY CONTRIBUTIONS FOR FILING#2377149

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$429,920	$429,920
Itemized	$0
Un-Itemized	$429,920
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$429,920	$429,920
Non-Monetary Receipts	$1,912	$1,912
Misc Increases to Cash	$375
Itemized	$369
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$431,832	$431,832

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$103,229	$103,229
Itemized	$103,229
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$103,229	$103,229
Non-Monetary Adjustment	$1,912	$1,912
Cand/Cmte Contributions & IEs	$71,250
Itemized	$71,250
Un-Itemized	$0
Accrued Expenses	$-31,979	$0

TOTAL EXPENDITURES	$73,162	$105,141

COH Start	$87,343
Cash Receipts	$429,920
Misc Increase	$375
Cash Payments	$103,229
COH End	$414,410
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2394839

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$426,703	$856,623
Itemized	$0
Un-Itemized	$426,703
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$426,703	$856,623
Non-Monetary Receipts	$3,004	$4,915
Misc Increases to Cash	$9
Itemized	$0
Un-Itemized	$9
Interest on Loans Made	$0

TOTAL RECEIPTS	$429,706	$861,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$337,188	$440,417
Itemized	$337,188
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$337,188	$440,417
Non-Monetary Adjustment	$3,004	$4,915
Cand/Cmte Contributions & IEs	$312,188
Itemized	$312,188
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$340,192	$445,332

COH Start	$414,410
Cash Receipts	$426,703
Misc Increase	$9
Cash Payments	$337,188
COH End	$503,934
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2419660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$281,669	$1,138,292
Itemized	$0
Un-Itemized	$281,669
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$281,669	$1,138,292
Non-Monetary Receipts	$1,297	$6,213
Misc Increases to Cash	$17
Itemized	$0
Un-Itemized	$17
Interest on Loans Made	$0

TOTAL RECEIPTS	$282,966	$1,144,505

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,006	$459,423
Itemized	$19,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,006	$459,423
Non-Monetary Adjustment	$1,297	$6,213
Cand/Cmte Contributions & IEs	$19,000
Itemized	$19,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,303	$465,635

COH Start	$503,934
Cash Receipts	$281,669
Misc Increase	$17
Cash Payments	$19,006
COH End	$766,614
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2436376

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$144,427	$1,282,719
Itemized	$0
Un-Itemized	$144,427
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$144,427	$1,282,719
Non-Monetary Receipts	$3,364	$9,577
Misc Increases to Cash	$17
Itemized	$0
Un-Itemized	$17
Interest on Loans Made	$0

TOTAL RECEIPTS	$147,791	$1,292,296

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$167,659	$627,082
Itemized	$167,600
Un-Itemized	$59
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$167,659	$627,082
Non-Monetary Adjustment	$3,364	$9,577
Cand/Cmte Contributions & IEs	$167,600
Itemized	$167,600
Un-Itemized	$0
Accrued Expenses	$1,442	$1,442

TOTAL EXPENDITURES	$172,465	$638,100

COH Start	$766,614
Cash Receipts	$144,427
Misc Increase	$17
Cash Payments	$167,659
COH End	$743,399
Unpaid Bills	$1,442

MONETARY CONTRIBUTIONS FOR FILING#2482555

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$861,714	$861,714
Itemized	$0
Un-Itemized	$861,714
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$861,714	$861,714
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$0
Un-Itemized	$33
Interest on Loans Made	$0

TOTAL RECEIPTS	$861,714	$861,714

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$373,139	$373,139
Itemized	$373,121
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$373,139	$373,139
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$363,450
Itemized	$363,450
Un-Itemized	$0
Accrued Expenses	$-1,442	$0

TOTAL EXPENDITURES	$371,697	$373,139

COH Start	$743,399
Cash Receipts	$861,714
Misc Increase	$33
Cash Payments	$373,139
COH End	$1,232,007
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2505677

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$285,527	$1,147,241
Itemized	$0
Un-Itemized	$285,527
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$285,527	$1,147,241
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$285,527	$1,147,241

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,006	$381,145
Itemized	$8,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,006	$381,145
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,006	$381,145

COH Start	$1,232,007
Cash Receipts	$285,527
Misc Increase	$23
Cash Payments	$8,006
COH End	$1,509,551
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2520268

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$137,472	$1,284,713
Itemized	$0
Un-Itemized	$137,472
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$137,472	$1,284,713
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,312
Itemized	$9,300
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$137,472	$1,284,713

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$492,513	$873,658
Itemized	$492,510
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$492,513	$873,658
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$492,510
Itemized	$492,510
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$492,513	$873,658

COH Start	$1,509,551
Cash Receipts	$137,472
Misc Increase	$9,312
Cash Payments	$492,513
COH End	$1,163,823
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2549281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,284,713
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,284,713
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26
Itemized	$0
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,284,713

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$347,984	$1,221,642
Itemized	$347,934
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$347,984	$1,221,642
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$347,750
Itemized	$347,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$347,984	$1,221,642

COH Start	$1,163,823
Cash Receipts	$0
Misc Increase	$26
Cash Payments	$347,984
COH End	$815,864
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2578276

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$427,162	$427,162
Itemized	$0
Un-Itemized	$427,162
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$427,162	$427,162
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$24
Itemized	$0
Un-Itemized	$24
Interest on Loans Made	$0

TOTAL RECEIPTS	$427,162	$427,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$247,444	$247,444
Itemized	$247,400
Un-Itemized	$44
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$247,444	$247,444
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$236,400
Itemized	$236,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$247,444	$247,444

COH Start	$815,864
Cash Receipts	$427,162
Misc Increase	$24
Cash Payments	$247,444
COH End	$995,606
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2599799

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$422,852	$850,014
Itemized	$0
Un-Itemized	$422,852
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$422,852	$850,014
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$28
Itemized	$0
Un-Itemized	$28
Interest on Loans Made	$0

TOTAL RECEIPTS	$422,852	$850,014

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$118,759	$366,203
Itemized	$118,759
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118,759	$366,203
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$118,450
Itemized	$118,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$118,759	$366,203

COH Start	$995,606
Cash Receipts	$422,852
Misc Increase	$28
Cash Payments	$118,759
COH End	$1,299,726
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2608807

For period beginning July 1st, 2021 and ending August 22nd, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$279,552	$1,129,565
Itemized	$0
Un-Itemized	$279,552
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$279,552	$1,129,565
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,112
Itemized	$3,100
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$279,552	$1,129,565

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,262	$399,465
Itemized	$33,262
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,262	$399,465
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$33,444
Itemized	$33,444
Un-Itemized	$0
Accrued Expenses	$244	$244

TOTAL EXPENDITURES	$33,506	$399,709

COH Start	$1,299,726
Cash Receipts	$279,552
Misc Increase	$3,112
Cash Payments	$33,262
COH End	$1,549,127
Unpaid Bills	$244

MONETARY CONTRIBUTIONS FOR FILING#2622954

For period beginning August 23rd, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,129,565
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,129,565
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$130
Itemized	$130
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,129,565

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,814	$447,279
Itemized	$47,814
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,814	$447,279
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,700
Itemized	$47,700
Un-Itemized	$0
Accrued Expenses	$0	$244

TOTAL EXPENDITURES	$47,814	$447,524

COH Start	$1,549,127
Cash Receipts	$0
Misc Increase	$130
Cash Payments	$47,814
COH End	$1,501,443
Unpaid Bills	$244

MONETARY CONTRIBUTIONS FOR FILING#2639435

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$143,373	$1,272,938
Itemized	$0
Un-Itemized	$143,373
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$143,373	$1,272,938
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$38
Itemized	$38
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$143,373	$1,272,938

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,219	$522,498
Itemized	$75,169
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,219	$522,498
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$73,100
Itemized	$73,100
Un-Itemized	$0
Accrued Expenses	$-244	$0

TOTAL EXPENDITURES	$74,975	$522,498

COH Start	$1,501,443
Cash Receipts	$143,373
Misc Increase	$38
Cash Payments	$75,219
COH End	$1,569,635
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2673636

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$575,565	$575,565
Itemized	$0
Un-Itemized	$575,565
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$575,565	$575,565
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$40
Itemized	$0
Un-Itemized	$40
Interest on Loans Made	$0

TOTAL RECEIPTS	$575,565	$575,565

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$499,885	$499,885
Itemized	$499,885
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$499,885	$499,885
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$499,700
Itemized	$499,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$499,885	$499,885

COH Start	$1,569,635
Cash Receipts	$575,565
Misc Increase	$40
Cash Payments	$499,885
COH End	$1,645,355
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1608104

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$616,620	$616,620
Itemized	$0
Un-Itemized	$616,620
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$616,620	$616,620
Non-Monetary Receipts	$5,095	$5,095
Misc Increases to Cash	$56
Itemized	$0
Un-Itemized	$56
Interest on Loans Made	$0

TOTAL RECEIPTS	$621,715	$621,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$284,454	$284,454
Itemized	$284,092
Un-Itemized	$362
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$284,454	$284,454
Non-Monetary Adjustment	$5,095	$5,095
Cand/Cmte Contributions & IEs	$280,400
Itemized	$280,400
Un-Itemized	$0
Accrued Expenses	$-10,037	$0

TOTAL EXPENDITURES	$279,513	$289,549

COH Start	$22,095
Cash Receipts	$616,620
Misc Increase	$56
Cash Payments	$284,454
COH End	$354,317
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1608104	2011-01-21	508	5,095	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1608104	2011-02-25	1,675	5,095	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1608104	2011-03-21	906	5,095	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1608104	2011-05-09	851	5,095	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1608104	2011-06-13	826	5,095	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1608104	2011-06-24	330	5,095	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1633181

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$204,754	$821,374
Itemized	$0
Un-Itemized	$204,754
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$204,754	$821,374
Non-Monetary Receipts	$5,372	$10,467
Misc Increases to Cash	$108
Itemized	$108
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$210,126	$831,841

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,143	$287,596
Itemized	$3,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,143	$287,596
Non-Monetary Adjustment	$5,372	$10,467
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,515	$298,064

COH Start	$354,317
Cash Receipts	$204,754
Misc Increase	$108
Cash Payments	$3,143
COH End	$556,036
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1633181	2011-08-05	633	10,467	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1633181	2011-08-29	1,027	10,467	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1633181	2011-09-26	1,773	10,467	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1633181	2011-10-31	1,231	10,467	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1633181	2011-12-12	708	10,467	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1647417

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$313,938	$313,938
Itemized	$0
Un-Itemized	$313,938
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$313,938	$313,938
Non-Monetary Receipts	$468	$468
Misc Increases to Cash	$48
Itemized	$0
Un-Itemized	$48
Interest on Loans Made	$0

TOTAL RECEIPTS	$314,406	$314,406

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$214,271	$214,271
Itemized	$214,271
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$214,271	$214,271
Non-Monetary Adjustment	$468	$468
Cand/Cmte Contributions & IEs	$216,500
Itemized	$216,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$214,738	$214,738

COH Start	$556,036
Cash Receipts	$313,938
Misc Increase	$48
Cash Payments	$214,271
COH End	$655,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1647417	2012-01-09	361	468	CA Faculty Association				Los Angeles	CA	90045	Legal & Reporting Services
1647417	2012-01-30	106	468	CA Faculty Association				Los Angeles	CA	90045	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1663943

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$104,849	$418,787
Itemized	$0
Un-Itemized	$104,849
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$104,849	$418,787
Non-Monetary Receipts	$1,779	$2,247
Misc Increases to Cash	$32
Itemized	$0
Un-Itemized	$32
Interest on Loans Made	$0

TOTAL RECEIPTS	$106,628	$421,034

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$206,200	$420,471
Itemized	$206,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$206,200	$420,471
Non-Monetary Adjustment	$1,779	$2,247
Cand/Cmte Contributions & IEs	$206,200
Itemized	$206,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$207,979	$422,717

COH Start	$655,752
Cash Receipts	$104,849
Misc Increase	$32
Cash Payments	$206,200
COH End	$554,433
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1663943	2012-03-23	609	2,247	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1663943	2012-03-26	522	2,247	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1663943	2012-05-04	648	2,247	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1675745

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$107,278	$526,065
Itemized	$0
Un-Itemized	$107,278
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$107,278	$526,065
Non-Monetary Receipts	$255	$2,502
Misc Increases to Cash	$29
Itemized	$29
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$107,533	$528,567

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,328	$460,799
Itemized	$40,328
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,328	$460,799
Non-Monetary Adjustment	$255	$2,502
Cand/Cmte Contributions & IEs	$40,206
Itemized	$40,206
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,584	$463,301

COH Start	$554,433
Cash Receipts	$107,278
Misc Increase	$29
Cash Payments	$40,328
COH End	$621,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1675745	2012-05-25	255	2,502	CA Faculty Association				Los Angeles	CA	90045	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1695019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$80,020	$606,085
Itemized	$0
Un-Itemized	$80,020
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$80,020	$606,085
Non-Monetary Receipts	$2,389	$4,891
Misc Increases to Cash	$32
Itemized	$32
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$82,409	$610,976

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$566,300	$1,027,099
Itemized	$566,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$566,300	$1,027,099
Non-Monetary Adjustment	$2,389	$4,891
Cand/Cmte Contributions & IEs	$566,300
Itemized	$566,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$568,689	$1,031,990

COH Start	$621,411
Cash Receipts	$80,020
Misc Increase	$32
Cash Payments	$566,300
COH End	$135,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1695019	2012-07-02	1,552	4,891	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1695019	2012-07-30	355	4,891	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1695019	2012-08-23	481	4,891	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1703733

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$198,770	$804,855
Itemized	$0
Un-Itemized	$198,770
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$198,770	$804,855
Non-Monetary Receipts	$410	$5,301
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$199,180	$810,156

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,800	$1,060,899
Itemized	$33,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,800	$1,060,899
Non-Monetary Adjustment	$410	$5,301
Cand/Cmte Contributions & IEs	$33,800
Itemized	$33,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,210	$1,066,200

COH Start	$135,163
Cash Receipts	$198,770
Misc Increase	$0
Cash Payments	$33,800
COH End	$300,133
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1703733	2012-10-04	410	5,301	CA Faculty Association				Los Angeles	CA	90045	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1738353

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$804,855
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$804,855
Non-Monetary Receipts	$2,701	$8,002
Misc Increases to Cash	$30
Itemized	$30
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,701	$812,857

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$63,041	$1,123,941
Itemized	$62,991
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$63,041	$1,123,941
Non-Monetary Adjustment	$2,701	$8,002
Cand/Cmte Contributions & IEs	$61,424
Itemized	$61,424
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,742	$1,131,942

COH Start	$300,133
Cash Receipts	$0
Misc Increase	$30
Cash Payments	$63,041
COH End	$237,122
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1738353	2012-10-25	816	8,002	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1738353	2012-11-19	1,581	8,002	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1738353	2012-12-26	304	8,002	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1763407

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$106,028	$106,028
Itemized	$0
Un-Itemized	$106,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$106,028	$106,028
Non-Monetary Receipts	$1,354	$1,354
Misc Increases to Cash	$18
Itemized	$0
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$107,382	$107,382

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$241,775	$241,775
Itemized	$241,775
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$241,775	$241,775
Non-Monetary Adjustment	$1,354	$1,354
Cand/Cmte Contributions & IEs	$241,500
Itemized	$241,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$243,130	$243,130

COH Start	$237,122
Cash Receipts	$106,028
Misc Increase	$18
Cash Payments	$241,775
COH End	$101,393
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1763407	2013-03-04	866	1,354	CA Faculty Association				Los Angeles	CA	90045	Legal & Reporting Services
1763407	2013-03-28	488	1,354	CA Faculty Association				Los Angeles	CA	90045	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1777525

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$317,648	$423,676
Itemized	$0
Un-Itemized	$317,648
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$317,648	$423,676
Non-Monetary Receipts	$1,926	$3,281
Misc Increases to Cash	$14
Itemized	$0
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$319,574	$426,957

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$154,800	$396,575
Itemized	$154,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$154,800	$396,575
Non-Monetary Adjustment	$1,926	$3,281
Cand/Cmte Contributions & IEs	$154,800
Itemized	$154,800
Un-Itemized	$0
Accrued Expenses	$25,000	$25,000

TOTAL EXPENDITURES	$181,726	$424,856

COH Start	$101,393
Cash Receipts	$317,648
Misc Increase	$14
Cash Payments	$154,800
COH End	$264,255
Unpaid Bills	$25,000

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1777525	2013-05-01	529	3,281	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1777525	2013-06-10	548	3,281	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services
1777525	2013-06-26	849	3,281	CA Faculty Association	Los Angeles	CA	90045	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1798846

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$312,823	$736,499
Itemized	$0
Un-Itemized	$312,823
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$312,823	$736,499
Non-Monetary Receipts	$1,689	$4,970
Misc Increases to Cash	$25
Itemized	$0
Un-Itemized	$25
Interest on Loans Made	$0

TOTAL RECEIPTS	$314,512	$741,469

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$93,800	$490,375
Itemized	$93,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$93,800	$490,375
Non-Monetary Adjustment	$1,689	$4,970
Cand/Cmte Contributions & IEs	$93,800
Itemized	$93,800
Un-Itemized	$0
Accrued Expenses	$-25,000	$0

TOTAL EXPENDITURES	$70,489	$495,345

COH Start	$264,255
Cash Receipts	$312,823
Misc Increase	$25
Cash Payments	$93,800
COH End	$483,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1798846	2013-07-15	715	4,970	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
1798846	2013-08-21	974	4,970	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1812605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$209,158	$945,657
Itemized	$0
Un-Itemized	$209,158
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$209,158	$945,657
Non-Monetary Receipts	$2,268	$7,238
Misc Increases to Cash	$21
Itemized	$0
Un-Itemized	$21
Interest on Loans Made	$0

TOTAL RECEIPTS	$211,426	$952,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$206,257	$696,633
Itemized	$206,207
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$206,257	$696,633
Non-Monetary Adjustment	$2,268	$7,238
Cand/Cmte Contributions & IEs	$206,207
Itemized	$206,207
Un-Itemized	$0
Accrued Expenses	$2,780	$2,780

TOTAL EXPENDITURES	$211,306	$706,651

COH Start	$483,302
Cash Receipts	$209,158
Misc Increase	$21
Cash Payments	$206,257
COH End	$486,224
Unpaid Bills	$2,780

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1812605	2013-10-21	678	7,238	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1812605	2013-11-25	822	7,238	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1812605	2013-12-16	769	7,238	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1831997

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$110,889	$110,889
Itemized	$0
Un-Itemized	$110,889
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$110,889	$110,889
Non-Monetary Receipts	$841	$841
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$111,730	$111,730

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$377,620	$377,620
Itemized	$377,620
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$377,620	$377,620
Non-Monetary Adjustment	$841	$841
Cand/Cmte Contributions & IEs	$374,600
Itemized	$374,600
Un-Itemized	$0
Accrued Expenses	$-2,780	$0

TOTAL EXPENDITURES	$375,681	$378,461

COH Start	$486,224
Cash Receipts	$110,889
Misc Increase	$7
Cash Payments	$377,620
COH End	$219,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1831997	2014-01-16	323	841	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
1831997	2014-02-24	518	841	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1853485

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$336,607	$447,496
Itemized	$0
Un-Itemized	$336,607
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$336,607	$447,496
Non-Monetary Receipts	$1,346	$2,187
Misc Increases to Cash	$6
Itemized	$0
Un-Itemized	$6
Interest on Loans Made	$0

TOTAL RECEIPTS	$337,953	$449,683

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$405,375	$782,995
Itemized	$405,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$405,375	$782,995
Non-Monetary Adjustment	$1,346	$2,187
Cand/Cmte Contributions & IEs	$405,375
Itemized	$404,808
Un-Itemized	$567
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$406,721	$785,182

COH Start	$219,500
Cash Receipts	$336,607
Misc Increase	$6
Cash Payments	$405,375
COH End	$150,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1853485	2014-03-28	635	2,187	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
1853485	2014-04-21	711	2,187	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1865660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$113,147	$560,643
Itemized	$0
Un-Itemized	$113,147
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$113,147	$560,643
Non-Monetary Receipts	$2,043	$4,230
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$115,190	$564,873

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,200	$814,195
Itemized	$31,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,200	$814,195
Non-Monetary Adjustment	$2,043	$4,230
Cand/Cmte Contributions & IEs	$31,200
Itemized	$31,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,243	$818,425

COH Start	$150,737
Cash Receipts	$113,147
Misc Increase	$3
Cash Payments	$31,200
COH End	$232,688
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1865660	2014-05-19	652	4,230	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
1865660	2014-06-19	1,391	4,230	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1892589

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$328,265	$888,908
Itemized	$0
Un-Itemized	$328,265
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$328,265	$888,908
Non-Monetary Receipts	$880	$5,110
Misc Increases to Cash	$6,786
Itemized	$6,782
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$329,145	$894,018

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$279,100	$1,093,295
Itemized	$279,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$279,100	$1,093,295
Non-Monetary Adjustment	$880	$5,110
Cand/Cmte Contributions & IEs	$279,100
Itemized	$279,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$279,980	$1,098,405

COH Start	$232,688
Cash Receipts	$328,265
Misc Increase	$6,786
Cash Payments	$279,100
COH End	$288,639
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1892589	2014-07-16	412	5,110	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1892589	2014-08-25	331	5,110	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1892589	2014-09-19	138	5,110	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1934406

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$991,154
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$991,154
Non-Monetary Receipts	$3,631	$8,741
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,631	$999,895

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$385,527	$1,479,397
Itemized	$385,477
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$385,527	$1,479,397
Non-Monetary Adjustment	$3,631	$8,741
Cand/Cmte Contributions & IEs	$386,169
Itemized	$386,169
Un-Itemized	$0
Accrued Expenses	$692	$969

TOTAL EXPENDITURES	$389,850	$1,489,107

COH Start	$390,314
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$385,527
COH End	$4,790
Unpaid Bills	$969

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1934406	2014-10-27	1,072	8,741	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1934406	2014-11-24	2,227	8,741	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1934406	2014-12-18	332	8,741	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1967559

For period beginning January 1st, 2015 and ending May 2nd, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$347,753	$347,753
Itemized	$0
Un-Itemized	$347,753
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$347,753	$347,753
Non-Monetary Receipts	$1,983	$1,983
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$349,736	$349,736

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100,169	$100,169
Itemized	$100,169
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100,169	$100,169
Non-Monetary Adjustment	$1,983	$1,983
Cand/Cmte Contributions & IEs	$95,500
Itemized	$95,500
Un-Itemized	$0
Accrued Expenses	$-469	$500

TOTAL EXPENDITURES	$101,683	$102,653

COH Start	$4,790
Cash Receipts	$347,753
Misc Increase	$2
Cash Payments	$100,169
COH End	$252,376
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1967559	2015-01-20	272	1,983	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1967559	2015-03-02	735	1,983	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1967559	2015-03-23	513	1,983	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1967559	2015-04-20	463	1,983	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1976447

For period beginning May 3rd, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$347,753
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$347,753
Non-Monetary Receipts	$1,565	$3,549
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,565	$351,302

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$195,032	$295,201
Itemized	$195,032
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$195,032	$295,201
Non-Monetary Adjustment	$1,565	$3,549
Cand/Cmte Contributions & IEs	$195,532
Itemized	$195,500
Un-Itemized	$32
Accrued Expenses	$500	$1,000

TOTAL EXPENDITURES	$197,097	$299,750

COH Start	$252,376
Cash Receipts	$0
Misc Increase	$4
Cash Payments	$195,032
COH End	$57,347
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1976447	2015-05-26	777	3,549	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
1976447	2015-06-25	788	3,549	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1996188

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$347,214	$694,967
Itemized	$0
Un-Itemized	$347,214
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$347,214	$694,967
Non-Monetary Receipts	$1,130	$4,678
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$348,344	$699,645

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$94,223	$389,424
Itemized	$94,223
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$94,223	$389,424
Non-Monetary Adjustment	$1,130	$4,678
Cand/Cmte Contributions & IEs	$92,400
Itemized	$92,400
Un-Itemized	$0
Accrued Expenses	$-1,000	$0

TOTAL EXPENDITURES	$94,352	$394,102

COH Start	$57,347
Cash Receipts	$347,214
Misc Increase	$4
Cash Payments	$94,223
COH End	$310,343
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1996188	2015-07-20	306	4,678	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1996188	2015-08-24	473	4,678	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
1996188	2015-09-21	350	4,678	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Servics

NON-MONETARY CONTRIBUTIONS FOR FILING#2008104

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$229,701	$924,668
Itemized	$0
Un-Itemized	$229,701
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$229,701	$924,668
Non-Monetary Receipts	$1,959	$6,637
Misc Increases to Cash	$9
Itemized	$0
Un-Itemized	$9
Interest on Loans Made	$0

TOTAL RECEIPTS	$231,660	$931,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,800	$469,224
Itemized	$79,750
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,800	$469,224
Non-Monetary Adjustment	$1,959	$6,637
Cand/Cmte Contributions & IEs	$79,750
Itemized	$79,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$81,759	$475,861

COH Start	$310,343
Cash Receipts	$229,701
Misc Increase	$9
Cash Payments	$79,800
COH End	$460,254
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2008104	2015-10-26	742	6,637	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2008104	2015-12-02	932	6,637	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2008104	2015-12-21	284	6,637	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2032652

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$374,613	$374,613
Itemized	$0
Un-Itemized	$374,613
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$374,613	$374,613
Non-Monetary Receipts	$1,419	$1,419
Misc Increases to Cash	$12
Itemized	$0
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$376,032	$376,032

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$247,502	$247,502
Itemized	$247,502
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$247,502	$247,502
Non-Monetary Adjustment	$1,419	$1,419
Cand/Cmte Contributions & IEs	$238,850
Itemized	$238,850
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$248,921	$248,921

COH Start	$460,254
Cash Receipts	$374,613
Misc Increase	$12
Cash Payments	$247,502
COH End	$587,377
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2032652	2016-01-25	218	1,419	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2032652	2016-02-22	591	1,419	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2032652	2016-03-28	611	1,419	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2046775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$125,494	$500,107
Itemized	$0
Un-Itemized	$125,494
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$125,494	$500,107
Non-Monetary Receipts	$958	$2,376
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$126,452	$502,483

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$211,210	$458,712
Itemized	$211,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$211,210	$458,712
Non-Monetary Adjustment	$958	$2,376
Cand/Cmte Contributions & IEs	$211,210
Itemized	$211,200
Un-Itemized	$10
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$212,168	$461,088

COH Start	$587,377
Cash Receipts	$125,494
Misc Increase	$4
Cash Payments	$211,210
COH End	$501,665
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2046775	2016-04-25	958	2,376	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2060611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$128,293	$628,400
Itemized	$0
Un-Itemized	$128,293
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$128,293	$628,400
Non-Monetary Receipts	$2,666	$5,042
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$130,959	$633,442

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$264,110	$722,822
Itemized	$264,075
Un-Itemized	$35
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$264,110	$722,822
Non-Monetary Adjustment	$2,666	$5,042
Cand/Cmte Contributions & IEs	$264,075
Itemized	$263,500
Un-Itemized	$575
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$266,776	$727,864

COH Start	$501,665
Cash Receipts	$128,293
Misc Increase	$8
Cash Payments	$264,110
COH End	$365,856
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2060611	2016-05-23	795	5,042	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
2060611	2016-06-27	1,870	5,042	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2083034

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$374,244	$1,002,644
Itemized	$0
Un-Itemized	$374,244
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$374,244	$1,002,644
Non-Monetary Receipts	$1,168	$6,210
Misc Increases to Cash	$25,007
Itemized	$25,000
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$375,412	$1,008,854

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$427,629	$1,150,451
Itemized	$427,629
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$427,629	$1,150,451
Non-Monetary Adjustment	$1,168	$6,210
Cand/Cmte Contributions & IEs	$425,601
Itemized	$425,601
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$428,797	$1,156,662

COH Start	$365,856
Cash Receipts	$374,244
Misc Increase	$25,007
Cash Payments	$427,629
COH End	$337,478
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2083034	2016-07-22	662	6,210	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
2083034	2016-08-22	507	6,210	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2098064

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$116,524	$1,119,168
Itemized	$0
Un-Itemized	$116,524
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$116,524	$1,119,168
Non-Monetary Receipts	$1,516	$7,726
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$118,040	$1,126,894

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$234,095	$1,384,546
Itemized	$234,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$234,095	$1,384,546
Non-Monetary Adjustment	$1,516	$7,726
Cand/Cmte Contributions & IEs	$234,238
Itemized	$234,238
Un-Itemized	$0
Accrued Expenses	$143	$143

TOTAL EXPENDITURES	$235,754	$1,392,416

COH Start	$337,478
Cash Receipts	$116,524
Misc Increase	$2
Cash Payments	$234,095
COH End	$219,909
Unpaid Bills	$143

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2098064	2016-09-26	1,516	7,726	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2130053

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,119,168
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,119,168
Non-Monetary Receipts	$3,116	$10,842
Misc Increases to Cash	$1,479
Itemized	$1,474
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,116	$1,130,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$117,595	$1,502,141
Itemized	$117,545
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$117,595	$1,502,141
Non-Monetary Adjustment	$3,116	$10,842
Cand/Cmte Contributions & IEs	$117,402
Itemized	$117,402
Un-Itemized	$0
Accrued Expenses	$-143	$0

TOTAL EXPENDITURES	$120,567	$1,512,983

COH Start	$219,909
Cash Receipts	$0
Misc Increase	$1,479
Cash Payments	$117,595
COH End	$103,793
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2130053	2016-10-24	838	10,842	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2130053	2016-11-21	1,668	10,842	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2130053	2016-12-20	610	10,842	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2157110

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$262,192	$262,192
Itemized	$0
Un-Itemized	$262,192
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$262,192	$262,192
Non-Monetary Receipts	$1,380	$1,380
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$263,572	$263,572

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$203,739	$203,739
Itemized	$203,739
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$203,739	$203,739
Non-Monetary Adjustment	$1,380	$1,380
Cand/Cmte Contributions & IEs	$203,600
Itemized	$203,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$205,119	$205,119

COH Start	$103,793
Cash Receipts	$262,192
Misc Increase	$3
Cash Payments	$203,739
COH End	$162,250
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2157110	2017-01-30	227	1,380	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2157110	2017-02-27	885	1,380	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2157110	2017-03-20	268	1,380	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2169238

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$398,232	$660,424
Itemized	$0
Un-Itemized	$398,232
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$398,232	$660,424
Non-Monetary Receipts	$1,964	$3,343
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$400,196	$663,767

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$173,200	$376,939
Itemized	$173,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$173,200	$376,939
Non-Monetary Adjustment	$1,964	$3,343
Cand/Cmte Contributions & IEs	$173,200
Itemized	$173,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$175,164	$380,282

COH Start	$162,250
Cash Receipts	$398,232
Misc Increase	$3
Cash Payments	$173,200
COH End	$387,285
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2169238	2017-04-27	572	3,343	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2169238	2017-05-22	896	3,343	California Faculty Association	Sacramento	CA	95814	Legal & Repprting Services
2169238	2017-06-23	496	3,343	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2186026

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$392,611	$1,053,035
Itemized	$0
Un-Itemized	$392,611
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$392,611	$1,053,035
Non-Monetary Receipts	$1,468	$4,811
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$394,079	$1,057,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,800	$420,739
Itemized	$43,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,800	$420,739
Non-Monetary Adjustment	$1,468	$4,811
Cand/Cmte Contributions & IEs	$43,800
Itemized	$43,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,268	$425,550

COH Start	$387,285
Cash Receipts	$392,611
Misc Increase	$11
Cash Payments	$43,800
COH End	$736,107
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2186026	2017-07-24	580	4,811	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
2186026	2017-08-21	888	4,811	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2210251

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$123,214	$1,176,249
Itemized	$0
Un-Itemized	$123,214
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$123,214	$1,176,249
Non-Monetary Receipts	$1,329	$6,140
Misc Increases to Cash	$26
Itemized	$0
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$124,543	$1,182,389

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$91,618	$512,357
Itemized	$91,568
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$91,618	$512,357
Non-Monetary Adjustment	$1,329	$6,140
Cand/Cmte Contributions & IEs	$90,300
Itemized	$90,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$92,948	$518,498

COH Start	$736,107
Cash Receipts	$123,214
Misc Increase	$26
Cash Payments	$91,618
COH End	$767,729
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2210251	2017-10-05	234	6,140	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2210251	2017-10-23	609	6,140	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2210251	2017-11-20	285	6,140	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2210251	2017-12-27	202	6,140	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2236543

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$416,043	$416,043
Itemized	$0
Un-Itemized	$416,043
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$416,043	$416,043
Non-Monetary Receipts	$1,631	$1,631
Misc Increases to Cash	$19
Itemized	$0
Un-Itemized	$19
Interest on Loans Made	$0

TOTAL RECEIPTS	$417,674	$417,674

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$125,600	$125,600
Itemized	$125,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$125,600	$125,600
Non-Monetary Adjustment	$1,631	$1,631
Cand/Cmte Contributions & IEs	$125,600
Itemized	$125,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$127,231	$127,231

COH Start	$767,729
Cash Receipts	$416,043
Misc Increase	$19
Cash Payments	$125,600
COH End	$1,058,191
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2236543	2018-02-08	446	1,631	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2236543	2018-02-26	604	1,631	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2236543	2018-03-26	582	1,631	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2254262

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$416,043
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$416,043
Non-Monetary Receipts	$841	$2,472
Misc Increases to Cash	$8
Itemized	$0
Un-Itemized	$8
Interest on Loans Made	$0

TOTAL RECEIPTS	$841	$418,515

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$570,500	$696,100
Itemized	$570,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$570,500	$696,100
Non-Monetary Adjustment	$841	$2,472
Cand/Cmte Contributions & IEs	$570,636
Itemized	$570,636
Un-Itemized	$0
Accrued Expenses	$136	$136

TOTAL EXPENDITURES	$571,477	$698,708

COH Start	$1,058,191
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$570,500
COH End	$487,699
Unpaid Bills	$136

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2254262	2018-04-27	841	2,472	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2269083

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$282,422	$698,465
Itemized	$0
Un-Itemized	$282,422
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$282,422	$698,465
Non-Monetary Receipts	$3,025	$5,497
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$285,447	$703,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$581	$696,681
Itemized	$500
Un-Itemized	$81
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$581	$696,681
Non-Monetary Adjustment	$3,025	$5,497
Cand/Cmte Contributions & IEs	$602
Itemized	$602
Un-Itemized	$0
Accrued Expenses	$102	$238

TOTAL EXPENDITURES	$3,708	$702,416

COH Start	$487,699
Cash Receipts	$282,422
Misc Increase	$11
Cash Payments	$581
COH End	$769,551
Unpaid Bills	$238

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2269083	2018-06-05	602	5,497	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
2269083	2018-06-25	2,423	5,497	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2296267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$415,340	$1,113,805
Itemized	$0
Un-Itemized	$415,340
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$415,340	$1,113,805
Non-Monetary Receipts	$1,481	$6,977
Misc Increases to Cash	$12
Itemized	$0
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$416,821	$1,120,783

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$780,200	$1,476,881
Itemized	$780,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$780,200	$1,476,881
Non-Monetary Adjustment	$1,481	$6,977
Cand/Cmte Contributions & IEs	$780,784
Itemized	$780,784
Un-Itemized	$0
Accrued Expenses	$584	$822

TOTAL EXPENDITURES	$782,265	$1,484,680

COH Start	$769,551
Cash Receipts	$415,340
Misc Increase	$12
Cash Payments	$780,200
COH End	$404,702
Unpaid Bills	$822

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2296267	2018-07-27	860	6,977	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
2296267	2018-08-27	621	6,977	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2313253

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,113,805
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,113,805
Non-Monetary Receipts	$1,504	$8,481
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,504	$1,122,286

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$208,800	$1,685,681
Itemized	$208,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$208,800	$1,685,681
Non-Monetary Adjustment	$1,504	$8,481
Cand/Cmte Contributions & IEs	$250,021
Itemized	$250,021
Un-Itemized	$0
Accrued Expenses	$43,552	$44,374

TOTAL EXPENDITURES	$253,855	$1,738,536

COH Start	$404,702
Cash Receipts	$0
Misc Increase	$4
Cash Payments	$208,800
COH End	$195,906
Unpaid Bills	$44,374

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2313253	2018-10-01	1,504	8,481	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2346154

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$131,550	$1,245,355
Itemized	$0
Un-Itemized	$131,550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$131,550	$1,245,355
Non-Monetary Receipts	$6,051	$14,532
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$137,601	$1,259,887

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$240,117	$1,925,798
Itemized	$240,067
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$240,117	$1,925,798
Non-Monetary Adjustment	$6,051	$14,532
Cand/Cmte Contributions & IEs	$226,079
Itemized	$226,079
Un-Itemized	$0
Accrued Expenses	$-12,395	$31,979

TOTAL EXPENDITURES	$233,773	$1,972,309

COH Start	$195,906
Cash Receipts	$131,550
Misc Increase	$5
Cash Payments	$240,117
COH End	$87,343
Unpaid Bills	$31,979

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2346154	2018-11-02	1,699	14,532	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2346154	2018-12-03	3,522	14,532	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2346154	2018-12-26	829	14,532	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2377149

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$429,920	$429,920
Itemized	$0
Un-Itemized	$429,920
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$429,920	$429,920
Non-Monetary Receipts	$1,912	$1,912
Misc Increases to Cash	$375
Itemized	$369
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$431,832	$431,832

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$103,229	$103,229
Itemized	$103,229
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$103,229	$103,229
Non-Monetary Adjustment	$1,912	$1,912
Cand/Cmte Contributions & IEs	$71,250
Itemized	$71,250
Un-Itemized	$0
Accrued Expenses	$-31,979	$0

TOTAL EXPENDITURES	$73,162	$105,141

COH Start	$87,343
Cash Receipts	$429,920
Misc Increase	$375
Cash Payments	$103,229
COH End	$414,410
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2377149	2019-01-28	396	1,912	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2377149	2019-03-07	1,045	1,912	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2377149	2019-03-25	470	1,912	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2394839

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$426,703	$856,623
Itemized	$0
Un-Itemized	$426,703
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$426,703	$856,623
Non-Monetary Receipts	$3,004	$4,915
Misc Increases to Cash	$9
Itemized	$0
Un-Itemized	$9
Interest on Loans Made	$0

TOTAL RECEIPTS	$429,706	$861,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$337,188	$440,417
Itemized	$337,188
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$337,188	$440,417
Non-Monetary Adjustment	$3,004	$4,915
Cand/Cmte Contributions & IEs	$312,188
Itemized	$312,188
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$340,192	$445,332

COH Start	$414,410
Cash Receipts	$426,703
Misc Increase	$9
Cash Payments	$337,188
COH End	$503,934
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2394839	2019-04-29	408	4,915	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2394839	2019-06-04	1,169	4,915	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2394839	2019-06-24	1,427	4,915	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2419660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$281,669	$1,138,292
Itemized	$0
Un-Itemized	$281,669
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$281,669	$1,138,292
Non-Monetary Receipts	$1,297	$6,213
Misc Increases to Cash	$17
Itemized	$0
Un-Itemized	$17
Interest on Loans Made	$0

TOTAL RECEIPTS	$282,966	$1,144,505

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,006	$459,423
Itemized	$19,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,006	$459,423
Non-Monetary Adjustment	$1,297	$6,213
Cand/Cmte Contributions & IEs	$19,000
Itemized	$19,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,303	$465,635

COH Start	$503,934
Cash Receipts	$281,669
Misc Increase	$17
Cash Payments	$19,006
COH End	$766,614
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2419660	2019-07-22	549	6,213	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
2419660	2019-09-03	749	6,213	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2436376

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$144,427	$1,282,719
Itemized	$0
Un-Itemized	$144,427
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$144,427	$1,282,719
Non-Monetary Receipts	$3,364	$9,577
Misc Increases to Cash	$17
Itemized	$0
Un-Itemized	$17
Interest on Loans Made	$0

TOTAL RECEIPTS	$147,791	$1,292,296

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$167,659	$627,082
Itemized	$167,600
Un-Itemized	$59
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$167,659	$627,082
Non-Monetary Adjustment	$3,364	$9,577
Cand/Cmte Contributions & IEs	$167,600
Itemized	$167,600
Un-Itemized	$0
Accrued Expenses	$1,442	$1,442

TOTAL EXPENDITURES	$172,465	$638,100

COH Start	$766,614
Cash Receipts	$144,427
Misc Increase	$17
Cash Payments	$167,659
COH End	$743,399
Unpaid Bills	$1,442

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2436376	2019-10-02	197	9,577	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2436376	2019-10-18	717	9,577	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2436376	2019-11-25	1,725	9,577	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2436376	2019-12-16	725	9,577	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2482555

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$861,714	$861,714
Itemized	$0
Un-Itemized	$861,714
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$861,714	$861,714
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$33
Itemized	$0
Un-Itemized	$33
Interest on Loans Made	$0

TOTAL RECEIPTS	$861,714	$861,714

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$373,139	$373,139
Itemized	$373,121
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$373,139	$373,139
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$363,450
Itemized	$363,450
Un-Itemized	$0
Accrued Expenses	$-1,442	$0

TOTAL EXPENDITURES	$371,697	$373,139

COH Start	$743,399
Cash Receipts	$861,714
Misc Increase	$33
Cash Payments	$373,139
COH End	$1,232,007
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2482555	2020-02-03	100	4,099	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2482555	2020-03-05	706	4,099	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2482555	2020-03-23	2,004	4,099	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2482555	2020-05-04	503	4,099	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2482555	2020-05-22	556	4,099	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2482555	2020-06-19	229	4,099	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2505677

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$285,527	$1,147,241
Itemized	$0
Un-Itemized	$285,527
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$285,527	$1,147,241
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$285,527	$1,147,241

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,006	$381,145
Itemized	$8,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,006	$381,145
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,006	$381,145

COH Start	$1,232,007
Cash Receipts	$285,527
Misc Increase	$23
Cash Payments	$8,006
COH End	$1,509,551
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2505677	2020-07-16	734	6,179	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services
2505677	2020-08-21	1,347	6,179	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2520268

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$137,472	$1,284,713
Itemized	$0
Un-Itemized	$137,472
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$137,472	$1,284,713
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9,312
Itemized	$9,300
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$137,472	$1,284,713

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$492,513	$873,658
Itemized	$492,510
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$492,513	$873,658
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$492,510
Itemized	$492,510
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$492,513	$873,658

COH Start	$1,509,551
Cash Receipts	$137,472
Misc Increase	$9,312
Cash Payments	$492,513
COH End	$1,163,823
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2520268	2020-09-23	255	6,435	California Faculty Association				Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2549281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,284,713
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,284,713
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26
Itemized	$0
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,284,713

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$347,984	$1,221,642
Itemized	$347,934
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$347,984	$1,221,642
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$347,750
Itemized	$347,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$347,984	$1,221,642

COH Start	$1,163,823
Cash Receipts	$0
Misc Increase	$26
Cash Payments	$347,984
COH End	$815,864
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2549281	2020-10-23	4,946	17,475	California Faculty Association	Sacramento	CA	95814	Legal and Reporting Services
2549281	2020-12-04	5,301	17,475	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2549281	2020-12-18	793	17,475	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2578276

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$427,162	$427,162
Itemized	$0
Un-Itemized	$427,162
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$427,162	$427,162
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$24
Itemized	$0
Un-Itemized	$24
Interest on Loans Made	$0

TOTAL RECEIPTS	$427,162	$427,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$247,444	$247,444
Itemized	$247,400
Un-Itemized	$44
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$247,444	$247,444
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$236,400
Itemized	$236,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$247,444	$247,444

COH Start	$815,864
Cash Receipts	$427,162
Misc Increase	$24
Cash Payments	$247,444
COH End	$995,606
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2578276	2021-01-29	668	3,809	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2578276	2021-02-26	1,261	3,809	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2578276	2021-03-16	1,881	3,809	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2599799

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$422,852	$850,014
Itemized	$0
Un-Itemized	$422,852
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$422,852	$850,014
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$28
Itemized	$0
Un-Itemized	$28
Interest on Loans Made	$0

TOTAL RECEIPTS	$422,852	$850,014

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$118,759	$366,203
Itemized	$118,759
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118,759	$366,203
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$118,450
Itemized	$118,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$118,759	$366,203

COH Start	$995,606
Cash Receipts	$422,852
Misc Increase	$28
Cash Payments	$118,759
COH End	$1,299,726
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2599799	2021-04-16	944	7,372	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2599799	2021-05-24	1,246	7,372	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services
2599799	2021-06-24	1,373	7,372	California Faculty Association	Sacramento	CA	95814	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2608807

For period beginning July 1st, 2021 and ending August 22nd, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$279,552	$1,129,565
Itemized	$0
Un-Itemized	$279,552
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$279,552	$1,129,565
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,112
Itemized	$3,100
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$279,552	$1,129,565

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,262	$399,465
Itemized	$33,262
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,262	$399,465
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$33,444
Itemized	$33,444
Un-Itemized	$0
Accrued Expenses	$244	$244

TOTAL EXPENDITURES	$33,506	$399,709

COH Start	$1,299,726
Cash Receipts	$279,552
Misc Increase	$3,112
Cash Payments	$33,262
COH End	$1,549,127
Unpaid Bills	$244

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2608807	2021-07-22	1,941	9,312	California Faculty Association				Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2622954

For period beginning August 23rd, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,129,565
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,129,565
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$130
Itemized	$130
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,129,565

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,814	$447,279
Itemized	$47,814
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,814	$447,279
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,700
Itemized	$47,700
Un-Itemized	$0
Accrued Expenses	$0	$244

TOTAL EXPENDITURES	$47,814	$447,524

COH Start	$1,549,127
Cash Receipts	$0
Misc Increase	$130
Cash Payments	$47,814
COH End	$1,501,443
Unpaid Bills	$244

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2622954	2021-08-30	4,322	15,469	California Faculty Association				Sacramento	CA	95814	Legal and Reporting Services
2622954	2021-09-24	1,834	15,469	California Faculty Association				Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2639435

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$143,373	$1,272,938
Itemized	$0
Un-Itemized	$143,373
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$143,373	$1,272,938
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$38
Itemized	$38
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$143,373	$1,272,938

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$75,219	$522,498
Itemized	$75,169
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$75,219	$522,498
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$73,100
Itemized	$73,100
Un-Itemized	$0
Accrued Expenses	$-244	$0

TOTAL EXPENDITURES	$74,975	$522,498

COH Start	$1,501,443
Cash Receipts	$143,373
Misc Increase	$38
Cash Payments	$75,219
COH End	$1,569,635
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2639435	2021-10-22	580	17,883	California Faculty Association	Sacramento	CA	95814	Legal and Reporting Services
2639435	2021-11-12	1,388	17,883	California Faculty Association	Sacramento	CA	95814	Legal and Reporting Services
2639435	2021-12-17	447	17,883	California Faculty Association	Sacramento	CA	95814	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2673636

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$575,565	$575,565
Itemized	$0
Un-Itemized	$575,565
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$575,565	$575,565
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$40
Itemized	$0
Un-Itemized	$40
Interest on Loans Made	$0

TOTAL RECEIPTS	$575,565	$575,565

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$499,885	$499,885
Itemized	$499,885
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$499,885	$499,885
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$499,700
Itemized	$499,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$499,885	$499,885

COH Start	$1,569,635
Cash Receipts	$575,565
Misc Increase	$40
Cash Payments	$499,885
COH End	$1,645,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2673636	2022-01-31	1,015	4,162	California Faculty Association	Sacramento	CA	95814	Legal and Reporting Services
2673636	2022-02-22	917	4,162	California Faculty Association	Sacramento	CA	95814	Legal and Reporting Services
2673636	2022-03-18	931	4,162	California Faculty Association	Sacramento	CA	95814	Legal and Reporting Se
2673636	2022-04-22	1,299	4,162	California Faculty Association	Sacramento	CA	95814	Legal and Reporting Services

EXPENDITURES FOR FILING#1608104

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$616,620	$616,620
Itemized	$0
Un-Itemized	$616,620
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$616,620	$616,620
Non-Monetary Receipts	$5,095	$5,095
Misc Increases to Cash	$56
Itemized	$0
Un-Itemized	$56
Interest on Loans Made	$0

TOTAL RECEIPTS	$621,715	$621,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$284,454	$284,454
Itemized	$284,092
Un-Itemized	$362
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$284,454	$284,454
Non-Monetary Adjustment	$5,095	$5,095
Cand/Cmte Contributions & IEs	$280,400
Itemized	$280,400
Un-Itemized	$0
Accrued Expenses	$-10,037	$0

TOTAL EXPENDITURES	$279,513	$289,549

COH Start	$22,095
Cash Receipts	$616,620
Misc Increase	$56
Cash Payments	$284,454
COH End	$354,317
Unpaid Bills	$0

$229,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2682776	2022-05-13	4,900	Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2682776	2022-05-13	200,000	Bonta for Attorney General 2022 sponsored by Labor Orgnaizations	COM	1447769	Oakland	CA	94607
2682776	2022-05-13	4,900	Chavez Zbur for Assembly 2022	COM	1437343	Sacramento	CA	95815
2682776	2022-05-13	9,700	Portillo for Assembly 2022	COM	1443603	Sacramento	CA	95814
2682776	2022-05-13	9,700	Rosenthal for Assembly 2022	COM	1439409	Valley Village	CA	91607

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1608104	2011-06-29	1,500	1,500	Atkins for State Assembly 2012, Toni	1334064	CTB		Encinitas	CA	92024
1608104	2011-01-14	106	0	CA Faculty Association		IND	9/13/10-9/30/10 M. Whitman/Governor/Voter Contact Materials/Oppose	Los Angeles	CA	90045
1608104	2011-01-20	1,780	0	CA Faculty Association		IND	10/17/10 -11/2/10 J.Brown/Governor/Voter Outreach/Support	Los Angeles	CA	90045
1608104	2011-01-20	842	0	CA Faculty Association		IND	10/1/10-10/16/10; J.Brown/Governor/Campus Advocacy Activities/Support	Los Angeles	CA	90045
1608104	2011-01-20	675	0	CA Faculty Association		IND	9/15/10-9/30/10; J. Brown/Governor/Voter Contact Materials/Support	Los Angeles	CA	90045
1608104	2011-05-20	5,000	5,000	California Young Democrats	810710	CTB		Sacramento	CA	95814
1608104	2011-05-27	50,000	50,000	Californians for Voter Turnout Education & Registration	1314625	CTB		Sacramento	CA	95814
1608104	2011-04-28	100,000	175,000	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1608104	2011-05-27	50,000	175,000	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1608104	2011-06-29	25,000	175,000	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1608104	2011-06-14	-100	-100	Gatto for Assembly 2010, Mike	1319224	CTB	Void Check	Los Angeles	CA	90046
1608104	2011-04-14	3,900	3,900	Gatto for Assembly 2012, Mike	1333937	CTB		Los Angeles	CA	90039
1608104	2011-03-08	289	289	Gibson and Company, Inc.		PRO		Sacramento	CA	95834
1608104	2011-06-29	1,500	1,500	Gordon for State Assembly 2012, Rich	1335224	CTB		Sacramento	CA	95814
1608104	2011-06-14	-2,000	-2,000	Hall for Assembly 2010	1313597	CTB	Void Check	Compton	CA	90220
1608104	2011-02-11	3,900	3,900	Lieu for State Senate 2011, Ted	1334437	CTB		Burbank	CA	91502
1608104	2011-03-14	1,500	1,500	Los Angeles County Democratic Party State Candidate	1237135	CTB		Los Angeles	CA	90010
1608104	2011-06-29	12,900	12,900	Newsom for California Lieutentant Governor 2014	1333762	CTB		Sacramento	CA	95814
1608104	2011-04-14	5,300	5,300	Pan for Assembly 2010, Dr. Richard	1319190	CTB	Debt Contribution	Sacramento	CA	95814
1608104	2011-04-14	7,800	7,800	Perez for Assembly 2012	1333592	CTB		Los Angeles	CA	90017
1608104	2011-06-30	7,800	7,800	Portantino for Senate 2016, Anthony	1334175	CTB		Los Angeles	CA	90017
1608104	2011-04-14	3,900	3,900	Vargas for Senate 2014	1335903	CTB		Chula Vista	CA	91910
1608104	2011-06-29	2,500	2,500	Williams for Assembly 2012, Das	1333959	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1633181

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$204,754	$821,374
Itemized	$0
Un-Itemized	$204,754
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$204,754	$821,374
Non-Monetary Receipts	$5,372	$10,467
Misc Increases to Cash	$108
Itemized	$108
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$210,126	$831,841

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,143	$287,596
Itemized	$3,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,143	$287,596
Non-Monetary Adjustment	$5,372	$10,467
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,515	$298,064

COH Start	$354,317
Cash Receipts	$204,754
Misc Increase	$108
Cash Payments	$3,143
COH End	$556,036
Unpaid Bills	$0

$229,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2682776	2022-05-13	4,900	Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2682776	2022-05-13	200,000	Bonta for Attorney General 2022 sponsored by Labor Orgnaizations	COM	1447769	Oakland	CA	94607
2682776	2022-05-13	4,900	Chavez Zbur for Assembly 2022	COM	1437343	Sacramento	CA	95815
2682776	2022-05-13	9,700	Portillo for Assembly 2022	COM	1443603	Sacramento	CA	95814
2682776	2022-05-13	9,700	Rosenthal for Assembly 2022	COM	1439409	Valley Village	CA	91607

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1633181	2011-10-13	671	960	Gibson and Company, Inc.		PRO		Sacramento	CA	95834
1633181	2011-09-21	1,000	1,000	Jones-Sawyer for Assembly 2010	1317910	CTB	Debt Retirement	Los Angeles	CA	90004
1633181	2011-09-06	1,471	1,471	Warren & Associates, LLC, Nancy L. Warren DBA		PRO		Novato	CA	94949

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1647417

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$313,938	$313,938
Itemized	$0
Un-Itemized	$313,938
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$313,938	$313,938
Non-Monetary Receipts	$468	$468
Misc Increases to Cash	$48
Itemized	$0
Un-Itemized	$48
Interest on Loans Made	$0

TOTAL RECEIPTS	$314,406	$314,406

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$214,271	$214,271
Itemized	$214,271
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$214,271	$214,271
Non-Monetary Adjustment	$468	$468
Cand/Cmte Contributions & IEs	$216,500
Itemized	$216,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$214,738	$214,738

COH Start	$556,036
Cash Receipts	$313,938
Misc Increase	$48
Cash Payments	$214,271
COH End	$655,752
Unpaid Bills	$0

$229,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2682776	2022-05-13	4,900	Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2682776	2022-05-13	200,000	Bonta for Attorney General 2022 sponsored by Labor Orgnaizations	COM	1447769	Oakland	CA	94607
2682776	2022-05-13	4,900	Chavez Zbur for Assembly 2022	COM	1437343	Sacramento	CA	95815
2682776	2022-05-13	9,700	Portillo for Assembly 2022	COM	1443603	Sacramento	CA	95814
2682776	2022-05-13	9,700	Rosenthal for Assembly 2022	COM	1439409	Valley Village	CA	91607

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1647417	2012-02-07	7,800	7,800	Adam Gray for Assembly 2012	1325999	CTB	Merced	CA	95348
1647417	2012-01-31	7,800	7,800	Bill Monning for Senate 2012	1336745	CTB	Salinas	CA	93901
1647417	2012-01-13	100,000	100,000	California Vote Project 2012	1307656	CTB	Sacramento	CA	95814
1647417	2012-01-13	50,000	50,000	Californians for Voter Turnout Education & Registration	1314625	CTB	Sacramento	CA	95814
1647417	2012-01-13	25,000	25,000	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95814
1647417	2012-02-07	7,800	7,800	Dr. Richard Pan for Assembly 2012	1334305	CTB	Sacramento	CA	95842
1647417	2012-03-14	271	271	Gibson and Company, Inc.		PRO	Sacramento	CA	95834
1647417	2012-01-31	7,800	7,800	Marty Block for State Senate 2012	1338162	CTB	San Diego	CA	92103
1647417	2012-02-07	7,800	7,800	Rendon for Assembly 2012	1335297	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663943

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$104,849	$418,787
Itemized	$0
Un-Itemized	$104,849
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$104,849	$418,787
Non-Monetary Receipts	$1,779	$2,247
Misc Increases to Cash	$32
Itemized	$0
Un-Itemized	$32
Interest on Loans Made	$0

TOTAL RECEIPTS	$106,628	$421,034

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$206,200	$420,471
Itemized	$206,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$206,200	$420,471
Non-Monetary Adjustment	$1,779	$2,247
Cand/Cmte Contributions & IEs	$206,200
Itemized	$206,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$207,979	$422,717

COH Start	$655,752
Cash Receipts	$104,849
Misc Increase	$32
Cash Payments	$206,200
COH End	$554,433
Unpaid Bills	$0

$229,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2682776	2022-05-13	4,900	Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2682776	2022-05-13	200,000	Bonta for Attorney General 2022 sponsored by Labor Orgnaizations	COM	1447769	Oakland	CA	94607
2682776	2022-05-13	4,900	Chavez Zbur for Assembly 2022	COM	1437343	Sacramento	CA	95815
2682776	2022-05-13	9,700	Portillo for Assembly 2022	COM	1443603	Sacramento	CA	95814
2682776	2022-05-13	9,700	Rosenthal for Assembly 2022	COM	1439409	Valley Village	CA	91607

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1663943	2012-05-18	1,000	1,000	Alejo for Assembly 2012	1334050	CTB	Watsonville	CA	95076
1663943	2012-05-18	3,900	3,900	Bermudez for Assembly 2012	1287479	CTB	Los Angeles	CA	90071
1663943	2012-05-18	7,800	7,800	Betsy Butler for Assembly 2012	1334532	CTB	Los Angeles	CA	90017
1663943	2012-05-18	3,900	3,900	Bob Wieckowski for Assembly 2012	1334962	CTB	Fremont	CA	94536
1663943	2012-05-16	7,800	7,800	Bocanegra for Assembly 2012	1330066	CTB	Los Angeles	CA	90017
1663943	2012-05-18	3,900	3,900	Committee to Elect Susan Bonilla for Assembly 2012	1333961	CTB	Concord	CA	94521
1663943	2012-05-16	7,800	7,800	Dr. Weber for Assembly 2012	1342819	CTB	San Diego	CA	92105
1663943	2012-05-18	7,800	7,800	Eggman for Assembly 2012	1337654	CTB	Sacramento	CA	95841
1663943	2012-05-18	3,900	3,900	Friends of Jimmy Gomez for Assembly 2012	1334153	CTB	Long Beach	CA	90807
1663943	2012-05-16	7,800	7,800	Holden for Assembly 2012	1336466	CTB	Los Angeles	CA	90017
1663943	2012-05-18	7,800	7,800	Jackson for Senate 2012	1340467	CTB	Long Beach	CA	90807
1663943	2012-05-16	7,800	7,800	Jim Beall for Senate 2012	1304649	CTB	San Jose	CA	95124
1663943	2012-05-16	7,800	7,800	Jose Medina for 61st Assembly District, Nov. 6, 2012	1335892	CTB	Riverside	CA	92506
1663943	2012-05-18	7,800	7,800	Julio Perez for Assembly 2012	1338367	CTB	Los Angeles	CA	90017
1663943	2012-05-16	7,800	7,800	Ken Cooley for Assembly 2012	1343706	CTB	Sacramento	CA	95841
1663943	2012-05-18	3,900	3,900	Kevin Mullin for Assembly 2012	1342932	CTB	South San Francisco	CA	94080
1663943	2012-05-18	3,900	3,900	Lachman for Assembly 2012	1333939	CTB	Studio City	CA	91604
1663943	2012-03-27	25,000	25,000	Los Angeles County Democratic Party - Issues and Advocacy Committee	744554	CTB	Los Angeles	CA	90010
1663943	2012-05-18	7,800	7,800	Major General Richard D. Roth USAF (Ret.) for Senate 2012	1343709	CTB	Riverside	CA	92507
1663943	2012-05-16	7,800	7,800	Michael Allen for Assembly 2012	1335032	CTB	Sacramento	CA	95814
1663943	2012-05-18	7,800	7,800	Muratsuchi for Assembly 2012	1341558	CTB	Torrance	CA	90505
1663943	2012-05-18	3,900	3,900	Nazarian for Assembly 2012	1341967	CTB	Studio City	CA	91604
1663943	2012-04-19	30,000	30,000	Opportunity PAC - A coalition of teachers, health care givers, faculty m...	980020	CTB	Sacramento	CA	95814
1663943	2012-05-18	3,900	3,900	Paul Fong for Assembly 2012	1333630	CTB	Sunnyvale	CA	94085
1663943	2012-05-18	3,900	3,900	Phil Ting for Assembly 2012	1343137	CTB	San Francisco	CA	94122
1663943	2012-05-16	7,800	7,800	Rudy Salas for Assembly 2012	1341013	CTB	Bakersfield	CA	93304
1663943	2012-05-18	3,900	3,900	Skinner for Assembly 2012	1334307	CTB	Sacramento	CA	95815
1663943	2012-05-18	2,000	2,000	Wes Chesbro for Assembly 2012	1333728	CTB	Arcata	CA	95521

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1675745

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$107,278	$526,065
Itemized	$0
Un-Itemized	$107,278
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$107,278	$526,065
Non-Monetary Receipts	$255	$2,502
Misc Increases to Cash	$29
Itemized	$29
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$107,533	$528,567

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,328	$460,799
Itemized	$40,328
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,328	$460,799
Non-Monetary Adjustment	$255	$2,502
Cand/Cmte Contributions & IEs	$40,206
Itemized	$40,206
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$40,584	$463,301

COH Start	$554,433
Cash Receipts	$107,278
Misc Increase	$29
Cash Payments	$40,328
COH End	$621,411
Unpaid Bills	$0

$229,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2682776	2022-05-13	4,900	Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2682776	2022-05-13	200,000	Bonta for Attorney General 2022 sponsored by Labor Orgnaizations	COM	1447769	Oakland	CA	94607
2682776	2022-05-13	4,900	Chavez Zbur for Assembly 2022	COM	1437343	Sacramento	CA	95815
2682776	2022-05-13	9,700	Portillo for Assembly 2022	COM	1443603	Sacramento	CA	95814
2682776	2022-05-13	9,700	Rosenthal for Assembly 2022	COM	1439409	Valley Village	CA	91607

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1675745	2012-05-24	25,000	25,000	Fund for a Working Majority to Support General Richard Roth for State Se...	1345632	CTB	Contribution to independent expenditure committee primarily formed to support Richard Roth for Senate	Sacramento	CA	95841
1675745	2012-06-26	122	122	Safeguard Business Systems		OFC		Folsom	CA	95630
1675745	2012-06-21	1,000	1,000	San Luis Obispo Democratic Central Committee	742552	CTB		Sacramento	CA	95841
1675745	2012-05-24	14,206	14,206	The Strategy Group, Inc.		IND	Mailer/Support/Raul Bocanegra/Assembly, District 39	Pasadena	CA	91101

EXPENDITURES VIA SUBVENDORS

The Strategy Group, Inc. - $9,584

EXPENDITURES FOR FILING#1695019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$80,020	$606,085
Itemized	$0
Un-Itemized	$80,020
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$80,020	$606,085
Non-Monetary Receipts	$2,389	$4,891
Misc Increases to Cash	$32
Itemized	$32
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$82,409	$610,976

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$566,300	$1,027,099
Itemized	$566,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$566,300	$1,027,099
Non-Monetary Adjustment	$2,389	$4,891
Cand/Cmte Contributions & IEs	$566,300
Itemized	$566,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$568,689	$1,031,990

COH Start	$621,411
Cash Receipts	$80,020
Misc Increase	$32
Cash Payments	$566,300
COH End	$135,163
Unpaid Bills	$0

$229,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2682776	2022-05-13	4,900	Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2682776	2022-05-13	200,000	Bonta for Attorney General 2022 sponsored by Labor Orgnaizations	COM	1447769	Oakland	CA	94607
2682776	2022-05-13	4,900	Chavez Zbur for Assembly 2022	COM	1437343	Sacramento	CA	95815
2682776	2022-05-13	9,700	Portillo for Assembly 2022	COM	1443603	Sacramento	CA	95814
2682776	2022-05-13	9,700	Rosenthal for Assembly 2022	COM	1439409	Valley Village	CA	91607

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1695019	2012-08-29	7,800	15,600	Adam Gray for Assembly 2012	1325999	CTB	Merced	CA	95348
1695019	2012-09-26	7,800	15,600	Betsy Butler for Assembly 2012	1334532	CTB	Los Angeles	CA	90017
1695019	2012-08-29	7,800	15,600	Bocanegra for Assembly 2012	1330066	CTB	Los Angeles	CA	90017
1695019	2012-09-12	100,000	150,000	Californians for Voter Turnout Education & Registration	1314625	CTB	Sacramento	CA	95814
1695019	2012-09-26	7,800	7,800	Das Williams for Assembly 2012	1333959	CTB	Santa Barbara	CA	93101
1695019	2012-09-12	100,000	175,000	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95811
1695019	2012-09-26	50,000	175,000	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95811
1695019	2012-08-29	7,800	15,600	Dr. Richard Pan for Assembly 2012	1334305	CTB	Sacramento	CA	95842
1695019	2012-08-29	7,800	15,600	Dr. Weber for Assembly 2012	1342819	CTB	San Diego	CA	92105
1695019	2012-09-26	7,800	7,800	Ed Chau for State Assembly 2012	1339129	CTB	South Pasadena	CA	91030
1695019	2012-08-29	7,800	15,600	Eggman for Assembly 2012	1337654	CTB	Sacramento	CA	95841
1695019	2012-08-29	7,800	11,700	Friends of Jimmy Gomez for Assembly 2012	1334153	CTB	Long Beach	CA	90807
1695019	2012-09-26	7,800	7,800	Galgiani for Senate 2012	1340855	CTB	Los Angeles	CA	90010
1695019	2012-09-26	3,900	3,900	Gatto for Assembly 2012, Mike	1333937	CTB	Los Angeles	CA	90039
1695019	2012-08-29	7,800	15,600	Jackson for Senate 2012	1340467	CTB	Long Beach	CA	90807
1695019	2012-09-26	7,800	15,600	Jim Beall for Senate 2012	1304649	CTB	San Jose	CA	95124
1695019	2012-09-26	3,900	3,900	Jim Frazier for Assembly 2012	1341437	CTB	Fairfield	CA	94533
1695019	2012-08-29	7,800	15,600	Jose Medina for 61st Assembly District, Nov. 6, 2012	1335892	CTB	Riverside	CA	92506
1695019	2012-08-29	7,800	15,600	Ken Cooley for Assembly 2012	1343706	CTB	Sacramento	CA	95841
1695019	2012-09-26	20,000	45,000	Los Angeles County Democratic Party - Issues and Advocacy Committee	744554	CTB	Los Angeles	CA	90010
1695019	2012-08-29	7,800	15,600	Major General Richard D. Roth USAF (Ret.) for Senate 2012	1343709	CTB	Riverside	CA	92507
1695019	2012-09-26	2,000	2,000	Manuel Perez for Assembly 2012	1334035	CTB	Los Angeles	CA	90017
1695019	2012-08-29	7,800	15,600	Marty Block for State Senate 2012	1338162	CTB	San Diego	CA	92103
1695019	2012-09-26	7,800	15,600	Michael Allen for Assembly 2012	1335032	CTB	Sacramento	CA	95814
1695019	2012-08-29	7,800	15,600	Muratsuchi for Assembly 2012	1341558	CTB	Torrance	CA	90505
1695019	2012-09-26	3,900	7,800	Nazarian for Assembly 2012	1341967	CTB	Studio City	CA	91604
1695019	2012-09-26	100,000	130,000	Opportunity PAC - A coalition of teachers, health care givers, faculty m...	980020	CTB	Sacramento	CA	95814
1695019	2012-08-29	7,800	7,800	Pavley for Senate 2012	1314513	CTB	Los Angeles	CA	90048
1695019	2012-09-26	7,800	11,700	Phil Ting for Assembly 2012	1343137	CTB	San Francisco	CA	94122
1695019	2012-08-29	7,800	15,600	Rendon for Assembly 2012	1335297	CTB	Sacramento	CA	95814
1695019	2012-08-29	7,800	15,600	Rudy Salas for Assembly 2012	1341013	CTB	Bakersfield	CA	93304
1695019	2012-08-31	1,000	2,000	San Luis Obispo Democratic Central Committee	742552	CTB	Sacramento	CA	95841
1695019	2012-09-26	10,000	10,000	Santa Barbara County Democratic Central Committee	742091	CTB	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703733

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$198,770	$804,855
Itemized	$0
Un-Itemized	$198,770
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$198,770	$804,855
Non-Monetary Receipts	$410	$5,301
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$199,180	$810,156

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,800	$1,060,899
Itemized	$33,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,800	$1,060,899
Non-Monetary Adjustment	$410	$5,301
Cand/Cmte Contributions & IEs	$33,800
Itemized	$33,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,210	$1,066,200

COH Start	$135,163
Cash Receipts	$198,770
Misc Increase	$0
Cash Payments	$33,800
COH End	$300,133
Unpaid Bills	$0

$229,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2682776	2022-05-13	4,900	Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2682776	2022-05-13	200,000	Bonta for Attorney General 2022 sponsored by Labor Orgnaizations	COM	1447769	Oakland	CA	94607
2682776	2022-05-13	4,900	Chavez Zbur for Assembly 2022	COM	1437343	Sacramento	CA	95815
2682776	2022-05-13	9,700	Portillo for Assembly 2022	COM	1443603	Sacramento	CA	95814
2682776	2022-05-13	9,700	Rosenthal for Assembly 2022	COM	1439409	Valley Village	CA	91607

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1703733	2012-10-18	20,000	120,000	California Vote Project 2012	1307656	CTB	Sacramento	CA	95814
1703733	2012-10-18	1,000	1,000	Katcho Achadjian for Assembly 2012	1336897	CTB	Sacramento	CA	95833
1703733	2012-10-04	5,000	5,000	Merced County Democratic Central Committee	1303884	CTB	Merced	CA	95340
1703733	2012-10-18	7,800	7,800	Sharon Quirk-Silva for Assembly 2012	1345706	CTB	Fullerton	CA	92832

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1738353

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$804,855
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$804,855
Non-Monetary Receipts	$2,701	$8,002
Misc Increases to Cash	$30
Itemized	$30
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,701	$812,857

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$63,041	$1,123,941
Itemized	$62,991
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$63,041	$1,123,941
Non-Monetary Adjustment	$2,701	$8,002
Cand/Cmte Contributions & IEs	$61,424
Itemized	$61,424
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,742	$1,131,942

COH Start	$300,133
Cash Receipts	$0
Misc Increase	$30
Cash Payments	$63,041
COH End	$237,122
Unpaid Bills	$0

$229,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2682776	2022-05-13	4,900	Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2682776	2022-05-13	200,000	Bonta for Attorney General 2022 sponsored by Labor Orgnaizations	COM	1447769	Oakland	CA	94607
2682776	2022-05-13	4,900	Chavez Zbur for Assembly 2022	COM	1437343	Sacramento	CA	95815
2682776	2022-05-13	9,700	Portillo for Assembly 2022	COM	1443603	Sacramento	CA	95814
2682776	2022-05-13	9,700	Rosenthal for Assembly 2022	COM	1439409	Valley Village	CA	91607

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1738353	2012-10-30	1,000	1,000	Abel Guillen for Assembly 2012	1338631	CTB		Oakland	CA	94609
1738353	2012-11-19	10,000	10,000	Asian American Small Business Committee	1276929	CTB		Los Angeles	CA	90010
1738353	2012-10-30	1,000	1,000	Bill Quirk for Assembly 2012	1336971	CTB		Hayward	CA	94542
1738353	2012-10-22	20,000	20,000	California Alliance, a coalition of consumer attorneys and conservationi...	1240727	CTB		Sacramento	CA	95814
1738353	2012-10-31	1,000	1,000	Friends of Joe Baca Jr. for Assembly 2012	1334046	CTB		Rialto	CA	92376
1738353	2012-10-30	1,000	1,000	Friends of Mark Stone for Assembly District 29	1340921	CTB		Scotts Valley	CA	95066
1738353	2012-10-30	500	500	Friends of Rouse for Assembly 2012	1345268	CTB		Corning	CA	96021
1738353	2012-10-30	1,000	1,000	Garcia for Assembly 2012	1343925	CTB		Sacramento	CA	95814
1738353	2012-12-18	1,568	1,838	Gibson and Company, Inc.		PRO		Sacramento	CA	95834
1738353	2012-10-30	1,000	8,800	Holden for Assembly 2012	1336466	CTB		Los Angeles	CA	90017
1738353	2012-10-30	1,000	4,900	Paul Fong for Assembly 2012	1333630	CTB		Sunnyvale	CA	94085
1738353	2012-10-30	1,000	1,000	Reginald Jones-Sawyer for Assembly 2012	1338717	CTB		Los Angeles	CA	90004
1738353	2012-10-30	1,000	1,000	Rich Gordon for State Assembly 2012	1335224	CTB		Menlo Park	CA	94025
1738353	2012-10-30	1,000	1,000	Rob Bonta for State Assembly 2012	1339722	CTB		Alameda	CA	94501
1738353	2012-10-30	1,000	1,000	Steven Bradford for Assembly 2012	1334072	CTB		Gardena	CA	90249
1738353	2012-10-30	19,924	34,130	The Strategy Group, Inc.		IND	Mailer/Support/Raul Bocanegra/Assembly, District 39	Pasadena	CA	91101

EXPENDITURES VIA SUBVENDORS

The Strategy Group, Inc. - $12,402

EXPENDITURES FOR FILING#1763407

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$106,028	$106,028
Itemized	$0
Un-Itemized	$106,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$106,028	$106,028
Non-Monetary Receipts	$1,354	$1,354
Misc Increases to Cash	$18
Itemized	$0
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$107,382	$107,382

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$241,775	$241,775
Itemized	$241,775
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$241,775	$241,775
Non-Monetary Adjustment	$1,354	$1,354
Cand/Cmte Contributions & IEs	$241,500
Itemized	$241,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$243,130	$243,130

COH Start	$237,122
Cash Receipts	$106,028
Misc Increase	$18
Cash Payments	$241,775
COH End	$101,393
Unpaid Bills	$0

$229,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2682776	2022-05-13	4,900	Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2682776	2022-05-13	200,000	Bonta for Attorney General 2022 sponsored by Labor Orgnaizations	COM	1447769	Oakland	CA	94607
2682776	2022-05-13	4,900	Chavez Zbur for Assembly 2022	COM	1437343	Sacramento	CA	95815
2682776	2022-05-13	9,700	Portillo for Assembly 2022	COM	1443603	Sacramento	CA	95814
2682776	2022-05-13	9,700	Rosenthal for Assembly 2022	COM	1439409	Valley Village	CA	91607

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE

CALIFORNIA FACULTY ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1984-01-07

CALIFORNIA FACULTY ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1984-01-07

STATE - Sacramento County - ACTIVE
Formed: 1984-01-07