FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2673316 ( 2022-01-01 - 2022-04-23)

Committee Lifetime

Receipts as of Last Period	$542,481
Monetary	$539,174
Non-Monetary	$3,307
Unitemized	$270
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$542,481

Expenditures as of Last Period	$557,648
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$557,648

LAST CASH ON HAND	$110,030

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
2673316	2022-01-01	2022-04-23	91,589	41,500	0	0	41,500	22,558	110,030	0	41,500	23,059
2641764	2021-10-01	2021-12-31	89,965	2,500	0	0	2,500	1,189	91,589	501	63,500	51,762
2622930	2021-07-01	2021-09-30	91,165	14,000	0	0	14,000	15,261	89,965	188	61,000	50,573
2600250	2021-01-01	2021-06-30	79,350	47,000	0	0	47,000	35,311	91,165	126	47,000	35,311
2549911	2020-10-18	2020-12-31	71,285	8,500	0	0	8,500	435	79,350	0	38,500	47,622
2520400	2020-09-20	2020-10-17	73,654	2,000	0	0	2,000	4,369	71,285	0	30,000	47,187
2504888	2020-07-01	2020-09-19	103,819	0	0	0	0	30,165	73,654	0	28,000	42,819
2483230	2020-02-16	2020-06-30	100,088	8,500	0	0	8,500	4,324	103,819	0	28,000	12,654
2454085	2020-01-01	2020-02-15	88,472	19,500	0	0	19,500	8,329	100,088	445	19,500	8,329
2428375	2019-10-01	2019-12-31	83,367	6,000	0	0	6,000	894	88,472	0	45,000	56,580
2411389	2019-07-01	2019-09-30	111,579	6,000	0	0	6,000	34,212	83,367	0	39,000	55,685
2388643	2019-01-01	2019-06-30	100,052	33,000	0	0	33,000	21,473	111,579	0	33,000	21,473
2331828	2018-10-21	2018-12-31	100,557	0	0	0	0	505	100,052	0	55,000	52,925
2310935	2018-09-23	2018-10-20	105,211	7,000	0	0	7,000	11,653	100,557	0	55,000	52,419
2294899	2018-07-01	2018-09-22	104,910	19,500	0	0	19,500	19,199	105,211	0	48,000	40,766
2262519	2018-05-20	2018-06-30	105,223	0	0	0	0	313	104,910	0	28,500	21,567
2251205	2018-04-22	2018-05-19	114,583	0	0	0	0	9,360	105,223	0	28,500	21,254
2234777	2018-01-01	2018-04-21	97,976	28,500	0	0	28,500	11,894	114,583	0	28,500	11,894
2201229	2017-10-01	2017-12-31	76,409	22,500	0	0	22,500	932	97,976	0	53,501	50,932
2186788	2017-07-01	2017-09-30	96,961	4,000	0	0	4,000	24,552	76,409	0	31,001	50,000
2165674	2017-04-01	2017-06-30	104,586	0	0	0	0	7,626	96,961	0	27,001	25,448
2150458	2017-01-01	2017-03-31	95,408	27,001	0	0	27,001	17,822	104,586	0	27,001	17,822
2120007	2016-09-25	2016-12-31	90,124	6,000	0	0	6,000	717	95,408	0	42,500	44,680
2081715	2016-07-01	2016-09-24	115,582	0	0	0	0	25,457	90,124	0	36,500	43,963
2053538	2016-04-24	2016-06-30	116,225	0	0	0	0	643	115,582	0	36,500	18,506
2033058	2016-01-01	2016-04-23	97,588	36,500	0	0	36,500	17,863	116,225	0	36,500	17,863
2003044	2015-10-01	2015-12-31	112,233	0	0	0	0	14,645	97,588	0	42,500	44,681
1990686	2015-07-01	2015-09-30	124,024	0	0	0	0	11,791	112,233	0	42,500	30,036
1973445	2015-01-01	2015-06-30	99,768	42,500	0	0	42,500	18,244	124,024	0	42,500	18,244
1925258	2014-10-19	2014-12-31	100,802	1,000	0	0	1,000	1,666	99,768	0	43,500	61,008
1900768	2014-10-01	2014-10-18	102,302	500	0	0	500	2,368	100,802	368	42,500	59,343
1890847	2014-07-01	2014-09-30	119,441	6,500	0	0	6,500	25,139	102,302	0	42,000	56,974
1861581	2014-01-01	2014-06-30	115,777	35,500	0	0	35,500	31,835	119,441	0	35,500	31,835
1809335	2013-07-01	2013-12-31	123,677	4,000	0	0	4,000	11,900	115,777	0	34,500	40,017
1774610	2013-01-01	2013-06-30	121,293	30,500	0	0	30,500	28,116	123,677	0	30,500	28,116
1728009	2012-10-01	2012-12-31	119,912	3,173	0	270	3,173	4,773	121,293	0	43,480	35,375
1692772	2012-07-01	2012-09-30	114,201	18,000	3,307	0	21,307	16,096	119,912	500	40,307	30,602
1669973	2012-05-20	2012-06-30	124,999	500	0	0	500	11,298	114,201	0	19,000	14,506
1661716	2012-03-18	2012-05-19	125,185	1,500	0	0	1,500	1,529	124,999	0	18,500	3,208
1645846	2012-01-01	2012-03-17	108,706	17,000	0	0	17,000	1,679	125,185	157	17,000	1,679
1628646	2011-07-01	2011-12-31	97,110	17,000	0	0	17,000	5,403	108,706	0	39,000	49,509
1599310	2011-01-01	2011-06-30	119,215	22,000	0	0	22,000	44,106	97,110	0	22,000	44,106

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2652659	2022-02-24		0	1	3,000
2508878	2020-10-02		0	2	4,000
2437060	2020-01-28		0	5	7,700
2305224	2018-10-11		0	3	9,000
2293753	2018-09-20		0	9	13,500
2288806	2018-09-04		0	1	2,000
2247262	2018-05-08		0	5	7,000
2230969	2018-04-13		0	1	1,500
2219416	2018-03-02		0	1	2,000
2185735	2017-09-28		0	1	5,000
2138824	2017-02-17	8	24,501	1	5,000
2077397	2016-09-14		0	10	25,000
2026489	2016-04-06		0	13	14,000
1907615	2014-10-28		0	1	1,000
1891020	2014-10-02		0	2	2,000
1886731	2014-09-19		0	1	1,000
1885019	2014-09-12		0	3	4,000
1854776	2014-05-23		0	6	23,500
1851584	2014-05-19		0	6	7,000
1770643	2013-06-12		0	1	1,000
1756095	2013-04-11		0	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1599310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,000	$22,000
Itemized	$22,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,000	$22,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,000	$22,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,106	$44,106
Itemized	$44,106
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,106	$44,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,000
Itemized	$42,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,106	$44,106

COH Start	$119,215
Cash Receipts	$22,000
Misc Increase	$0
Cash Payments	$44,106
COH End	$97,110
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1599310	2011-01-20	1,500	1,500	American Auto Financing, Inc.	Santa Ana	CA
1599310	2011-02-14	2,000	2,000	Challenge Financial Services	Orange	CA	92865
1599310	2011-02-08	2,000	2,000	CIG Financial	Irvine	CA	92614
1599310	2011-02-08	1,000	1,000	Lincoln Financial Services	San Diego	CA	92108
1599310	2011-01-12	4,000	4,000	Lobel Financial	Anaheim	CA	92801
1599310	2011-01-12	500	2,500	Mission Financial Services Corporation	Corona	CA	92882
1599310	2011-02-08	500	2,500	Mission Financial Services Corporation	Corona	CA	92882
1599310	2011-03-21	500	2,500	Mission Financial Services Corporation	Corona	CA	92882
1599310	2011-05-07	500	2,500	Mission Financial Services Corporation	Corona	CA	92882
1599310	2011-06-16	500	2,500	Mission Financial Services Corporation	Corona	CA	92882
1599310	2011-04-20	2,000	2,000	Mullen Finance Plan	Glendale	CA	91202
1599310	2011-01-20	1,000	1,000	Newport Acceptance Corporation	Tustin	CA	92781
1599310	2011-01-12	1,000	1,000	Saddleback Acceptance Corporation	Santa Ana	CA	92705
1599310	2011-01-05	5,000	5,000	Veros Credit LLC	Santa Ana	CA	92706

MONETARY CONTRIBUTIONS FOR FILING#1628646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,000	$39,000
Itemized	$17,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,403	$49,509
Itemized	$5,403
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,403	$49,509
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,403	$49,509

COH Start	$97,110
Cash Receipts	$17,000
Misc Increase	$0
Cash Payments	$5,403
COH End	$108,706
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1628646	2011-10-26	2,000	3,500	American Auto Financing, Inc.	Santa Ana	CA
1628646	2011-10-02	2,500	2,500	Bankers Auto dba Time Finance Company	Cerritos	CA	90703
1628646	2011-10-18	1,000	1,000	Cosmopolitan Finance	Fresno	CA	93720
1628646	2011-11-21	2,000	2,000	K Street Finance DBA Mullen Finance Plan - Santa Ana	Santa Ana	CA	92704
1628646	2011-07-11	500	5,500	Mission Financial Services Corporation	Corona	CA	92882
1628646	2011-08-08	500	5,500	Mission Financial Services Corporation	Corona	CA	92882
1628646	2011-09-22	500	5,500	Mission Financial Services Corporation	Corona	CA	92882
1628646	2011-10-12	500	5,500	Mission Financial Services Corporation	Corona	CA	92882
1628646	2011-11-19	500	5,500	Mission Financial Services Corporation	Corona	CA	92882
1628646	2011-12-20	500	5,500	Mission Financial Services Corporation	Corona	CA	92882
1628646	2011-08-22	1,000	1,000	Model Finance Company	Orange	CA	92868
1628646	2011-08-22	4,500	6,500	Mullen Finance Plan	Glendale	CA	91202
1628646	2011-08-25	1,000	2,000	Saddleback Acceptance Corporation	Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#1645846

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,000	$17,000
Itemized	$17,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,000	$17,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,000	$17,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,522	$1,522
Itemized	$1,522
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,522	$1,522
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$157	$157

TOTAL EXPENDITURES	$1,679	$1,679

COH Start	$108,706
Cash Receipts	$17,000
Misc Increase	$1,000
Cash Payments	$1,522
COH End	$125,185
Unpaid Bills	$157

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1645846	2012-02-06	2,000	2,000	CIG Financial	Irvine	CA	92614
1645846	2012-02-28	2,000	2,000	K Street Finance DBA Mullen Finance Plan - Santa Ana	Santa Ana	CA	92704
1645846	2012-02-16	1,500	1,500	Lincoln Financial Services	San Diego	CA	92108
1645846	2012-02-06	4,000	4,000	Lobel Financial	Anaheim	CA	92801
1645846	2012-02-06	1,000	1,000	M.A.S. Financial Services, Inc.	Santa Ana	CA	92705
1645846	2012-02-06	500	1,000	Mission Financial Services Corporation	Corona	CA	92882
1645846	2012-02-16	500	1,000	Mission Financial Services Corporation	Corona	CA	92882
1645846	2012-01-03	2,500	2,500	Modern Finance	Sherman Oaks	CA	91403
1645846	2012-02-28	2,000	2,000	Mullen Finance Plan - Glendale	Glendale	CA	91202
1645846	2012-02-06	1,000	1,000	Saddleback Acceptance Corporation	Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#1661716

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$18,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$18,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$18,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,686	$3,208
Itemized	$1,686
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,686	$3,208
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-157	$0

TOTAL EXPENDITURES	$1,529	$3,208

COH Start	$125,185
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$1,686
COH End	$124,999
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1661716	2012-03-23	500	2,500	Mission Financial Services Corporation	Corona	CA	92882
1661716	2012-04-13	500	2,500	Mission Financial Services Corporation	Corona	CA	92882
1661716	2012-05-08	500	2,500	Mission Financial Services Corporation	Corona	CA	92882

MONETARY CONTRIBUTIONS FOR FILING#1669973

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$19,000
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$19,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$19,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,298	$14,506
Itemized	$11,298
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,298	$14,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,298	$14,506

COH Start	$124,999
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$11,298
COH End	$114,201
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1669973	2012-06-09	500	3,000	0	0	Mission Financial Services Corporation				Corona	CA	92882

MONETARY CONTRIBUTIONS FOR FILING#1692772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$37,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$37,000
Non-Monetary Receipts	$3,307	$3,307
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,307	$40,307

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,289	$26,795
Itemized	$12,289
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,289	$26,795
Non-Monetary Adjustment	$3,307	$3,307
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$16,096	$30,602

COH Start	$114,201
Cash Receipts	$18,000
Misc Increase	$0
Cash Payments	$12,289
COH End	$119,912
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1692772	2012-09-18	4,000	4,000	Challenge Financial Services	Orange	CA	92865
1692772	2012-09-18	1,000	1,000	Cosmopolitan Finance	Fresno	CA	93720
1692772	2012-07-07	500	4,500	Mission Financial Services Corporation	Corona	CA	92882
1692772	2012-08-08	500	4,500	Mission Financial Services Corporation	Corona	CA	92882
1692772	2012-09-18	500	4,500	Mission Financial Services Corporation	Corona	CA	92882
1692772	2012-08-01	2,000	2,000	Model Finance Company	Orange	CA	92868
1692772	2012-08-01	2,000	4,000	Mullen Finance Plan - Glendale	Glendale	CA	91202
1692772	2012-09-18	2,500	2,500	Time Finance Company	Cerritos	CA	90703
1692772	2012-08-28	5,000	5,000	Veros Credit LLC	Santa Ana	CA	92706

MONETARY CONTRIBUTIONS FOR FILING#1728009

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,173	$40,173
Itemized	$2,903
Un-Itemized	$270
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,173	$40,173
Non-Monetary Receipts	$0	$3,307
Misc Increases to Cash	$3,482
Itemized	$3,482
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,173	$43,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,273	$32,068
Itemized	$5,223
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,273	$32,068
Non-Monetary Adjustment	$0	$3,307
Cand/Cmte Contributions & IEs	$3,900
Itemized	$3,900
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$4,773	$35,375

COH Start	$119,912
Cash Receipts	$3,173
Misc Increase	$3,482
Cash Payments	$5,273
COH End	$121,293
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1728009	2012-12-27	76	4,076	Challenge Financial Services	Orange	CA	92865
1728009	2012-10-24	892	3,117	Lincoln Financial Services	San Diego	CA	92108
1728009	2012-10-24	500	6,000	Mission Financial Services Corporation	Corona	CA	92882
1728009	2012-11-26	500	6,000	Mission Financial Services Corporation	Corona	CA	92882
1728009	2012-12-21	500	6,000	Mission Financial Services Corporation	Corona	CA	92882
1728009	2012-10-24	50	2,550	Modern Finance	Sherman Oaks	CA	91403
1728009	2012-10-24	385	385	Sierra Credit Corporation	San Fernando	CA	91340

MONETARY CONTRIBUTIONS FOR FILING#1774610

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,500	$30,500
Itemized	$30,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,500	$30,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,500	$30,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,116	$28,116
Itemized	$28,116
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,116	$28,116
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,000
Itemized	$27,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,116	$28,116

COH Start	$121,293
Cash Receipts	$30,500
Misc Increase	$0
Cash Payments	$28,116
COH End	$123,677
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1774610	2013-02-06	2,500	2,500	American Auto Financing, Inc.	Santa Ana	CA
1774610	2013-02-06	1,000	1,000	Beverly Financial Corporation	Los Angeles	CA	90004
1774610	2013-02-06	4,500	4,500	Challenge Financial Services	Orange	CA	92865
1774610	2013-02-06	2,000	2,000	CIG Financial	Irvine	CA	92614
1774610	2013-02-06	1,500	1,500	Coast Acceptance Corporation	Newport Beach	CA	92660
1774610	2013-02-06	2,000	2,000	Lincoln Financial Services	San Diego	CA	92108
1774610	2013-01-19	4,000	4,000	Lobel Financial Corporation	Anaheim	CA	92801
1774610	2013-02-19	2,000	2,000	M.A.S. Financial Services, Inc.	Santa Ana	CA	92705
1774610	2013-01-19	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1774610	2013-02-19	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1774610	2013-03-23	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1774610	2013-04-11	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1774610	2013-05-15	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1774610	2013-06-14	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1774610	2013-02-06	5,000	5,000	Modern Finance	Sherman Oaks	CA	91403
1774610	2013-02-19	2,000	2,000	Newport Acceptance Corporation	Tustin	CA	92781
1774610	2013-01-19	1,000	1,000	Saddleback Acceptance Corporation	Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#1809335

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$34,500
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$34,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$34,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,900	$40,017
Itemized	$11,850
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,900	$40,017
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,900	$40,017

COH Start	$123,677
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$11,900
COH End	$115,777
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1809335	2013-12-13	1,000	1,000	Cosmopolitan Finance	Fresno	CA	93720
1809335	2013-07-11	500	6,000	Mission Financial Services Corporation	Corona	CA	92882
1809335	2013-08-19	500	6,000	Mission Financial Services Corporation	Corona	CA	92882
1809335	2013-09-13	500	6,000	Mission Financial Services Corporation	Corona	CA	92882
1809335	2013-10-09	500	6,000	Mission Financial Services Corporation	Corona	CA	92882
1809335	2013-11-21	500	6,000	Mission Financial Services Corporation	Corona	CA	92882
1809335	2013-12-30	500	6,000	Mission Financial Services Corporation	Corona	CA	92882

MONETARY CONTRIBUTIONS FOR FILING#1861581

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,500	$35,500
Itemized	$35,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,500	$35,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,500	$35,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,835	$31,835
Itemized	$31,835
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,835	$31,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,500
Itemized	$30,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,835	$31,835

COH Start	$115,777
Cash Receipts	$35,500
Misc Increase	$0
Cash Payments	$31,835
COH End	$119,441
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1861581	2014-01-28	1,000	1,000	Beverly Financial Corporation	Los Angeles	CA	90004
1861581	2014-02-07	1,000	1,000	California Auto Finance	Anaheim	CA	92807
1861581	2014-01-28	2,500	2,500	Challenge Financial Services	Orange	CA	92865
1861581	2014-02-07	1,000	1,000	Cosmopolitan Finance	Fresno	CA	93720
1861581	2014-02-07	2,000	2,000	Lincoln Financial Services	San Diego	CA	92108
1861581	2014-01-28	4,000	4,000	Lobel Financial Corporation	Anaheim	CA	92801
1861581	2014-01-28	2,000	2,000	M.A.S. Financial Services, Inc.	Santa Ana	CA	92705
1861581	2014-01-28	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1861581	2014-03-05	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1861581	2014-03-26	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1861581	2014-04-12	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1861581	2014-05-15	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1861581	2014-06-17	500	3,000	Mission Financial Services Corporation	Corona	CA	92882
1861581	2014-01-28	4,000	4,000	Modern Finance	Sherman Oaks	CA	91403
1861581	2014-03-05	2,500	2,500	Mullen Finance Plan - Westminster	Westminster	CA	92683
1861581	2014-01-28	4,000	4,000	Newport Acceptance Corporation	Tustin	CA	92781
1861581	2014-01-28	1,000	1,000	Saddleback Acceptance Corporation	Santa Ana	CA	92705
1861581	2014-01-28	2,500	2,500	Time Finance Company	Cerritos	CA	90703
1861581	2014-03-05	5,000	5,000	Veros Credit LLC	Santa Ana	CA	92706

MONETARY CONTRIBUTIONS FOR FILING#1890847

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$42,000
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,139	$56,974
Itemized	$25,139
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,139	$56,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,500
Itemized	$24,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,139	$56,974

COH Start	$119,441
Cash Receipts	$6,500
Misc Increase	$1,500
Cash Payments	$25,139
COH End	$102,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1890847	2014-07-08	500	4,500	Mission Financial Services Corporation	Corona	CA	92882
1890847	2014-08-12	500	4,500	Mission Financial Services Corporation	Corona	CA	92882
1890847	2014-09-12	500	4,500	Mission Financial Services Corporation	Corona	CA	92882
1890847	2014-09-03	5,000	5,000	Quality Acceptance	Van Nuys	CA	91411

MONETARY CONTRIBUTIONS FOR FILING#1900768

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$42,500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$42,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$42,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$58,974
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$58,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$368	$368

TOTAL EXPENDITURES	$2,368	$59,343

COH Start	$102,302
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$2,000
COH End	$100,802
Unpaid Bills	$368

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1900768	2014-10-10	500	5,000	0	0	Mission Financial Services Corporation				Corona	CA	92882

MONETARY CONTRIBUTIONS FOR FILING#1925258

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$43,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$43,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$43,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,034	$61,008
Itemized	$2,034
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,034	$61,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-368	$0

TOTAL EXPENDITURES	$1,666	$61,008

COH Start	$100,802
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$2,034
COH End	$99,768
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1925258	2014-11-13	500	6,000	0	0	Mission Financial Services Corporation				Corona	CA	92882
1925258	2014-12-09	500	6,000	0	0	Mission Financial Services Corporation				Corona	CA	92882

MONETARY CONTRIBUTIONS FOR FILING#1973445

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,500	$42,500
Itemized	$42,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,500	$42,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,500	$42,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,244	$18,244
Itemized	$18,194
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,244	$18,244
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,244	$18,244

COH Start	$99,768
Cash Receipts	$42,500
Misc Increase	$0
Cash Payments	$18,244
COH End	$124,024
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1973445	2015-01-17	3,000	3,000	American Auto Financing, Inc.	Santa Ana	CA
1973445	2015-01-28	1,500	1,500	Beverly Financial Corporation	Los Angeles	CA	90004
1973445	2015-02-02	1,500	1,500	California Auto Finance	Anaheim	CA	92807
1973445	2015-01-28	1,500	1,500	Challenge Financial Services	Orange	CA	92865
1973445	2015-01-28	1,500	1,500	Coast Acceptance Corporation	Newport Beach	CA	92660
1973445	2015-01-17	1,500	1,500	Cosmopolitan Finance	Fresno	CA	93720
1973445	2015-02-27	3,000	3,000	Lincoln Financial Services	San Diego	CA	92108
1973445	2015-01-17	5,000	5,000	Lobel Financial Corporation	Anaheim	CA	92801
1973445	2015-03-12	3,000	3,000	M.A.S. Financial Services, Inc.	Santa Ana	CA	92705
1973445	2015-01-17	500	6,500	Mission Financial Services Corporation	Corona	CA	92882
1973445	2015-02-20	500	6,500	Mission Financial Services Corporation	Corona	CA	92882
1973445	2015-03-25	500	6,500	Mission Financial Services Corporation	Corona	CA	92882
1973445	2015-04-03	5,000	6,500	Mission Financial Services Corporation	Corona	CA	92882
1973445	2015-01-28	4,000	4,000	Modern Finance	Sherman Oaks	CA	91403
1973445	2015-05-09	2,500	2,500	Mullen Finance Plan - Westminster	Westminster	CA	92683
1973445	2015-02-27	3,000	3,000	Quality Acceptance	Van Nuys	CA	91411
1973445	2015-01-17	2,000	2,000	Saddleback Acceptance Corporation	Santa Ana	CA	92705
1973445	2015-02-20	3,000	3,000	Time Finance Company	Cerritos	CA	90703

MONETARY CONTRIBUTIONS FOR FILING#2033058

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,500	$36,500
Itemized	$36,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,500	$36,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,500	$36,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,863	$17,863
Itemized	$17,863
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,863	$17,863
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,863	$17,863

COH Start	$97,588
Cash Receipts	$36,500
Misc Increase	$0
Cash Payments	$17,863
COH End	$116,225
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2033058	2016-02-01	3,000	3,000	American Auto Financing, Inc.	Santa Ana	CA
2033058	2016-02-11	1,500	1,500	Beverly Financial Corporation	Los Angeles	CA	90004
2033058	2016-01-16	6,000	6,000	Challenge Financial Services	Orange	CA	92865
2033058	2016-02-01	1,500	1,500	Coast Acceptance Corporation	Newport Beach	CA	92660
2033058	2016-02-11	1,000	1,000	Cosmopolitan Finance	Fresno	CA	93720
2033058	2016-03-17	3,000	3,000	Lincoln Financial Services	San Diego	CA	92108
2033058	2016-02-01	5,000	5,000	Lobel Financial Corporation	Anaheim	CA	92801
2033058	2016-02-01	3,000	3,000	MAS Financial Services, Inc.	Santa Ana	CA	92705
2033058	2016-02-01	5,000	5,000	Modern Finance	Sherman Oaks	CA	91403
2033058	2016-03-17	2,500	2,500	Mullen Finance Plan - Westminster	Westminster	CA	92683
2033058	2016-01-16	2,000	2,000	Saddleback Acceptance Corporation	Santa Ana	CA	92705
2033058	2016-02-01	3,000	3,000	Time Finance Company	Cerritos	CA	90703

MONETARY CONTRIBUTIONS FOR FILING#2120007

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$42,500
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$42,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$42,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$717	$44,680
Itemized	$667
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$717	$44,680
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$717	$44,680

COH Start	$90,124
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$717
COH End	$95,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2120007	2016-09-28	6,000	6,000	0	0	Mission Financial Services Corporation				Corona	CA	92882

MONETARY CONTRIBUTIONS FOR FILING#2150458

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,001	$27,001
Itemized	$27,001
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,001	$27,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,001	$27,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,822	$17,822
Itemized	$17,822
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,822	$17,822
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,822	$17,822

COH Start	$95,408
Cash Receipts	$27,001
Misc Increase	$0
Cash Payments	$17,822
COH End	$104,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2150458	2017-01-11	1,500	1,500	Beverly Financial Corporation	Los Angeles	CA	90004
2150458	2017-01-31	5,001	5,001	Challenge Financial Services	Orange	CA	92865
2150458	2017-02-02	1,500	1,500	Coast Acceptance Corporation	Newport Beach	CA	92660
2150458	2017-02-02	3,000	3,000	Lincoln Financial Services	San Diego	CA	92108
2150458	2017-01-18	5,000	5,000	Lobel Financial Corporation	Anaheim	CA	92801
2150458	2017-01-31	3,000	3,000	MAS Financial Services, Inc.	Santa Ana	CA	92705
2150458	2017-02-24	2,500	2,500	Mullen Finance Plan - Westminster	Westminster	CA	92683
2150458	2017-01-11	2,500	2,500	Saddleback Acceptance Corporation	Santa Ana	CA	92705
2150458	2017-01-31	3,000	3,000	Time Finance Company	Cerritos	CA	90703

MONETARY CONTRIBUTIONS FOR FILING#2186788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$31,001
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$31,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$31,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,552	$50,000
Itemized	$24,552
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,552	$50,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,552	$50,000

COH Start	$96,961
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$24,552
COH End	$76,409
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2186788	2017-09-28	4,000	4,000	0	0	Quality Acceptance, LLC				Van Nuys	CA	91411

MONETARY CONTRIBUTIONS FOR FILING#2201229

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,500	$53,501
Itemized	$22,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,500	$53,501
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,500	$53,501

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$932	$50,932
Itemized	$882
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$932	$50,932
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$932	$50,932

COH Start	$76,409
Cash Receipts	$22,500
Misc Increase	$0
Cash Payments	$932
COH End	$97,976
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2201229	2017-12-08	5,000	5,000	Lendmark Financial Services, LLC		Burlington	NC	27215
2201229	2017-10-18	5,000	5,000	Mission Financial Services Corporation		Corona	CA	92882
2201229	2017-11-17	5,000	5,000	Modern Finance		Sherman Oaks	CA	91403
2201229	2017-11-03	5,000	5,000	Veros Credit LLC		Santa Ana	CA	92706
2201229	2017-12-08	2,500	2,500	Wells Fargo & Co Employee PAC	1333483	Minneapolis	MN	55402

MONETARY CONTRIBUTIONS FOR FILING#2234777

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,500	$28,500
Itemized	$28,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,500	$28,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,500	$28,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,894	$11,894
Itemized	$11,894
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,894	$11,894
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,894	$11,894

COH Start	$97,976
Cash Receipts	$28,500
Misc Increase	$0
Cash Payments	$11,894
COH End	$114,583
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2234777	2018-02-20	1,500	1,500	Beverly Financial Corporation	Los Angeles	CA	90004
2234777	2018-02-20	5,500	5,500	Challenge Financial Services	Orange	CA	92865
2234777	2018-01-06	1,500	1,500	Freeway Funding Inc.	Camarillo	CA	93012
2234777	2018-03-13	1,500	1,500	Lincoln Financial Services	San Diego	CA	92108
2234777	2018-01-22	5,500	5,500	Lobel Financial Corporation	Anaheim	CA	92801
2234777	2018-01-26	1,500	1,500	Metropolitan Finance, LLC dba Universal Financial Co.	San Gabriel	CA	91776
2234777	2018-01-06	1,500	1,500	Model Finance Company	Orange	CA	92868
2234777	2018-03-05	2,500	2,500	Mullen Finance Plan - Westminster	Westminster	CA	92683
2234777	2018-04-02	3,000	3,000	Newport Acceptance Corporation	Tustin	CA	92781
2234777	2018-02-20	1,500	1,500	Sierra Credit Corporation	San Fernando	CA	91340
2234777	2018-03-05	3,000	3,000	Time Finance Company	Cerritos	CA	90703

MONETARY CONTRIBUTIONS FOR FILING#2294899

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$48,000
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$48,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$48,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,199	$40,766
Itemized	$19,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,199	$40,766
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,750
Itemized	$18,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,199	$40,766

COH Start	$104,910
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$19,199
COH End	$105,211
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2294899	2018-09-17	1,500	1,500	American Auto Financing, Inc.	Santa Ana	CA
2294899	2018-08-16	3,000	3,000	MAS Financial Services, Inc.	Santa Ana	CA	92705
2294899	2018-09-17	5,000	5,000	Mission Financial Services Corporation	Corona	CA	92882
2294899	2018-09-17	4,000	4,000	Quality Acceptance, LLC	Van Nuys	CA	91411
2294899	2018-08-16	6,000	6,000	Veros Credit LLC	Santa Ana	CA	92706

MONETARY CONTRIBUTIONS FOR FILING#2310935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$55,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$55,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$55,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,653	$52,419
Itemized	$11,653
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,653	$52,419
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,653	$52,419

COH Start	$105,211
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$11,653
COH End	$100,557
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2310935	2018-09-26	5,000	5,000	0	0	Modern Finance				Sherman Oaks	CA	91403
2310935	2018-09-26	2,000	2,000	0	0	Sol Acceptance LLC				Orange	CA	92867

MONETARY CONTRIBUTIONS FOR FILING#2388643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,000	$33,000
Itemized	$33,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,000	$33,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,000	$33,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,473	$21,473
Itemized	$21,473
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,473	$21,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,300
Itemized	$20,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,473	$21,473

COH Start	$100,052
Cash Receipts	$33,000
Misc Increase	$0
Cash Payments	$21,473
COH End	$111,579
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2388643	2019-02-01	1,500	1,500	Beverly Financial Corporation	Los Angeles	CA	90004
2388643	2019-01-11	5,500	5,500	Challenge Financial Services	Orange	CA	92865
2388643	2019-01-07	1,500	1,500	Credit Lending Services	Burbank	CA	91502
2388643	2019-01-07	1,500	1,500	Freeway Funding Inc.	Camarillo	CA	93012
2388643	2019-02-01	1,500	1,500	Lincoln Financial Services	San Diego	CA	92108
2388643	2019-01-21	5,500	5,500	Lobel Financial Corporation	Anaheim	CA	92801
2388643	2019-02-14	1,500	1,500	Metropolitan Finance, LLC dba Universal Financial Co.	San Gabriel	CA	91776
2388643	2019-02-14	2,500	2,500	Mullen Finance Plan - Westminster	Westminster	CA	92683
2388643	2019-02-01	1,500	1,500	Sierra Credit Corporation	San Fernando	CA	91340
2388643	2019-03-11	2,000	2,000	Sol Acceptance LLC	Orange	CA	92867
2388643	2019-03-11	3,000	3,000	Time Finance Company	Cerritos	CA	90703
2388643	2019-03-11	5,500	5,500	Veros Credit LLC	Santa Ana	CA	92706

MONETARY CONTRIBUTIONS FOR FILING#2411389

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$39,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,212	$55,685
Itemized	$34,212
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,212	$55,685
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$33,400
Itemized	$33,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,212	$55,685

COH Start	$111,579
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$34,212
COH End	$83,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2411389	2019-09-16	3,000	3,000	0	0	MAS Financial Services, Inc.				Santa Ana	CA	92705
2411389	2019-08-01	3,000	3,000	0	0	Newport Acceptance Corporation				Tustin	CA	92781

MONETARY CONTRIBUTIONS FOR FILING#2428375

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$45,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$894	$56,580
Itemized	$844
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$894	$56,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$894	$56,580

COH Start	$83,367
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$894
COH End	$88,472
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2428375	2019-10-09	3,000	3,000	Mission Financial Services Group Corporation			Corona	CA	92882
2428375	2019-10-09	1,500	1,500	Quality Acceptance, LLC			Van Nuys	CA	91411
2428375	2019-10-09	1,500	1,500	Riccard, Thomas	Modern Finance	CEO	Encino	CA	91436

MONETARY CONTRIBUTIONS FOR FILING#2454085

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$19,500	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,885	$7,885
Itemized	$7,885
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,885	$7,885
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,700
Itemized	$7,700
Un-Itemized	$0
Accrued Expenses	$445	$445

TOTAL EXPENDITURES	$8,329	$8,329

COH Start	$88,472
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$7,885
COH End	$100,088
Unpaid Bills	$445

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2454085	2020-01-31	5,500	5,500	Challenge Financial Services	Orange	CA	92865
2454085	2020-01-06	1,500	1,500	Freeway Funding Inc.	Camarillo	CA	93012
2454085	2020-01-25	5,500	5,500	Lobel Financial Corporation	Anaheim	CA	92801
2454085	2020-02-11	1,500	1,500	Sierra Credit Corporation	San Fernando	CA	91340
2454085	2020-01-06	5,500	5,500	Veros Credit LLC	Santa Ana	CA	92706

MONETARY CONTRIBUTIONS FOR FILING#2483230

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$28,000
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,769	$12,654
Itemized	$4,769
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,769	$12,654
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-445	$0

TOTAL EXPENDITURES	$4,324	$12,654

COH Start	$100,088
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$4,769
COH End	$103,819
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2483230	2020-02-22	1,500	1,500	Beverly Financial Corporation	Los Angeles	CA	90004
2483230	2020-02-25	1,500	1,500	Lincoln Financial Services	San Diego	CA	92108
2483230	2020-02-22	2,500	2,500	Mullen Finance Plan - Westminster	Westminster	CA	92683
2483230	2020-03-30	3,000	3,000	Time Finance Company	Cerritos	CA	90703

MONETARY CONTRIBUTIONS FOR FILING#2520400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$30,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$30,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$30,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,369	$47,187
Itemized	$4,369
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,369	$47,187
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,369	$47,187

COH Start	$73,654
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$4,369
COH End	$71,285
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2520400	2020-10-03	2,000	2,000	0	0	Sol Acceptance LLC(Brandon Ogden)				Orange	CA	92867

MONETARY CONTRIBUTIONS FOR FILING#2549911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$38,500
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$38,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$38,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$435	$47,622
Itemized	$435
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$435	$47,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$435	$47,622

COH Start	$71,285
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$435
COH End	$79,350
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2549911	2020-11-20	3,000	3,000	American Auto Financing, Inc.	Santa Ana	CA	92705
2549911	2020-11-20	1,500	1,500	Credit Lending Services	Burbank	CA	91502
2549911	2020-12-01	2,500	2,500	Quality Acceptance, LLC(Ofer Alon)	Van Nuys	CA	91411
2549911	2020-11-20	1,500	1,500	Saddleback Acceptance Corporation	Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#2600250

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,000	$47,000
Itemized	$47,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,000	$47,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,000	$47,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,185	$35,185
Itemized	$35,135
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,185	$35,185
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,000
Itemized	$34,000
Un-Itemized	$0
Accrued Expenses	$126	$126

TOTAL EXPENDITURES	$35,311	$35,311

COH Start	$79,350
Cash Receipts	$47,000
Misc Increase	$0
Cash Payments	$35,185
COH End	$91,165
Unpaid Bills	$126

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2600250	2021-03-17	1,500	1,500	Beverly Financial Corporation	Los Angeles	CA	90004
2600250	2021-01-20	5,500	5,500	Challenge Financial Services	Orange	CA	92865
2600250	2021-02-10	3,500	3,500	Coast Acceptance Corporation	Newport Beach	CA	92660
2600250	2021-02-19	2,500	2,500	Credit Lending Services, Inc.	Burbank	CA	91502
2600250	2021-01-04	1,500	1,500	Freeway Funding Inc.	Camarillo	CA	93012
2600250	2021-02-10	1,500	1,500	Lincoln Financial Services	San Diego	CA	92108
2600250	2021-01-20	5,500	5,500	Lobel Financial Corporation	Anaheim	CA	92801
2600250	2021-01-20	1,500	1,500	Marlind Finance Inc.	San Fernando	CA	91340
2600250	2021-03-18	3,000	3,000	MAS Financial Services, Inc.	Santa Ana	CA	92705
2600250	2021-02-19	2,500	2,500	Mission Financial Services Group Corporation	Corona	CA	92882
2600250	2021-01-04	2,500	2,500	Mullen Finance Plan - Westminster	Westminster	CA	92683
2600250	2021-01-04	4,000	4,000	Newport Acceptance Corporation	Tustin	CA	92780
2600250	2021-02-10	1,500	1,500	Sierra Credit Corporation	Chatsworth	CA	91311
2600250	2021-02-10	2,000	2,000	Sol Acceptance LLC(Brandon Ogden)	Orange	CA	92867
2600250	2021-02-19	3,000	3,000	Time Finance Company	Cerritos	CA	90703
2600250	2021-01-20	5,500	5,500	Veros Credit LLC(Cyrus Bozorgi)	Santa Ana	CA	92706

MONETARY CONTRIBUTIONS FOR FILING#2622930

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$61,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$61,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$61,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,200	$50,385
Itemized	$15,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,200	$50,385
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$61	$188

TOTAL EXPENDITURES	$15,261	$50,573

COH Start	$91,165
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$15,200
COH End	$89,965
Unpaid Bills	$188

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2622930	2021-09-21	2,500	2,500	American Auto Financing, Inc.	Santa Ana	CA	92705
2622930	2021-09-21	2,500	2,500	Automotive Credit of CA, LLC(Lisa Stoller)	Southfield	MI	48076
2622930	2021-09-21	5,000	5,000	Modern Finance	Sherman Oaks	CA	91403
2622930	2021-09-21	4,000	4,000	Quality Acceptance, LLC(Ofer Alon)	Van Nuys	CA	91411

MONETARY CONTRIBUTIONS FOR FILING#2641763

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$63,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$63,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$63,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$875	$51,261
Itemized	$875
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$875	$51,261
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$313	$501

TOTAL EXPENDITURES	$1,189	$51,762

COH Start	$89,965
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$875
COH End	$91,589
Unpaid Bills	$501

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2641763	2021-10-08	2,500	2,500	0	0	Wells Fargo & Co Employee PAC	1333483			Minneapolis	MN	55402

MONETARY CONTRIBUTIONS FOR FILING#2641764

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$63,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$63,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$63,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$875	$51,261
Itemized	$875
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$875	$51,261
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$313	$501

TOTAL EXPENDITURES	$1,189	$51,762

COH Start	$89,965
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$875
COH End	$91,589
Unpaid Bills	$501

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2641764	2021-10-08	2,500	2,500	0	0	Wells Fargo & Co Employee PAC	1333483			Minneapolis	MN	55402

MONETARY CONTRIBUTIONS FOR FILING#2673316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$41,500	$41,500
Itemized	$41,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$41,500	$41,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,500	$41,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,059	$23,059
Itemized	$23,059
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,059	$23,059
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,500
Itemized	$21,500
Un-Itemized	$0
Accrued Expenses	$-501	$0

TOTAL EXPENDITURES	$22,558	$23,059

COH Start	$91,589
Cash Receipts	$41,500
Misc Increase	$0
Cash Payments	$23,059
COH End	$110,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2673316	2022-01-05	3,000	3,000	Freeway Funding Inc.	Camarillo	CA	93012
2673316	2022-01-05	2,000	2,000	Marlind Finance Inc.	San Fernando	CA	91340
2673316	2022-01-05	4,600	4,600	Modern Finance	Sherman Oaks	CA	91403
2673316	2022-01-13	6,600	6,600	Challenge Financial Services	Orange	CA	92865
2673316	2022-01-13	6,600	6,600	Lobel Financial Corporation	Anaheim	CA	92801
2673316	2022-01-27	2,000	2,000	Beverly Financial Corporation	Los Angeles	CA	90004
2673316	2022-02-10	3,600	3,600	Coast Acceptance Corporation	Newport Beach	CA	92660
2673316	2022-02-10	2,000	2,000	Lincoln Financial Services	San Diego	CA	92108
2673316	2022-02-10	2,500	2,500	Mullen Finance Plan - Westminster	Westminster	CA	92683
2673316	2022-02-10	2,000	2,000	Sierra Credit Corporation	Chatsworth	CA	91311
2673316	2022-02-10	4,600	4,600	Time Finance Company	Cerritos	CA	90703
2673316	2022-03-03	2,000	2,000	Sol Acceptance LLC(Brandon Ogden)	Orange	CA	92867

1692772
2012-07-01 - 2012-09-30

NON-MONETARY CONTRIBUTIONS FOR FILING#1692772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$37,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$37,000
Non-Monetary Receipts	$3,307	$3,307
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,307	$40,307

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,289	$26,795
Itemized	$12,289
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,289	$26,795
Non-Monetary Adjustment	$3,307	$3,307
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$16,096	$30,602

COH Start	$114,201
Cash Receipts	$18,000
Misc Increase	$0
Cash Payments	$12,289
COH End	$119,912
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1692772	2012-09-21	874	874	Gold Acceptance			Orange	CA	92868	Louis Vuitton Speedy 35 Handbag
1692772	2012-09-21	725	2,225	Lincoln Financial Services			San Diego	CA	92108	Tiffany Sterling Silver Bracelet and Earrings
1692772	2012-09-21	450	450	Mullen, Pat	Mullen Finance	President	Glendale	CA	91202	LA Clippers Tickets and Parking Pass
1692772	2012-09-21	500	500	Newport Acceptance Corporation			Tustin	CA	92781	Vizio TV and Wall Mount
1692772	2012-09-21	500	500	Quality Acceptance			Van Nuys	CA	91411	Sony 3d Blue Ray Home Theatre Audio System
1692772	2012-09-21	258	258	Wells Fargo Preferred Capital			Des Moines	IA	50309	Tickets & Parking Pass - Train Concert

EXPENDITURES FOR FILING#1599310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,000	$22,000
Itemized	$22,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,000	$22,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,000	$22,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,106	$44,106
Itemized	$44,106
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,106	$44,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,000
Itemized	$42,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,106	$44,106

COH Start	$119,215
Cash Receipts	$22,000
Misc Increase	$0
Cash Payments	$44,106
COH End	$97,110
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1599310	2011-06-30	2,000	2,000	Achadjian for Assembly 2012, Katcho	1336897	CTB		Sacramento	CA	95814
1599310	2011-06-30	2,000	2,000	Blakeslee for Senate 2012	1313588	CTB		Elk Grove	CA	95624
1599310	2011-06-30	2,000	2,000	Calderon for Senate 2010, Ron	1292883	CTB	Debt Reduction	Sacramento	CA	95814
1599310	2011-05-18	1,000	1,000	Cannella for Senate 2014	1334109	CTB		Tracy	CA	95376
1599310	2011-06-30	1,000	1,000	Correa Officeholder Committee 2010, Senator Lou	1336396	CTB		Sacramento	CA	95814
1599310	2011-06-30	2,000	2,000	Dutton for Assembly 2012, Senator Bob	1314664	CTB		Sacramento	CA	95814
1599310	2011-06-30	1,000	1,000	Eng for Assembly 2010 Officeholder Account, Mike	1333783	CTB		Sacramento	CA	95814
1599310	2011-01-26	1,000	3,000	Fletcher for Asembly 2012	1334100	CTB		San Diego	CA	92122
1599310	2011-06-30	2,000	3,000	Fletcher for Asembly 2012	1334100	CTB		San Diego	CA	92122
1599310	2011-05-18	2,000	2,000	Fuentes for Assembly 2010 Officeholder Account	1335287	CTB		Sacramento	CA	95822
1599310	2011-05-18	1,000	1,000	Gatto for Assembly 2012, Mike	1333937	CTB		Sacramento	CA	95814
1599310	2011-06-30	1,000	1,000	Hagman for Assembly 2012, Curt	1334076	CTB		Rancho Santa Margarita	CA	92688
1599310	2011-06-30	1,500	1,500	Harkey for Assembly 2012	1333821	CTB		Sacramento	CA	95814
1599310	2011-06-30	1,000	1,000	Harman Office Holder Committee - Senat 2008, Tom	1315300	CTB		Sacramento	CA	95833
1599310	2011-05-18	1,000	1,000	Hernandez for Assembly 2012	1334127	CTB		Sacramento	CA	95814
1599310	2011-05-18	1,000	1,000	Hernandez OD for Senate 2014, Dr. Ed	1333628	CTB		Pasadena	CA	91105
1599310	2011-06-30	1,000	1,000	Hueso for Assembly 2012, Ben	1335042	CTB		Encinitas	CA	92024
1599310	2011-01-16	117	1,106	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1599310	2011-02-28	428	1,106	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1599310	2011-03-07	140	1,106	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1599310	2011-04-11	109	1,106	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1599310	2011-05-11	107	1,106	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1599310	2011-06-17	204	1,106	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1599310	2011-06-30	1,000	1,000	Jones for Assembly 2012, Brian	1336800	CTB		Auburn	CA	95603
1599310	2011-05-18	1,000	1,000	Lara for Assembly 2012, Ricardo	1334166	CTB		Sacramento	CA	95814
1599310	2011-06-30	1,000	1,000	Lieu for Senate 2014, Ted	1333752	CTB		Sacramento	CA	95814
1599310	2011-05-18	1,000	1,000	Ma for Senate 2014, Fiona	1334964	CTB		Sacramento	CA	95814
1599310	2011-05-18	1,000	1,000	Mendoza for Senate 2012, Tony	1308496	CTB		Sacramento	CA	95814
1599310	2011-06-30	1,000	1,000	Morrell for Assembly 2012, Mike	1334013	CTB		Oakdale	CA	95361
1599310	2011-05-18	1,000	1,000	Nestande for Assembly 2012, Brian	1334108	CTB		Palm Desert	CA	92260
1599310	2011-06-30	1,000	1,000	Padilla Ballot Measure Committee, California 2020, Senator Alex	1305111	CTB		Sacramento	CA	95814
1599310	2011-06-30	1,000	1,000	Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814
1599310	2011-06-30	500	500	Portantino Congressional Exploratory Committee, Anthony	C0049188		Federal Contribution	Los Angeles	CA	90010
1599310	2011-05-18	1,000	1,000	Rubio for Senate 2014	1309039	CTB		Sacramento	CA	95811
1599310	2011-01-26	1,000	1,000	Runner for Senate 2011, Sharon	1334499	CTB		Sacramento	CA	95814
1599310	2011-06-30	1,000	1,000	Solorio for Senate 2014	1334323	CTB		Sacramento	CA	95814
1599310	2011-05-18	1,500	1,500	Strickland for Senate 2012, Re-Elect Tony	1314562	CTB		Santa Ana	CA	92705
1599310	2011-06-30	1,000	1,000	Torres for Assembly 2012	1333864	CTB		Huntington Beach	CA	92647
1599310	2011-06-30	500	500	Vargas for Congress 2012	C00497321		Federal Contribution	Sacramento	CA	95841
1599310	2011-02-08	1,000	1,000	Vargas for Senate 2010, Juan	1322487	CTB	Debt Reduction	Sacramento	CA	95841
1599310	2011-05-18	1,000	1,000	Wagner for Assembly 2010, Don	1320958	CTB	Debt Reduction	Huntington Beach	CA	92647
1599310	2011-06-30	1,000	1,000	Walters for Senate 2012, Friends of Mimi	1314311	CTB		Sacramento	CA	95814
1599310	2011-06-30	1,000	1,000	Wright 2012, Tax Payers for Rod	1313749	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1628646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,000	$39,000
Itemized	$17,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,403	$49,509
Itemized	$5,403
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,403	$49,509
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,403	$49,509

COH Start	$97,110
Cash Receipts	$17,000
Misc Increase	$0
Cash Payments	$5,403
COH End	$108,706
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1628646	2011-07-12	500	500	Bocanegra for Assembly 2012, Raul	1330066	CTB	Sacramento	CA	95814
1628646	2011-09-07	1,000	1,000	Conway for Assembly 2012	1333697	CTB	Tulare	CA	93274
1628646	2011-09-07	1,000	1,000	Gaines for Senate 2012	1318344	CTB	Sacramento	CA	95814
1628646	2011-09-07	500	500	Gray for Assembly 2012, Adam	1325999	CTB	Merced	CA	95348
1628646	2011-07-12	308	2,509	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628646	2011-09-14	162	2,509	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628646	2011-09-20	545	2,509	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628646	2011-10-12	146	2,509	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628646	2011-11-17	103	2,509	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628646	2011-12-13	139	2,509	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628646	2011-08-18	1,000	1,000	Yee for Senate 2010 Officeholder Account, Leland	1337179	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1645846

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,000	$17,000
Itemized	$17,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,000	$17,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,000	$17,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,522	$1,522
Itemized	$1,522
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,522	$1,522
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$157	$157

TOTAL EXPENDITURES	$1,679	$1,679

COH Start	$108,706
Cash Receipts	$17,000
Misc Increase	$1,000
Cash Payments	$1,522
COH End	$125,185
Unpaid Bills	$157

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1645846	2012-02-28	1,000	1,000	Achadjian for Assembly 2012, Katcho	1336897	CTB		Sacramento	CA	95814
1645846	2012-02-23	522	679	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1661716

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$18,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$18,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$18,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,686	$3,208
Itemized	$1,686
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,686	$3,208
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-157	$0

TOTAL EXPENDITURES	$1,529	$3,208

COH Start	$125,185
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$1,686
COH End	$124,999
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1661716	2012-03-21	157	1,208	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1661716	2012-04-10	379	1,208	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1661716	2012-05-10	149	1,208	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1661716	2012-04-17	1,000	1,000	Torres for Assembly 2012	1333864	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1669973

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$19,000
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$19,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$19,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,298	$14,506
Itemized	$11,298
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,298	$14,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,298	$14,506

COH Start	$124,999
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$11,298
COH End	$114,201
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1669973	2012-06-11	1,000	1,000	Atkins for State Assembly 2012, Toni	1334064	CTB	Encinitas	CA	92024
1669973	2012-06-11	1,000	1,000	Hagman for Assembly 2012, Curt	1334076	CTB	Rancho Santa Margarita	CA	92688
1669973	2012-06-11	1,000	1,000	Harkey for Assembly 2012	1333821	CTB	Sacramento	CA	95814
1669973	2012-06-11	1,000	1,000	Hayashi for Senate 2014, Mary	1336374	CTB	Sacramento	CA	95814
1669973	2012-06-11	1,000	1,000	Hernandez for Assembly 2012	1334127	CTB	Sacramento	CA	95814
1669973	2012-06-11	1,000	1,000	Hernandez OD for Senate 2014, Dr. Ed	1333628	CTB	Pasadena	CA	91105
1669973	2012-06-11	1,000	1,000	Hill for Senate 2012, Jerry	1333654	CTB	Sacramento	CA	95814
1669973	2012-06-11	1,000	1,000	Huff for Senate 2012, Taxpayers for Bob	1314495	CTB	Rancho Santa Margarita	CA	92688
1669973	2012-06-13	298	1,506	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1669973	2012-06-11	1,000	1,000	Perea for Assembly 2012	1334118	CTB	Sacramento	CA	95814
1669973	2012-06-11	1,000	1,000	Solorio for Senate 2014	1334323	CTB	Sacramento	CA	95814
1669973	2012-06-11	1,000	2,000	Torres for Assembly 2012	1333864	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,000	$37,000
Itemized	$18,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,000	$37,000
Non-Monetary Receipts	$3,307	$3,307
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,307	$40,307

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,289	$26,795
Itemized	$12,289
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,289	$26,795
Non-Monetary Adjustment	$3,307	$3,307
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$500	$500

TOTAL EXPENDITURES	$16,096	$30,602

COH Start	$114,201
Cash Receipts	$18,000
Misc Increase	$0
Cash Payments	$12,289
COH End	$119,912
Unpaid Bills	$500

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1692772	2012-08-16	1,000	1,000	Anderson, Senate 2014, Tax Fighters for	1336563	CTB	La Mesa	CA	91942
1692772	2012-08-16	1,000	1,000	Baca Jr. for State Assembly 2012, Joe	1334046	CTB	Sacramento	CA	95814
1692772	2012-09-10	1,000	1,000	Bocanegra for Assembly 2012, Raul	1330066	CTB	Sacramento	CA	95814
1692772	2012-08-30	2,000	2,000	Conway for Assembly 2012, Connie	1333697	CTB	Fresno	CA	93721
1692772	2012-08-16	1,000	1,000	Gordon for Assembly 2012, Rich	1335224	CTB	Sacramento	CA	95814
1692772	2012-07-09	263	2,295	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692772	2012-08-16	269	2,295	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692772	2012-09-20	257	2,295	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692772	2012-09-12	1,500	1,500	Lara for Assembly 2012, Ricardo	1334166	CTB	Sacramento	CA	95814
1692772	2012-08-16	1,000	1,000	Miller for Senate 2012, Jeff	1340614	CTB	Riverside	CA	92506
1692772	2012-08-16	1,000	1,000	Olsen for Assembly 2012	1333965	CTB	Sacramento	CA	95814
1692772	2012-08-16	1,000	1,000	Padilla for Secretary of State 2014	1340348	CTB	Sacramento	CA	95814
1692772	2012-08-16	1,000	1,000	Wagner for Assembly 2012	1337296	CTB	Huntington Beach	CA	92647

EXPENDITURES VIA SUBVENDORS

Governmental Advocates - $485

EXPENDITURES FOR FILING#1728009

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,173	$40,173
Itemized	$2,903
Un-Itemized	$270
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,173	$40,173
Non-Monetary Receipts	$0	$3,307
Misc Increases to Cash	$3,482
Itemized	$3,482
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,173	$43,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,273	$32,068
Itemized	$5,223
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,273	$32,068
Non-Monetary Adjustment	$0	$3,307
Cand/Cmte Contributions & IEs	$3,900
Itemized	$3,900
Un-Itemized	$0
Accrued Expenses	$-500	$0

TOTAL EXPENDITURES	$4,773	$35,375

COH Start	$119,912
Cash Receipts	$3,173
Misc Increase	$3,482
Cash Payments	$5,273
COH End	$121,293
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1728009	2012-11-20	500	500	Governmental Advocates		FND	Paid Accrued	Sacramento	CA	95814
1728009	2012-10-17	270	3,118	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1728009	2012-11-26	288	3,118	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1728009	2012-12-21	266	3,118	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1728009	2012-11-14	3,900	3,900	Torres for Senate 2014	1350311	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1774610

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,500	$30,500
Itemized	$30,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,500	$30,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,500	$30,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,116	$28,116
Itemized	$28,116
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,116	$28,116
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,000
Itemized	$27,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,116	$28,116

COH Start	$121,293
Cash Receipts	$30,500
Misc Increase	$0
Cash Payments	$28,116
COH End	$123,677
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1774610	2013-04-10	1,000	1,000	Atkins for Assembly 2014, Toni	1353435	CTB	Encinitas	CA	92024
1774610	2013-06-12	1,000	1,000	Bocanegra for Assembly 2014, Raul	1354450	CTB	Sacramento	CA	95814
1774610	2013-06-12	1,000	1,000	Calderon for Assembly 2014, Ian	1353568	CTB	Sacramento	CA	95814
1774610	2013-04-10	1,000	1,000	Chau for Assembly 2014, Ed	1353687	CTB	Sacramento	CA	95814
1774610	2013-04-10	1,000	1,000	Cooley for Assembly 2014, Ken	1353588	CTB	Sacramento	CA	95814
1774610	2013-06-12	1,000	1,000	Daly for Assembly 2014, Tom	1353773	CTB	Sacramento	CA	95814
1774610	2013-04-10	1,000	1,000	Frazier for Assembly 2014, Jim	1353671	CTB	Sacramento	CA	95814
1774610	2013-04-10	1,000	1,000	Galgiani for Senate 2016	1353849	CTB	Sacramento	CA	95827
1774610	2013-06-12	1,000	1,000	Glazer for Assembly 2014, Steven	1355209	CTB	Long Beach	CA	90803
1774610	2013-06-12	1,000	1,000	Gorell for Assembly 2014, Jeff	1354508	CTB	Sacramento	CA	95814
1774610	2013-06-12	1,000	1,000	Gray for Assembly 2014, Adam	1354868	CTB	Sacramento	CA	95814
1774610	2013-04-10	1,000	1,000	Hall for Senate 2016	1354418	CTB	Sacramento	CA	95814
1774610	2013-04-10	3,000	3,000	Hill for Senate 2016, Jerry	1353750	CTB	Sacramento	CA	95814
1774610	2013-04-10	2,000	2,000	Huff for Assembly 2016, Taxpayers for Bob	1355244	CTB	Sacramento	CA	95814
1774610	2013-01-14	248	1,116	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774610	2013-03-04	316	1,116	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774610	2013-03-28	68	1,116	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774610	2013-04-19	117	1,116	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774610	2013-06-03	276	1,116	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774610	2013-06-14	91	1,116	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1774610	2013-04-10	1,000	1,000	Lieu for Senate 2014, Ted	1333752	CTB	Long Beach	CA	90807
1774610	2013-04-10	1,000	1,000	Mullin for Assembly 2014, Kevin	1354035	CTB	Sacramento	CA	95814
1774610	2013-04-10	1,000	1,000	Muratsuchi for Assembly 2014	1353738	CTB	Sacramento	CA	95814
1774610	2013-04-10	1,000	1,000	Rendon for Assembly 2014, Anthony	1354096	CTB	Sacramento	CA	95814
1774610	2013-06-12	1,000	1,000	Rodriguez for Assembly 2013, Freddie	1357971	CTB	Sacramento	CA	95814
1774610	2013-04-10	2,000	2,000	Roth for Senate 2016, Major General Richard D.	1353520	CTB	Sacramento	CA	95814
1774610	2013-04-11	1,000	1,000	Torres for Senate 2013	1354389	CTB	Sacramento	CA	95814
1774610	2013-06-12	1,000	1,000	Wilk for Assembly 2014, Scott	1353998	CTB	Sacramento	CA	95814
1774610	2013-04-10	1,000	1,000	Yee for Secretary of State 2014, Leland	1353678	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1809335

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$34,500
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$34,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$34,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,900	$40,017
Itemized	$11,850
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,900	$40,017
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,900	$40,017

COH Start	$123,677
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$11,900
COH End	$115,777
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1809335	2013-07-09	2,000	2,000	Calderon Legal Defense Fund, Ron	1358481	CTB	Covina	CA	91722
1809335	2013-08-27	1,000	2,000	Chau for Assembly 2014, Ed	1353687	CTB	Sacramento	CA	95814
1809335	2013-10-31	1,000	1,000	Correa for Board of Equalization 2014, Lou	1344156	CTB	Sacramento	CA	95814
1809335	2013-10-31	1,000	1,000	De Leon for Senate 2014, Kevin	1334203	CTB	Sacramento	CA	95814
1809335	2013-08-27	1,000	1,000	Harkey for Senate 2014	1349399	CTB	Sacramento	CA	95814
1809335	2013-08-27	1,000	1,000	Hernandez for Assembly 2014, Roger	1354454	CTB	Sacramento	CA	95814
1809335	2013-08-27	1,000	1,000	Hueso for Senate 2014	1353810	CTB	Sacramento	CA	95814
1809335	2013-07-23	279	2,467	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809335	2013-08-20	505	2,467	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809335	2013-09-11	192	2,467	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809335	2013-10-21	114	2,467	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809335	2013-11-22	161	2,467	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809335	2013-12-11	101	2,467	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809335	2013-08-27	1,000	1,000	Jones for Assembly 2014, Brian	1354420	CTB	Auburn	CA	95603
1809335	2013-10-31	500	500	Ma for State Board of Equalization 2014, Fiona	1343107	CTB	Sacramento	CA	95814
1809335	2013-08-27	1,000	1,000	Wagner for Assembly 2014	1356022	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1861581

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,500	$35,500
Itemized	$35,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,500	$35,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,500	$35,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,835	$31,835
Itemized	$31,835
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,835	$31,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,500
Itemized	$30,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,835	$31,835

COH Start	$115,777
Cash Receipts	$35,500
Misc Increase	$0
Cash Payments	$31,835
COH End	$119,441
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1861581	2014-05-19	1,000	1,000	Calderon for Assembly 2014, Ian	1353568	CTB	Sacramento	CA	95814
1861581	2014-05-23	15,000	15,000	California Republican Party	810163	CTB	Sacramento	CA	95814
1861581	2014-05-23	2,000	2,000	Cannella for Senate 2014	1334109	CTB	Elk Grove	CA	95758
1861581	2014-05-19	1,000	1,000	Chiu for Assembly 2014, David	1360422	CTB	Sacramento	CA	95814
1861581	2014-05-19	2,000	2,000	Daly for Assembly 2014, Tom	1353773	CTB	Sacramento	CA	95814
1861581	2014-05-23	1,500	1,500	De La Piedra for Assembly 2014, Mario	1364647	CTB	Camarillo	CA	93012
1861581	2014-05-19	1,000	1,000	Harkey for Board of Equalization 2014, Diane	1337528	CTB	Sacramento	CA	95814
1861581	2014-01-17	200	1,335	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1861581	2014-03-03	462	1,335	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1861581	2014-03-14	114	1,335	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1861581	2014-04-09	192	1,335	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1861581	2014-05-12	101	1,335	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1861581	2014-06-10	266	1,335	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1861581	2014-05-19	1,000	1,000	Linder for Assembly 2014, Eric	1355645	CTB	Sacramento	CA	95814
1861581	2014-05-23	1,500	1,500	Nguyen for Senate 2014, Janet	1355589	CTB	Sacramento	CA	95814
1861581	2014-05-23	1,500	1,500	Steinorth for Assembly 2014, Marc	1362305	CTB	Rancho Cucamonga	CA	91730
1861581	2014-05-23	2,000	2,000	Vidak for Senate 2014	1359757	CTB	Willows	CA	95988
1861581	2014-05-19	1,000	1,000	Wagner for Assembly 2014	1356022	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1890847

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$42,000
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,139	$56,974
Itemized	$25,139
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,139	$56,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,500
Itemized	$24,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,139	$56,974

COH Start	$119,441
Cash Receipts	$6,500
Misc Increase	$1,500
Cash Payments	$25,139
COH End	$102,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1890847	2014-07-02	1,000	1,000	Achadjian for Assembly 2014, Katcho	1353684	CTB	Sacramento	CA	95814
1890847	2014-09-19	1,000	1,000	Allen for Senate 2014, Ben	1363860	CTB	Sacramento	CA	95814
1890847	2014-09-12	1,000	1,000	Baker for Assembly 2014	1358854	CTB	Sacramento	CA	95814
1890847	2014-07-02	1,000	1,000	Bonta for Assembly 2014	1353796	CTB	Sacramento	CA	95814
1890847	2014-09-19	10,000	10,000	Californians for Jobs and A Strong Economy	1275549	CTB	Sacramento	CA	95814
1890847	2014-07-02	1,000	1,000	Chau for Assembly 2014, Ed	1353687	CTB	Sacramento	CA	95814
1890847	2014-09-12	1,000	1,000	Dababneh for Assembly 2014, Matt	1357053	CTB	Sacramento	CA	95814
1890847	2014-07-02	2,500	2,500	De Leon for Senate 2014, Kevin	1334203	CTB	Sacramento	CA	95814
1890847	2014-07-02	1,000	1,000	Dickinson for Senate 2014, Roger	1354340	CTB	Sacramento	CA	95814
1890847	2014-07-18	187	1,974	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1890847	2014-08-15	325	1,974	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1890847	2014-09-10	127	1,974	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1890847	2014-07-02	1,000	1,000	Mendoza for Senate 2014, Tony	1308496	CTB	Sacramento	CA	95814
1890847	2014-09-12	2,000	2,000	Olsen for Assembly 2014	1353676	CTB	Sacramento	CA	95814
1890847	2014-07-02	2,000	2,000	Rodriguez for Assembly 2014	1354975	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1900768

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$42,500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$42,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$42,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$58,974
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$58,974
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$368	$368

TOTAL EXPENDITURES	$2,368	$59,343

COH Start	$102,302
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$2,000
COH End	$100,802
Unpaid Bills	$368

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1900768	2014-10-02	1,000	1,000	Garcia for Senate 2014, Bonnie	1356568	CTB		Sacramento	CA	95814
1900768	2014-10-02	1,000	1,000	Mayes for Assembly 2014, Chad	1351732	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1925258

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$43,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$43,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$43,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,034	$61,008
Itemized	$2,034
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,034	$61,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-368	$0

TOTAL EXPENDITURES	$1,666	$61,008

COH Start	$100,802
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$2,034
COH End	$99,768
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1925258	2014-10-28	1,000	3,500	De Leon for Senate 2014, Kevin	1334203	CTB	Sacramento	CA	95814
1925258	2014-11-19	550	3,376	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1925258	2014-11-19	368	3,376	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1925258	2014-12-16	116	3,376	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973445

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,500	$42,500
Itemized	$42,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,500	$42,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,500	$42,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,244	$18,244
Itemized	$18,194
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,244	$18,244
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,244	$18,244

COH Start	$99,768
Cash Receipts	$42,500
Misc Increase	$0
Cash Payments	$18,244
COH End	$124,024
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1973445	2015-05-27	1,000	1,000	Baker for Assembly 2016, Catharine	1373797	CTB	Dublin	CA	94568
1973445	2015-05-27	1,000	1,000	Calderon for Assembly 2016, Ian	1373953	CTB	Sacramento	CA	95814
1973445	2015-05-27	2,000	2,000	Dababneh for Assembly 2016, Matt	1374311	CTB	Sacramento	CA	95814
1973445	2015-05-27	1,000	1,000	Gallagher for Assembly 2016, James	1373726	CTB	Sacramento	CA	95814
1973445	2015-05-27	1,000	1,000	Gray for Assembly 2016, Adam	1373906	CTB	Sacramento	CA	95814
1973445	2015-01-16	114	1,194	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973445	2015-02-19	413	1,194	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973445	2015-03-05	178	1,194	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973445	2015-04-08	167	1,194	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973445	2015-05-12	158	1,194	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973445	2015-06-10	165	1,194	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973445	2015-04-27	5,000	5,000	JobsPAC	911819	CTB	Sacramento	CA	95814
1973445	2015-06-24	1,000	1,000	Lara for Senate 2016, Ricardo	1354200	CTB	Sacramento	CA	95814
1973445	2015-06-24	1,000	1,000	Mendoza for Senate 2018	1373700	CTB	Sacramento	CA	95814
1973445	2015-06-24	2,000	2,000	Nguyen for Senate 2018, Janet	1373835	CTB	Sacramento	CA	95814
1973445	2015-05-27	2,000	2,000	Olsen for Senate 2018	1373374	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1990686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,791	$30,036
Itemized	$11,791
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,791	$30,036
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,791	$30,036

COH Start	$124,024
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,791
COH End	$112,233
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1990686	2015-08-26	2,000	2,000	Allen for Assembly 2016, Travis	1373831	CTB	Santa Ana	CA	92705
1990686	2015-08-26	2,000	2,000	Atkins for Senate 2020, Toni	1373840	CTB	Encinitas	CA	92024
1990686	2015-08-26	2,000	2,000	Daly for Assembly 2016, Tom	1373559	CTB	Sacramento	CA	95814
1990686	2015-07-10	189	1,986	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1990686	2015-08-18	420	1,986	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1990686	2015-09-09	183	1,986	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1990686	2015-08-26	1,000	1,000	Low for Assembly 2016, Evan	1373638	CTB	Sacramento	CA	95814
1990686	2015-08-26	2,000	2,000	Perea Officeholder Account 2014, Assemblymember	1373955	CTB	Sacramento	CA	95814
1990686	2015-08-26	1,000	1,000	Rodriguez for Assembly 2016	1373319	CTB	Sacramento	CA	95814
1990686	2015-08-26	1,000	1,000	Wilk for Assembly 2016	1374279	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2003044

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,645	$44,681
Itemized	$14,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,645	$44,681
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,645	$44,681

COH Start	$112,233
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,645
COH End	$97,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2003044	2015-10-01	1,000	1,000	Anderson Officeholder Account - Senate 2014	1377701	CTB	Sacramento	CA	95814
2003044	2015-10-01	2,000	2,000	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2003044	2015-10-01	2,000	2,000	Fuller for Assembly 2018, Jean	1376380	CTB	Elk Grove	CA	95624
2003044	2015-10-01	2,000	2,000	Galgiani for Senate 2016	1353849	CTB	Sacramento	CA	95827
2003044	2015-10-01	1,000	1,000	Hertzberg for Senate 2018	1373423	CTB	Sacramento	CA	95814
2003044	2015-10-01	1,000	1,000	Hill for Senate 2016, Jerry	1353750	CTB	Sacramento	CA	95814
2003044	2015-11-18	167	2,581	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2003044	2015-11-18	335	2,581	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2003044	2015-12-08	94	2,581	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2003044	2015-10-01	1,000	1,000	Morrell for Senate 2016, Mike	1365760	CTB	Oakdale	CA	95361
2003044	2015-10-01	2,000	2,000	Roth for Senate 2016, Major General Richard D.	1353520	CTB	Sacramento	CA	95814
2003044	2015-12-14	50	100	Secretary of State		OFC	Sacramento	CA	95814
2003044	2015-10-01	2,000	2,000	Vidak for Senate 2018	1373825	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033058

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,500	$36,500
Itemized	$36,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,500	$36,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,500	$36,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,863	$17,863
Itemized	$17,863
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,863	$17,863
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,863	$17,863

COH Start	$97,588
Cash Receipts	$36,500
Misc Increase	$0
Cash Payments	$17,863
COH End	$116,225
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033058	2016-04-06	1,000	1,000	Brown for Assembly 2016, Cheryl	1373992	CTB	Sacramento	CA	95814
2033058	2016-04-06	2,000	2,000	California Trailblazers	1342672	CTB	San Rafael	CA	94901
2033058	2016-04-06	1,000	1,000	Cooper for Assembly 2016, Jim	1373468	CTB	Sacramento	CA	95814
2033058	2016-04-06	2,000	2,000	Dababneh for Assembly 2016, Matt	1374311	CTB	Sacramento	CA	95814
2033058	2016-04-06	1,000	1,000	Dodd for Senate 2016, Bill	1378548	CTB	Sacramento	CA	95814
2033058	2016-04-06	1,000	1,000	Fuller for Assembly 2018, Jean	1376380	CTB	Elk Grove	CA	95624
2033058	2016-04-06	1,200	2,000	Galgiani for Senate 2016	1353849	CTB	Sacramento	CA	95827
2033058	2016-04-06	800	2,000	Galgiani for Senate 2016	1353849	CTB	Sacramento	CA	95827
2033058	2016-04-06	1,000	1,000	Gipson for Assembly 2016	1373829	CTB	Sacramento	CA	95814
2033058	2016-04-06	1,000	1,000	Glazer for Senate 2016	1377665	CTB	Sacramento	CA	95814
2033058	2016-01-14	123	863	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033058	2016-02-10	364	863	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033058	2016-03-15	240	863	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033058	2016-04-11	136	863	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033058	2016-04-06	2,000	2,000	Mayes for Assembly 2016, Chad	1374095	CTB	Sacramento	CA	95814
2033058	2016-04-06	1,000	1,000	Rendon for Assembly 2016, Anthony	1373599	CTB	Sacramento	CA	95814
2033058	2016-04-06	200	1,000	Roth for Senate 2016, Major General Richard D.	1353520	CTB	Sacramento	CA	95814
2033058	2016-04-06	800	1,000	Roth for Senate 2016, Major General Richard D.	1353520	CTB	Sacramento	CA	95814
2033058	2016-04-06	1,000	1,000	Salas for Assembly 2016, Rudy	1373708	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2053538

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$36,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$36,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$36,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$643	$18,506
Itemized	$643
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$643	$18,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$643	$18,506

COH Start	$116,225
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$643
COH End	$115,582
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2053538	2016-05-17	529	1,506	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2053538	2016-06-09	115	1,506	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$36,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$36,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$36,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,457	$43,963
Itemized	$25,457
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,457	$43,963
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,000
Itemized	$25,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,457	$43,963

COH Start	$115,582
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,457
COH End	$90,124
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2081715	2016-09-14	2,000	2,000	Allen for Assembly 2016, Travis	1373831	CTB	Sacramento	CA	95814
2081715	2016-09-14	2,000	2,000	Baker for Assembly 2016, Catharine	1373797	CTB	Dublin	CA	94568
2081715	2016-09-14	10,000	10,000	California Republican Party	810163	CTB	Sacramento	CA	95814
2081715	2016-09-14	2,000	2,000	Chang for Senate 2016	1377614	CTB	Santa Ana	CA	92705
2081715	2016-09-14	1,000	1,000	Fong for Assembly 2016, Vince	1381816	CTB	Sacramento	CA	95814
2081715	2016-09-14	1,000	1,000	Grayson for Assembly 2016, Tim	1376431	CTB	Sacramento	CA	95814
2081715	2016-07-14	151	1,963	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2081715	2016-08-18	205	1,963	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2081715	2016-09-16	101	1,963	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2081715	2016-09-14	1,000	1,000	Lackey for Assembly 2016	1373755	CTB	Hilmar	CA	95324
2081715	2016-09-14	2,000	2,000	Linder for Assembly 2016, Eric	1374752	CTB	Sacramento	CA	95814
2081715	2016-09-14	2,000	4,000	Mayes for Assembly 2016, Chad	1374095	CTB	Sacramento	CA	95814
2081715	2016-09-14	2,000	2,000	Steinorth for Assembly 2016, Marc	1373710	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2120007

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$42,500
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$42,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$42,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$717	$44,680
Itemized	$667
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$717	$44,680
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$717	$44,680

COH Start	$90,124
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$717
COH End	$95,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2120007	2016-10-13	461	2,630	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120007	2016-11-17	91	2,630	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120007	2016-12-20	115	2,630	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2150458

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,001	$27,001
Itemized	$27,001
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,001	$27,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,001	$27,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,822	$17,822
Itemized	$17,822
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,822	$17,822
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,822	$17,822

COH Start	$95,408
Cash Receipts	$27,001
Misc Increase	$0
Cash Payments	$17,822
COH End	$104,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2150458	2017-02-16	5,000	5,000	California Democratic Party	741666	CTB		Sacramento	CA	95814
2150458	2017-02-16	1,000	1,000	Cervantes for Assembly 2018, Sabrina	1392561	CTB		Sacramento	CA	95814
2150458	2017-02-16	2,000	2,000	Chen for Assembly 2018, Phillip	1392379	CTB		Sacramento	CA	95814
2150458	2017-02-16	1,000	1,000	Cunningham for Assembly 2016, Jordan	1374745	CTB	Debt Retirement	Sacramento	CA	95814
2150458	2017-02-16	2,000	2,000	Dodd for Senate 2020, Bill	1392482	CTB		Sacramento	CA	95814
2150458	2017-03-03	2,000	2,000	Galgiani for State Board of Equalization 2018	1393331	CTB		Sacramento	CA	95827
2150458	2017-02-16	1,000	1,000	Hertzberg for Senate 2018	1373423	CTB		Sacramento	CA	95814
2150458	2017-01-17	111	822	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2150458	2017-02-23	410	822	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2150458	2017-03-20	301	822	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2150458	2017-02-16	1,000	1,000	Moorlach for Senate 2020	1392543	CTB		Irvine	CA	92618
2150458	2017-02-16	2,000	2,000	Vidak for Senate 2018	1373825	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2165674

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$27,001
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$27,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$27,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,626	$25,448
Itemized	$7,626
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,626	$25,448
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,626	$25,448

COH Start	$104,586
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,626
COH End	$96,961
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2165674	2017-05-31	5,000	5,000	California Trailblazers	1342672	CTB	Sacramento	CA	95814
2165674	2017-04-11	140	1,448	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2165674	2017-05-15	335	1,448	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2165674	2017-06-06	151	1,448	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2165674	2017-05-31	1,000	1,000	Portantino for Senate 2020, Anthony	1392849	CTB	Sacramento	CA	95814
2165674	2017-05-31	1,000	1,000	Ridley-Thomas for Assembly 2018, Sebastian	1392907	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2186788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$31,001
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$31,001
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$31,001

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,552	$50,000
Itemized	$24,552
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,552	$50,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,000
Itemized	$24,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,552	$50,000

COH Start	$96,961
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$24,552
COH End	$76,409
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2186788	2017-08-17	1,000	1,000	Atkins for Senate 2020, Re-Elect	1393189	CTB	Encinitas	CA	92024
2186788	2017-09-28	2,000	2,000	Baker for Assembly 2018, Catharine	1392518	CTB	Dublin	CA	94568
2186788	2017-09-28	2,000	2,000	Bates for Senate 2018, Pat	1374577	CTB	Sacramento	CA	95814
2186788	2017-09-28	1,000	1,000	Bocanegra for Assembly 2018	1392792	CTB	Sacramento	CA	95814
2186788	2017-09-28	5,000	5,000	California Republican Party	810163	CTB	Sacramento	CA	95814
2186788	2017-09-28	1,000	1,000	Cooper for Assembly 2018, Jim	1392388	CTB	Sacramento	CA	95814
2186788	2017-09-28	2,000	2,000	Dababneh for Assembly 2018	1393201	CTB	Sacramento	CA	95814
2186788	2017-09-28	2,000	2,000	Dahle for Assembly 2018, Brian	1393369	CTB	Sacramento	CA	95814
2186788	2017-09-28	1,000	1,000	Fong for Assembly 2018, Vince	1393014	CTB	Sacramento	CA	95814
2186788	2017-09-28	2,000	2,000	Glazer for Senate 2020	1393610	CTB	Orinda	CA	94563
2186788	2017-07-14	213	2,000	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2186788	2017-08-15	188	2,000	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2186788	2017-09-20	151	2,000	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2186788	2017-09-25	1,000	1,000	Nguyen for Senate 2018, Janet	1373835	CTB	Sacramento	CA	95814
2186788	2017-08-17	2,000	4,000	Steinorth for Assembly 2018, Marc	1392851	CTB	Sacramento	CA	95814
2186788	2017-09-28	2,000	4,000	Steinorth for Assembly 2018, Marc	1392851	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2201229

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,500	$53,501
Itemized	$22,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,500	$53,501
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,500	$53,501

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$932	$50,932
Itemized	$882
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$932	$50,932
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$932	$50,932

COH Start	$76,409
Cash Receipts	$22,500
Misc Increase	$0
Cash Payments	$932
COH End	$97,976
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2201229	2017-10-19	268	2,882	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2201229	2017-11-08	432	2,882	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2201229	2017-12-19	182	2,882	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2234777

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,500	$28,500
Itemized	$28,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,500	$28,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,500	$28,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,894	$11,894
Itemized	$11,894
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,894	$11,894
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,894	$11,894

COH Start	$97,976
Cash Receipts	$28,500
Misc Increase	$0
Cash Payments	$11,894
COH End	$114,583
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2234777	2018-04-13	2,500	2,500	California Trailblazers	1342672	CTB	Sacramento	CA	95814
2234777	2018-03-02	2,000	2,000	Chen for Assembly 2018, Phillip	1392379	CTB	Sacramento	CA	95814
2234777	2018-03-02	1,000	1,000	Gaines for Board of Equalization 2018, Taxpayers for	1378003	CTB	Sacramento	CA	95824
2234777	2018-03-02	2,000	2,000	Galgiani for State Board of Equalization 2018	1393331	CTB	Sacramento	CA	95827
2234777	2018-01-15	148	894	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2234777	2018-02-28	337	894	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2234777	2018-03-09	223	894	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2234777	2018-04-04	185	894	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2234777	2018-04-13	1,500	1,500	Limon for Assembly 2018, Monique	1392511	CTB	Sacramento	CA	95814
2234777	2018-03-02	2,000	2,000	Piquado for Assembly 2108 - Special Election	1401391	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2251205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,360	$21,254
Itemized	$9,360
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,360	$21,254
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,360	$21,254

COH Start	$114,583
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,360
COH End	$105,223
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2251205	2018-05-08	2,000	2,000	Bates for Senate 2018, Pat	1374577	CTB	Sacramento	CA	95814
2251205	2018-05-08	1,000	1,000	Cunningham For Assembly 2018, Jordan	1393016	CTB	Sacramento	CA	95814
2251205	2018-05-08	2,000	4,000	Galgiani for State Board of Equalization 2018, Cathleen	1393331	CTB	Sacramento	CA	95826
2251205	2018-05-08	2,000	2,000	Glazer for Senate 2020, Steven	1393610	CTB	Orinda	CA	94563
2251205	2018-05-15	360	1,254	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2251205	2018-05-08	1,000	1,000	Rubio For Assembly 2018, Blanca	1393364	CTB	Sacramento	CA	95814
2251205	2018-05-08	1,000	1,000	Rubio For Senate 2018, Susan	1392890	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2262519

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$313	$21,567
Itemized	$313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$313	$21,567
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$313	$21,567

COH Start	$105,223
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$313
COH End	$104,910
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2262519	2018-06-13	313	1,567	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2294899

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,500	$48,000
Itemized	$19,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,500	$48,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,500	$48,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,199	$40,766
Itemized	$19,199
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,199	$40,766
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,750
Itemized	$18,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,199	$40,766

COH Start	$104,910
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$19,199
COH End	$105,211
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2294899	2018-09-19	1,250	1,250	Acosta for Assembly 2018, Dante	1392526	CTB	Sacramento	CA	95814
2294899	2018-09-20	2,000	2,000	Bradford for Senate 2020, Steven	1394302	CTB	Sacramento	CA	95814
2294899	2018-09-19	2,000	3,000	Cunningham For Assembly 2018, Jordan	1393016	CTB	Sacramento	CA	95814
2294899	2018-09-20	2,000	2,000	Dahle for Assembly 2018, Brian	1393369	CTB	Sacramento	CA	95814
2294899	2018-09-20	1,250	1,250	Daly for Assembly 2018, Tom	1393412	CTB	Sacramento	CA	95814
2294899	2018-09-04	2,000	2,000	Gray for Assembly 2018, Adam	1392612	CTB	Sacramento	CA	95814
2294899	2018-09-20	1,250	1,250	Grayson for Assembly 2018, Tim	1392593	CTB	Sacramento	CA	95814
2294899	2018-09-20	1,250	1,250	Hueso for Senate 2018, Ben	1373761	CTB	Sacramento	CA	95814
2294899	2018-07-09	73	2,016	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2294899	2018-08-15	235	2,016	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2294899	2018-09-12	141	2,016	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2294899	2018-09-19	1,250	1,250	Kiley for Assembly 2018	1392453	CTB	Sacramento	CA	95814
2294899	2018-09-20	1,250	1,250	Portantino for Senate 2020, Anthony	1392849	CTB	Sacramento	CA	95814
2294899	2018-09-20	1,250	2,250	Rubio For Assembly 2018, Blanca	1393364	CTB	Sacramento	CA	95814
2294899	2018-09-19	2,000	2,000	Vidak for Senate 2018	1373825	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2310935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$55,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$55,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$55,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,653	$52,419
Itemized	$11,653
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,653	$52,419
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,653	$52,419

COH Start	$105,211
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$11,653
COH End	$100,557
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2310935	2018-10-11	2,000	2,000	Baker for Assembly 2018, Catharine	1392518	CTB	Dublin	CA	94568
2310935	2018-10-11	5,000	5,000	California Republican Party	810163	CTB	Sacramento	CA	95814
2310935	2018-10-09	653	2,669	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2310935	2018-10-11	2,000	2,000	Lackey For Assembly 2018	1393205	CTB	Hilmar	CA	95324
2310935	2018-10-11	2,000	2,000	Wilk For Senate 2020	1392822	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2331828

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$55,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$55,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$55,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$505	$52,925
Itemized	$455
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$505	$52,925
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$505	$52,925

COH Start	$100,557
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$505
COH End	$100,052
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2331828	2018-11-15	354	3,125	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2331828	2018-12-10	101	3,125	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2388643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,000	$33,000
Itemized	$33,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,000	$33,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,000	$33,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,473	$21,473
Itemized	$21,473
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,473	$21,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,300
Itemized	$20,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,473	$21,473

COH Start	$100,052
Cash Receipts	$33,000
Misc Increase	$0
Cash Payments	$21,473
COH End	$111,579
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2388643	2019-05-14	1,200	1,200	Bates for Secretary of State 2022	1414274	CTB	Sacramento	CA	95814
2388643	2019-02-12	2,000	2,000	Bradford for Senate 2020, Steven	1394302	CTB	Sacramento	CA	95814
2388643	2019-02-12	2,000	2,000	Chen for Assembly 2020, Phillip	1414280	CTB	Sacramento	CA	95814
2388643	2019-05-14	1,200	1,200	Cooper for Assembly 2020, Jim	1414095	CTB	Sacramento	CA	95814
2388643	2019-05-14	1,200	1,200	Gabriel for Assembly 2020, Jesse	1414962	CTB	Sacramento	CA	95814
2388643	2019-05-14	700	2,000	Glazer for Senate 2020	1393610	CTB	Orinda	CA	94563
2388643	2019-05-14	1,300	2,000	Glazer for Senate 2020	1393610	CTB	Orinda	CA	94563
2388643	2019-05-14	1,500	1,500	Grayson for Assembly 2020	1413991	CTB	Sacramento	CA	95814
2388643	2019-02-12	2,000	2,000	Hertzberg for State Controller 2022	1413987	CTB	Sacramento	CA	95814
2388643	2019-01-08	191	1,173	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388643	2019-02-25	295	1,173	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388643	2019-03-15	239	1,173	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388643	2019-04-12	171	1,173	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388643	2019-05-09	88	1,173	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388643	2019-06-05	190	1,173	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388643	2019-02-25	2,000	2,000	Limon for Assembly 2020	1414193	CTB	Sacramento	CA	95814
2388643	2019-05-14	2,000	2,000	Portantino for Senate 2020, Anthony	1392849	CTB	Sacramento	CA	95814
2388643	2019-05-14	1,200	1,200	Rivas for Assembly 2020, Robert	1414711	CTB	Sacramento	CA	95814
2388643	2019-05-14	2,000	2,000	Roth USAF (Retired) Senate 2020, Major General Richard D.	1392808	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2411389

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$39,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,212	$55,685
Itemized	$34,212
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,212	$55,685
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$33,400
Itemized	$33,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$34,212	$55,685

COH Start	$111,579
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$34,212
COH End	$83,367
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2411389	2019-09-17	2,000	2,000	Borgeas for Senate 2022, Andreas	1414823	CTB	Sacramento	CA	95814
2411389	2019-09-17	2,000	2,000	Caballero for Senate 2022, Anna	1414451	CTB	Sacramento	CA	95814
2411389	2019-09-17	2,000	4,000	Chen for Assembly 2020, Phillip	1414280	CTB	Sacramento	CA	95814
2411389	2019-09-17	2,000	2,000	Cunningham for Assembly 2020, Jordan	1415312	CTB	Sacramento	CA	95814
2411389	2019-09-17	2,000	2,000	Daly for Assembly 2020, Tom	1415111	CTB	Sacramento	CA	95814
2411389	2019-09-17	1,500	1,500	Diep for Assembly 2020, Tyler	1414174	CTB	Sacramento	CA	95814
2411389	2019-09-17	1,400	1,400	Fong for Assembly 2020, Vince	1414494	CTB	Sacramento	CA	95814
2411389	2019-09-17	2,000	2,000	Gallagher for Assembly 2020, James	1414703	CTB	Sacramento	CA	95814
2411389	2019-07-02	252	1,985	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2411389	2019-08-08	442	1,985	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2411389	2019-09-05	118	1,985	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2411389	2019-09-17	1,500	1,500	Jones for Senate 2022	1414264	CTB	Sacramento	CA	95814
2411389	2019-07-17	1,500	3,500	Lackey for Assembly 2020	1414673	CTB	Hilmar	CA	95324
2411389	2019-09-17	2,000	3,500	Lackey for Assembly 2020	1414673	CTB	Hilmar	CA	95324
2411389	2019-07-17	1,500	1,500	Mayes for Assembly 2020, Chad	1414363	CTB	Sacramento	CA	95814
2411389	2019-09-17	1,000	1,000	Quirk-Silva for Assembly 2020, Sharon	1414412	CTB	Sacramento	CA	95814
2411389	2019-07-17	2,000	2,000	Ramos for Assembly 2020, James	1414557	CTB	Sacramento	CA	95814
2411389	2019-07-17	2,000	2,000	Rubio for Assembly 2020, Blanca	1414082	CTB	Sacramento	CA	95814
2411389	2019-07-17	2,000	2,000	Rubio for Senate 2022, Susan	1415107	CTB	Sacramento	CA	95814
2411389	2019-07-17	1,500	1,500	Stern for Senate 2020	1392385	CTB	Sacramento	CA	95814
2411389	2019-09-17	1,500	1,500	Umberg for Senate 2022, Colonel (Ret.) Tom	1415628	CTB	Long Beach	CA	90802
2411389	2019-07-17	2,000	2,000	Wilk For Senate 2020	1392822	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2428375

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,000	$45,000
Itemized	$6,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$894	$56,580
Itemized	$844
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$894	$56,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$894	$56,580

COH Start	$83,367
Cash Receipts	$6,000
Misc Increase	$0
Cash Payments	$894
COH End	$88,472
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2428375	2019-10-18	447	2,830	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2428375	2019-11-13	280	2,830	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2428375	2019-12-04	118	2,830	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2454085

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$19,500	$19,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,885	$7,885
Itemized	$7,885
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,885	$7,885
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,700
Itemized	$7,700
Un-Itemized	$0
Accrued Expenses	$445	$445

TOTAL EXPENDITURES	$8,329	$8,329

COH Start	$88,472
Cash Receipts	$19,500
Misc Increase	$0
Cash Payments	$7,885
COH End	$100,088
Unpaid Bills	$445

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2454085	2020-01-28	2,000	2,000	Grayson for Assembly 2020	1413991	CTB	Sacramento	CA	95814
2454085	2020-01-14	185	629	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2454085	2020-01-27	1,200	1,200	Lackey for Assembly 2020	1414673	CTB	Hilmar	CA	95324
2454085	2020-01-28	1,500	1,500	Mayes for Assembly 2020, Chad	1414363	CTB	Sacramento	CA	95814
2454085	2020-01-28	1,500	1,500	Melendez for Senate 2020, Melissa	1422643	CTB	Sacramento	CA	95814
2454085	2020-01-28	1,500	1,500	Rubio for State Assembly 2020, Sylvia	1423097	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2483230

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$28,000
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,769	$12,654
Itemized	$4,769
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,769	$12,654
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-445	$0

TOTAL EXPENDITURES	$4,324	$12,654

COH Start	$100,088
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$4,769
COH End	$103,819
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2483230	2020-02-21	445	1,454	J. Richard Eichman, CPA		PRO	Paid Accrued.	Sacramento	CA	95814
2483230	2020-03-05	431	1,454	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2483230	2020-04-08	153	1,454	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2483230	2020-05-14	107	1,454	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2483230	2020-06-08	133	1,454	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2483230	2020-06-08	1,500	3,000	Mayes for Assembly 2020, Chad	1414363	CTB		Sacramento	CA	95814
2483230	2020-06-08	2,000	2,000	Salas for Assembly 2020, Rudy	1414982	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2504888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$28,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$28,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$28,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,165	$42,819
Itemized	$30,165
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,165	$42,819
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,500
Itemized	$29,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,165	$42,819

COH Start	$103,819
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$30,165
COH End	$73,654
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2504888	2020-07-01	1,500	1,500	Aguiar-Curry for Assembly 2020, Cecilia	1413989	CTB	Sacramento	CA	95814
2504888	2020-07-01	2,000	2,000	Arambula for Assembly 2020, Dr. Joaquin	1419440	CTB	Sacramento	CA	95814
2504888	2020-07-01	1,500	1,500	Burke for Assembly 2020, Autumn	1414347	CTB	Sacramento	CA	95814
2504888	2020-07-01	5,000	5,000	Californians for Jobs and A Strong Economy	1275549	CTB	Sacramento	CA	95814
2504888	2020-07-01	1,500	1,500	Cooley for Assembly 2020, Re-Elect Ken	1414804	CTB	Sacramento	CA	95814
2504888	2020-07-01	2,000	2,000	Daly for Assembly 2020, Tom	1415111	CTB	Sacramento	CA	95814
2504888	2020-07-01	2,000	2,000	Gabriel for Assembly 2020, Jesse	1414962	CTB	Sacramento	CA	95814
2504888	2020-07-01	2,000	2,000	Gipson for Assembly 2020	1414387	CTB	Sacramento	CA	95814
2504888	2020-07-01	1,500	1,500	Irwin for Assembly 2020	1414701	CTB	Sacramento	CA	95814
2504888	2020-07-24	116	2,119	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2504888	2020-08-21	446	2,119	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2504888	2020-09-08	103	2,119	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2504888	2020-07-24	1,500	1,500	Martinez for Assembly 2020, Efren	1385379	CTB	Long Beach	CA	90802
2504888	2020-07-01	1,500	1,500	O'Donnell for Assembly 2020	1415498	CTB	Sacramento	CA	95814
2504888	2020-07-01	2,000	2,000	Quirk for Assembly 2020, Bill	1414232	CTB	Sacramento	CA	95814
2504888	2020-07-01	1,500	1,500	Rodriguez for Assembly 2020	1414249	CTB	Sacramento	CA	95814
2504888	2020-07-01	4,000	4,000	Waldron for Assembly 2020	1414619	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2520400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$30,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$30,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$30,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,369	$47,187
Itemized	$4,369
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,369	$47,187
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,369	$47,187

COH Start	$73,654
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$4,369
COH End	$71,285
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2520400	2020-10-07	369	2,487	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2520400	2020-10-02	2,000	2,000	Ochoa-Bogh for Senate 2020, Rosilicie	1418008	CTB	Sacramento	CA	95814
2520400	2020-10-02	2,000	2,000	Ravel for Senate 2020, Ann	1415828	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2549911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$38,500
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$38,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$38,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$435	$47,622
Itemized	$435
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$435	$47,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$435	$47,622

COH Start	$71,285
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$435
COH End	$79,350
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2549911	2020-12-15	435	2,922	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600250

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,000	$47,000
Itemized	$47,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,000	$47,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,000	$47,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,185	$35,185
Itemized	$35,135
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,185	$35,185
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,000
Itemized	$34,000
Un-Itemized	$0
Accrued Expenses	$126	$126

TOTAL EXPENDITURES	$35,311	$35,311

COH Start	$79,350
Cash Receipts	$47,000
Misc Increase	$0
Cash Payments	$35,185
COH End	$91,165
Unpaid Bills	$126

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2600250	2021-05-28	2,000	2,000	Burke for Assembly 2022, Autumn	1435170	CTB		Sacramento	CA	95814
2600250	2021-05-28	2,000	2,000	Caballero for Senate 2022, Anna	1414451	CTB		Sacramento	CA	95814
2600250	2021-05-28	2,000	2,000	Chen for Assembly 2022, Phillip	1434989	CTB		Sacramento	CA	95814
2600250	2021-05-28	2,000	2,000	Cooper for Assembly 2022, Jim	1434496	CTB		Sacramento	CA	95814
2600250	2021-05-28	2,000	2,000	Dahle 2020 Officeholder Account, Senator Brian	1435667	CTB	Office Holder Account	Sacramento	CA	95819
2600250	2021-06-23	1,500	1,500	Dahle for Assembly 2022, Megan	1435439	CTB		Sacramento	CA	95819
2600250	2021-05-28	2,000	2,000	Gabriel for Assembly 2022, Jesse	1434953	CTB		Sacramento	CA	95814
2600250	2021-05-28	2,000	2,000	Gallagher for Assembly 2022	1434393	CTB		Sacramento	CA	95819
2600250	2021-05-28	2,000	2,000	Garcia for Assembly 2022, Cristina	1435254	CTB		Sacramento	CA	95814
2600250	2021-05-28	4,000	4,000	Grayson for Assembly 2022	1434632	CTB		Sacramento	CA	95814
2600250	2021-01-09	130	1,135	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600250	2021-02-25	315	1,135	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600250	2021-03-25	254	1,135	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600250	2021-04-14	171	1,135	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600250	2021-05-28	106	1,135	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600250	2021-06-10	159	1,135	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2600250	2021-06-23	1,500	1,500	Petrie-Norris for Assembly 2022, Cottie	143503	CTB		Sacramento	CA	95814
2600250	2021-05-28	2,000	2,000	Portantino for Seperintendent of Public Instruction 2026	1435623	CTB		Sacramento	CA	95814
2600250	2021-05-28	2,500	2,500	Rubio for Assembly 2022, Blanca	1435469	CTB		Sacramento	CA	95814
2600250	2021-05-28	2,500	2,500	Rubio for Senate 2022, Susan	1415107	CTB		Sacramento	CA	95814
2600250	2021-05-28	4,000	4,000	Wilk for Lt. Governor 2026	1435661	CTB		Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2622930

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,000	$61,000
Itemized	$14,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,000	$61,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,000	$61,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,200	$50,385
Itemized	$15,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,200	$50,385
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$61	$188

TOTAL EXPENDITURES	$15,261	$50,573

COH Start	$91,165
Cash Receipts	$14,000
Misc Increase	$0
Cash Payments	$15,200
COH End	$89,965
Unpaid Bills	$188

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2622930	2021-07-19	126	888	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2622930	2021-08-23	1,500	1,500	Bauer-Kahan for Assembly 2022, Rebecca	1434634	CTB	Sacramento	CA	95814
2622930	2021-08-23	373	888	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2622930	2021-08-23	2,000	2,000	Bigelow for Assembly 2022, Friends of Frank	1434916	CTB	Sacramento	CA	95814
2622930	2021-08-23	2,000	2,000	Borgeas for Senate 2022, Andreas	1414823	CTB	Sacramento	CA	95819
2622930	2021-08-23	2,000	2,000	Dahle for CA, A Controlled BMC for Gov't Accountability & Efficiency	1406946	CTB	Hilmar	CA	95324
2622930	2021-08-23	1,500	1,500	Flora for Assembly 2022, Heath	1435262	CTB	Sacramento	CA	95819
2622930	2021-08-23	1,500	1,500	Newman for Senate 2024, Josh	1435010	CTB	Sacramento	CA	95814
2622930	2021-08-23	2,000	2,000	Nguyen for Assembly 2022, Janet	1434976	CTB	Sacramento	CA	95814
2622930	2021-08-23	2,000	2,000	Villapudua for Assembly 2022, Carlos	1435856	CTB	Sacramento	CA	95814
2622930	2021-09-13	201	888	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641763

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$63,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$63,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$63,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$875	$51,261
Itemized	$875
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$875	$51,261
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$313	$501

TOTAL EXPENDITURES	$1,189	$51,762

COH Start	$89,965
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$875
COH End	$91,589
Unpaid Bills	$501

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2641763	2021-11-10	468	2,027	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641763	2021-12-14	69	2,027	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641763	2021-12-14	188	2,027	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641763	2021-12-14	50	100	Secretary of State	OFC	Sacramento	CA	95814
2641763	2021-12-22	101	2,027	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641764

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$63,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$63,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$63,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$875	$51,261
Itemized	$875
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$875	$51,261
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$313	$501

TOTAL EXPENDITURES	$1,189	$51,762

COH Start	$89,965
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$875
COH End	$91,589
Unpaid Bills	$501

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2641764	2021-11-10	468	2,027	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641764	2021-12-14	69	2,027	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641764	2021-12-14	188	2,027	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2641764	2021-12-14	50	100	Secretary of State	OFC	Sacramento	CA	95814
2641764	2021-12-22	101	2,027	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$41,500	$41,500
Itemized	$41,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$41,500	$41,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$41,500	$41,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,059	$23,059
Itemized	$23,059
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,059	$23,059
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,500
Itemized	$21,500
Un-Itemized	$0
Accrued Expenses	$-501	$0

TOTAL EXPENDITURES	$22,558	$23,059

COH Start	$91,589
Cash Receipts	$41,500
Misc Increase	$0
Cash Payments	$23,059
COH End	$110,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673316	2022-01-11	501	1,559	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673316	2022-02-11	617	1,559	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673316	2022-02-24	3,000	3,000	Alvarez for Assembly 2022 Special Election, David	1443832	CTB	Sacramento	CA	95814
2673316	2022-02-24	3,000	3,000	Ashby for Senate 2022, Angelique	1425662	CTB	Sacramento	CA	95814
2673316	2022-02-24	900	4,000	Grayson for Assembly 2022, Tim	1434632	CTB	Sacramento	CA	95814
2673316	2022-02-24	3,100	4,000	Grayson for Assembly 2022, Tim	1434632	CTB	Sacramento	CA	95814
2673316	2022-02-24	2,000	2,000	Gunderson for Senate 2022, Matt	1441367	CTB	Sacramento	CA	95814
2673316	2022-02-24	2,500	2,500	Limon for Senate 2024	1434494	CTB	Sacramento	CA	95814
2673316	2022-02-24	2,500	2,500	Niello for Senate 2022, Roger	1443871	CTB	Sacramento	CA	95819
2673316	2022-02-24	2,500	2,500	Umberg for Senate 2022, Colonel (Ret.) Tom	1415628	CTB	Long Beach	CA	90802
2673316	2022-02-24	2,000	2,000	Wilk for Lt. Governor 2026	1435661	CTB	Elk Grove	CA	95624
2673316	2022-03-16	348	1,559	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2673316	2022-04-08	93	1,559	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1599310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,000	$22,000
Itemized	$22,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,000	$22,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,000	$22,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,106	$44,106
Itemized	$44,106
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,106	$44,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,000
Itemized	$42,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,106	$44,106

COH Start	$119,215
Cash Receipts	$22,000
Misc Increase	$0
Cash Payments	$44,106
COH End	$97,110
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1599310	2011-06-30	2,000	2,000	Achadjian for Assembly 2012, Katcho	1336897	Katcho Achadjian	Assembly	33		Monetary
1599310	2011-06-30	2,000	2,000	Blakeslee for Senate 2012	1313588	Sam Blakeslee	State Senate	15		Monetary
1599310	2011-06-30	2,000	2,000	Calderon for Senate 2010, Ron	1292883	Ron Calderon	State Senate	30	Debt Reduction	Monetary
1599310	2011-05-18	1,000	1,000	Cannella for Senate 2014	1334109	Anthony Cannella	State Senate	12		Monetary
1599310	2011-06-30	1,000	1,000	Correa Officeholder Committee 2010, Senator Lou	1336396	Lou Correa	State Senate	34		Monetary
1599310	2011-06-30	2,000	2,000	Dutton for Assembly 2012, Senator Bob	1314664	Robert Dutton	Assembly	63		Monetary
1599310	2011-06-30	1,000	1,000	Eng for Assembly 2010 Officeholder Account, Mike	1333783	Mike Eng	Assembly	49		Monetary
1599310	2011-01-26	1,000	3,000	Fletcher for Asembly 2012	1334100	Nathan Fletcher	Assembly	75		Monetary
1599310	2011-06-30	2,000	3,000	Fletcher for Asembly 2012	1334100	Nathan Fletcher	Assembly	75		Monetary
1599310	2011-05-18	2,000	2,000	Fuentes for Assembly 2010 Officeholder Account	1335287	Felipe Fuentes	Assembly	39		Monetary
1599310	2011-05-18	1,000	1,000	Gatto for Assembly 2012, Mike	1333937	Mike Gatto	Assembly	43		Monetary
1599310	2011-06-30	1,000	1,000	Hagman for Assembly 2012, Curt	1334076	Curt Hagman	Assembly	60		Monetary
1599310	2011-06-30	1,500	1,500	Harkey for Assembly 2012	1333821	Diane Harkey	Assembly	73		Monetary
1599310	2011-06-30	1,000	1,000	Harman Office Holder Committee - Senat 2008, Tom	1315300	Tom Harman	State Senate	35		Monetary
1599310	2011-05-18	1,000	1,000	Hernandez for Assembly 2012	1334127	Roger Hernandez	Assembly	57		Monetary
1599310	2011-05-18	1,000	1,000	Hernandez OD for Senate 2014, Dr. Ed	1333628	Ed Hernandez	State Senate	24		Monetary
1599310	2011-06-30	1,000	1,000	Hueso for Assembly 2012, Ben	1335042	Ben Hueso	Assembly	79		Monetary
1599310	2011-06-30	1,000	1,000	Jones for Assembly 2012, Brian	1336800	Brian Jones	Assembly	77		Monetary
1599310	2011-05-18	1,000	1,000	Lara for Assembly 2012, Ricardo	1334166	Ricardo Lara	Assembly	50		Monetary
1599310	2011-06-30	1,000	1,000	Lieu for Senate 2014, Ted	1333752	Ted Lieu	State Senate	28		Monetary
1599310	2011-05-18	1,000	1,000	Ma for Senate 2014, Fiona	1334964	Fiona Ma	State Senate	08		Monetary
1599310	2011-05-18	1,000	1,000	Mendoza for Senate 2012, Tony	1308496	Tony Mendoza	State Senate	27		Monetary
1599310	2011-06-30	1,000	1,000	Morrell for Assembly 2012, Mike	1334013	Mike Morrell	Assembly	63		Monetary
1599310	2011-05-18	1,000	1,000	Nestande for Assembly 2012, Brian	1334108	Brian Nestande	Assembly	64		Monetary
1599310	2011-06-30	1,000	1,000	Padilla Ballot Measure Committee, California 2020, Senator Alex	1305111	California 2020, Ballot Measure Committee controlled by Senator Alex Padilla				Monetary
1599310	2011-06-30	1,000	1,000	Perea for Assembly 2012	1334118	Henry Perea	Assembly	31		Monetary
1599310	2011-05-18	1,000	1,000	Rubio for Senate 2014	1309039	Michael Rubio	State Senate	16		Monetary
1599310	2011-01-26	1,000	1,000	Runner for Senate 2011, Sharon	1334499	Sharon Runner	State Senate	17		Monetary
1599310	2011-06-30	1,000	1,000	Solorio for Senate 2014	1334323	Jose Solorio	State Senate	34		Monetary
1599310	2011-05-18	1,500	1,500	Strickland for Senate 2012, Re-Elect Tony	1314562	Tony Strickland	State Senate	19		Monetary
1599310	2011-06-30	1,000	1,000	Torres for Assembly 2012	1333864	Norma Torres	Assembly	61		Monetary
1599310	2011-02-08	1,000	1,000	Vargas for Senate 2010, Juan	1322487	Juan Vargas	State Senate	40	Debt Reduction	Monetary
1599310	2011-05-18	1,000	1,000	Wagner for Assembly 2010, Don	1320958	Donald Wagner	Assembly	70	Debt Reduction	Monetary
1599310	2011-06-30	1,000	1,000	Walters for Senate 2012, Friends of Mimi	1314311	Mimi Walters	State Senate	33		Monetary
1599310	2011-06-30	1,000	1,000	Wright 2012, Tax Payers for Rod	1313749	Rod Wright	State Senate	25		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1628646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,000	$39,000
Itemized	$17,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,403	$49,509
Itemized	$5,403
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,403	$49,509
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,403	$49,509

COH Start	$97,110
Cash Receipts	$17,000
Misc Increase	$0
Cash Payments	$5,403
COH End	$108,706
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1628646	2011-07-12	500	500	Bocanegra for Assembly 2012, Raul	1330066	Raul Bocanegra	Assembly	39	Monetary
1628646	2011-09-07	1,000	1,000	Conway for Assembly 2012	1333697	Connie Conway	Assembly	34	Monetary
1628646	2011-09-07	1,000	1,000	Gaines for Senate 2012	1318344	Ted Gaines	State Senate	01	Monetary
1628646	2011-09-07	500	500	Gray for Assembly 2012, Adam	1325999	Adam Gray	Assembly	21	Monetary
1628646	2011-08-18	1,000	1,000	Yee for Senate 2010 Officeholder Account, Leland	1337179	Leland Yee	State Senate	08	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1645846

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

RECEIPTS

	PERIOD	YTD

CALIFORNIA FINANCIAL SERVICES ASSOCIATION PAC

RECIPIENT COMMITTEE

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

CALIFORNIA FINANCIAL SERVICES ASSOCIATION PAC

RECIPIENT COMMITTEE

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

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