FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2624849 ( 2021-07-01 - 2021-09-30)

Committee Lifetime

Receipts as of Last Period	$3,371,795
Monetary	$3,371,795
Non-Monetary	$0
Unitemized	$100
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$3,371,795

Expenditures as of Last Period	$3,333,664
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$3,333,664

LAST CASH ON HAND	$134,064

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2624849	2021-07-01	2021-09-30	327,068	73,990	0	73,990	267,000	134,064	230,111	345,000
2602519	2021-04-01	2021-06-30	273,646	74,914	0	74,914	21,500	327,068	156,121	78,000
2574174	2021-01-01	2021-03-31	248,933	81,207	0	81,207	56,500	273,646	81,207	56,500
2553300	2020-10-18	2020-12-31	183,027	69,553	0	69,553	3,651	248,933	479,224	563,349
2519666	2020-09-20	2020-10-17	577,448	44,488	0	44,488	438,910	183,027	409,671	559,698
2504131	2020-07-01	2020-09-19	548,453	135,725	0	135,725	106,738	577,448	365,183	120,788
2484312	2020-02-16	2020-06-30	364,901	183,516	0	183,516	0	548,453	229,458	14,050
2455415	2020-01-19	2020-02-15	333,003	45,942	0	45,942	14,050	364,901	45,942	14,050
2433768	2020-01-01	2020-01-18	418,003	0	0	0	85,000	333,003	0	85,000
2432517	2019-10-01	2019-12-31	307,634	111,358	0	111,358	1,000	418,003	525,679	276,500
2412079	2019-07-01	2019-09-30	214,983	154,477	0	154,477	61,800	307,634	414,321	275,500
2389522	2019-04-01	2019-06-30	122,076	120,869	0	120,869	27,800	214,983	259,844	213,700
2380144	2019-01-01	2019-03-31	168,994	138,975	0	138,975	185,900	122,076	138,975	185,900
2339971	2018-10-21	2018-12-31	151,466	143,020	0	143,020	125,495	168,994	428,634	334,435
2310219	2018-09-23	2018-10-20	177,135	48,268	100	48,268	73,940	151,466	285,614	208,940
2296974	2018-07-01	2018-09-22	102,902	87,729	0	87,729	13,500	177,135	237,346	135,000
2272726	2018-05-20	2018-06-30	33,435	69,466	0	69,466	0	102,902	149,617	0
2255272	2018-04-22	2018-05-19	50,414	20,020	0	20,020	37,000	33,435	80,152	206,700
2238069	2018-01-01	2018-04-21	160,286	59,826	0	59,826	169,700	50,414	60,132	169,700
2208402	2017-10-01	2017-12-31	112,920	79,860	0	79,860	32,500	160,286	238,312	250,400
2187559	2017-07-01	2017-09-30	107,994	39,921	0	39,921	35,000	112,920	158,452	217,900
2166732	2017-04-01	2017-06-30	127,176	59,315	0	59,315	78,500	107,994	118,531	182,900
2150983	2017-01-01	2017-03-31	172,352	59,217	0	59,217	104,400	127,176	59,217	104,400
2118242	2016-10-23	2016-12-31	179,053	59,353	0	59,353	66,060	172,352	253,491	245,077
2105669	2016-09-25	2016-10-22	190,331	19,786	0	19,786	31,067	179,053	194,138	179,017
2084599	2016-07-01	2016-09-24	142,133	58,993	0	58,993	10,800	190,331	174,353	147,950
2054549	2016-05-22	2016-06-30	122,724	19,404	0	19,404	0	142,133	115,360	137,150
2045902	2016-04-24	2016-05-21	115,829	19,394	0	19,394	12,500	122,724	95,956	137,150
2032474	2016-01-01	2016-04-23	163,910	76,563	0	76,563	124,650	115,829	76,563	124,650
2005242	2015-10-01	2015-12-31	133,650	57,054	0	57,054	26,800	163,910	207,158	179,400
1990698	2015-07-01	2015-09-30	107,798	37,846	0	37,846	14,000	133,650	150,105	152,600
1980792	2015-04-01	2015-06-30	81,279	56,116	0	56,116	29,600	107,798	112,259	138,600
1963524	2015-01-01	2015-03-31	134,131	56,144	0	56,144	109,000	81,279	56,144	109,000
1923735	2014-10-19	2014-12-31	133,698	56,287	0	56,287	55,859	134,131	223,377	249,874
1902144	2014-10-01	2014-10-18	147,162	0	0	0	13,463	133,698	167,090	194,013
1893532	2014-07-01	2014-09-30	128,085	56,371	0	56,371	37,300	147,162	167,090	180,550
1861204	2014-05-18	2014-06-30	127,540	37,342	0	37,342	36,800	128,085	110,719	143,250
1853419	2014-03-18	2014-05-17	157,645	36,890	0	36,890	67,000	127,540	73,378	106,450
1830917	2014-01-01	2014-03-17	160,603	36,488	0	36,488	39,450	157,645	36,488	39,450
1815869	2013-10-01	2013-12-31	120,228	54,450	0	54,450	14,080	160,603	213,210	151,080
1797618	2013-07-01	2013-09-30	68,072	88,652	0	88,652	36,500	120,228	176,299	137,000
1783859	2013-04-01	2013-06-30	98,433	35,035	0	35,035	65,400	68,072	70,109	100,500
1755001	2013-01-01	2013-03-31	98,457	35,074	0	35,074	35,100	98,433	35,074	35,100
1734410	2012-10-21	2012-12-31	67,150	35,305	0	35,305	4,000	98,457	353,671	393,600
1703481	2012-10-01	2012-10-20	112,270	17,581	0	17,581	62,700	67,150	335,947	389,600
1694950	2012-07-01	2012-09-30	82,013	210,347	0	210,347	180,100	112,270	300,786	326,900
1670775	2012-05-20	2012-06-30	87,043	17,763	0	17,763	22,800	82,013	90,440	146,800
1663719	2012-03-18	2012-05-19	82,917	35,620	0	35,620	31,500	87,043	72,677	124,000
1647818	2012-01-01	2012-03-17	139,341	36,068	0	36,068	92,500	82,917	36,068	92,500
1628087	2011-10-01	2011-12-31	88,049	54,282	0	54,282	3,000	139,341	220,227	174,750
1622263	2011-07-01	2011-09-30	76,306	54,835	0	54,835	43,100	88,049	165,946	171,750
1606913	2011-04-01	2011-06-30	59,894	55,405	0	55,405	39,000	76,306	111,111	128,650
1585314	2011-01-01	2011-03-31	92,400	55,706	0	55,706	89,650	59,894	55,706	89,650

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2611765	2021-09-16	1	200,000
2497469	2020-09-01	42	92,000
2447614	2020-02-07	3	4,000
2447509	2020-02-07	5	10,050
2284317	2018-08-17	1	2,000
2281630	2018-08-09	6	9,000
2251611	2018-05-21	1	35,000
2244262	2018-05-01	1	2,000
2232028	2018-04-17	2	2,600
2229138	2018-04-07	2	2,600
2222340	2018-03-14	3	5,000
2213259	2018-02-05	2	120,000
2208448	2018-01-30	3	56,500
2159152	2017-05-09	1	10,000
2150151	2017-04-10	1	45,000
2143364	2017-03-02	1	60,000
2042976	2016-05-16	7	12,500
2031363	2016-04-22	1	1,000
2029990	2016-04-20	1	1,000
2027928	2016-04-13	7	9,500
1946503	2015-02-24	3	80,000
1668959	2012-06-19	1	10,000

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2523679	2020-10-27	877	SUPPORTING	Coby Pizzotti	LOC	Other
2517750	2020-10-19	774	SUPPORTING	Coby Pizzotti	LOC	Other
2511909	2020-10-08	90,486	SUPPORTING	Cottie Petrie-Norris	ASM	Assembly	74
2511904	2020-10-08	50,885	SUPPORTING	Sabrina Cervantes	ASM	Assembly	60
2511900	2020-10-08	96,247	SUPPORTING	Josh Newman	SEN	State Senate	29
2511886	2020-10-08	181,318	SUPPORTING	Dave Min	SEN	State Senate	37
2506770	2020-09-29	4,800	SUPPORTING	Dave Min	SEN	State Senate	37
2506768	2020-09-29	4,800	SUPPORTING	Cottie Petrie-Norris	ASM	Assembly	74
2506766	2020-09-29	4,800	SUPPORTING	Josh Newman	SEN	State Senate	29
2506765	2020-09-29	3,600	SUPPORTING	Sabrina Cervantes	ASM	Assembly	60
2506763	2020-09-29	1,200	SUPPORTING	Coby Pizzotti	LOC	Other
2498791	2020-09-03	2,818	SUPPORTING	Josh Newman	SEN	State Senate	29
2498789	2020-09-03	1,289	SUPPORTING	Sabrina Cervantes	ASM	Assembly	60
2498787	2020-09-03	2,955	SUPPORTING	Cottie Petrie-Norris	ASM	Assembly	74
2498782	2020-09-03	2,676	SUPPORTING	Dave Min	SEN	State Senate
2313006	2018-10-25	5,238	SUPPORTING	Rudy Salas	ASM	Assembly	32
2312997	2018-10-25	12,424	SUPPORTING	Rudy Salas	ASM	Assembly	32
2312982	2018-10-25	18,240	SUPPORTING	James Ramos	ASM	Assembly	40
2312963	2018-10-25	13,253	SUPPORTING	Anna Caballero	SEN	State Senate	12
2312953	2018-10-25	32,995	SUPPORTING	Anna Caballero	SEN	State Senate	12
2312942	2018-10-25	12,474	SUPPORTING	Sabrina Cervantes	ASM	Assembly	60
2312929	2018-10-25	25,322	SUPPORTING	Sabrina Cervantes	ASM	Assembly	60
2309018	2018-10-19	3,729	SUPPORTING	Rudy Salas	ASM	Assembly	32
2306983	2018-10-16	2,912	SUPPORTING	Rudy Salas	ASM	Assembly	32
2306979	2018-10-16	5,532	SUPPORTING	James Ramos	ASM	Assembly	40
2306974	2018-10-16	12,330	SUPPORTING	Sabrina Cervantes	ASM	Assembly	60
2306964	2018-10-16	11,453	SUPPORTING	Anna Caballero	SEN	State Senate	12
2303577	2018-10-08	750	SUPPORTING	Rudy Salas	ASM	Assembly	32
2303510	2018-10-08	800	SUPPORTING	James Ramos	ASM	Assembly	40
2301995	2018-10-04	3,125	SUPPORTING	Anna Caballero	SEN	State Senate	12
2301990	2018-10-04	3,000	SUPPORTING	Sabrina Cervantes	ASM	Assembly	60
2301598	2018-10-04	956	SUPPORTING	Rudy Salas	ASM	Assembly	32
2301588	2018-10-04	1,293	SUPPORTING	Anna Caballero	SEN	State Senate	12
2301574	2018-10-04	1,485	SUPPORTING	James Ramos	ASM	Assembly	40
2301551	2018-10-04	1,325	SUPPORTING	Sabrina Cervantes	ASM	Assembly	60
2104834	2016-11-04	5,891	SUPPORTING	Josh Newman	SEN	State Senate	29
2104833	2016-11-04	2,244	SUPPORTING	Josh Newman	SEN	State Senate	29
2104832	2016-11-04	4,420	SUPPORTING	Abigail Medina	ASM	Assembly	40
2104827	2016-11-04	4,510	SUPPORTING	Abigail Medina	ASM	Assembly	40
2104823	2016-11-04	3,339	SUPPORTING	Sharon Quirk-Silva	ASM	Assembly	65
2104819	2016-11-04	1,941	SUPPORTING	Sharon Quirk-Silva	ASM	Assembly	65
2103529	2016-11-02	1,723	SUPPORTING	Josh Newman	SEN	State Senate	29
2103526	2016-11-02	1,241	SUPPORTING	Sharon Quirk-Silva	ASM	Assembly	65
2103525	2016-11-02	2,158	SUPPORTING	Abigail Medina	ASM	Assembly	40
2103523	2016-11-02	4,595	SUPPORTING	Sharon Quirk-Silva	ASM	Assembly	65
2103506	2016-11-02	5,663	SUPPORTING	Josh Newman	SEN	State Senate	29
2103503	2016-11-02	6,237	SUPPORTING	Abigail Medina	ASM	Assembly	40
2098188	2016-10-27	6,898	SUPPORTING	Abigail Medina	ASM	Assembly	40
2098170	2016-10-27	6,105	SUPPORTING	Josh Newman	SEN	State Senate	29
2098164	2016-10-27	4,509	SUPPORTING	Sharon Quirk-Silva	ASM	Assembly	65
2091036	2016-10-18	6,990	SUPPORTING	Sharon Quirk-Silva	ASM	Assembly	65
2091022	2016-10-18	11,418	SUPPORTING	Josh Newman	SEN	State Senate	29
2091017	2016-10-18	12,658	SUPPORTING	Abigal Medina	ASM	Assembly	40
1990311	2015-10-01	5,000
1963459	2015-04-28	10,000	SUPPORTING	Susan Bonilla	SEN	State Senate	7
1910882	2014-10-31	3,061	SUPPORTING	Lori Heuer	CIT	Other
1904266	2014-10-23	15,967	SUPPORTING	Rudy Salas	ASM	Assembly	32
1904231	2014-10-23	14,233	SUPPORTING	Sharon Quirk-Silva	ASM	Assembly	65
1904207	2014-10-23	22,598	SUPPORTING	Jacqui Irwin	ASM	Assembly	65
1895710	2014-10-09	752	SUPPORTING	Jacqui Irwin	ASM	Assembly	44
1895707	2014-10-09	518	SUPPORTING	Sharon Quirk-Silva	ASM	Assembly	65
1895696	2014-10-09	1,500	SUPPORTING	Sharon Quirk-Silva	ASM	Assembly	65
1850100	2014-05-15	10,000	SUPPORTING	to Elect Bob Wieckowski for Senate 2014 Californians for Better Jobs and a Stronger Economy	SEN	State Senate	10
1850057	2014-05-15	10,000	SUPPORTING
1806035	2013-11-26	6,280	SUPPORTING	Sebastian Ridley-Thomas	ASM	Assembly	54
1707732	2012-10-30	1,000	SUPPORTING	Phil Ting	ASM	Assembly	19
1707722	2012-10-30	1,000	SUPPORTING	Das Williams	ASM	Assembly	37
1687164	2012-08-28	50,000	SUPPORTING
1687162	2012-08-28	90,000	SUPPORTING

MONETARY CONTRIBUTIONS FOR FILING#1585314

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,706	$55,706
Itemized	$55,706
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,706	$55,706
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,438
Itemized	$1,438
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,706	$55,706

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,650	$89,650
Itemized	$89,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,650	$89,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$89,050
Itemized	$89,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$89,650	$89,650

COH Start	$92,400
Cash Receipts	$55,706
Misc Increase	$1,438
Cash Payments	$89,650
COH End	$59,894
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1585314	2011-03-29	55,706	55,706	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1606913

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,405	$111,111
Itemized	$55,405
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,405	$111,111
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,405	$111,111

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,000	$128,650
Itemized	$39,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,000	$128,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,000
Itemized	$39,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,000	$128,650

COH Start	$59,894
Cash Receipts	$55,405
Misc Increase	$7
Cash Payments	$39,000
COH End	$76,306
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1606913	2011-06-28	55,405	111,111	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1622263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,835	$165,946
Itemized	$54,835
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,835	$165,946
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9
Itemized	$9
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,835	$165,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,100	$171,750
Itemized	$43,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,100	$171,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$43,100
Itemized	$43,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,100	$171,750

COH Start	$76,306
Cash Receipts	$54,835
Misc Increase	$9
Cash Payments	$43,100
COH End	$88,049
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1622263	2011-09-21	54,835	165,946	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1628087

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,282	$220,227
Itemized	$54,282
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,282	$220,227
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11
Itemized	$11
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,282	$220,227

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$174,750
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$174,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$174,750

COH Start	$88,049
Cash Receipts	$54,282
Misc Increase	$11
Cash Payments	$3,000
COH End	$139,341
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1628087	2011-12-28	54,282	220,227	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1647818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,068	$36,068
Itemized	$36,068
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,068	$36,068
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$8
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,068	$36,068

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,500	$92,500
Itemized	$92,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,500	$92,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$92,500
Itemized	$92,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$92,500	$92,500

COH Start	$139,341
Cash Receipts	$36,068
Misc Increase	$8
Cash Payments	$92,500
COH End	$82,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1647818	2012-02-24	36,068	36,058	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1663719

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,620	$72,677
Itemized	$35,620
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,620	$72,677
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,620	$72,677

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,500	$124,000
Itemized	$31,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,500	$124,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,500
Itemized	$31,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,500	$124,000

COH Start	$82,917
Cash Receipts	$35,620
Misc Increase	$7
Cash Payments	$31,500
COH End	$87,043
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1663719	2012-04-30	35,620	72,677	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1670775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,763	$90,440
Itemized	$17,763
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,763	$90,440
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,763	$90,440

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,800	$146,800
Itemized	$22,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,800	$146,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,800
Itemized	$22,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,800	$146,800

COH Start	$87,043
Cash Receipts	$17,763
Misc Increase	$7
Cash Payments	$22,800
COH End	$82,013
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1670775	2012-05-23	17,763	90,440	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1694950

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$210,347	$300,786
Itemized	$210,347
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$210,347	$300,786
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10
Itemized	$10
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$210,347	$300,786

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$180,100	$326,900
Itemized	$180,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$180,100	$326,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$180,100
Itemized	$180,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$180,100	$326,900

COH Start	$82,013
Cash Receipts	$210,347
Misc Increase	$10
Cash Payments	$180,100
COH End	$112,270
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1694950	2012-09-24	210,347	300,786	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1703481

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,581	$335,947
Itemized	$17,581
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,581	$335,947
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,581	$335,947

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,700	$389,600
Itemized	$62,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,700	$389,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$62,700
Itemized	$62,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,700	$389,600

COH Start	$112,270
Cash Receipts	$17,581
Misc Increase	$0
Cash Payments	$62,700
COH End	$67,150
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1703481	2012-10-17	17,581	318,367	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1734410

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,305	$353,671
Itemized	$35,305
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,305	$353,671
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,305	$353,671

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$393,600
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$393,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$393,600

COH Start	$67,150
Cash Receipts	$35,305
Misc Increase	$2
Cash Payments	$4,000
COH End	$98,457
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1734410	2012-12-28	35,305	353,671	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1755001

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,074	$35,074
Itemized	$35,074
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,074	$35,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,074	$35,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,100	$35,100
Itemized	$35,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,100	$35,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,100
Itemized	$35,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,100	$35,100

COH Start	$98,457
Cash Receipts	$35,074
Misc Increase	$3
Cash Payments	$35,100
COH End	$98,433
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1755001	2013-03-25	35,074	35,074	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1783859

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,035	$70,109
Itemized	$35,035
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,035	$70,109
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,035	$70,109

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$65,400	$100,500
Itemized	$65,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$65,400	$100,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,400
Itemized	$65,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,400	$100,500

COH Start	$98,433
Cash Receipts	$35,035
Misc Increase	$3
Cash Payments	$65,400
COH End	$68,072
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1783859	2013-04-16	35,035	70,109	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1797618

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$88,652	$176,299
Itemized	$88,652
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$88,652	$176,299
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$88,652	$176,299

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,500	$137,000
Itemized	$36,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,500	$137,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,500
Itemized	$36,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,500	$137,000

COH Start	$68,072
Cash Receipts	$88,652
Misc Increase	$5
Cash Payments	$36,500
COH End	$120,228
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1797618	2013-09-30	88,652	158,760	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1815869

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,450	$213,210
Itemized	$54,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,450	$213,210
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,450	$213,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,080	$151,080
Itemized	$14,080
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,080	$151,080
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,080
Itemized	$14,080
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,080	$151,080

COH Start	$120,228
Cash Receipts	$54,450
Misc Increase	$5
Cash Payments	$14,080
COH End	$160,603
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1815869	2013-12-26	54,450	213,210	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1830917

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,488	$36,488
Itemized	$36,488
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,488	$36,488
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,488	$36,488

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,450	$39,450
Itemized	$39,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,450	$39,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,450
Itemized	$39,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,450	$39,450

COH Start	$160,603
Cash Receipts	$36,488
Misc Increase	$4
Cash Payments	$39,450
COH End	$157,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1830917	2014-02-21	36,488	36,488	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1853419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,890	$73,378
Itemized	$36,890
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,890	$73,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,890	$73,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,000	$106,450
Itemized	$67,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,000	$106,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$67,000
Itemized	$67,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$67,000	$106,450

COH Start	$157,645
Cash Receipts	$36,890
Misc Increase	$5
Cash Payments	$67,000
COH End	$127,540
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1853419	2014-04-24	36,890	73,378	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1861204

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,342	$110,719
Itemized	$37,342
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,342	$110,719
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,342	$110,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,800	$143,250
Itemized	$36,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,800	$143,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,800
Itemized	$36,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,800	$143,250

COH Start	$127,540
Cash Receipts	$37,342
Misc Increase	$4
Cash Payments	$36,800
COH End	$128,085
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1861204	2014-06-24	37,342	110,719	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1893532

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,371	$167,090
Itemized	$56,371
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,371	$167,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,371	$167,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,300	$180,550
Itemized	$37,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,300	$180,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,300
Itemized	$37,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,300	$180,550

COH Start	$128,085
Cash Receipts	$56,371
Misc Increase	$5
Cash Payments	$37,300
COH End	$147,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1893532	2014-09-25	56,371	167,090	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1923735

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,287	$223,377
Itemized	$56,287
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,287	$223,377
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,287	$223,377

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,859	$249,874
Itemized	$55,859
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,859	$249,874
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,859
Itemized	$55,859
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,859	$249,874

COH Start	$133,698
Cash Receipts	$56,287
Misc Increase	$5
Cash Payments	$55,859
COH End	$134,131
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1923735	2014-12-23	56,287	223,377	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1963524

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,144	$56,144
Itemized	$56,144
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,144	$56,144
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,144	$56,144

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$109,000	$109,000
Itemized	$109,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$109,000	$109,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$109,000
Itemized	$109,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$109,000	$109,000

COH Start	$134,131
Cash Receipts	$56,144
Misc Increase	$4
Cash Payments	$109,000
COH End	$81,279
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1963524	2015-03-31	56,144	56,144	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1980792

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,116	$112,259
Itemized	$56,116
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,116	$112,259
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,116	$112,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,600	$138,600
Itemized	$29,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,600	$138,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,600
Itemized	$29,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,600	$138,600

COH Start	$81,279
Cash Receipts	$56,116
Misc Increase	$4
Cash Payments	$29,600
COH End	$107,798
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1980792	2015-06-24	56,116	112,259	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1990698

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,846	$150,105
Itemized	$37,846
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,846	$150,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,006
Itemized	$2,006
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,846	$150,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,000	$152,600
Itemized	$14,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,000	$152,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,000	$152,600

COH Start	$107,798
Cash Receipts	$37,846
Misc Increase	$2,006
Cash Payments	$14,000
COH End	$133,650
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1990698	2015-09-30	37,846	150,105	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2005242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$57,054	$207,158
Itemized	$57,054
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$57,054	$207,158
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$57,054	$207,158

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,800	$179,400
Itemized	$26,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,800	$179,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,800
Itemized	$26,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,800	$179,400

COH Start	$133,650
Cash Receipts	$57,054
Misc Increase	$7
Cash Payments	$26,800
COH End	$163,910
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2005242	2016-11-24	57,054	207,158	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2032474

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$76,563	$76,563
Itemized	$76,563
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$76,563	$76,563
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6
Itemized	$6
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,563	$76,563

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$124,650	$124,650
Itemized	$124,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$124,650	$124,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$124,650
Itemized	$124,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$124,650	$124,650

COH Start	$163,910
Cash Receipts	$76,563
Misc Increase	$6
Cash Payments	$124,650
COH End	$115,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2032474	2016-03-22	76,563	76,563	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2045902

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,394	$95,956
Itemized	$19,394
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,394	$95,956
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,394	$95,956

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$137,150
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$137,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$137,150

COH Start	$115,829
Cash Receipts	$19,394
Misc Increase	$2
Cash Payments	$12,500
COH End	$122,724
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2045902	2016-04-27	19,394	95,956	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2054549

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,404	$115,360
Itemized	$19,404
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,404	$115,360
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,404	$115,360

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$137,150
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$137,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$137,150

COH Start	$122,724
Cash Receipts	$19,404
Misc Increase	$4
Cash Payments	$0
COH End	$142,133
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2054549	2016-05-24	19,404	115,360	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2084599

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,993	$174,353
Itemized	$58,993
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,993	$174,353
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,993	$174,353

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,800	$147,950
Itemized	$10,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,800	$147,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,800
Itemized	$10,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,800	$147,950

COH Start	$142,133
Cash Receipts	$58,993
Misc Increase	$5
Cash Payments	$10,800
COH End	$190,331
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2084599	2016-07-01	58,993	174,353	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2105669

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,786	$194,138
Itemized	$19,786
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,786	$194,138
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,786	$194,138

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,067	$179,017
Itemized	$31,067
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,067	$179,017
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,067
Itemized	$31,067
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,067	$179,017

COH Start	$190,331
Cash Receipts	$19,786
Misc Increase	$3
Cash Payments	$31,067
COH End	$179,053
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2105669	2016-10-05	19,786	194,138	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2118242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,353	$253,491
Itemized	$59,353
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,353	$253,491
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,353	$253,491

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$66,060	$245,077
Itemized	$66,060
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$66,060	$245,077
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$66,060
Itemized	$66,060
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$66,060	$245,077

COH Start	$179,053
Cash Receipts	$59,353
Misc Increase	$7
Cash Payments	$66,060
COH End	$172,352
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2118242	2016-12-20	59,353	253,491	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2150983

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,217	$59,217
Itemized	$59,217
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,217	$59,217
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,217	$59,217

DISBURSEMENTS

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

TOTAL EXPENDITURES	$104,400	$104,400

COH Start	$172,352
Cash Receipts	$59,217
Misc Increase	$7
Cash Payments	$104,400
COH End	$127,176
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2150983	2017-03-28	59,217	59,217	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2166732

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,315	$118,531
Itemized	$59,315
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,315	$118,531
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,315	$118,531

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$78,500	$182,900
Itemized	$78,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$78,500	$182,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$78,500
Itemized	$78,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$78,500	$182,900

COH Start	$127,176
Cash Receipts	$59,315
Misc Increase	$4
Cash Payments	$78,500
COH End	$107,994
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2166732	2017-06-30	59,315	118,531	0	0	Psychiatric Technicians, CA Assn of				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2187559

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,921	$158,452
Itemized	$39,921
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,921	$158,452
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,921	$158,452

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,000	$217,900
Itemized	$35,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,000	$217,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,000
Itemized	$35,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,000	$217,900

COH Start	$107,994
Cash Receipts	$39,921
Misc Increase	$5
Cash Payments	$35,000
COH End	$112,920
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2187559	2017-09-30	39,921	158,452	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2208402

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$79,860	$238,312
Itemized	$79,860
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$79,860	$238,312
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$79,860	$238,312

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,500	$250,400
Itemized	$32,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,500	$250,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,500	$250,400

COH Start	$112,920
Cash Receipts	$79,860
Misc Increase	$7
Cash Payments	$32,500
COH End	$160,286
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2208402	2017-12-31	79,860	238,312	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2238069

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,826	$60,132
Itemized	$59,826
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,826	$60,132
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,826	$60,132

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$169,700	$169,700
Itemized	$169,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$169,700	$169,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$169,700
Itemized	$169,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$169,700	$169,700

COH Start	$160,286
Cash Receipts	$59,826
Misc Increase	$3
Cash Payments	$169,700
COH End	$50,414
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2238069	2018-04-09	59,826	59,826	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2255272

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,020	$80,152
Itemized	$20,020
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,020	$80,152
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$1
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,020	$80,152

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,000	$206,700
Itemized	$37,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,000	$206,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,000
Itemized	$37,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,000	$206,700

COH Start	$50,414
Cash Receipts	$20,020
Misc Increase	$1
Cash Payments	$37,000
COH End	$33,435
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2255272	2018-04-30	20,020	80,152	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2272726

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,466	$149,617
Itemized	$69,466
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,466	$149,617
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$69,466	$149,617

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$33,435
Cash Receipts	$69,466
Misc Increase	$2
Cash Payments	$0
COH End	$102,902
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2272726	2018-06-25	69,466	149,617	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2296974

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,729	$237,346
Itemized	$87,729
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,729	$237,346
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,729	$237,346

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,500	$135,000
Itemized	$13,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,500	$135,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,500	$135,000

COH Start	$102,902
Cash Receipts	$87,729
Misc Increase	$4
Cash Payments	$13,500
COH End	$177,135
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2296974	2018-09-05	87,729	237,346	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2310219

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48,268	$285,614
Itemized	$48,168
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48,268	$285,614
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48,268	$285,614

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,940	$208,940
Itemized	$73,840
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,940	$208,940
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$70,815
Itemized	$70,715
Un-Itemized	$100
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$73,940	$208,940

COH Start	$177,135
Cash Receipts	$48,268
Misc Increase	$2
Cash Payments	$73,940
COH End	$151,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2310219	2018-09-28	48,168	285,514	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2339971

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$143,020	$428,634
Itemized	$143,020
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$143,020	$428,634
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$143,020	$428,634

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$125,495	$334,435
Itemized	$125,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$125,495	$334,435
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$125,495
Itemized	$125,495
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$125,495	$334,435

COH Start	$151,466
Cash Receipts	$143,020
Misc Increase	$4
Cash Payments	$125,495
COH End	$168,994
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2339971	2018-12-27	143,020	428,634	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2380144

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$138,975	$138,975
Itemized	$138,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$138,975	$138,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$138,975	$138,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$185,900	$185,900
Itemized	$185,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$185,900	$185,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$185,900
Itemized	$185,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$185,900	$185,900

COH Start	$168,994
Cash Receipts	$138,975
Misc Increase	$7
Cash Payments	$185,900
COH End	$122,076
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2380144	2019-03-26	138,975	138,975	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2389522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$120,869	$259,844
Itemized	$120,869
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$120,869	$259,844
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$-162
Itemized	$-162
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,869	$259,844

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,800	$213,700
Itemized	$27,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,800	$213,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,800
Itemized	$27,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,800	$213,700

COH Start	$122,076
Cash Receipts	$120,869
Misc Increase	$-162
Cash Payments	$27,800
COH End	$214,983
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2389522	2019-06-25	120,869	259,844	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2412079

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$154,477	$414,321
Itemized	$154,477
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$154,477	$414,321
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$-25
Itemized	$-25
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$154,477	$414,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,800	$275,500
Itemized	$61,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,800	$275,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$61,800
Itemized	$61,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,800	$275,500

COH Start	$214,983
Cash Receipts	$154,477
Misc Increase	$-25
Cash Payments	$61,800
COH End	$307,634
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2412079	2019-09-23	154,477	414,321	0	0	CA Association of Psychiatric Techniains				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2432517

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$111,358	$525,679
Itemized	$111,358
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$111,358	$525,679
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10
Itemized	$10
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$111,358	$525,679

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$276,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$276,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$276,500

COH Start	$307,634
Cash Receipts	$111,358
Misc Increase	$10
Cash Payments	$1,000
COH End	$418,003
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2432517	2019-12-26	111,358	525,679	0	0	CA Association of Psychiatric Technicians, Carol		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2455415

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,942	$45,942
Itemized	$45,942
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,942	$45,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6
Itemized	$6
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,942	$45,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,050	$14,050
Itemized	$14,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,050	$14,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,050
Itemized	$14,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,050	$14,050

COH Start	$333,003
Cash Receipts	$45,942
Misc Increase	$6
Cash Payments	$14,050
COH End	$364,901
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2455415	2020-01-30	45,942	45,942	0	0	Technicians, CA Association of		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2484312

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$183,516	$229,458
Itemized	$183,516
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$183,516	$229,458
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$36
Itemized	$36
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$183,516	$229,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$14,050
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$14,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$14,050

COH Start	$364,901
Cash Receipts	$183,516
Misc Increase	$36
Cash Payments	$0
COH End	$548,453
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2484312	2020-06-30	183,516	229,458	0	0	Technicians, CA Association of		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2504131

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$135,725	$365,183
Itemized	$135,725
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$135,725	$365,183
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$8
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$135,725	$365,183

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$106,738	$120,788
Itemized	$106,738
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$106,738	$120,788
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$106,738
Itemized	$106,738
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$106,738	$120,788

COH Start	$548,453
Cash Receipts	$135,725
Misc Increase	$8
Cash Payments	$106,738
COH End	$577,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2504131	2020-08-31	135,725	365,183	0	0	Technicians, CA Association of		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2519666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,488	$409,671
Itemized	$44,488
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,488	$409,671
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$1
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,488	$409,671

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$438,910	$559,698
Itemized	$438,910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$438,910	$559,698
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$438,910
Itemized	$438,910
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$438,910	$559,698

COH Start	$577,448
Cash Receipts	$44,488
Misc Increase	$1
Cash Payments	$438,910
COH End	$183,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2519666	2020-09-28	44,488	409,671	0	0	Technicians, CA Association of		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2553300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,553	$479,224
Itemized	$69,553
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,553	$479,224
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$69,553	$479,224

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,651	$563,349
Itemized	$3,651
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,651	$563,349
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,651
Itemized	$3,651
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,651	$563,349

COH Start	$183,027
Cash Receipts	$69,553
Misc Increase	$5
Cash Payments	$3,651
COH End	$248,933
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2553300	2020-12-31	69,553	479,224	0	0	Technicians, Association of		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2574174

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$81,207	$81,207
Itemized	$81,207
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$81,207	$81,207
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6
Itemized	$6
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$81,207	$81,207

DISBURSEMENTS

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

TOTAL EXPENDITURES	$56,500	$56,500

COH Start	$248,933
Cash Receipts	$81,207
Misc Increase	$6
Cash Payments	$56,500
COH End	$273,646
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2574174	2021-03-31	81,207	81,207	0	0	Psychiatric Technicians, CA Association of		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2602519

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$74,914	$156,121
Itemized	$74,914
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$74,914	$156,121
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$8
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$74,914	$156,121

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,500	$78,000
Itemized	$21,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,500	$78,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,500
Itemized	$21,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,500	$78,000

COH Start	$273,646
Cash Receipts	$74,914
Misc Increase	$8
Cash Payments	$21,500
COH End	$327,068
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2602519	2021-06-30	74,914	156,121	0	0	Psychiatric Technicians, CA Association of		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2624849

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$73,990	$230,111
Itemized	$73,990
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$73,990	$230,111
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6
Itemized	$6
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$73,990	$230,111

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$267,000	$345,000
Itemized	$267,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$267,000	$345,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$267,000
Itemized	$267,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$267,000	$345,000

COH Start	$327,068
Cash Receipts	$73,990
Misc Increase	$6
Cash Payments	$267,000
COH End	$134,064
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2624849	2021-09-30	73,990	230,111	0	0	Psychiatric Technicians, CA Association of		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

EXPENDITURES FOR FILING#1585314

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,706	$55,706
Itemized	$55,706
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,706	$55,706
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,438
Itemized	$1,438
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,706	$55,706

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,650	$89,650
Itemized	$89,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,650	$89,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$89,050
Itemized	$89,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$89,650	$89,650

COH Start	$92,400
Cash Receipts	$55,706
Misc Increase	$1,438
Cash Payments	$89,650
COH End	$59,894
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1585314	0000-00-00	1,000	California 2020: Senator Padilla Ballot Measure Committee	1305444	CTB	Sacramento	CA	95814
1585314	0000-00-00	5,000	California Democratic Party	741666	CTB	Sacramento	CA	95811
1585314	0000-00-00	2,000	Latino Leadership	1321501	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Lieu, Ted	1333752	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Hueso, Ben	1315856	CTB	Encinitas	CA	92024
1585314	0000-00-00	2,500	California Legislative Black Caucus Policy Insitute	263911734	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,500	Nestande, Brian	1334108	CTB	Palm Desert	CA	92260
1585314	0000-00-00	1,300	Leno, Mark	1293202	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Gatto, Mike	1333937	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Butler, Betsy	1334532	CTB	Laguna Beach	CA	92651
1585314	0000-00-00	1,000	Lara, Ricardo	1334166	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,300	Bonilla, Susan	1333961	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Williams, Das	1333959	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,300	Hernandez, Roger	1334127	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Monning, Bill	1333843	CTB	Carmel	CA	93921
1585314	0000-00-00	1,300	Hall, Isadore	1333819	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Cedillo, Gil	1293640	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Mitchell, Holly	1333909	CTB	Sacramento	CA	95814
1585314	0000-00-00	2,000	Evans, Noreen	1333836	CTB	Sacramento	CA	95816
1585314	0000-00-00	2,000	Perez, John	1333592	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Dickinson, Roger	1317776	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,500	Huber, Alyson	1334275	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,500	Buchanan, Joan	1335063	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Block, Marty	1334043	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Mendoza, Tony	1308496	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Blumenfield, Bob	1333750	CTB	Los Angeles	CA	90004
1585314	0000-00-00	1,000	Skinner, Nancy	1334307	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Hill, Jerry	1333845	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,300	Fong, Paul	1333630	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Lowenthal, Bonnie	1334858	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Gordon, Rich	1335224	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Swanson, Sandre	1333829	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Chesbro, Wes	1333728	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Allen, Michael	1335032	CTB	Sacramento	CA	95816
1585314	0000-00-00	1,000	Ammiano, Tom	PENDING	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,300	Kehoe, Christine	1316009	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,500	Halderman, Linda	1333926	CTB	Fresno	CA	93721
1585314	0000-00-00	1,300	Liu, Carol	1313880	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Yee, Betty	1335071	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,500	Valadao, David	1334160	CTB	Fresno	CA	93721
1585314	0000-00-00	1,000	Ma, Fiona	1334964	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Corbett, Ellen	1334132	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,250	Morrell, Mike	1314986	CTB	Oakdale	CA	95361
1585314	0000-00-00	1,000	Yamada, Mariko	1334590	CTB	Sacramento	CA	95816
1585314	0000-00-00	1,000	Hancock, Loni	1314017	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Vargas, Juan	1335903	CTB	Sacramento	CA	95841
1585314	0000-00-00	1,000	Negrete McLeod, Gloria	1333626	CTB	Sacramento	CA	95814
1585314	0000-00-00	2,000	deLeon, Kevin	1334203	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Hayashi, Mary	1336374	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Achadjian, Katcho	PENDING	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,500	Blakeslee, Sam	1313588	CTB	Elk Grove	CA	95624
1585314	0000-00-00	1,500	Emmerson, Bill	1328303	CTB	Rancho Santa Margarita	CA	92688
1585314	0000-00-00	1,000	Carter, Wilmer Amina	1335232	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Pavley, Fran	1314513	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	DeSaulnier, Mark	1314309	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Norby, Chris	1334078	CTB	Rancho Santa Margarita	CA	92688
1585314	0000-00-00	1,500	Anderson, Joel	1325120	CTB	La Mesa	CA	91941
1585314	0000-00-00	1,000	Furutani, Warren	1334151	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,500	Pan, Richard	1319190	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,300	Price, Curren	1333769	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Bradford, Steve	1334072	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,500	Hernandez, Ed	1333628	CTB	Pasadena	CA	91105
1585314	0000-00-00	1,500	Hagman, Curt	1334076	CTB	Rancho Santa Margarita	CA	92688
1585314	0000-00-00	3,000	Miller, David	1336516	CTB	Rio Linda	CA	95673
1585314	0000-00-00	500	Lowenthal, Alan	1313637	CTB	Sacramento	CA	95811
1585314	0000-00-00	1,500	Wyland, Mark	1336471	CTB	Oakdale	CA	95361
1585314	0000-00-00	1,000	Brownley, Julia	1333787	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Calderon, Ron	1292883	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Alejo, Luis	1318679	CTB	Sacramento	CA	95814
1585314	0000-00-00	1,000	Saldana, Lori	1314644	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1606913

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,405	$111,111
Itemized	$55,405
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,405	$111,111
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,405	$111,111

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,000	$128,650
Itemized	$39,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,000	$128,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,000
Itemized	$39,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,000	$128,650

COH Start	$59,894
Cash Receipts	$55,405
Misc Increase	$7
Cash Payments	$39,000
COH End	$76,306
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1606913	0000-00-00	1,000	Silva, Jim	1334461	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Calderon, Ron	1333803	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Galgiani, Cathleen	1337143	CTB	2014 Contribution	Tracy	CA	95376
1606913	0000-00-00	2,500	Latino Legislative Caucus	201993440	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Hill, Jerry	1333845	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Williams, Das	1333959	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Eng, Michael	1333783	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Gordon, Rich	1335224	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	California Legislative Black Caucus	1318543	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Furutani, Warren	1334151	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Lieu, Ted	1333752	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Buchanan, Joan	1335063	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Atkins, Toni	1334064	CTB		Encinitas	CA	92024
1606913	0000-00-00	1,000	California Rebuilding the Economy (CARE)	1338008	CTB		CA	CA	95814
1606913	0000-00-00	2,000	Allen, Michael	1335032	CTB		Santa Rosa	CA	95402
1606913	0000-00-00	5,000	Californians for Health Care and Retirement Security			Payments to Influence Legislative or Administrative Action	Sacramento	CA	95814
1606913	0000-00-00	2,000	Conway, Connie	1333697	CTB		Tulare	CA	93274
1606913	0000-00-00	1,000	Wieckowski, Bob	1334962	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Achadjian, Katcho	1336897	CTB		Sacramento	CA	95814
1606913	0000-00-00	1,000	Evans, Noreen	1333836	CTB		Sacramento	CA	95816
1606913	0000-00-00	1,000	Yamada, Mariko	1334590	CTB		Sacramento	CA	95816
1606913	0000-00-00	1,500	Blakeslee, Sam	1313588	CTB		Elk Grove	CA	95624
1606913	0000-00-00	1,500	Vargas, Juan	1322487	CTB	2010 Debt Retirement	Sacramento	CA	95841
1606913	0000-00-00	1,000	Pan, Richard	1319190	CTB	2010 Debt Retirement	Sacramento	CA	95814
1606913	0000-00-00	1,500	Cannella, Anthony	1334109	CTB	2014 Primary	Elk Grove	CA	95758
1606913	0000-00-00	1,500	Valadao, David	1322865	CTB	2010 Debt Retirement	Fresno	CA	93721
1606913	0000-00-00	1,500	Berryhill, Tom	1336305	CTB	2014 Primary	Modesto	CA	95355
1606913	0000-00-00	1,000	Ma, Fiona	1334964	CTB	2014 Primary	Sacramento	CA	95814
1606913	0000-00-00	1,000	Ammiano, Tom	1336381	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1622263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,835	$165,946
Itemized	$54,835
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,835	$165,946
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$9
Itemized	$9
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,835	$165,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,100	$171,750
Itemized	$43,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,100	$171,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$43,100
Itemized	$43,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,100	$171,750

COH Start	$76,306
Cash Receipts	$54,835
Misc Increase	$9
Cash Payments	$43,100
COH End	$88,049
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1622263	0000-00-00	1,000	Alejo, Luis	1334050	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Hancock, Loni	1314017	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Atkins, Toni	1334064	CTB	Encinitas	CA	92024
1622263	0000-00-00	3,500	CDP Non-Federal Acct	741666	CTB	Sacramento	CA	95811
1622263	0000-00-00	1,000	Brownley, Julia	1333787	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,300	Eng, Mike	Pending	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,500	Valadao, David	1334160	CTB	Fresno	CA	93721
1622263	0000-00-00	1,000	DeSaulnier, Mark	1314309	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Mitchell, Holly	1333909	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,200	Swanson, Sandre	1333829	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Gatto, Mike	1333937	CTB	Sacramento	CA	95814
1622263	0000-00-00	2,000	Conway, Connie	1333697	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,300	Kehoe, Christine	1316009	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Campos, Nora	1333705	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,300	Leno, Mark	1293202	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Evans, Noreen	1333836	CTB	Sacramento	CA	95816
1622263	0000-00-00	1,000	Monning, Bill	1313843	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Wolk, Lois	1313953	CTB	Sacramento	CA	95814
1622263	0000-00-00	2,000	Perez, John	1333592	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Yamada, Mariko	1334590	CTB	Sacramento	CA	95816
1622263	0000-00-00	1,000	Logue, Dan	1335498	CTB	Sacramento	CA	95811
1622263	0000-00-00	1,000	Yee, Betty	1335071	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Lowenthal, Bonnie	1334858	CTB	Sacramento	CA	95814
1622263	0000-00-00	3,900	Mendoza, Tony	1308496	CTB	Sacramento	CA	95814
1622263	0000-00-00	800	Blakeslee, Sam	1313588	CTB	Elk Grove	CA	95624
1622263	0000-00-00	1,000	Chesbro, Wesley	1333728	CTB	Sacramento	CA	95811
1622263	0000-00-00	1,500	Fuller, Jean	1333812	CTB	Elk Grove	CA	95624
1622263	0000-00-00	1,000	Ammiano, Tom	1336381	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Pavley, Fran	1314513	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Wieckowski, Bob	1334962	CTB	Sacramento	CA	95814
1622263	0000-00-00	1,000	Bradford, Steve	1334072	CTB	Sacramento	CA	95814
1622263	0000-00-00	500	Lowenthal, Alan	1313637	CTB	Sacramento	CA	95811
1622263	0000-00-00	1,300	Price, Curren	1333769	CTB	Sacramento	Ca	95814
1622263	0000-00-00	1,000	Galgiani, Cathleen	1340855	CTB	Tracy	CA	95376

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1628087

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,282	$220,227
Itemized	$54,282
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,282	$220,227
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11
Itemized	$11
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,282	$220,227

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$174,750
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$174,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$174,750

COH Start	$88,049
Cash Receipts	$54,282
Misc Increase	$11
Cash Payments	$3,000
COH End	$139,341
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1628087	0000-00-00	1,000	Das Williams for Assembly 2012	1333959	CTB	Sacramento	CA	95814
1628087	0000-00-00	1,000	Galgiani for Senate 2012	1340855	CTB	Sacramento	CA	95827
1628087	0000-00-00	1,000	Roger Dickinson Assembly 2012	1334124	CTB	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1647818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,068	$36,068
Itemized	$36,068
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,068	$36,068
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$8
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,068	$36,068

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$92,500	$92,500
Itemized	$92,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$92,500	$92,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$92,500
Itemized	$92,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$92,500	$92,500

COH Start	$139,341
Cash Receipts	$36,068
Misc Increase	$8
Cash Payments	$92,500
COH End	$82,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647818	0000-00-00	25,000	California Democratic Party	741666	CTB	CDP Convention sponsorship	Sacramento	CA	95811
1647818	0000-00-00	1,500	Mullin, Kevin	1342932	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Atkins, Toni	1334064	CTB		Encinitas	CA	92024
1647818	0000-00-00	1,300	Liu, Carol	1313880	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	de Leon, Kevin	1334203	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Lara, Ricardo	1342322	CTB		Sacramento	CA	95814
1647818	0000-00-00	2,500	Pavley, Fran	1314513	CTB		Sacramento	CA	95814
1647818	0000-00-00	2,500	Wolk, Lois	1313953	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,300	Bonilla, Susan	1333961	CTB		Sacramento	CA	95814
1647818	0000-00-00	3,900	Allen, Michael	1335032	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Perea, Henry	1334118	CTB		Sacramento	CA	95814
1647818	0000-00-00	2,000	Conway, Connie	1333697	CTB		Fresno	CA	93721
1647818	0000-00-00	2,500	Ong, Jennifer	1337034	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Alquist, Elaine	1314294	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Gatto, Mike	1333937	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,300	Eng, Mike	130430	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Alejo, Luis	1334050	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,500	Torres, Norma	1333864	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Butler, Betsy	1334532	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Evans, Noreen	1333836	CTB		Sacramento	CA	95816
1647818	0000-00-00	2,000	Mendoza, Tony	1308496	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,300	Leno, Mark	1293202	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Lieu, Ted	1333752	CTB		Sacramento	CA	95814
1647818	0000-00-00	2,500	Pan, Richard	1334305	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Solorio, Jose	1334323	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Block, Marty	1338162	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Dickinson, Roger	1334124	CTB		Sacramento	CA	95814
1647818	0000-00-00	2,000	Perez, John	1333592	CTB		Sacramento	CA	95816
1647818	0000-00-00	3,900	Monning, Bill	1336745	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Lowenthal, Bonnie	1343215	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Bradford, Steven	1334072	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Galgiani, Cathleen	1340855	CTB		Sacramento	CA	95827
1647818	0000-00-00	1,000	Yee, Betty	1335071	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Hayashi, Mary	1336374	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Ma, Fiona	1343107	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Achadjian, Katcho	1336897	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,500	Hagman, Curt	1334076	CTB		Rancho Santa Margarita	CA	92688
1647818	0000-00-00	1,000	Buchanan, Joan	1335063	CTB		Sacrmento	CA	95814
1647818	0000-00-00	1,000	California Latino Caucus Leadership PAC	1321501	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Yee, Leland	1337179	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,500	Blakeslee, Sam	1345077	CTB		Elk Grove	CA	95624
1647818	0000-00-00	2,000	Hernandez, Patricia	1342620	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Gomez, Jimmy	1334153	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Portantinio, Anthony	1334175	CTB		Sacramento	CA	95814
1647818	0000-00-00	500	Logue, Dan	1335498	CTB		Sacramento	CA	95814
1647818	0000-00-00	1,000	Swanson, Sandre	1333829	CTB		Oakland	CA	94602
1647818	0000-00-00	1,000	Baca, Joe	1334046	CTB		Rialto	CA	92377
1647818	0000-00-00	3,000	Yamada, Mariko	1334590	CTB		Sacamento	CA	95816

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663719

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,620	$72,677
Itemized	$35,620
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,620	$72,677
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,620	$72,677

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,500	$124,000
Itemized	$31,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,500	$124,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,500
Itemized	$31,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,500	$124,000

COH Start	$82,917
Cash Receipts	$35,620
Misc Increase	$7
Cash Payments	$31,500
COH End	$87,043
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663719	0000-00-00	2,500	Jackson, Hannah-Beth	1340467	CTB		Santa Barbara	CA	93190
1663719	0000-00-00	900	Allen, Michael	1335032	CTB		Sacramento	CA	95814
1663719	0000-00-00	2,000	Block, Marty	1338162	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,300	Kehoe, Christine	1345731	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,000	Mitchell, Holly	1333909	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,000	Stone, Mark	1340921	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,300	Leno, Mark	1293202	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,000	Galgiani, Cathleen	1340855	CTB		Sacramento	CA	95827
1663719	0000-00-00	1,000	Torres, Norma	1333864	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,000	Baca, Joe, Jr.	1334962	CTB		Rialto	CA	92377
1663719	0000-00-00	1,000	Wieckowski, Bob	1334962	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,000	Jones, Dave	1341684	CTB		Sacramento	CA	95814
1663719	0000-00-00	500	Davis, Mike	1334704	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,000	Chesbro, Wes	1333728	CTB		Sacramento	CA	95811
1663719	0000-00-00	1,000	Bocanegra, Raul	1330066	CTB		Sacramento	CA	95814
1663719	0000-00-00	500	Patterson, Jim		CTB	District 5 - County Supervisor 2012	Atascadero	CA	93422
1663719	0000-00-00	1,000	Yamada, Mariko	1334590	CTB		Sacramento	CA	95816
1663719	0000-00-00	1,500	Hernandez, Patricia	1342620	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,500	Jahn, Bill	1342948	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,000	Calderon, Tom	1341067	CTB		Sacramento	CA	95814
1663719	0000-00-00	2,500	Beall, Jim	1304649	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,000	Muratsuchi, Al	1341558	CTB		Sacramento	CA	95814
1663719	0000-00-00	2,000	Eggman, Susan Talamantes	1337654	CTB		Sacramento	CA	95814
1663719	0000-00-00	1,000	Lieu, Ted	1333752	CTB		Sacramento	CA	95814
1663719	0000-00-00	2,000	Ong, Jennifer	1337034	CTB		San Leandro	CA	94577

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1670775

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,763	$90,440
Itemized	$17,763
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,763	$90,440
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,763	$90,440

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,800	$146,800
Itemized	$22,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,800	$146,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,800
Itemized	$22,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,800	$146,800

COH Start	$87,043
Cash Receipts	$17,763
Misc Increase	$7
Cash Payments	$22,800
COH End	$82,013
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1670775	0000-00-00	1,500	Hagman for Assembly 2012	1334076	CTB	Rancho Santa Margarita	CA	92688
1670775	0000-00-00	1,000	Mary Hayashi for State Senate 2014	1336374	CTB	Sacramento	CA	95814
1670775	0000-00-00	1,300	Anthony Rendon for Assembly 2012	1335297	CTB	Sacramento	CA	95814
1670775	0000-00-00	1,500	Shannon Grove for Assembly 2012	1336400	CTB	Bakersfield	CA	93389
1670775	0000-00-00	1,000	Toni Atkins for Assembly 2012	1334064	CTB	Sacramento	CA	92024
1670775	0000-00-00	1,000	Jim Beall for Senate 2012	1304649	CTB	Sacramento	CA	95814
1670775	0000-00-00	1,000	Friends of Jimmy Gomez for Assembly 2012	1334153	CTB	Los Angeles	CA	90026
1670775	0000-00-00	1,000	Cathleen Galgiani for Senate 2012	1340855	CTB	Sacramento	CA	95827
1670775	0000-00-00	1,000	Luis Alejo for Assembly 2012	1334050	CTB	Sacramento	CA	95814
1670775	0000-00-00	1,000	Solorio for Senate 2014	1334323	CTB	Sacramento	CA	95814
1670775	0000-00-00	10,000	Alliance for a Better California 2012, No on Paycheck Deception	1340076	CTB	Sacramento	CA	95814
1670775	0000-00-00	1,500	Kristin Olsen for Assembly 2012	1333965	CTB	Modesto	CA	95352

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694950

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$210,347	$300,786
Itemized	$210,347
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$210,347	$300,786
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10
Itemized	$10
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$210,347	$300,786

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$180,100	$326,900
Itemized	$180,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$180,100	$326,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$180,100
Itemized	$180,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$180,100	$326,900

COH Start	$82,013
Cash Receipts	$210,347
Misc Increase	$10
Cash Payments	$180,100
COH End	$112,270
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694950	0000-00-00	1,000	Hueso, Ben	1335042	CTB		Encinitas	CA	92024
1694950	0000-00-00	1,000	Atkins, Toni	1334064	CTB		Encinitas	CA	92024
1694950	0000-00-00	1,000	Chau, Ed	1339129	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Furutani, Warren	1345940	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Frazier, Jim	1341437	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Huff, Bob	1314495	CTB		Oakdale	CA	95361
1694950	0000-00-00	1,000	Dickinson, Roger	1334124	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Buchanan, Joan	1335063	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Block, Marty	1338162	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Bocanegra, Raul	1330066	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Muratsuchi, Al	1341558	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Achadjian, Katcho	1336897	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Yamada, Mariko	1334590	CTB		Sacramento	CA	95816
1694950	0000-00-00	1,000	Leno, Mark	1293202	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,300	Liu, Carol	1313880	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	deLeon, Kevin	1334203	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Galgiani, Cathleen	1340855	CTB		Sacramento	CA	95827
1694950	0000-00-00	7,800	Allen, Michael	1335032	CTB		Sacramento	CA	95814
1694950	0000-00-00	2,000	Perez, John	1333592	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Conway, Connie	1333697	CTB		Fresno	CA	93721
1694950	0000-00-00	1,000	Wolk, Lois	1313953	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Beall, Jim	1304649	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Gatto, Mike	1333937	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Portantino, Anthony	1334175	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Skinner, Nancy	1334307	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Medina, Jose	1335892	CTB		Sacramento	CA	95814
1694950	0000-00-00	2,500	Committee to Retain Warren Stracener as Judge 2012	1344454	CTB		El Dorado Hills	CA	95762
1694950	0000-00-00	1,500	Pizzotti, Coby		CTB	Endorsement for West Sacramento School Board seat	Sacramento	CA	95815
1694950	0000-00-00	1,000	Pan, Richard	1334305	CTB		Sacramento	CA	95814
1694950	0000-00-00	1,000	Jackson, Hannah-Beth	1340467	CTB		Sacramento	CA	95814
1694950	0000-00-00	90,000	No on 32, c/o Olson, Hagel & Fisburn	1340076	CTB		Sacramento	CA	95814
1694950	0000-00-00	50,000	Schools and Public Safety Protection Act, Propostion 30	1343257	CTB		Oakland	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703481

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,581	$335,947
Itemized	$17,581
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,581	$335,947
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,581	$335,947

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,700	$389,600
Itemized	$62,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,700	$389,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$62,700
Itemized	$62,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,700	$389,600

COH Start	$112,270
Cash Receipts	$17,581
Misc Increase	$0
Cash Payments	$62,700
COH End	$67,150
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1703481	0000-00-00	1,000	Beall, Jim	1304649	CTB	Sacramento	CA	95814
1703481	0000-00-00	1,000	Jackson, Hannah-Beth	1340467	CTB	Sacramento	CA	95814
1703481	0000-00-00	3,900	Pavley, Fran	1314513	CTB	Sacramento	CA	95814
1703481	0000-00-00	3,900	Roth, Richard	1343709	CTB	Riverside	CA	92507
1703481	0000-00-00	3,900	Galgiani, Cathleen	1340855	CTB	Sacramento	CA	95827
1703481	0000-00-00	3,900	Cooley, Ken	1343706	CTB	Rancho Cordova	CA	95741
1703481	0000-00-00	3,900	Gray, Adam	1325999	CTB	Sacramento	CA	95814
1703481	0000-00-00	3,900	Salas, Rudy	1341013	CTB	Shafter	CA	93263
1703481	0000-00-00	2,000	Butler, Betsy	1334532	CTB	Sacramento	CA	95814
1703481	0000-00-00	1,000	Calderon, Ian	1336514	CTB	Whittier	CA	90602
1703481	0000-00-00	3,900	Maratsuchi, Al	1341558	CTB	Torrance	CA	90510
1703481	0000-00-00	3,900	Medina, Jose	1335892	CTB	Sacramento	CA	95814
1703481	0000-00-00	25,000	California Democratic Party	741666	CTB	Sacramento	CA	95811
1703481	0000-00-00	1,500	Cannella, Anthony	1334109	CTB	Elk Grove	CA	95758

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1734410

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,305	$353,671
Itemized	$35,305
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,305	$353,671
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,305	$353,671

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$393,600
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$393,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$393,600

COH Start	$67,150
Cash Receipts	$35,305
Misc Increase	$2
Cash Payments	$4,000
COH End	$98,457
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1734410	0000-00-00	1,000	Das Williams for Assembly 2012	1333959	CTB	Sacramento	CA	95814
1734410	0000-00-00	1,000	Phil Ting for Assembly 2012	1343137	CTB	Sacramento	CA	95814
1734410	0000-00-00	1,000	Friends of Marc Levine for Assembly 2014	1353695	CTB	San Rafael	CA	94915
1734410	0000-00-00	1,000	Leland Yee for Secretary of State 2014	1353678	CTB	San Francisco	CA	94122

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1755001

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,074	$35,074
Itemized	$35,074
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,074	$35,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,074	$35,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,100	$35,100
Itemized	$35,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,100	$35,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,100
Itemized	$35,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,100	$35,100

COH Start	$98,457
Cash Receipts	$35,074
Misc Increase	$3
Cash Payments	$35,100
COH End	$98,433
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1755001	0000-00-00	1,000	Richard Bloom for State Assembly 2014	1354143	CTB	Los Angeles	CA	90010
1755001	0000-00-00	1,000	Toni Atkins for State Assembly 2014	1353435	CTB	Encinitas	CA	92024
1755001	0000-00-00	1,000	Mike Gatto for Assembly 2014	1353682	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Muratsuchi for Assembly 2014	1353738	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Lara for Senate 2016	Pending	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Rocky Chavez for State Assembly 2012	1339550	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,300	Tom Daly for Assembly 2012	1341147	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Jeff Gorell for Assembly 2014	1354508	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,300	Raul Bocanegra for Assembly 2012	1330066	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Torres for Senate 2013	1354389	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Yamada for Senate 2016	1353505	CTB	Sacramento	CA	95816
1755001	0000-00-00	2,000	John A. Perez for Lt. Governor 2018	1353768	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Jim Frazier for Assembly 2014	1353671	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,500	Friends of Noreen Evans for Senate 2014	1333836	CTB	Sacramento	CA	95819
1755001	0000-00-00	1,000	Garcia for Assembly 2012	1343925	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Perea for Assembly 2014	1353601	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Leland Yee for Secretary of State 2014	1353678	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Ted Lieu for State Senate 2014	1333752	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Bonta for Assembly 2012	1339722	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Eggman for Assembly 2014	1353605	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Sharon Quirk-Silva for Assembly 2014	1353689	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Holly Mitchell for Assembly 2014	1355252	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	DeSaulnier for Assembly 2016	1354084	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Dave Jones for Insurance Commissioner 2014	1341684	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Jackson for Senate 2012	1340467	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Mark Leno for Lt. Governor 2018	1355443	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Katcho Achadjian for Assembly 2014	1353684	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Tax Fighters for Anderson 2014	1336563	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Mark Stone for Assembly 2014	1353830	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Olsen for Assembly 2014	1353974	CTB	Modesto	CA	95352
1755001	0000-00-00	1,000	Rocky Chavez for State Assembly 2014	1353974	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Steve Fox for Assembly 2014	1354818	CTB	Sacramento	CA	95814
1755001	0000-00-00	1,000	Rudy Salas for Assembly 2014	1354338	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1783859

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,035	$70,109
Itemized	$35,035
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,035	$70,109
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,035	$70,109

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$65,400	$100,500
Itemized	$65,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$65,400	$100,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,400
Itemized	$65,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$65,400	$100,500

COH Start	$98,433
Cash Receipts	$35,035
Misc Increase	$3
Cash Payments	$65,400
COH End	$68,072
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1783859	0000-00-00	1,000	Liu, Carol	1313880	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Atkins, Toni	1353435	CTB	Encinitas	CA	92024
1783859	0000-00-00	1,000	Gorell, Jeff	1354508	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Beall, Jim	1354578	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Jackson, Hannah-Beth	1353735	CTB	Sacramento	CA	95814
1783859	0000-00-00	30,000	California Democratic Party	741666	CTB	Sacramento	CA	95814
1783859	0000-00-00	700	Montanez, Cindy	1354210	CTB	Nan Nuys	CA	91406
1783859	0000-00-00	1,000	Skinner, Nancy	1354462	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Logue, Dan	1355305	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Mitchell, Holly	1355252	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Dickinson, Roger	1354340	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Jones-Sawyer, Reginald	1353812	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Garcia, Cristina	1355460	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Anderson, Joel	1336563	CTB	Sacramento	CA	95814
1783859	0000-00-00	8,200	Perez, Leticia	1356258	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Nazarian, Adrin	1354458	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Salas, Rudy	1354338	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Monning, Bill	1353537	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Gordon, Rich	1353592	CTB	Sacramento	CA	95814
1783859	0000-00-00	2,000	Newsom, Gavin	1333762	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Quirk-Silva, Sharon	1353689	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Eggman, Susan	1353605	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Williams, Das	1353473	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Campos, Nora	1353485	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Perea, Henry	1353601	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Alejo, Luis	1353603	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,000	Hall, Isodore	1355616	CTB	Sacramento	CA	95814
1783859	0000-00-00	1,500	Grove, Shannon	1354025	CTB	Bakersfield	CA	93389

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1797618

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$88,652	$176,299
Itemized	$88,652
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$88,652	$176,299
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$88,652	$176,299

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,500	$137,000
Itemized	$36,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,500	$137,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,500
Itemized	$36,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,500	$137,000

COH Start	$68,072
Cash Receipts	$88,652
Misc Increase	$5
Cash Payments	$36,500
COH End	$120,228
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1797618	0000-00-00	1,500	Yee, Leland	1353678	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,500	Bigelow, Frank	1353691	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,500	Olsen, Kristin	1353676	CTB	Modesto	CA	95352
1797618	0000-00-00	1,500	Mullin, Kevin	1354035	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,500	Gaines, Ted	1355749	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,000	Nazarian, Adrin	1354458	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,000	Bonta, Rob	1353796	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,000	Beall, Jim	1354578	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,200	Monning, Bill	1353537	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,500	Logue, Dan	1335498	CTB	Sacramento	CA	95814
1797618	0000-00-00	2,000	Galgiani, Cathleen	1353849	CTB	Sacramento	CA	95827
1797618	0000-00-00	1,000	Equality California Candidate PAC	1254010	CTB	Sacramento	CA	95814
1797618	0000-00-00	2,000	Perez, John	1353768	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,500	Hagman, Curt	1354748	CTB	Rancho Santa Margarita	CA	92688
1797618	0000-00-00	1,000	Mendoza, Tony	1308496	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,500	Achadjian, Katcho	1353684	CTB	Sacramento	CA	95833
1797618	0000-00-00	1,500	Allen, Travis	1354285	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,300	Bocanegra, Raul	1354450	CTB	Sacramento	CA	95814
1797618	0000-00-00	1,500	Cannella, Anthony	1334109	CTB	Elk Grove	CA	95758
1797618	0000-00-00	10,000	Brown, Jerry	1333789	CTB	Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1815869

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,450	$213,210
Itemized	$54,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,450	$213,210
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,450	$213,210

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,080	$151,080
Itemized	$14,080
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,080	$151,080
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,080
Itemized	$14,080
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,080	$151,080

COH Start	$120,228
Cash Receipts	$54,450
Misc Increase	$5
Cash Payments	$14,080
COH End	$160,603
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1815869	0000-00-00	1,000	Pan, Richard	1353471	CTB		Sacramento	CA	95814
1815869	0000-00-00	6,280	Ridley-Thomas, Sebastian	1358245	IND	Payment to vendors for promotion of Ridley-Thomas's campaign - Special Election 12/03/2013	Los Angeles	CA	90046
1815869	0000-00-00	6,800	Perez, John	1361217	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1830917

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,488	$36,488
Itemized	$36,488
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,488	$36,488
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,488	$36,488

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,450	$39,450
Itemized	$39,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,450	$39,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,450
Itemized	$39,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,450	$39,450

COH Start	$160,603
Cash Receipts	$36,488
Misc Increase	$4
Cash Payments	$39,450
COH End	$157,645
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1830917	0000-00-00	1,000	Alejo for Assembly 2014	1353603	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,000	Holly J. Mitchell for Senate 2014	1361039	CTB	Sacramento	CA	95814
1830917	0000-00-00	2,000	Tony Mendoza for Senate 2014	1308496	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,250	Rodriguez for Assembly 2014	1354975	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,500	Yamada for Senate 2016	1353505	CTB	Sacramento	CA	95816
1830917	0000-00-00	1,000	Perea for Assembly 2014	1353601	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,000	Garcia for Assembly 2014	1355460	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,500	Ed Hernandez O.D. for Senate 2014	1333628	CTB	Pasadena	CA	91105
1830917	0000-00-00	1,300	Toni Atkins for State Assembly 2014	1353435	CTB	Encinitas	CA	92024
1830917	0000-00-00	2,500	Re-elect Atty General Kamala Harris 2014	1336303	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,000	Das Williams for Assembly 2014	1353473	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,000	Katcho Achadjian for Assembly 2014	1353684	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,000	Olsen for Assembly 2014	1353676	CTB	Modesto	CA	95352
1830917	0000-00-00	2,000	Sebastian Ridley-Thomas for Assembly 2014	1358245	CTB	Sacramento	CA	95814
1830917	0000-00-00	2,000	Anthony Rendon for Assembly 2014	1354096	CTB	Sacramento	CA	95814
1830917	0000-00-00	3,100	Steve Fox for Assembly 2014	1354818	CTB	Sacramento	CA	95814
1830917	0000-00-00	2,100	Rudy Salas for Assembly 2014	1354338	CTB	Sacramento	CA	95814
1830917	0000-00-00	4,100	Muratsuchi for Assembly 2014	1353738	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,000	Jim Beall for Senate 2016	1354578	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,000	Dan Wolk for State Assembly 2014	1358060	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,000	Katsen Chu for Assembly 2014	1356097	CTB	San Jose	CA	95132
1830917	0000-00-00	1,000	Tim Sbranti for Assembly 2014	1356107	CTB	Walnut Creek	CA	94596
1830917	0000-00-00	1,000	Jacqui Irwin for Assembly 2014	1362508	CTB	Camarillo	CA	93010
1830917	0000-00-00	1,000	Gary Jeandron for Assembly 2014	1354149	CTB	Sacramento	CA	95814
1830917	0000-00-00	1,000	Friends of Rick Roelle for Assembly	1362078	CTB	Apple Valley	CA	92307
1830917	0000-00-00	2,100	Sharon Quirk-Silva for Assembly 2014	1353689	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,890	$73,378
Itemized	$36,890
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,890	$73,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,890	$73,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,000	$106,450
Itemized	$67,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,000	$106,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$67,000
Itemized	$67,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$67,000	$106,450

COH Start	$157,645
Cash Receipts	$36,890
Misc Increase	$5
Cash Payments	$67,000
COH End	$127,540
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1853419	0000-00-00	1,000	Mark Leo for Lt. Governor 2018	1355443	CTB		Sacramento	CA	95814
1853419	0000-00-00	1,000	Mike McGuire for State Senate 2014	1361300	CTB		Sacramento	CA	95814
1853419	0000-00-00	1,000	Marty Block for Senate 2016	1353594	CTB		Sacramento	CA	95814
1853419	0000-00-00	1,000	Jones-Sawyer for Assembly 2014	1353812	CTB		Sacramento	CA	95814
1853419	0000-00-00	1,000	Holly J. Mitchell for Senate 2014	1361039	CTB		Sacramento	CA	95814
1853419	0000-00-00	1,000	Carol Liu for Senate 2012 Officeholder Account	1313883	CTB		Sacramento	CA	95814
1853419	0000-00-00	1,000	Eggman for Assembly 2014	1353605	CTB		Sacramento	CA	95814
1853419	0000-00-00	1,000	Adrin Nazarian Assembly 2014	1354458	CTB		Sacramento	CA	95814
1853419	0000-00-00	10,000	Opportunity PAC	980020	IND	Coalition of teachers, healthcare givers, faculty Members, school employees, and public and private employee associations	Sacramento	CA	95814
1853419	0000-00-00	10,000	Californians for Better Jobs and a Stronger Economy to Elect Bob Wieckow...	1366276	IND	Pro Wieckowski for Senate 2014	Sacramento	CA	95814
1853419	0000-00-00	35,000	CDP / Nonfederal Account	741666	CTB	2014 Speaker's Cup	Sacramento	CA	95811
1853419	0000-00-00	2,000	Connie M. Leyva for Senate 2014	1364508	CTB		Sacramento	CA	95814
1853419	0000-00-00	2,000	Miguel Santiago for Assembly 2014	1357866	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1861204

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,342	$110,719
Itemized	$37,342
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,342	$110,719
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,342	$110,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,800	$143,250
Itemized	$36,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,800	$143,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,800
Itemized	$36,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,800	$143,250

COH Start	$127,540
Cash Receipts	$37,342
Misc Increase	$4
Cash Payments	$36,800
COH End	$128,085
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1861204	0000-00-00	2,000	Darrell Fong for Assembly 2014	1358767	CTB	Sacramento	CA	95811
1861204	0000-00-00	1,000	Mike Gatto for Assembly 2014	1353682	CTB	Sacramento	CA	95814
1861204	0000-00-00	1,000	Ed Hernandez, O.D. for Senate 2014	1333628	CTB	Pasadena	CA	91107
1861204	0000-00-00	1,000	Hernandez for Assembly 2014	1354454	CTB	Sacramento	CA	95814
1861204	0000-00-00	1,000	Das Williams for Assembly 2014	1353473	CTB	Sacramento	CA	95814
1861204	0000-00-00	1,000	Kevin Mullin for Assembly 2014	1354035	CTB	Sacramento	CA	95814
1861204	0000-00-00	1,000	Cheryl R. Brown for Assembly 2014	1354845	CTB	Sacramento	CA	95814
1861204	0000-00-00	1,000	Alejo for Assembly 2014	1353603	CTB	Sacramento	CA	95814
1861204	0000-00-00	1,000	Perea for Assembly 2014	1353601	CTB	Sacramento	CA	95814
1861204	0000-00-00	2,000	Noreen Evans Senate 2010 Officeholder Account	1361024	CTB	Sacramento	CA	95819
1861204	0000-00-00	4,100	Solorio for Senate 2014	1334323	CTB	Sacramento	CA	95814
1861204	0000-00-00	4,100	Kevin de Leon for Senate 2014	1334203	CTB	Sacramento	CA	95814
1861204	0000-00-00	3,000	John Chiang for Treasurer 2014	1333963	CTB	Los Angeles	CA	90067
1861204	0000-00-00	2,000	Vidak for Senate 2014	1359757	CTB	Willows	CA	95988
1861204	0000-00-00	1,300	Ian Calderon for Assembly 2014	1353568	CTB	Sacramento	CA	95814
1861204	0000-00-00	3,000	Dave Jones for Insurance Commissioner 2014	1341684	CTB	Sacramento	CA	95814
1861204	0000-00-00	2,000	California Democratic Party	741666	CTB	Sacramento	CA	95814
1861204	0000-00-00	1,300	Ken Cooley for Assembly 2014	1353588	CTB	Sacramento	CA	95814
1861204	0000-00-00	2,000	Tax Fighters for Anderson, Senate 2014	1336563	CTB	Sacramento	CA	95814
1861204	0000-00-00	1,000	Tony Mendoza for Senate 2014	1308496	CTB	Sacramento	CA	95814
1861204	0000-00-00	1,000	Jim Beall for Senate 2016	1354578	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893532

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,371	$167,090
Itemized	$56,371
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,371	$167,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,371	$167,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,300	$180,550
Itemized	$37,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,300	$180,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,300
Itemized	$37,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,300	$180,550

COH Start	$128,085
Cash Receipts	$56,371
Misc Increase	$5
Cash Payments	$37,300
COH End	$147,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1893532	0000-00-00	1,000	Jacqui Irwin for Assembly 2014	1362508	CTB	Camarillo	CA	93010
1893532	0000-00-00	1,000	Darrell Fong for Assembly 2014	1358767	CTB	Sacramento	CA	95811
1893532	0000-00-00	1,000	Mike McGuire for State Senate 2014	1361300	CTB	Sacramento	CA	95814
1893532	0000-00-00	1,000	Eggman for Assembly 2014	1353605	CTB	Sacramento	CA	95814
1893532	0000-00-00	2,500	Yamada for Senate 2016	1353505	CTB	Sacramento	CA	95816
1893532	0000-00-00	1,000	Tony Mendoza for Senate 2014	1308496	CTB	Sacramento	CA	95814
1893532	0000-00-00	5,100	Sharon Quirk-Silva for Assembly 2014	1353689	CTB	Sacramento	CA	95814
1893532	0000-00-00	1,000	Bill Quirk for Assembly 2014	1354754	CTB	Sacramento	CA	95814
1893532	0000-00-00	2,500	Betty Yee for Controller 2014	1335071	CTB	Sacramento	CA	95814
1893532	0000-00-00	1,000	Hertzberg for Senate 2014	1357987	CTB	Sacramento	CA	95814
1893532	0000-00-00	1,000	Steven Bradford for Senate 2016	1354953	CTB	Sacramento	CA	95814
1893532	0000-00-00	1,000	Bill Dodd for Assembly	1359047	CTB	Sacramento	CA	95814
1893532	0000-00-00	2,000	Toni Atkins for State Assembly 2014	1353435	CTB	Encinitas	CA	92024
1893532	0000-00-00	1,000	Adrin Nazarian Assembly 2014	1354458	CTB	Sacramento	CA	95814
1893532	0000-00-00	2,000	Tom Torlakson for SPI 2014	1333916	CTB	Sacramento	CA	95814
1893532	0000-00-00	2,000	Tim Sbranti for Assembly 2014	1356107	CTB	Walnut Creek	CA	94596
1893532	0000-00-00	2,000	Perea for Assembly 2014	1353601	CTB	Sacramento	CA	95814
1893532	0000-00-00	4,100	Muratsuchi for Assembly 2014	1353738	CTB	Sacramento	CA	95814
1893532	0000-00-00	4,100	Steve Fox for Assembly 2014	1354818	CTB	Sacramento	CA	95814
1893532	0000-00-00	1,000	Kevin de Leon for Senate 2014	1334203	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1902144

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$167,090
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$167,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$167,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,463	$194,013
Itemized	$13,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,463	$194,013
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,463
Itemized	$13,463
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,463	$194,013

COH Start	$147,162
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$13,463
COH End	$133,698
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1902144	0000-00-00	10,000	Brown for Governor 2014	1333789	CTB		Oakland	CA	94612
1902144	0000-00-00	1,500	Quirk-Silva, Sharon		IND	Layout & Design - postcards	West Sacramento	CA	95691
1902144	0000-00-00	518	Quirk-Silva, Sharon		IND	Mail file data	Norwalk	CA	90650
1902144	0000-00-00	752	Irwin, Jacqui		IND	Mail file data	Norwalk	CA	90650
1902144	0000-00-00	532	Salas, Rudy		IND	Mail file data	Norwalk	CA	90650
1902144	0000-00-00	161	Heuer, Lori		IND	Mail file data	Norwalk	CA	90650

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1923735

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,287	$223,377
Itemized	$56,287
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,287	$223,377
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,287	$223,377

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,859	$249,874
Itemized	$55,859
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,859	$249,874
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$55,859
Itemized	$55,859
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,859	$249,874

COH Start	$133,698
Cash Receipts	$56,287
Misc Increase	$5
Cash Payments	$55,859
COH End	$134,131
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1923735	0000-00-00	4,471	Irwin, Jacqui	IND	Postcards	Rancho Cordova	CA	95742
1923735	0000-00-00	18,127	Irwin, Jacqui	IND	Postcard procssing, postage	Rancho Cordova	CA	95742
1923735	0000-00-00	3,434	Quirk-Silva, Sharon	IND	Postcards	Rancho Cordova	CA	95742
1923735	0000-00-00	10,799	Quirk-Silva, Sharon	IND	Postcard processing, postage	Rancho Cordova	CA	95742
1923735	0000-00-00	3,923	Salas, Rudy	IND	Postcards	Rancho Cordova	CA	95742
1923735	0000-00-00	12,045	Salas, Rudy	IND	Postcard processing, postage	Rancho Cordova	CA	95742
1923735	0000-00-00	1,106	Heuer, Lori	IND	Postcard procssing, postage	Rancho Cordova	CA	95742
1923735	0000-00-00	1,955	Heuer, Lori	IND	Postcards	Rancho Cordova	CA	95742

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1963524

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,144	$56,144
Itemized	$56,144
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,144	$56,144
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,144	$56,144

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$109,000	$109,000
Itemized	$109,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$109,000	$109,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$109,000
Itemized	$109,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$109,000	$109,000

COH Start	$134,131
Cash Receipts	$56,144
Misc Increase	$4
Cash Payments	$109,000
COH End	$81,279
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1963524	0000-00-00	1,300	Atkins, Tony	1373840	CTB	Encinitas	CA	92024
1963524	0000-00-00	1,500	Gipson, Mike	1356678	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,500	Hall, Isadore	1371609	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,000	Obernolte, Jay	1362834	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,300	Gray, Adam	1373906	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,000	Allen, Ben	1363860	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,000	Gomez, Jimmy	1373601	CTB	Sacramento	CA	95814
1963524	0000-00-00	2,500	Olsen, Kristin	1373374	CTB	Modesto	CA	95352
1963524	0000-00-00	1,000	Chavez, Rocky	1339550	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,000	Nazarian, Adrin	1374420	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,000	Pan, Richard	1353471	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,000	Santiago, Miguel	1373492	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,300	Medina, Jose	1373424	CTB	Sacramento	CA	95814
1963524	0000-00-00	15,000	California Democratic Party	741666	CTB	Sacramento	CA	95811
1963524	0000-00-00	25,000	California Democratic Party	741666	CTB	Sacramento	CA	95814
1963524	0000-00-00	40,000	California Democratic Party	741666	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,000	Wolk, Lois	1353475	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,000	Hertzberg, Robert	1373423	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,500	Chang, Ling-Ling	1357037	CTB	Santa Ana	CA	92705
1963524	0000-00-00	2,500	de Leon, Kevin	1375100	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,000	McGuire, Mike	1373364	CTB	Sacramento	CA	95814
1963524	0000-00-00	2,100	Mendoza, Tony	1308496	CTB	Los Angeles	CA	90027
1963524	0000-00-00	1,000	Yamada, Mariko	1353505	CTB	Sacramento	CA	95811
1963524	0000-00-00	1,500	Achadjian, Katcho	1373790	CTB	Sacramento	CA	95814
1963524	0000-00-00	1,000	Dodd, Bill	1373813	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1980792

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,116	$112,259
Itemized	$56,116
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,116	$112,259
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,116	$112,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,600	$138,600
Itemized	$29,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,600	$138,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,600
Itemized	$29,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,600	$138,600

COH Start	$81,279
Cash Receipts	$56,116
Misc Increase	$4
Cash Payments	$29,600
COH End	$107,798
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1980792	0000-00-00	1,300	Anthony Rendon for Asembly 2016	1373599	CTB		Sacramento	CA	95814
1980792	0000-00-00	2,500	Holly J. Mitchell for Senate 2018	1373775	CTB		Sacramento	CA	95814
1980792	0000-00-00	1,500	Mike McGuire for State Senate 2018	1373364	CTB		Sacramento	CA	95814
1980792	0000-00-00	1,500	Jones-Sawyer for State Assembly 2014	1373568	CTB		Sacramento	CA	95814
1980792	0000-00-00	10,000	Putting the East Bay First	1376437	IND	Support Bonilla SD 7	Sacramento	CA	95833
1980792	0000-00-00	3,000	Tony Thurmond for Assembly 2016	1373771	CTB		Sacramento	CA	95814
1980792	0000-00-00	1,500	Dr. Richard Pan for Senate 2018	1374058	CTB		Sacramento	CA	95814
1980792	0000-00-00	1,000	Mendoza for Senate 2018	1373700	CTB		Sacramento	CA	95814
1980792	0000-00-00	1,500	Anderson for Assembly 2018	1374227	CTB		Sacramento	CA	95814
1980792	0000-00-00	1,300	Connie Leyva for Senate 2018	1374053	CTB		Sacramento	CA	95814
1980792	0000-00-00	1,000	Friends of Jimmy Gomez for Assembly 2016	1373601	CTB		Sacramento	CA	95814
1980792	0000-00-00	1,500	Cheryl Brown for Assembly 2016	1373992	CTB		Sacramento	CA	95814
1980792	0000-00-00	2,000	Chang for Senate 2016	1377614	CTB		Santa Ana	CA	92705

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1990698

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,846	$150,105
Itemized	$37,846
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,846	$150,105
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,006
Itemized	$2,006
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,846	$150,105

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,000	$152,600
Itemized	$14,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,000	$152,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,000	$152,600

COH Start	$107,798
Cash Receipts	$37,846
Misc Increase	$2,006
Cash Payments	$14,000
COH End	$133,650
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1990698	0000-00-00	1,500	Jones Sawyer for State Assembly 2016	1373568	CTB		Sacramento	CA	95814
1990698	0000-00-00	1,500	Jim Frazier for Assembly 2016	1373430	CTB		Sacramento	CA	95814
1990698	0000-00-00	1,500	Autumn Burke for Assembly 2016	1373562	CTB		Sacramento	CA	95814
1990698	0000-00-00	1,500	Eggman for Assembly 2016	1373777	CTB		Sacramento	CA	95814
1990698	0000-00-00	5,000	Standing up for Caliifornia's Middle Class	00572610	IND	Comm to Elect Kamala Harris	Sacramento	CA	95814
1990698	0000-00-00	1,500	Bill Dodd for Senate 2016	1378548	CTB		Sacramento	CA	95814
1990698	0000-00-00	1,500	Tony Thurmond for Assembly 2016	1373771	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2005242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$57,054	$207,158
Itemized	$57,054
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$57,054	$207,158
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$57,054	$207,158

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,800	$179,400
Itemized	$26,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,800	$179,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,800
Itemized	$26,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,800	$179,400

COH Start	$133,650
Cash Receipts	$57,054
Misc Increase	$7
Cash Payments	$26,800
COH End	$163,910
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2005242	0000-00-00	2,500	Bill Dodd for Senate 2016	1378548	CTB	Sacramento	CA	95814
2005242	0000-00-00	1,000	Rich Gordon for State Senate 2020	1375528	CTB	Sacramento	CA	95814
2005242	0000-00-00	1,500	Mike McGuire for State Senate 2018	1373364	CTB	Sacramento	CA	95814
2005242	0000-00-00	2,000	Toni Atkins for Senate 2020	1373840	CTB	Encinitas	CA	92024
2005242	0000-00-00	1,500	Hueso for Senate 2018	1373761	CTB	Sacramento	CA	95814
2005242	0000-00-00	1,500	Eduardo Garcia for State Assembly 2016	1374231	CTB	Sacramento	CA	95814
2005242	0000-00-00	2,500	Yamada for Senate 2018	1353505	CTB	Sacramento	CA	95811
2005242	0000-00-00	1,300	Raul Bocanegra for Assembly 2016	1373982	CTB	Sacramento	CA	95814
2005242	0000-00-00	1,300	Das Williams for Senate 2020	1374974	CTB	Sacramento	CA	95814
2005242	0000-00-00	1,500	Cannella 2014 Senate Officeholder Account	26-478124	CTB	Willows	CA	95988
2005242	0000-00-00	1,000	Mendoza for Senate 2018	1373700	CTB	Sacramento	CA	95814
2005242	0000-00-00	2,500	Newsom for California - Governor 2018	1375287	CTB	Sacramento	CA	95814
2005242	0000-00-00	2,500	Dr. Richard Pan for Senate 2018	1374058	CTB	Sacramento	CA	95814
2005242	0000-00-00	4,200	Anthony Rendon for Assembly 2016	1373599	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2032474

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$76,563	$76,563
Itemized	$76,563
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$76,563	$76,563
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6
Itemized	$6
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$76,563	$76,563

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$124,650	$124,650
Itemized	$124,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$124,650	$124,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$124,650
Itemized	$124,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$124,650	$124,650

COH Start	$163,910
Cash Receipts	$76,563
Misc Increase	$6
Cash Payments	$124,650
COH End	$115,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2032474	0000-00-00	1,500	Tony Thurmond for Assembly 2016	1373771	CTB		Sacramento	CA	95814
2032474	0000-00-00	2,000	Sharon Quirk-Silva for Assembly 2016	1374022	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,000	Miguel Santiago for Assembly 2016	1373492	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,000	Mendoza for Senate 2018	1373700	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,300	Anthony Portantino for Senate 2016	1334175	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,000	Muratsuchi for Assembly 2016	1375498	CTB		Torrance	CA	90510
2032474	0000-00-00	15,000	California Democratic Party	741666	CTB	2016 California Democratic State Convention	Sacramento	CA	95811
2032474	0000-00-00	30,000	California Democratic Party	741666	CTB	2016 Pro Tem Cup	Sacramento	CA	95814
2032474	0000-00-00	1,000	Friends of Jimmy Gomez for Assembly 2016	1373601	CTB		Sacramento	CA	95814
2032474	0000-00-00	50,000	California Democratic Party	741666	CTB	19th Annual Speaker's Cup	Sacramento	CA	95814
2032474	0000-00-00	1,300	Connie Leyva for Senate 2018	1374053	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,500	Gipson for Assembly 2016	1373829	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,000	Ash Kalra for California - Asembly 2016	1373591	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,500	Autumn Burke for Assembly 2016	1373562	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,500	Eggman for Assembly 2016	1373777	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,500	Jones-Sawyer for State Assembly 2016	1373568	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,000	Dan Wolk for Assembly 2016	1378653	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,500	Marc Steinorth for Assembly 2016	1373710	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,500	Jim Beall for Senate 2016	1354578	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,300	Ian Calderon for Assembly 2016	1373953	CTB		Sacramento	CA	95814
2032474	0000-00-00	3,000	Mike McGuire for State Senate 2018	1373364	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,250	Rodriguez for Assembly 2016	1373319	CTB		Sacramento	CA	95814
2032474	0000-00-00	1,000	Galgiani for Senate 2016	1353849	CTB		Sacramento	CA	95827
2032474	0000-00-00	1,000	Noreen Evans for Supervisor	1381932	CTB		Sebastopol	CA	95472
2032474	0000-00-00	1,000	Friends of Susan Gorin for Supervisor 2016	1343292	CTB		Kenwood	CA	95452

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2045902

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,394	$95,956
Itemized	$19,394
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,394	$95,956
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,394	$95,956

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$137,150
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$137,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$137,150

COH Start	$115,829
Cash Receipts	$19,394
Misc Increase	$2
Cash Payments	$12,500
COH End	$122,724
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2045902	0000-00-00	1,500	Cristina Garcia for Assembly 2016	1373564	CTB	Sacramento	CA	95814
2045902	0000-00-00	1,500	Eggman for Assembly 2016	1373777	CTB	Sacramento	CA	95814
2045902	0000-00-00	1,300	Jacqui Irwin for State Assembly 2016	1373767	CTB	Sacramento	CA	95814
2045902	0000-00-00	4,200	Mae Torlakson for Assembly 2016	1378565	CTB	Sacramento	CA	95814
2045902	0000-00-00	1,500	Sebastian Ridley-Thomas for Assembly 2016	1373947	CTB	Sacramento	CA	95814
2045902	0000-00-00	1,500	Tony Thurmond for Assembly 2016	1373771	CTB	Sacramento	CA	95814
2045902	0000-00-00	1,000	Miguel Santiago for Assembly 2016	1373492	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2084599

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,993	$174,353
Itemized	$58,993
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,993	$174,353
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,993	$174,353

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,800	$147,950
Itemized	$10,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,800	$147,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,800
Itemized	$10,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,800	$147,950

COH Start	$142,133
Cash Receipts	$58,993
Misc Increase	$5
Cash Payments	$10,800
COH End	$190,331
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2084599	0000-00-00	1,300	Chiu, David	1374666	CTB	Sacramento	CA	95814
2084599	0000-00-00	1,500	Pizzotti, Coby	1387654	CTB	Sacramento	CA	95815
2084599	0000-00-00	1,500	Cooper, Jim	1373468	CTB	Sacramento	CA	95814
2084599	0000-00-00	1,500	Ridley-Thomas, Sebastian	1373947	CTB	Sacramento	CA	95814
2084599	0000-00-00	1,500	Waldron, Marie	1374375	CTB	San Diego	CA	92119
2084599	0000-00-00	1,000	Garcia, Cristina	1373564	CTB	Sacramento	CA	95814
2084599	0000-00-00	1,500	Eggman, Susan	1373777	CTB	Sacramento	CA	95814
2084599	0000-00-00	1,000	Santiago, Miguel	1373492	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2105669

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,786	$194,138
Itemized	$19,786
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,786	$194,138
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,786	$194,138

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,067	$179,017
Itemized	$31,067
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,067	$179,017
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,067
Itemized	$31,067
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,067	$179,017

COH Start	$190,331
Cash Receipts	$19,786
Misc Increase	$3
Cash Payments	$31,067
COH End	$179,053
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2105669	0000-00-00	12,658	Mailing Systems Inc.	IND	PAV	Rancho Cordova	CA	95742
2105669	0000-00-00	6,990	Mailing Systems, Inc.	IND	PAV	Rancho Cordova	CA	95742
2105669	0000-00-00	11,418	Mailing Systems, Inc.	IND	PAV	Rancho Cordova	CA	95742

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2118242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,353	$253,491
Itemized	$59,353
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,353	$253,491
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,353	$253,491

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$66,060	$245,077
Itemized	$66,060
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$66,060	$245,077
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$66,060
Itemized	$66,060
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$66,060	$245,077

COH Start	$179,053
Cash Receipts	$59,353
Misc Increase	$7
Cash Payments	$66,060
COH End	$172,352
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2118242	0000-00-00	1,500	Cannella for Lt. Governor 2018	1374138	CTB		Hilmar	CA	95324
2118242	0000-00-00	6,237	Mailing Systems, Inc.		IND	AD40 Medina - PAV IE	Rancho Cordova	CA	95742
2118242	0000-00-00	5,663	Mailing Systems, Inc.		IND	SD29 - PAV IE	Rancho Cordova	CA	95742
2118242	0000-00-00	4,595	Mailing Systems, Inc.		IND	AD65 - PAV IE	Rancho Cordova	CA	95742
2118242	0000-00-00	2,158	Political Data Inc.		IND	AD40 - Mail File PAV and POLL	Norwalk	CA	90652
2118242	0000-00-00	1,241	Political Data Inc.		IND	AD65 - Mail File PAV and POLL	Norwalk	CA	90652
2118242	0000-00-00	1,723	Political Data Inc.		IND	SD29 - Mail File - PAV and POLL	Norwalk	CA	90652
2118242	0000-00-00	18,099	River City Printers, LLC		IND	Postcards IE	Rancho Cordova	CA	95742
2118242	0000-00-00	5,280	Mailing Systems, Inc.		IND	AD65 - POLL IE	Rancho Cordova	CA	95742
2118242	0000-00-00	8,931	Mailing Systems, Inc.		IND	AD40 - POLL IE	Rancho Cordova	CA	95742
2118242	0000-00-00	8,135	Mailing Systems, Inc.		IND	SD29 - POLL IE	Rancho Cordova	CA	95742
2118242	0000-00-00	2,500	Dr. Richard Pan for Senate 2018	1374058	CTB	2018 Election	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2150983

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,217	$59,217
Itemized	$59,217
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,217	$59,217
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$7
Itemized	$7
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,217	$59,217

DISBURSEMENTS

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

TOTAL EXPENDITURES	$104,400	$104,400

COH Start	$172,352
Cash Receipts	$59,217
Misc Increase	$7
Cash Payments	$104,400
COH End	$127,176
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2150983	0000-00-00	1,300	Salas, Rudy	IDPending	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Calderon, Ian	1392684	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Gonzalez, Lorena	1392494	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Arambula, Joaquin	1393111	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,500	Frazier, Jim	1392652	CTB	Fairfield	CA	94533
2150983	0000-00-00	1,300	Wood, Jim	1392333	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Cooley, Ken	IDPending	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Low, Evan	1392357	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Bocanegra, Raul	1392792	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Rendon, Anthony	IDPending	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,000	Quirk-Silva, Sharon	1392962	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Medina, Jose	IDPending	CTB	Sacramento	CA	95814
2150983	0000-00-00	4,200	Conway, Connie	1353983	CTB	Visalia	CA	93290
2150983	0000-00-00	2,500	Chiu, David	1393047	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Gray, Adam	1392612	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,000	Muratsuchi, Al	1392662	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Chau, Ed	1392371	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,000	Cervantes, Sabrina	1392561	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,300	Aguiar-Curry, Cecelia	1392362	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,500	Rubio, Blanca	1393364	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,000	Mendoza, Tony	1373700	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,000	Santiago, Miguel	1392439	CTB	Sacramento	CA	95814
2150983	0000-00-00	2,000	Waldron, Marie	1392666	CTB	San Diego	CA	92119
2150983	0000-00-00	1,500	Newman, Josh	1377779	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,500	Beall, Jim	1393648	CTB	Sacramento	CA	95814
2150983	0000-00-00	60,000	California Democratic Party	741666	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,000	Yee, Betty	1374814	CTB	Encino	CA	91436
2150983	0000-00-00	1,300	Skinner, Nancy	1392359	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,000	de Leon, Kevin	1375100	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,500	Maienschein, Brian	1392735	CTB	La Mesa	CA	91942
2150983	0000-00-00	1,500	Obernolte, Jay	1392884	CTB	Sacramento	CA	95814
2150983	0000-00-00	1,500	Hill, Jerry	1392524	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2166732

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$59,315	$118,531
Itemized	$59,315
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$59,315	$118,531
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$59,315	$118,531

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$78,500	$182,900
Itemized	$78,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$78,500	$182,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$78,500
Itemized	$78,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$78,500	$182,900

COH Start	$127,176
Cash Receipts	$59,315
Misc Increase	$4
Cash Payments	$78,500
COH End	$107,994
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2166732	0000-00-00	45,000	California Democratic Party	741666	CTB	Sacramento	CA	95811
2166732	0000-00-00	10,000	California Democratic Party	741666	CTB	Sacramento	CA	95811
2166732	0000-00-00	1,500	Calderon, Ian	1392684	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,500	Debabneh, Matt	1393201	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,200	Quirk-Silva, Sharon	1392962	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,500	Cunningham, Jordan	1374745	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,500	Waldron, Marie	1392666	CTB	San Diego	CA	92119
2166732	0000-00-00	1,300	Reyes, Eloise	1393341	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,300	Aguiar-Curry, Cecilia	1392362	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,500	Newman, Josh	1392939	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,300	Arambula, Joaquin	1393111	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,300	Beall, Jim	1393648	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,500	Ridley-Thomas, Sebastian	1392907	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,300	Rendon, Anthony	1393414	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,300	Low, Evan	1392357	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,500	Mathis, Devon	1373851	CTB	Sacramento	CA	95814
2166732	0000-00-00	1,500	Rodriguez, Freddie	1392709	CTB	Sacramento	CA	95814
2166732	0000-00-00	2,500	Chiang, John	1385799	CTB	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2187559

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,921	$158,452
Itemized	$39,921
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,921	$158,452
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,921	$158,452

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,000	$217,900
Itemized	$35,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,000	$217,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,000
Itemized	$35,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,000	$217,900

COH Start

$107,994

CALIFORNIA ASSOCIATION OF PSYCHIATRIC TECHNICIANS (CAPT)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1988-09-30

CALIFORNIA ASSOCIATION OF PSYCHIATRIC TECHNICIANS (CAPT)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1988-09-30

STATE - Sacramento County - ACTIVE
Formed: 1988-09-30