FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2895923 ( 2024-01-21 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$3,945,501
Monetary	$3,945,501
Non-Monetary	$0
Unitemized	$100
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$3,945,501

Expenditures as of Last Period	$3,746,869
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$3,746,869

LAST CASH ON HAND	$142,422

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
2895923	2024-01-21	2024-02-17	131,449	19,472	0	19,472	8,500	142,422	43,812	18,500
2891959	2024-01-01	2024-01-20	117,109	24,340	0	24,340	10,000	131,449	24,340	10,000
2881811	2023-10-01	2023-12-31	102,216	94,395	0	94,395	79,506	117,109	263,190	110,700
2852200	2023-07-01	2023-09-30	96,939	23,775	0	23,775	18,500	102,216	168,795	78,200
2833975	2023-01-01	2023-06-30	11,617	145,020	0	145,020	59,700	96,939	145,020	59,700
2770307	2022-10-23	2022-12-31	118,824	69,195	0	69,195	52,360	135,661	230,080	228,499
2744054	2022-09-25	2022-10-22	215,061	0	0	0	96,239	118,824	321,769	337,024
2727204	2022-07-01	2022-09-24	171,588	52,969	0	52,969	9,500	215,061	160,885	79,900
2709273	2022-04-24	2022-06-30	137,783	35,802	0	35,802	2,000	171,588	107,916	70,400
2671891	2022-01-01	2022-04-23	134,064	72,114	0	72,114	68,400	137,783	72,114	68,400
2642931	2021-10-01	2021-12-31	134,064	36,624	0	36,624	8,500	162,192	266,735	353,500
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
2714289	2022-08-25	6	9,500
2689950	2022-06-02	2	2,000
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
2752415	2022-11-04	43,396	SUPPORTING	Melissa Hurtado	SEN	State Senate	16
2752412	2022-11-04	46,946	SUPPORTING	Brian Maienschein	ASM	Assembly	76
2752406	2022-11-04	26,332	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
2752397	2022-11-04	40,534	SUPPORTING	Ken Cooley	ASM	Assembly	7
2752394	2022-11-04	23,766	SUPPORTING	Ken Cooley	ASM	Assembly	7
2752346	2022-11-04	11,290	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
2752327	2022-11-04	16,303	SUPPORTING	Melissa Hurtado	SEN	State Senate	16
2738669	2022-10-21	7,946	SUPPORTING	Melissa Hurtado	SEN	State Senate	16
2737025	2022-10-20	9,052	SUPPORTING	Brian Maienschein	ASM	Assembly	76
2732476	2022-10-13	11,290	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
2732475	2022-10-13	16,303	SUPPORTING	Melissa Hurtado	SEN	State Senate	16
2732473	2022-10-13	14,531	SUPPORTING	Ken Cooley	ASM	Assembly	7
2732429	2022-10-13	30,004	SUPPORTING	Brian Maienschein	ASM	Assembly	76
2730199	2022-10-07	2,819	SUPPORTING	Brian Maienschein	ASM	Assembly	76
2730181	2022-10-07	1,698	SUPPORTING	Ken Cooley	ASM	Assembly	7
2730172	2022-10-07	1,552	SUPPORTING	Melissa Hurtado	SEN	State Senate	16
2730146	2022-10-07	1,045	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
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	IN_DIST
2624849	2021-09-30	73,990	230,111	0	0	Psychiatric Technicians, CA Association of		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2642931

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,624	$266,735
Itemized	$36,624
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,624	$266,735
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,624	$266,735

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$353,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$353,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$353,500

COH Start	$134,064
Cash Receipts	$36,624
Misc Increase	$4
Cash Payments	$8,500
COH End	$162,192
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2642931	2021-12-05	36,624	266,735	0	0	Psychiatric Technicians, CA Association of		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2671891

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$72,114	$72,114
Itemized	$72,114
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$72,114	$72,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$72,114	$72,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,400	$68,400
Itemized	$68,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,400	$68,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$68,400
Itemized	$68,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$68,400	$68,400

COH Start	$134,064
Cash Receipts	$72,114
Misc Increase	$5
Cash Payments	$68,400
COH End	$137,783
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2671891	2022-04-23	72,114	72,114	0	0	CA Association of Psychiatric Technicians, Jaime		Lyles, Wiesmann, Pizzotti and ...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2709273

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,802	$107,916
Itemized	$35,802
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,802	$107,916
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,802	$107,916

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$70,400
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$70,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$70,400

COH Start	$137,783
Cash Receipts	$35,802
Misc Increase	$4
Cash Payments	$2,000
COH End	$171,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2709273	2022-06-30	35,802	107,916	0	0	Technicians, CA Association of Psychiatric		CA Assn of Psychiatric Technic...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2727204

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,969	$160,885
Itemized	$52,969
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,969	$160,885
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,969	$160,885

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$79,900
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$79,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,500	$79,900

COH Start	$171,588
Cash Receipts	$52,969
Misc Increase	$4
Cash Payments	$9,500
COH End	$215,061
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2727204	2022-09-20	52,969	160,885	0	0	of Psychiatric Technicians, CA Association		Lyles, Wiesmann, Pizzotti and ...		Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2744054

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$160,885
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$160,885
Non-Monetary Receipts	$0	$160,885
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$321,769

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$96,239	$176,139
Itemized	$96,239
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$96,239	$176,139
Non-Monetary Adjustment	$0	$160,885
Cand/Cmte Contributions & IEs	$110,769
Itemized	$110,769
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$96,239	$337,024

COH Start	$215,061
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$96,239
COH End	$118,824
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2770307

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,195	$230,080
Itemized	$69,195
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,195	$230,080
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$69,195	$230,080

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,360	$228,499
Itemized	$52,360
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,360	$228,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,360
Itemized	$52,360
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$52,360	$228,499

COH Start	$118,824
Cash Receipts	$69,195
Misc Increase	$2
Cash Payments	$52,360
COH End	$135,661
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2770307	2022-12-29	69,195	230,080	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2833975

For period beginning January 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$145,020	$145,020
Itemized	$145,020
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$145,020	$145,020
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$145,020	$145,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,700	$59,700
Itemized	$59,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,700	$59,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$59,700
Itemized	$59,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$59,700	$59,700

COH Start	$11,617
Cash Receipts	$145,020
Misc Increase	$2
Cash Payments	$59,700
COH End	$96,939
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2833975	2023-03-31	73,160	73,160	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811
2833975	2023-06-26	71,860	145,020	0	0	CA Association of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2852200

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,775	$168,795
Itemized	$23,775
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,775	$168,795
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,775	$168,795

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$78,200
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$78,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$78,200

COH Start	$96,939
Cash Receipts	$23,775
Misc Increase	$2
Cash Payments	$18,500
COH End	$102,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2852200	2023-07-28	23,775	168,795	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2881811

For period beginning October 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$94,395	$263,190
Itemized	$94,395
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$94,395	$263,190
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$94,395	$263,190

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,506	$110,700
Itemized	$79,506
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,506	$110,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$79,506	$110,700

COH Start	$102,216
Cash Receipts	$94,395
Misc Increase	$4
Cash Payments	$79,506
COH End	$117,109
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2881811	2023-12-08	94,395	263,190	0	0	CA Assn of Psychiatric Technicians				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2891959

For period beginning January 1st, 2024 and ending January 20th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,340	$24,340
Itemized	$24,340
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,340	$24,340
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,340	$24,340

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$117,109
Cash Receipts	$24,340
Misc Increase	$0
Cash Payments	$10,000
COH End	$131,449
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2891959	2024-01-08	24,340	24,340	0	0	CA Assn of Psychiatric Techniations				Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2895923

For period beginning January 21st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,472	$43,812
Itemized	$19,472
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,472	$43,812
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,472	$43,812

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$18,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$18,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$18,500

COH Start	$131,449
Cash Receipts	$19,472
Misc Increase	$1
Cash Payments	$8,500
COH End	$142,422
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2895923	2024-01-29	19,472	43,812	0	0	CA Assn of Psychiatric Technicians				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
Cash Receipts	$39,921
Misc Increase	$5
Cash Payments	$35,000
COH End	$112,920
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2187559	0000-00-00	1,300	Phil Ting for Assembly 2018	1393484	CTB	Sacramento	CA	95814
2187559	0000-00-00	2,600	Jose Medina for Assembly 2018	1393171	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,300	Eloise Reyes for Assembly 2018	1393341	CTB	Sacramento	CA	95814
2187559	0000-00-00	2,000	Mendoza for Senate 2018	1373700	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,500	Blanca Rubio for Assembly 2018	1393364	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,300	Ian Calderon for Assembly 2018	1392684	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,300	Jim Wood for Assembly 2018	1392333	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,300	Raul Bocanegra for Assembly 2018	1392792	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,300	Ken Cooley for Assembly 2018	13923555	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,300	Evan Low for Assembly 2018	1392357	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,500	Bill Dodd for State Senate 2020	1382482	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,000	Sabrina Cervantes for Assembly 2018	1392561	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,000	Skinner for Senate 2020	1392359	CTB	Sacramento	CA	95815
2187559	0000-00-00	2,500	Rodriguez for Assembly 2018	1373319	CTB	Sacramento	CA	95814
2187559	0000-00-00	1,000	Miguel Santiago for Assembly 2018	1392439	CTB	Sacramento	CA	95814
2187559	0000-00-00	4,400	Michael Bilbrey for PERS Board 2017	1374097	CTB	Sacramento	CA	95814
2187559	0000-00-00	4,400	David Miller for CalPERS Board 2017	1397766	CTB	Sacramento	CA	95814
2187559	0000-00-00	2,000	Chad Mayes for Assembly 2018	1392882	CTB	Sacramento	CA	95814
2187559	0000-00-00	2,000	Devon Mathis for Assembly 2016	1373851	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2208402	0000-00-00	1,000	Jones, Dave	1380405	CTB	Sacramento	CA	95811
2208402	0000-00-00	2,500	Becerra, Xavier	1394091	CTB	Los Angeles	CA	90017
2208402	0000-00-00	2,500	California Young Democrats	810710	CTB	Long Beach	CA	90802
2208402	0000-00-00	3,500	Thurmond, Tony	1395467	CTB	Richmond	CA	94802
2208402	0000-00-00	2,000	Hernandez, Ed	1374488	CTB	Pasadena	CA	91105
2208402	0000-00-00	1,000	Lara, Ricardo	1393932	CTB	Sacramento	CA	95814
2208402	0000-00-00	20,000	California Democratic Party	741666	CTB	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2238069	0000-00-00	1,000	Padilla for Secretary of State 2018	1373719	CTB		Sacramento	CA	95814
2238069	0000-00-00	7,300	Becerra for Attorney General 2018	1394091	CTB		Los Angeles	CA	90017
2238069	0000-00-00	29,200	Newsom for California - Governor 2018	1375287	CTB		San Francisco	CA	94104
2238069	0000-00-00	70,000	CDP/Nonfederal Account	741666	CTB	21st Annual Speaker's Cup	Sacramento	CA	95811
2238069	0000-00-00	50,000	California Democratic Party	741666	CTB	Pro Tem Cup 2018	Sacramento	CA	95814
2238069	0000-00-00	1,000	Sabrina Cervantes for Assembly 2018	1392561	CTB		Sacramento	CA	95814
2238069	0000-00-00	1,000	Friends of Josh Newman Opposed to Recall	1396225	CTB		Sacramento	CA	95814
2238069	0000-00-00	2,000	Joaquin Arambula for Assembly 2018	1393111	CTB		Sacramento	CA	95814
2238069	0000-00-00	1,300	Joaquin Arambula for Assembly 2018	1393111	CTB		Sacramento	CA	95814
2238069	0000-00-00	2,000	Lorena Gonzalez for Assembly 2018	1392494	CTB		Sacramento	CA	95814
2238069	0000-00-00	1,000	Bermudez for Senate 2018 - Special	1402924	CTB		Sacramento	CA	95814
2238069	0000-00-00	1,300	Low for Assembly 2018	1392357	CTB		Sacramento	CA	95814
2238069	0000-00-00	1,300	Ken Cooley for Assembly 2018	1393555	CTB		Sacramento	CA	95814
2238069	0000-00-00	1,300	Bill Dodd for State Senate 2020	1392482	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2255272	0000-00-00	2,000	0	Thurmond for Superintendent of Public Instruction 2018	1395467	CTB		Sacramento	CA	95814
2255272	0000-00-00	35,000	0	Citizens Supporting Newsom for Governor	1394881	IND	Polling and TV/Mail	Novato	CA	94949

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2296974	0000-00-00	1,300	Todd Gloria for Assembly 2018	1392977	CTB	Encinitas	CA	92024
2296974	0000-00-00	1,300	Wendy Carrillo for Assembly 2018	1400787	CTB	Sacramento	CA	95814
2296974	0000-00-00	2,500	Re-elect Atkins for Senate 2020	1393189	CTB	Encinitas	CA	92024
2296974	0000-00-00	1,300	David Chiu for Assembly 2018	1393047	CTB	Sacramento	CA	95814
2296974	0000-00-00	1,300	Rob Bonta for Assembly 2018	1392389	CTB	Sacramento	CA	95814
2296974	0000-00-00	1,300	Anthony Rendon for Assembly 2018	1393414	CTB	Sacramento	CA	95814
2296974	0000-00-00	2,500	Rodriguez for Assembly 2018	1392709	CTB	Sacramento	CA	95814
2296974	0000-00-00	2,000	Eduardo Garcia for State Assembly 2018	1392382	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2310219	0000-00-00	956	Political Data, Inc.		IND	PAV & POLL Split	Norwalk	CA	90652
2310219	0000-00-00	1,293	Political Data, Inc.		IND	PAV & POLL Split	Norwalk	CA	90652
2310219	0000-00-00	1,485	Political Data, Inc.		IND	PAV & POLL Split	Norwalk	CA	90652
2310219	0000-00-00	1,325	Political Data, Inc.		IND	PAV & POLL	Norwalk	CA	90652
2310219	0000-00-00	3,000	Hareline Graphics, Inc.		IND	Graphic design	West Sacramento	CA	95691
2310219	0000-00-00	3,125	Hareline Graphics, Inc.		IND	Graphic design	West Sacramento	CA	95691
2310219	0000-00-00	11,453	River City Printers, LLC		IND	Postcard printing	Rancho Cordova	CA	95742
2310219	0000-00-00	12,330	River City Printers, LLC		IND	Postcard printing	Rancho Cordova	CA	95742
2310219	0000-00-00	5,532	River City Printers, LLC		IND	Postcard printing	Rancho Cordova	CA	95742
2310219	0000-00-00	6,641	River City Printers, LLC		IND	Postcard printing	Rancho Cordova	CA	95742
2310219	0000-00-00	26,700	Newsom for California - Governor 2018	1375287	CTB	General Election Contribution	San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2339971	0000-00-00	2,000	Dodd, Bill	1392482	CTB		Sacramento	CA	95814
2339971	0000-00-00	1,500	Bauer-Kahan, Rebecca	1404500	CTB		Sacramento	CA	95814
2339971	0000-00-00	500	Torlakson, Tom	500.00	CTB		Sacramento	CA	95841
2339971	0000-00-00	46,248	Mailing Systems, Inc.		IND	IE PAV & POLL Postage	Rancho Cordova	CA	95742
2339971	0000-00-00	18,240	Mailing Systems, Inc.		IND	IE PAV & POLL Postage	Rancho Cordova	CA	95742
2339971	0000-00-00	17,661	Mailing Systems, Inc.		IND	IE PAV & POLL postage	Sacramento	CA	95742
2339971	0000-00-00	37,797	Mailing Systems, Inc.		IND	IE Postage	Rancho Cordova	CA	95742
2339971	0000-00-00	800	Wells, Lisa		IND	IE Graphic Design	West Sacramento	CA	95691
2339971	0000-00-00	750	Hareline Graphics		IND	IE Graphics	West Sacramento	CA	95691

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2380144	0000-00-00	1,000	Labor Coalition		CTB	Sponsorship of Dave Low's Retirement Party	Sacramento	CA	95814
2380144	0000-00-00	1,500	Salas for Assembly 2020	1414982	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,500	Lorena Gonzalez for Assembly 2020	1414350	CTB		Sacramento	CA	95814
2380144	0000-00-00	3,500	Cottie Petrie-Norris for Assembly 2020	1414368	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,000	Jesse Gabriel for Assembly 2020	1414962	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,500	Jim Wood for Assembly 2020	1414195	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,000	Sabrina Cervantes for Assembly 2020	1414122	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,000	Al Muratsuchi for Assembly 2020	Pending	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,000	Robert Rivas for Assembly 2020	1414711	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,300	James Ramos for Assembly 2018	1401703	CTB	2018 Debt	Sacramento	CA	95814
2380144	0000-00-00	1,500	Jose Medina for Assembly 2018	1414629	CTB	2018 Debt	Sacramento	CA	95814
2380144	0000-00-00	1,000	Miguel Santiago for Assembly 2020	Pending	CTB		Sacramento	CA	95814
2380144	0000-00-00	3,500	Phil Ting For Assembly 2020	1414586	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,000	Melissa Hurtado for Senate 2022	1414453	CTB	2022 Election	Sacramento	CA	95814
2380144	0000-00-00	1,000	Bob Archuleta for Senate 2022	1414156	CTB	2022 Election	Sacramento	CA	95814
2380144	0000-00-00	1,000	Rebecca Bauer-Kahan for Assembly 2020	1404500	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,500	Brian Maienschein for Assembly 2020	1414261	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,500	Sharon Quirk-Silva for Assembly 2020	1414412	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,300	James Ramos for Assembly 2020	1414557	CTB		Sacramento	CA	95814
2380144	0000-00-00	2,500	Skinner for Senate 2020	1392359	CTB		Sacramento	CA	95814
2380144	0000-00-00	2,000	Rob Bonta for Assembly 2020	1414291	CTB		Sacramento	CA	95814
2380144	0000-00-00	1,300	Adrin Nazarian for Assembly 2020	1414380	CTB		Sacramento	CA	95814
2380144	0000-00-00	2,500	Connie Leyva for Senate 2022	1414139	CTB	2022 Election	Sacramento	CA	95814
2380144	0000-00-00	75,000	California Democratic Party	741666	CTB	Pro Tem Cup 2019	Sacramento	CA	95814
2380144	0000-00-00	75,000	California Democratic Party	741666	CTB	2019 Speaker's Cup	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2389522	0000-00-00	1,500	Lorena Gonzalez for Assembly 2020	1414350	CTB	Sacramento	CA	95814
2389522	0000-00-00	1,300	Rebecca Bauer-Kahan for Assembly 2020	1414500	CTB	Sacramento	CA	95814
2389522	0000-00-00	1,300	Ash Kalra for Assembly 2020	1414276	CTB	Sacramento	CA	95814
2389522	0000-00-00	1,000	Lena Gonzalez for Senate 2020	1414677	CTB	Sacramento	CA	95814
2389522	0000-00-00	1,000	Miguel Santiago for Assembly 2020	1414642	CTB	Sacramento	CA	95814
2389522	0000-00-00	4,000	Jose Medina for Assembly 2020	1414629	CTB	Sacramento	CA	95814
2389522	0000-00-00	2,000	Rodriguez for Assembly 2020	1414249	CTB	Sacramento	CA	95814
2389522	0000-00-00	1,500	Eloise Reyes for Assembly 2020	1414836	CTB	Sacramento	CA	95814
2389522	0000-00-00	1,500	Tom Daly for Assembly 2020	1415111	CTB	Sacramento	CA	95814
2389522	0000-00-00	2,000	Devon Mathis for Assembly 2020	1415282	CTB	Hilmar	CA	95324
2389522	0000-00-00	4,700	Adrin Nazarian for Assembly 2020	1414380	CTB	Sacramento	CA	95814
2389522	0000-00-00	1,500	Evan Low for Assembly 2020	1414197	CTB	Sacramento	CA	95814
2389522	0000-00-00	1,500	Anthony Rendon for Assembly 2020	1414788	CTB	Sacramento	CA	95814
2389522	0000-00-00	1,500	Ian Calderon for Assembly 2020	1414594	CTB	Sacramento	CA	95814
2389522	0000-00-00	1,500	Brian Maienschein for Assembly 2020	1414261	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2412079	0000-00-00	1,500	Portantino for Senate 2020	1392849	CTB	Sacramento	CA	95814
2412079	0000-00-00	2,500	Anthony Rendon for Assembly 2020	1414788	CTB	Sacramento	CA	95814
2412079	0000-00-00	1,000	Al Muratsuchi for Assembly 2020	1415052	CTB	Sacramento	CA	95814
2412079	0000-00-00	1,300	Dr. Richard Pan for State Controller 2022	1419865	CTB	Sacramento	CA	95814
2412079	0000-00-00	2,000	Devon Mathis for Assembly 2020	1415282	CTB	Hilmar	CA	95324
2412079	0000-00-00	1,500	Connie Leyva for Senate 2022	1414139	CTB	Sacramento	CA	95814
2412079	0000-00-00	1,000	Robert Rivas for Assembly 2020	1414711	CTB	Sacramento	CA	95814
2412079	0000-00-00	20,000	California Latino PAC	1321501	CTB	Sacramento	CA	95814
2412079	0000-00-00	3,000	Jim Wood for Assembly 2020	1414195	CTB	Sacramento	CA	95814
2412079	0000-00-00	3,000	Eduardo Garcia for State Assembly 2020	1414577	CTB	Sacramento	CA	95814
2412079	0000-00-00	25,000	California Democratic Party	741666	CTB	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2432517	0000-00-00	1,000	0	Holly J. Mitchell for County Supervisor 2020	1415889	CTB	2020	Long Beach	CA	90814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2433768

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$85,000	$85,000
Itemized	$85,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,000	$85,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$85,000
Itemized	$85,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$85,000	$85,000

COH Start	$418,003
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$85,000
COH End	$333,003
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2433768	0000-00-00	10,000	0	Newsom for California Governor 2022	1414018	CTB		Sacramento	CA	95814
2433768	0000-00-00	75,000	0	California Democratic Party	741666	CTB	CDC{Nonfederal Account)	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2455415	0000-00-00	1,500	Anthony Rendon for Assembly 2020	1414788	CTB	Sacramento	CA	95814
2455415	0000-00-00	1,250	Chris Ward for Assembly 2020	1415056	CTB	San Diego	CA	92103
2455415	0000-00-00	1,000	Josh Newman for Senate 2020	1392939	CTB	Sacramento	CA	95814
2455415	0000-00-00	1,300	James Ramos for Assembly 2020	1414557	CTB	Sacramento	CA	95814
2455415	0000-00-00	5,000	Ellen Beraud for Supervisor	1415985	CTB	Atascadero	CA	93423
2455415	0000-00-00	1,500	Cecelia Aguiar-Curry for Assembly 2020	1413989	CTB	Sacramento	CA	95814
2455415	0000-00-00	1,500	Cottie Petrie-Norris for Assembly 2020	1414368	CTB	Sacramento	CA	95814
2455415	0000-00-00	1,000	Robert Rivas for Assembly 2020	1414711	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2504131	0000-00-00	5,000	Coby Pizzotti for School Board 2020	1428147	CTB		Sacramento	CA	95815
2504131	0000-00-00	1,000	Ed Chau for Assembly 2020	1414235	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Rebecca Bauer-Kahan for Assembly 2020	1414500	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Jim Frazier for Assembly 2020	1414416	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Re-elect James Ramos for Assemblyman 2020	1414557	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Ben Allen for Senate 2022	1414553	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Bloom for Assembly 2020	1414644	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Dr. Weber for Assembly 2020	1414839	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Rodriguez for Assembly 2020	1414249	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Kamiager for Assembly 2020	1415232	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Eggman for Senate 2020	1417126	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	John Laird for Senate 2020	1414892	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Ash Kalra for California - Assembly 2020	1414276	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Jose Medina for Assembly 2020	1414629	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Eloise Reyes for Assembly 2020	1414836	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Holden for Assembly 2020	1415357	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Arambula for Assembly 2020	1419440	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Cooley for Assembly 2020	1414804	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Daly for Assembly 2020	1415111	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Durazo for Senate 2022	1415821	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Marc Berman for Assembly 2020	1414419	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Rob Bonta for Assembly 2020	1414291	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Wendy Carrillo for Assembly 2020	1414497	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	David Chiu for Assembly 2020	1414326	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Laura Friedman for Assembly 2020	1414465	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Gabriel for Assembly 2020	1414962	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Lena Gonzalez for Senate 2020	1414677	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Limon for Senate 2020	1421406	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Low for Assembly 2020	1414197	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	McCarty for Assembly 2020	1414627	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Luz Rivas for Assembly 2020	1414301	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Skinner for Senate 2020	1392359	CTB		Sacramento	CA	95815
2504131	0000-00-00	1,000	Friends of Mark Stone for Assembly 2020	1414361	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Waldron for Assembly 2020	1414619	CTB		San Diego	CA	92119
2504131	0000-00-00	2,000	Re-elect Tony Thurmond for Superintendent of Public Instruction	1414313	CTB		Oakland	CA	94612
2504131	0000-00-00	1,000	Bill Dodd for State Senate 2020	1392482	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Rendon for Assembly 2020, Anthony	1414788	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Robert Rivas for Assembly 2020	1414711	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Miguel Santiago for Assembly 2020	1414642	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Stern for Senate 2020	1392385	CTB		Sacramento	CA	95814
2504131	0000-00-00	1,000	Buffy Wicks for Assembly 2020	1415745	CTB		Sacramento	CA	95814
2504131	0000-00-00	2,676	Political Data, Inc.		IND	Data	Norwalk	CA	90652
2504131	0000-00-00	2,955	Political Data, Inc.		IND	Data	Norwalk	CA	90652
2504131	0000-00-00	1,289	Political Data, Inc.		IND	Data	Norwalk	CA	90652
2504131	0000-00-00	2,818	Political Data, Inc.		IND	Data	Norwalk	CA	90652
2504131	0000-00-00	1,000	Irwin for Assembly 2020, Jacqui	1414701	CTB		Sacramento	CA	95814
2504131	0000-00-00	50,000	California Democratic Party	741666	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2519666	0000-00-00	4,800	four waters media, inc.	IND	IE Design	West Sacramento	CA	85691
2519666	0000-00-00	4,800	four waters media, inc.	IND	IE Design	West Sacramento	CA	85691
2519666	0000-00-00	3,600	four waters media, inc.	IND	IE Design	West Sacramento	CA	85691
2519666	0000-00-00	4,800	four waters media, inc.	IND	IE Design	West Sacramento	CA	85691
2519666	0000-00-00	1,200	four waters media, inc.	IND	IE Design	West Sacramento	CA	85691
2519666	0000-00-00	19,523	River City Printers, LLC	IND	IE Printing	Sacramento	CA	95834
2519666	0000-00-00	30,294	River City Printers, LLC	IND	IE Printing	Sacramento	CA	95834
2519666	0000-00-00	11,843	River City Printers, LLC	IND	IE Printing	Sacramento	CA	95834
2519666	0000-00-00	18,695	River City Printers, LLC	IND	IE Printing	Sacramento	CA	95834
2519666	0000-00-00	76,724	Mailing Systems, Inc.	IND	IE Mailing	Rancho Cordova	CA	95742
2519666	0000-00-00	151,024	Mailing Systems, Inc.	IND	IE Mailing	Rancho Cordova	CA	95742
2519666	0000-00-00	39,042	Mailing Systems, Inc.	IND	IE Mailing	Rancho Cordova	CA	95742
2519666	0000-00-00	71,791	Mailing Systems, Inc.	IND	IE Mailing	Rancho Cordova	CA	95742
2519666	0000-00-00	774	Mailing Systems, Inc.	IND	IE Mailing	Rancho Cordova	CA	95742

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2553300	0000-00-00	774	Mailing Systems, Inc., Mailing		IND	Data and mailing	Rancho Cordova	CA	95742
2553300	0000-00-00	877	River City Printers, LLC, River City		IND	IE Printing	Sacramento	CA	95834
2553300	0000-00-00	2,000	Kamlager, Sydney	1432283	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2574174	0000-00-00	1,000	Sabrina Cervantes for Assembly 2022	1435160	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Wendy Carrillo for Assembly 2022	1434630	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Joaquin Arambula for Assembly 2022	1434574	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Rudy Salas for Assembly 2022	1435012	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Chris Holden for Assembly 2022	1435690	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,300	Eduardo Garcia for Assembly 2022	1435183	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Jim Wood for Assembly 2022	1434721	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Ken Cooley for Assembly 2022	1435371	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Tom Daly for Assembly 2022	1435321	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Maria Elena Durazo for Senate 2022	1415821	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Buffy Wicks for Assembly 2022	1415821	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Cottie Petrie-Norris for Assembly 2022	1435043	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Cecilia Aguiar-Curry for Assembly 2022	1434788	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,000	Miguel Santiago for Assembly 2022	1435164	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Steve Bennett for Assembly 2022	1434982	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Laura Friedman for Assembly 2022	1435032	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,000	Robert Rivas for Assembly 2022	1434962	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Autumn Burke for Assembly 2022	1435170	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Brian Maienschein for Assembly 2022	1435006	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,300	Kamlager for Senate 2021	1435268	CTB	2021	Sacramento	CA	95814
2574174	0000-00-00	1,500	Reyes for Assembly 2022	1435396	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Lena Gonzalez for Senate 2024	1435497	CTB	2024	Sacramento	CA	95814
2574174	0000-00-00	1,500	Jose Medina for Assembly 2022	1434571	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,300	Rodriguez for Assembly 2022	1435019	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Luz Rivas for Assembly 2022	1434959	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Lorena Gonzalez for Assembly 2022	1435642	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,300	Susan Rubio for Senate 2022	1415107	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,000	Dave Cortese for Senate 2024	1435449	CTB	2024	Sacramento	CA	95814
2574174	0000-00-00	1,500	Evan Low for Assembly 2022	1434780	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Dave Min for Senate 2024	1435246	CTB	2024	Sacramento	CA	95814
2574174	0000-00-00	1,500	Jesse Gabriel for Assembly 2022	1434953	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,000	Josh Newman for Senate 2024	1435010	CTB	2024	Sacramento	CA	95814
2574174	0000-00-00	1,000	Reelect Eleni Kounalakis for Lt. Gov 2022	1413981	CTB	2022	Sacramento	CA	95815
2574174	0000-00-00	1,500	David Chiu for Assembly 2022	1434893	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Marc Berman for Assembly 2022	1435363	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,000	Al Muratsuchi for Assembly 2022	1435331	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,500	Kevin McCarty for Assembly 2022	1435556	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,300	Carlos Villapudua for State Assembly 2022	1435856	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	1,000	Melissa Hurtado for Senate 2022	1414453	CTB	2022	Sacramento	CA	95814
2574174	0000-00-00	3,000	Phil Ting for Controller 2022	1414453	CTB	2022	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2602519	0000-00-00	1,500	Connie Leyva for Senate 2022	1414139	CTB	2022	Sacramento	CA	95814
2602519	0000-00-00	1,500	Stern for Senate 2024	1435181	CTB	2024	Sacramento	CA	95814
2602519	0000-00-00	1,500	Chris Ward for Assembly 2022	1434927	CTB	2022	Encinitas	CA	92024
2602519	0000-00-00	1,000	Dave Cortese for Senate 2024	1435449	CTB	2024	Sacramento	CA	95814
2602519	0000-00-00	1,500	Evan Low for Assembly 2022	1434780	CTB	2022	Sacramento	CA	95814
2602519	0000-00-00	1,500	Rudy Salas for Assembly 2022	1435012	CTB	2022	Sacramento	CA	95814
2602519	0000-00-00	2,500	Anthony Rendon for Assembly 2022	1435367	CTB	2022	Sacramento	CA	95814
2602519	0000-00-00	1,500	David Chiu for Assembly 2022	1434893	CTB	2022	Sacramento	CA	95814
2602519	0000-00-00	1,500	Tasha Boerner Horvath for Assembly 2022	1434881	CTB	2022	Sacramento	CA	95815
2602519	0000-00-00	1,500	Rebecca Bauer-Kahan for Assembly 2022	1414500	CTB	2022	Sacramento	CA	95814
2602519	0000-00-00	1,500	John Laird for Senate 2024, John Laird for	1434540	CTB	2024	Sacramento	CA	95814
2602519	0000-00-00	1,500	Luz Rivas for Assembly 2022	1434959	CTB	2022	Sacramento	CA	95814
2602519	0000-00-00	1,500	Maria Elena Durazo for Senate 2022	1415821	CTB	2022	Sacramento	CA	95814
2602519	0000-00-00	1,500	Brian Maienschein for Assembly 2022	1435006	CTB	2022	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES 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	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2624849	0000-00-00	2,000	Thurmond, Tony	1414313	CTB		Sacramento	CA	95814
2624849	0000-00-00	1,000	Rivas, Robert Rivas for	1434962	CTB		Sacramento	CA	95814
2624849	0000-00-00	2,000	Miller, David	1438382	CTB		Antelope	CA	95843
2624849	0000-00-00	2,000	Pacheco for CalPERS Board 2021	1437959	CTB		Sacramento	CA	95814
2624849	0000-00-00	1,500	Garcia, Cristina	1435254	CTB		Sacramento	CA	95814
2624849	0000-00-00	2,000	Bonta, Mia	1437973	CTB		Sacramento	CA	95814
2624849	0000-00-00	1,500	Low, Evan	1434780	CTB		Sacramento	CA	95814
2624849	0000-00-00	200,000	Stop the Republican Recall of Gov. Newsom	1436851	CTB		Sacramento	CA	95814
2624849	0000-00-00	2,000	Mathis, Devon	1435405	CTB		Helmar	CA	95324
2624849	0000-00-00	50,000	California Democratic Party	741666	CTB	24th Annual Speaker's Cup	Sacramento	CA	95814
2624849	0000-00-00	3,000	Cervantes, Sabrina	1435160	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2642931

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,624	$266,735
Itemized	$36,624
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,624	$266,735
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,624	$266,735

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$353,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$353,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$353,500

COH Start	$134,064
Cash Receipts	$36,624
Misc Increase	$4
Cash Payments	$8,500
COH End	$162,192
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2642931	0000-00-00	3,000	Eduardo Garcia for Assembly 2022	1435183	CTB	Sacramento	CA	95814
2642931	0000-00-00	4,500	Malia Cohen for Controller 2022	1437983	CTB	Sacramento	CA	95814
2642931	0000-00-00	1,000	Miguel Santiago for Assembly 2022	1435164	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2671891

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$72,114	$72,114
Itemized	$72,114
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$72,114	$72,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$72,114	$72,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,400	$68,400
Itemized	$68,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,400	$68,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$68,400
Itemized	$68,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$68,400	$68,400

COH Start	$134,064
Cash Receipts	$72,114
Misc Increase	$5
Cash Payments	$68,400
COH End	$137,783
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2671891	0000-00-00	1,500	Devon Mathis for Assembly 2022	1435405	CTB	Hilmar	CA	95324
2671891	0000-00-00	1,500	Joaquin Arambula for Assembly 2022	1434574	CTB	Sacramento	CA	95814
2671891	0000-00-00	2,000	Reyes for Assembly 2022	1435396	CTB	Sacramento	CA	95814
2671891	0000-00-00	1,500	Kevin McCarty for Assembly 2022	1435556	CTB	Sacramento	CA	95814
2671891	0000-00-00	50,000	2022 Speaker's Cup, CA Democratic Party	741666	CTB	Sacramento	CA	95814
2671891	0000-00-00	1,000	Pilar Schiavo for Assembly 2022	1438397	CTB	San Francisco	CA	94107
2671891	0000-00-00	1,000	Jennifer Esteen, RN for Assembly 2022	1439250	CTB	San Francisco	CA	94107
2671891	0000-00-00	1,000	Eric Guerra for Assembly 2022	1443246	CTB	Sacramento	CA	95814
2671891	0000-00-00	1,000	Haney for State Assembly 2022	1442544	CTB	Sacramento	CA	95814
2671891	0000-00-00	1,000	Brian Maienschein for Assembly 2022	1435006	CTB	Sacramento	CA	95814
2671891	0000-00-00	1,000	Josh Lowenthal for Assembly 2022	1443482	CTB	Sacramento	CA	95814
2671891	0000-00-00	1,000	Dave Jones for State Senate 2022	1435640	CTB	Sacramento	CA	95811
2671891	0000-00-00	1,000	Melissa Hurtado for Senate 2022	1414453	CTB	Sacramento	CA	95814
2671891	0000-00-00	1,000	Christy Holstege for Assembly 2022	1439961	CTB	Sacramento	CA	95814
2671891	0000-00-00	1,000	Esmeralda Soria for Assembly 2022	1443835	CTB	Sacramento	CA	95814
2671891	0000-00-00	1,900	Phil Ting for Assembly 2022	1437844	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2709273

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,802	$107,916
Itemized	$35,802
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,802	$107,916
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,802	$107,916

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$70,400
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$70,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$70,400

COH Start	$137,783
Cash Receipts	$35,802
Misc Increase	$4
Cash Payments	$2,000
COH End	$171,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2709273	0000-00-00	1,000	0	Chris Ward for Assembly 2022	1434927	CTB	2022	Encinitas	CA	92024
2709273	0000-00-00	1,000	0	Esther Portillo for Assembly 2022	1443603	CTB	2022	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2727204

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,969	$160,885
Itemized	$52,969
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,969	$160,885
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,969	$160,885

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$79,900
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$79,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,500	$79,900

COH Start	$171,588
Cash Receipts	$52,969
Misc Increase	$4
Cash Payments	$9,500
COH End	$215,061
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2727204	0000-00-00	1,000	Christy Holstege for Assembly 2022	1439961	CTB	Sacramento	CA	95814
2727204	0000-00-00	1,000	Josh Lowenthal for Assembly 2022, Sabrina	1443482	CTB	Sacramento	CA	95814
2727204	0000-00-00	1,500	Sabrina Cervantes for Assembly 2022	1435160	CTB	Sacramento	CA	95814
2727204	0000-00-00	1,500	Pilar Schiavo for Assembly 2022	1438397	CTB	San Francisco	CA	94107
2727204	0000-00-00	1,500	Liz Ortega-Toro for Assembly 2022	1443078	CTB	Sacramento	CA	95814
2727204	0000-00-00	3,000	Jim Wood for Assembly 2022	1434721	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2744054

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$160,885
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$160,885
Non-Monetary Receipts	$0	$160,885
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$321,769

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$96,239	$176,139
Itemized	$96,239
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$96,239	$176,139
Non-Monetary Adjustment	$0	$160,885
Cand/Cmte Contributions & IEs	$110,769
Itemized	$110,769
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$96,239	$337,024

COH Start	$215,061
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$96,239
COH End	$118,824
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2744054	0000-00-00	1,045	PDI, Political	IND	Mail Data	Norwalk	CA	90652
2744054	0000-00-00	1,552	PDI, Political	IND	Mail Data	Norwalk	CA	90652
2744054	0000-00-00	1,698	PDI, Political	IND	Mail Data	Norwalk	CA	90652
2744054	0000-00-00	2,819	PDI, Political	IND	Mail Data	Norwalk	CA	90652
2744054	0000-00-00	39,056	Mailing Systems	IND	Postage	West Sacramento	CA	95691
2744054	0000-00-00	14,531	Mailing Systems	IND	Postage	West Sacramento	CA	95691
2744054	0000-00-00	24,249	Mailing Systems	IND	Postage	West Sacramento	CA	95691
2744054	0000-00-00	11,290	Mailing Systems	IND	Postage	West Sacramento	CA	95691

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2770307

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,195	$230,080
Itemized	$69,195
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,195	$230,080
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$69,195	$230,080

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,360	$228,499
Itemized	$52,360
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,360	$228,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,360
Itemized	$52,360
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$52,360	$228,499

COH Start	$118,824
Cash Receipts	$69,195
Misc Increase	$2
Cash Payments	$52,360
COH End	$135,661
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2770307	0000-00-00	16,303	Mailing Systems, Inc.	IND	Postage	West Sacramento	CA	95691
2770307	0000-00-00	11,290	Mailing Systems, Inc.	IND	Postage	West Sacramento	CA	95691
2770307	0000-00-00	23,766	Mailing Systems, Inc.	IND	Postage	West Sacramento	CA	95691
2770307	0000-00-00	1,000	Dave Jones for State Senate 2022	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2833975

For period beginning January 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$145,020	$145,020
Itemized	$145,020
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$145,020	$145,020
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$145,020	$145,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,700	$59,700
Itemized	$59,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,700	$59,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$59,700
Itemized	$59,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$59,700	$59,700

COH Start	$11,617
Cash Receipts	$145,020
Misc Increase	$2
Cash Payments	$59,700
COH End	$96,939
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2833975	0000-00-00	50,000	CA Democratic Party	741666	CTB	26th Speaker's Cup	Sacramento	CA	95814
2833975	0000-00-00	1,500	Schiavo, Pilar	1457210	CTB		Sacramento	CA	95814
2833975	0000-00-00	1,500	Ortega, Liz	1456507	CTB		Sacramento	CA	95814
2833975	0000-00-00	1,000	Lowenthal, Josh	1456968	CTB		Sacramento	CA	95814
2833975	0000-00-00	1,500	Ward, Chris	1457387	CTB		Sacramento	CA	95814
2833975	0000-00-00	2,000	Rendon, Anthony	1458308	CTB		Sacramento	CA	95815
2833975	0000-00-00	2,200	California Target Book		OFC	Two-year subscription	Beverly Hills	CA	90209

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2852200

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,775	$168,795
Itemized	$23,775
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,775	$168,795
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,775	$168,795

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$78,200
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$78,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$78,200

COH Start	$96,939
Cash Receipts	$23,775
Misc Increase	$2
Cash Payments	$18,500
COH End	$102,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2852200	0000-00-00	1,500	Carrillo, Juan	1456748	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,500	Schiavo, Pilar	1457210	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,000	Bains, Dr. Jasmeet	1456690	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,500	Calderon, Lisa	1456830	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,500	Valencia, Avelino	1457022	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,500	Bauer-Kahan, Rebecca	1456536	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,000	Cortese, Dave	1435449	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,500	Bryan, Isaac	1456634	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,500	Low, Evan	1456424	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,500	Pellerin, Gail	1443589	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,500	Berman, Marc	1456794	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,500	Gabriel, Jesse	1456615	CTB	Sacramento	CA	95814
2852200	0000-00-00	1,500	Aguiar-Curry, Cecilia	1456611	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2881811

For period beginning October 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$94,395	$263,190
Itemized	$94,395
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$94,395	$263,190
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$94,395	$263,190

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,506	$110,700
Itemized	$79,506
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,506	$110,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$79,506	$110,700

COH Start	$102,216
Cash Receipts	$94,395
Misc Increase	$4
Cash Payments	$79,506
COH End	$117,109
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2881811	0000-00-00	4,000	Cervantes, Sabrina	1456953	CTB		Sacramento	CA	95814
2881811	0000-00-00	1,500	Riddle, Phlunte	1457161	CTB		Norwalk	CA	90650
2881811	0000-00-00	1,500	Cervantes, Clarissa	1457954	CTB		Riverside	CA	92507
2881811	0000-00-00	1,500	Holstege, Christy	1459171	CTB		Sacramento	CA	95814
2881811	0000-00-00	1,500	Rodriguez, Michelle	1456740	CTB		Sacramento	CA	95814
2881811	0000-00-00	1,500	Middleton, Lisa	1459150	CTB		Palm Springs	CA	92263
2881811	0000-00-00	1,500	Mueller, Kipp	1436686	CTB		Sacramento	CA	95815
2881811	0000-00-00	15,000	California Democratic Party	741666	CTB		Sacramento	CA	95811
2881811	0000-00-00	1,500	Hart, Gregg	1456918	CTB		Santa Barbara	CA	93101
2881811	0000-00-00	1,500	Fong, Mike	1456970	CTB		Monterey Park	CA	91754
2881811	0000-00-00	1,500	Duncan, Chris	1456888	CTB		Sacramento	CA	95815
2881811	0000-00-00	35,892	VonFeldt, Bob			Fraudulent charges	unknown	CA	95811
2881811	0000-00-00	10,500	unknown, unknown			Fraudulent Charges	Unknown	CA	95811
2881811	0000-00-00	614	Goodnough, George			Fraudulent charge	Unknown	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2891959

For period beginning January 1st, 2024 and ending January 20th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,340	$24,340
Itemized	$24,340
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,340	$24,340
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,340	$24,340

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$117,109
Cash Receipts	$24,340
Misc Increase	$0
Cash Payments	$10,000
COH End	$131,449
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2891959	0000-00-00	2,000	Hicks, Rusty	1464394	CTB		Arcata	CA	95521
2891959	0000-00-00	4,000	Bonta, Rob	1456428	CTB	CA Attorney General 2026	Oakland	CA	94602
2891959	0000-00-00	4,000	Thurmond, Tony	1461509	CTB	Governor 2026	Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2895923

For period beginning January 21st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,472	$43,812
Itemized	$19,472
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,472	$43,812
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,472	$43,812

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$18,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$18,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$18,500

COH Start	$131,449
Cash Receipts	$19,472
Misc Increase	$1
Cash Payments	$8,500
COH End	$142,422
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2895923	0000-00-00	1,000	Newman, Josh	1435010	CTB	Sacramento	CA	95814
2895923	0000-00-00	1,500	Gabriel, Jesse	1456615	CTB	Sacramento	CA	95814
2895923	0000-00-00	1,500	Berman, Marc	1456794	CTB	Sacramento	CA	95814
2895923	0000-00-00	1,500	Pacheco, Blanca	1457019	CTB	Sacramento	CA	95814
2895923	0000-00-00	1,500	Laird, John	1434590	CTB	Sacramento	CA	95814
2895923	0000-00-00	1,500	Soria, Esmeralda	1456632	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1585314	2011-01-14	1,000	1,000	Lori Saldana		State Senate	39	Monetary
1585314	2011-02-09	2,000	2,000	Latino Leadership				Monetary
1585314	2011-01-14	1,000	1,000	Ted Lieu		State Senate	28	Monetary
1585314	2011-01-15	1,000	1,000	Ben Hueso		Assembly	79	Monetary
1585314	2011-01-15	2,500	2,500	CA Legislative Black Caucus Policy Institute				Monetary
1585314	2011-01-15	1,500	1,500	Brian Nestande		Assembly	64	Monetary
1585314	2011-01-15	1,300	1,300	Mark Leno		State Senate	3	Monetary
1585314	2011-01-15	1,000	1,000	Besty Butler		Assembly	53	Monetary
1585314	2011-01-15	1,000	1,000	Mike Gatto		Assembly	43	Monetary
1585314	2011-01-15	1,000	1,000	Richardo Lara		Assembly	50	Monetary
1585314	2011-01-15	1,300	1,300	Susan Bonilla		Assembly	11	Monetary
1585314	2011-01-15	1,000	1,000	Das Williams		Assembly	35	Monetary
1585314	2011-01-15	1,300	1,300	Roger Hernandez		Assembly	57	Monetary
1585314	2011-01-15	1,000	1,000	Bill Monning		Assembly	27	Monetary
1585314	2011-01-15	1,000	1,000	Isadore Hall		Assembly	52	Monetary
1585314	2011-01-15	1,000	1,000	Gil Cedillo	OTH-unknown	Other		Monetary
1585314	2011-01-15	1,000	1,000	Holly Mitchell		Assembly	47	Monetary
1585314	2011-01-15	2,000	2,000	Noreen Evans		State Senate	2	Monetary
1585314	2011-01-15	2,000	2,000	John Perez		Assembly	46	Monetary
1585314	2011-01-15	1,000	1,000	Roger Dickerson		Assembly	9	Monetary
1585314	2011-01-15	1,500	1,500	Alyson Huber		Assembly	10	Monetary
1585314	2011-01-15	1,500	1,500	Joan Buchanan		Assembly	15	Monetary
1585314	2011-01-15	1,000	1,000	Luis Alejo		Assembly	28	Monetary
1585314	2011-01-15	1,000	1,000	Marty Block		Assembly	78	Monetary
1585314	2011-01-18	1,000	1,000	Ron Calderon		State Senate	30	Monetary
1585314	2011-01-18	1,000	1,000	Tony Mendoza		State Senate	27	Monetary
1585314	2011-01-26	1,000	1,000	Bob Blumenfield		Assembly	40	Monetary
1585314	2011-01-26	1,000	1,000	Nancy Skinner		Assembly	14	Monetary
1585314	2011-01-26	1,000	1,000	Jerry Hill		Assembly	19	Monetary
1585314	2011-01-26	1,300	1,300	Paul Fong		Assembly	22	Monetary
1585314	2011-01-26	1,000	1,000	Rich Gordon		Assembly	21	Monetary
1585314	2011-02-09	1,000	1,000	Michael Allen		Assembly	7	Monetary
1585314	2011-02-09	1,000	1,000	Wes Chesbro		Assembly	1	Monetary
1585314	2011-02-09	1,000	1,000	Tom Ammiano		Assembly	13	Monetary
1585314	2011-02-09	1,000	1,000	Christine Kehoe		Assembly	76	Monetary
1585314	2011-02-09	1,500	1,500	Linda Halderman		Assembly	29	Monetary
1585314	2011-02-09	1,300	1,300	Carol Liu		State Senate	21	Monetary
1585314	2011-02-09	1,000	1,000	Betty Yee				Monetary
1585314	2011-02-09	1,500	1,500	David Valadao		Assembly	30	Monetary
1585314	2011-02-09	1,000	1,000	Fiona Ma		Assembly	02	Monetary
1585314	2011-02-09	1,000	1,000	Ellen Corbett		Other		Monetary
1585314	2011-02-16	1,250	1,250	Mike Morrell		Assembly	63	Monetary
1585314	2011-02-16	1,000	1,000	Mariko Yamada		Assembly	8	Monetary
1585314	2011-02-22	1,000	1,000	Loni Hancock		State Senate		Monetary
1585314	2011-02-22	1,000	1,000	Juan Vargas		State Senate		Monetary
1585314	2011-02-22	2,000	2,000	Kevin deLeon		State Senate	22	Monetary
1585314	2011-02-22	1,000	1,000	Gloria Negrete McLeod		State Senate	32	Monetary
1585314	2011-02-22	1,000	1,000	Mary Hayashi		State Senate		Monetary
1585314	2011-02-22	1,000	1,000	Katcho Achadjian		Assembly	33	Monetary
1585314	2011-02-22	1,500	1,500	Sam Blakeslee		State Senate	15	Monetary
1585314	2011-02-22	1,500	1,500	Bill Emmerson		State Senate	37	Monetary
1585314	2011-02-26	1,000	1,000	Wilmer Amina Carter		State Senate		Monetary
1585314	2011-03-08	1,000	1,000	Fran Pavley		State Senate	23	Monetary
1585314	2011-03-08	1,000	1,000	Mark DeSaulnier		State Senate	7	Monetary
1585314	2011-03-08	1,000	1,000	Chris Norby		Assembly	72	Monetary
1585314	2011-03-08	5,000	5,000	California Democratic Party				Monetary
1585314	2011-03-11	1,500	1,500	Joel Anderson		State Senate	36	Monetary
1585314	2011-03-11	1,000	1,000	Warren Furutani		Assembly	55	Monetary
1585314	2011-03-15	1,500	1,500	Richard Pan		Assembly	5	Monetary
1585314	2011-03-15	1,300	1,300	Curren Price		State Senate	26	Monetary
1585314	2011-03-15	1,000	1,000	Steven Bradford		Assembly	51	Monetary
1585314	2011-03-18	1,500	1,500	Ed Hernandez		State Senate	24	Monetary
1585314	2011-03-18	1,500	1,500	Curt Hagman		Assembly	60	Monetary
1585314	2011-03-18	3,000	3,000	David Miller		Other		Monetary
1585314	2011-03-30	500	500	Alan Lowenthal		State Senate	27	Monetary
1585314	2011-03-30	1,500	1,500	Mark Wyland		Board of Equalization	3	Monetary
1585314	2011-03-30	1,000	1,000	Julia Brownley		Assembly	41	Monetary
1585314	2011-01-26	1,000	1,000	Bonnie Lowenthal		State Senate	27	Monetary
1585314	2011-01-26	1,000	1,000	California 2020: Senator Alex Padilla Ballot Measure Committee	Statewide		L	Monetary
1585314	2011-02-09	1,000	1,000	Sandre Swanson		State Senate	9	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1606913	2011-04-15	1,000	2,000	Das Williams		Assembly	35		Monetary
1606913	2011-04-15	1,000	1,000	Jim Silva		State Senate	35		Monetary
1606913	2011-05-02	1,000	1,000	Ron Calderon					Monetary
1606913	2011-04-15	1,500	2,500	Juan Vargas		State Senate	40	2010 Debt Retirement	Monetary
1606913	2011-05-02	2,500	2,500	Latino Legislative Caucus Foundation					Monetary
1606913	2011-05-02	1,000	1,000	Cathleen Galgiani		Secretary of State			Monetary
1606913	2011-05-02	1,000	2,000	Jerry Hill		Assembly	19		Monetary
1606913	2011-05-02	1,000	1,000	Mike Eng		Assembly	49		Monetary
1606913	2011-05-02	1,000	2,000	Rich Gordon		Assembly	21		Monetary
1606913	2011-05-02	1,000	1,000	California Legislative Black Caucus					Monetary
1606913	2011-05-02	1,000	2,000	Warren Furutani		Assembly	55		Monetary
1606913	2011-05-02	1,000	2,000	Ted Lieu		State Senate	28		Monetary
1606913	2011-05-02	1,000	2,500	Joan Buchanan		Assembly	15		Monetary
1606913	2011-05-02	1,000	1,000	Toni Atkins		Assembly	76		Monetary
1606913	2011-05-02	1,000	2,500	Richard Pan		Assembly	5	2010 Debt Retirement	Monetary
1606913	2011-05-11	1,000	1,000	California Rebuilding the Economy	Statewide		CARE	ID1338008	Monetary
1606913	2011-05-11	2,000	3,000	Michael Allen		Assembly	7		Monetary
1606913	2011-05-26	5,000	5,000	Californians for Health Care and Retirement Security				Issues Contributions and Lobbying Expenses	Monetary
1606913	2011-06-01	1,500	1,500	Anthony Cannella		State Senate		2014 Primary	Monetary
1606913	2011-06-01	1,500	1,500	Tom Berryhill		State Senate	14	2014 Primary	Monetary
1606913	2011-06-06	1,500	1,500	David Valadao		Assembly	30	2010 Debt Retirement	Monetary
1606913	2011-06-06	1,000	1,000	Bob Wieckowski		Assembly	20		Monetary
1606913	2011-06-06	2,000	2,000	Connie Conway		Assembly	34		Monetary
1606913	2011-06-06	1,000	2,000	Katcho Achadjian		Assembly	33		Monetary
1606913	2011-06-06	1,500	3,000	Sam Blakeslee		State Senate	15		Monetary
1606913	2011-06-07	1,000	3,000	Noreen Evans		State Senate	2	2014 Primary	Monetary
1606913	2011-06-15	1,000	2,000	Tom Ammiano		Assembly	13		Monetary
1606913	2011-06-15	1,000	2,000	Mariko Yamada		Assembly	8		Monetary
1606913	2011-05-06	1,000	2,000	Fiona Ma		State Senate	8	2014 Primary	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1622263	2011-07-08	1,000	2,000	Loni Hancock	State Senate	9		Monetary
1622263	2011-07-08	1,000	2,000	Luis Alejo	Assembly	28		Monetary
1622263	2011-08-23	1,000	1,000	Toni Atkins	Assembly	76		Monetary
1622263	2011-08-23	3,500	3,500	CDP Non-Federal Account	Other			Monetary
1622263	2011-08-23	1,000	2,000	Julia Brownley	Assembly	OH	Funds for Office Holder Acct 2010	Monetary
1622263	2011-08-23	1,300	1,300	Mike Eng	State Senate	22		Monetary
1622263	2011-08-23	1,500	1,500	David Valadao	Assembly	30		Monetary
1622263	2011-08-23	1,000	2,000	Mark DeSaulnier	State Senate	7		Monetary
1622263	2011-08-23	1,000	2,000	Holly Mitchell	Assembly	47		Monetary
1622263	2011-08-23	1,200	2,200	Sandre Swanson	State Senate			Monetary
1622263	2011-08-23	1,000	2,000	Mike Gatto	Assembly	43		Monetary
1622263	2011-08-23	2,000	4,000	Connie Conway	Assembly	34		Monetary
1622263	2011-08-23	1,300	1,300	Christine Kehoe	Assembly	76		Monetary
1622263	2011-08-23	1,000	1,000	Nora Campos	Assembly	23		Monetary
1622263	2011-08-23	1,300	2,600	Mark Leno	State Senate	3		Monetary
1622263	2011-08-23	1,000	4,000	Noreen Evans	State Senate	2		Monetary
1622263	2011-08-23	1,000	1,000	Bill Monning	Other			Monetary
1622263	2011-08-23	1,000	1,000	Lois Wolk	State Senate	3		Monetary
1622263	2011-08-23	2,000	4,000	John Perez	Assembly	80		Monetary
1622263	2011-08-23	1,000	3,000	Mariko Yamada	Assembly	8		Monetary
1622263	2011-08-23	1,000	1,000	Dan Logue	Assembly	3		Monetary
1622263	2011-08-23	1,000	2,000	Betty Yee				Monetary
1622263	2011-08-25	1,000	2,000	Bonnie Lowenthal	State Senate			Monetary
1622263	2011-08-25	3,900	4,900	Tony Mendoza	State Senate	27		Monetary
1622263	2011-08-31	800	3,800	Sam Blakeslee	State Senate	15		Monetary
1622263	2011-09-05	1,000	2,000	Wesley Chesbro	Assembly	1		Monetary
1622263	2011-09-05	1,500	1,500	Jean Fuller	State Senate	18		Monetary
1622263	2011-09-05	1,000	3,000	Tom Ammiano	Assembly	13		Monetary
1622263	2011-09-05	1,000	2,000	Fran Pavley	State Senate	23		Monetary
1622263	2011-09-05	1,000	2,000	Bob Wieckowski	Assembly	20		Monetary
1622263	2011-09-05	1,000	2,000	Steve Bradford	Assembly	51		Monetary
1622263	2011-09-09	500	1,000	Alan Lowenthal	State Senate			Monetary
1622263	2011-09-09	1,300	2,600	Curren Price	State Senate	26		Monetary
1622263	2011-09-09	1,000	1,000	Cathleen Galgiani	State Senate			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	TYPE
1628087	2011-12-14	1,000	2,000	Cathleen Galgiani	State Senate	5	Monetary
1628087	2011-11-18	1,000	1,000	Das Williams	Assembly	35	Monetary
1628087	2011-12-14	1,000	1,000	Roger Dickinson	Assembly	9	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1647818	2012-01-12	12,500	12,500	California Democratic Party			CDP Convention Sponsorship	Monetary
1647818	2012-01-24	12,500	25,000	California Democratic Party			CDP Convention Sponsorship	Monetary
1647818	2012-01-24	1,500	1,500	Kevin Mullin	Assembly	22		Monetary
1647818	2012-01-24	1,300	1,300	Carol Liu	State Senate	25		Monetary
1647818	2012-01-24	1,000	1,000	Ricardo Lara	State Senate			Monetary
1647818	2012-01-24	1,000	1,000	Kevin de Leon	State Senate	22	For Senate election 2014	Monetary
1647818	2012-01-24	2,500	2,500	Fran Pavley	State Senate	23		Monetary
1647818	2012-01-24	2,500	2,500	Lois Wolk	State Senate	3		Monetary
1647818	2012-01-24	1,300	1,300	Susan Bonilla	Assembly	14		Monetary
1647818	2012-01-24	3,900	3,900	Michael Allen	Assembly	10		Monetary
1647818	2012-01-24	1,000	1,000	Henry Perea	Assembly	31		Monetary
1647818	2012-01-24	2,000	2,000	Connie Conway	Assembly	26		Monetary
1647818	2012-01-24	1,000	1,000	Elaine Alquist	Secretary of State		Election year 2014	Monetary
1647818	2012-01-24	1,000	1,000	Mike Gatto	Assembly	43		Monetary
1647818	2012-01-24	1,300	1,300	Mike Eng	State Senate	22	Election year 2014	Monetary
1647818	2012-01-24	1,000	1,000	Luis Alejo	Assembly	28		Monetary
1647818	2012-01-24	1,500	1,500	Norma Torres	Assembly	52		Monetary
1647818	2012-01-24	1,000	1,000	Betsy Butler	Assembly	53		Monetary
1647818	2012-01-24	1,000	1,000	Noreen Evans	State Senate	2	Election year 2014	Monetary
1647818	2012-01-24	2,000	2,000	Tony Mendoza	State Senate	32	Election year 2014	Monetary
1647818	2012-01-24	1,300	1,300	Mark Leno	State Senate	11		Monetary
1647818	2012-01-24	1,500	1,500	Richard Pan	Assembly	5		Monetary
1647818	2012-01-24	1,000	1,000	Ted Lieu	State Senate	28	Election year 2014	Monetary
1647818	2012-01-24	1,000	1,000	Jose Solorio	State Senate	34	Election year 2014	Monetary
1647818	2012-01-24	1,000	1,000	Patricia Hernandez	Assembly	11		Monetary
1647818	2012-01-24	1,000	1,000	Marty Block	State Senate	39		Monetary
1647818	2012-01-24	1,000	1,000	Roger Dickinson	Assembly	9		Monetary
1647818	2012-02-01	3,900	3,900	Bill Monning	State Senate	17		Monetary
1647818	2012-02-14	1,000	1,000	Bonnie Lowenthal	Assembly			Monetary
1647818	2012-03-01	1,000	1,000	Steven Bradford	Assembly	51		Monetary
1647818	2012-03-01	1,000	1,000	Cathleen Galgiani	State Senate	5		Monetary
1647818	2012-03-01	1,000	1,000	Betty Yee			Election year 2014	Monetary
1647818	2012-03-01	1,000	1,000	Mary Hayashi	State Senate		Election year 2014	Monetary
1647818	2012-03-01	1,000	1,000	Fiona Ma	Board of Equalization	1	Election year 2014	Monetary
1647818	2012-03-01	1,000	1,000	Katcho Achadjian	Assembly	33		Monetary
1647818	2012-03-13	1,000	1,000	Jimmy Gomez	Assembly	51		Monetary
1647818	2012-01-24	1,500	1,500	Jennifer Ong	Assembly	20		Monetary
1647818	2012-03-13	1,000	2,500	Jennifer Ong	Assembly			Monetary
1647818	2012-03-13	1,000	2,500	Richard Pan	Assembly	5		Monetary
1647818	2012-03-13	1,000	2,000	Patricia Hernandez	Assembly	11		Monetary
1647818	2012-03-17	500	500	Dan Logue	Assembly	3		Monetary
1647818	2012-03-17	1,000	1,000	Anthony Portantino	State Senate		Election year 2016	Monetary
1647818	2012-03-17	1,000	1,000	Sandre Swanson	State Senate			Monetary
1647818	2012-03-17	1,000	1,000	Joe, Jr. Baca	Assembly			Monetary
1647818	2012-03-17	1,000	3,000	Mariko Yamada	Assembly			Monetary
1647818	2012-01-24	1,000	1,000	Toni Atkins	Assembly	76		Monetary
1647818	2012-02-02	2,000	2,000	Mariko Yamada	Assembly			Monetary
1647818	2012-03-02	1,500	1,500	Curt Hagman	Assembly	55		Monetary
1647818	2012-03-02	1,000	1,000	Leland Yee	Other			Monetary
1647818	2012-03-02	1,000	1,000	California Latino Caucas Leadership PAC				Monetary
1647818	2012-03-02	1,500	1,500	Sam Blakeslee	County Treasurer		Exploratory Committee 2014	Monetary
1647818	2012-03-02	1,000	1,000	Joan Buchanan	Assembly	16		Monetary
1647818	2012-01-24	2,000	2,000	John Perez	Assembly	46		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1663719	2012-04-02	900	4,800	Michael Allen		Assembly	10		Monetary
1663719	2012-04-16	2,500	2,500	Hannah-Beth Jackson		State Senate	19		Monetary
1663719	2012-04-16	2,000	3,000	Marty Block		State Senate	39		Monetary
1663719	2012-04-17	1,300	1,300	Christine Kehoe		Assembly	78	Assembly 2016 primary	Monetary
1663719	2012-04-17	1,000	1,000	Holly Mitchell		Assembly	54		Monetary
1663719	2012-04-17	1,000	1,000	Mark Stone		Assembly	29		Monetary
1663719	2012-04-17	1,300	2,600	Mark Leno		State Senate	11		Monetary
1663719	2012-04-17	1,000	2,000	Cathleen Galgiani		State Senate	5		Monetary
1663719	2012-04-17	1,000	2,500	Norma Torres		Assembly	52		Monetary
1663719	2012-04-20	1,000	2,000	Joe, Jr. Baca		Assembly			Monetary
1663719	2012-04-23	1,000	1,000	Bob Wieckowski		Assembly	20		Monetary
1663719	2012-05-16	1,000	1,000	Dave Jones		Insurance Commissioner			Monetary
1663719	2012-05-16	500	500	Mike Davis		Other			Monetary
1663719	2012-05-16	1,000	1,000	Wes Chesbro		Assembly	1		Monetary
1663719	2012-05-16	1,000	1,000	Raul Bocanegra		Assembly	39		Monetary
1663719	2012-05-18	500	500	Jim Patterson	CTY-District 5	Other			Monetary
1663719	2012-05-18	1,000	4,000	Mariko Yamada		Assembly	8		Monetary
1663719	2012-05-18	1,500	2,500	Patricia Hernandez		Assembly	11		Monetary
1663719	2012-05-18	1,500	1,500	Bill Jahn		Assembly	33		Monetary
1663719	2012-05-18	1,000	1,000	Tom Calderon		Assembly	58		Monetary
1663719	2012-05-18	2,500	2,500	Jim Beall		State Senate	15		Monetary
1663719	2012-05-18	1,000	1,000	Al Muratsuchi		Assembly	66		Monetary
1663719	2012-05-18	2,000	2,000	Susan Talamantes Eggman		Assembly	13		Monetary
1663719	2012-05-18	1,000	2,000	Ted Lieu		State Senate	28	2014 Primary	Monetary
1663719	2012-05-18	2,000	4,500	Jennifer Ong		Assembly	20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1670775	2012-06-19	1,000	3,000	Mary Hayashi		State Senate			Monetary
1670775	2012-06-19	1,500	1,500	Curt Hagman		Assembly	55		Monetary
1670775	2012-06-19	1,300	1,300	Anthony Rendon		Assembly	63		Monetary
1670775	2012-06-19	1,500	1,500	Shannon Grove		Assembly	34		Monetary
1670775	2012-06-19	1,000	2,000	Toni Atkins		Assembly	76		Monetary
1670775	2012-06-19	1,000	3,500	Jim Beall		State Senate	15		Monetary
1670775	2012-06-19	1,000	2,000	Jimmy Gomez		Assembly	51		Monetary
1670775	2012-06-19	1,000	3,000	Cathleen Galgiani		State Senate	5		Monetary
1670775	2012-06-19	1,000	2,000	Luis Alejo		Assembly	28		Monetary
1670775	2012-06-19	1,000	2,000	Jose Solorio		State Senate	34		Monetary
1670775	2012-06-19	10,000	10,000	No on Paycheck Deception	statewide		ABC	Alliance for a Better California 2012	Monetary
1670775	2012-06-25	1,500	1,500	Kristin Olsen		Assembly	12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1694950	2012-07-22	1,000	1,000	Ben Hueso		Assembly	80		Monetary
1694950	2012-07-22	1,000	1,000	Ed Chau		Assembly	49		Monetary
1694950	2012-07-22	1,000	1,000	Warren Furutani		Assembly	55		Monetary
1694950	2012-07-22	1,000	1,000	Jim Frazier		Assembly	11		Monetary
1694950	2012-07-22	1,000	1,000	Bob Huff		State Senate	29		Monetary
1694950	2012-07-22	1,000	2,000	Roger Dickinson		Assembly	9		Monetary
1694950	2012-07-22	1,000	2,000	Joan Buchanan		Assembly	16		Monetary
1694950	2012-07-22	1,000	4,000	Marty Block		State Senate	39		Monetary
1694950	2012-08-01	1,000	2,000	Raul Bocanegra		Assembly	39		Monetary
1694950	2012-08-01	1,000	1,000	Al Muratsuchi		Assembly	66		Monetary
1694950	2012-08-01	1,000	2,000	Katcho Achadjian		Assembly	33		Monetary
1694950	2012-08-01	1,000	5,000	Mariko Yamada		Assembly	8		Monetary
1694950	2012-08-01	1,000	3,600	Mark Leno		State Senate	11		Monetary
1694950	2012-08-01	1,300	2,600	Carol Liu		State Senate	25		Monetary
1694950	2012-08-01	1,000	2,000	Kevin deLeon		State Senate	22		Monetary
1694950	2012-08-01	1,000	4,000	Cathleen Galgiani		State Senate	5		Monetary
1694950	2012-08-01	7,800	12,600	Michael Allen		Assembly	10		Monetary
1694950	2012-08-01	2,000	4,000	John Perez		Assembly	46		Monetary
1694950	2012-08-07	1,000	3,000	Connie Conway		Assembly	26		Monetary
1694950	2012-08-07	1,000	3,500	Lois Wolk		State Senate	3		Monetary
1694950	2012-08-07	1,000	4,500	Jim Beall		State Senate	15		Monetary
1694950	2012-08-12	1,000	2,000	Mike Gatto		Assembly	43		Monetary
1694950	2012-08-12	1,000	2,000	Anthony Portantino		State Senate	25		Monetary
1694950	2012-08-21	1,000	1,000	Nancy Skinner		Assembly	14		Monetary
1694950	2012-08-21	1,000	1,000	Jose Medina		Assembly	61		Monetary
1694950	2012-08-21	2,500	2,500	Warren Stracener	CTY-El Dorado	Other			Monetary
1694950	2012-08-21	1,500	1,500	Coby Pizzotti	CIT-West Sacramento	Other			Monetary
1694950	2012-08-23	1,000	3,500	Richard Pan		Assembly	9		Monetary
1694950	2012-08-23	1,000	3,500	Hannah-Beth Jackson		State Senate	19		Monetary
1694950	2012-08-27	90,000	90,000	No on 32					Monetary
1694950	2012-08-27	50,000	50,000	Schools & Pubic Safety Protection Act	Statewide		30	Californians to Protect Schools, Universities and Public Safety	Monetary
1694950	2012-07-22	1,000	3,000	Toni Atkins		Assembly	76		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	TYPE
1703481	2012-10-03	1,000	5,500	Jim Beall	State Senate	15	Monetary
1703481	2012-10-03	1,000	4,500	Hannah-Beth Jackson	State Senate	19	Monetary
1703481	2012-10-03	3,900	6,400	Fran Pavley	State Senate	27	Monetary
1703481	2012-10-03	3,900	3,900	Richard Roth	State Senate	31	Monetary
1703481	2012-10-03	3,900	7,900	Cathleen Galgiani	State Senate	5	Monetary
1703481	2012-10-03	3,900	3,900	Adam Gray	Assembly	21	Monetary
1703481	2012-10-03	3,900	3,900	Ken Cooley	Assembly	8	Monetary
1703481	2012-10-03	3,900	3,900	Rudy Salas	Assembly	32	Monetary
1703481	2012-10-03	2,000	3,000	Betsy Butler	Assembly	50	Monetary
1703481	2012-10-03	1,000	1,000	Ian Calderon	Assembly	57	Monetary
1703481	2012-10-03	3,900	3,900	Al Maratsuchi	Assembly	66	Monetary
1703481	2012-10-03	3,900	4,900	Jose Medina	Assembly	61	Monetary
1703481	2012-10-03	25,000	50,000	California Democratic Party			Monetary
1703481	2012-10-04	1,500	1,500	Anthony Cannella	State Senate		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	TYPE
1734410	2012-10-30	1,000	1,000	Das Williams	Assembly	37	Monetary
1734410	2012-10-30	1,000	1,000	Phil TIng	Assembly	19	Monetary
1734410	2012-12-03	1,000	1,000	Marc Levine	Assembly	10	Monetary
1734410	2012-12-13	1,000	1,000	Leland Yee	Secretary of State		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1755001	2013-01-03	1,000	1,000	Richard Bloom	Assembly	50	2014	Monetary
1755001	2013-01-03	1,000	1,000	Toni Atkins	Assembly	78	2014	Monetary
1755001	2013-01-03	1,000	1,000	Mike Gatto	Assembly	43	2014	Monetary
1755001	2013-01-03	1,000	1,000	Al Muratsuchi	Assembly	66	2014	Monetary
1755001	2013-01-03	1,000	1,000	Ricardo Lara	State Senate	33	2016	Monetary
1755001	2013-01-03	1,000	1,000	Rocky Chavez	Assembly	76	2012 Debt Retirement	Monetary
1755001	2013-01-03	1,000	1,000	Jeff Gorell	Assembly	44	2014	Monetary
1755001	2013-01-09	1,300	1,300	Tom Daly	Assembly	69	2012 Debt Retirement	Monetary
1755001	2013-01-11	1,300	1,300	Raul Bocanegra	Assembly	39	2012 Debt Retirement	Monetary
1755001	2013-01-29	1,000	1,000	Norma Torres	State Senate	32	Special Election 2013	Monetary
1755001	2013-01-29	1,000	1,000	Mariko Yamada	State Senate		2016	Monetary
1755001	2013-01-29	2,000	2,000	John Perez	Lieutenant Governor		2018	Monetary
1755001	2013-01-29	1,000	1,000	Jim Frazier	Assembly	11	2014	Monetary
1755001	2013-01-29	1,500	1,500	Noreen Evans	State Senate	2	2014	Monetary
1755001	2013-01-29	1,000	1,000	Cristina Garcia	Assembly	58	2012 Debt Retirement	Monetary
1755001	2013-01-29	1,000	1,000	Henry Perea	Assembly	31	2014	Monetary
1755001	2013-01-29	1,000	1,000	Leland Yee	Secretary of State		2014	Monetary
1755001	2013-02-06	1,000	1,000	Rob Bonta	Assembly	18	2012 Debt Retirement	Monetary
1755001	2013-02-19	1,000	1,000	Ted Lieu	State Senate	28	2014	Monetary
1755001	2013-02-19	1,000	1,000	Susan Eggman	Assembly	13	2014	Monetary
1755001	2013-02-19	1,000	1,000	Sharon Quirk-Silva	Assembly	65	2014	Monetary
1755001	2013-02-20	1,000	1,000	Dave Jones	Insurance Commissioner		2014	Monetary
1755001	2013-02-20	1,000	1,000	Holly Mitchell	Assembly	54	2014	Monetary
1755001	2013-02-20	1,000	1,000	Mark DeSaulnier	Assembly		2016	Monetary
1755001	2013-02-26	1,000	1,000	Hannah-Beth Jackson	State Senate	19	2012 Debt Retirement	Monetary
1755001	2013-02-26	1,000	1,000	Mark Leno	Lieutenant Governor		2018	Monetary
1755001	2013-02-26	1,000	1,000	Katcho Achadjian	Assembly	35	2014	Monetary
1755001	2013-03-07	1,000	1,000	Joel Anderson	State Senate	38	2014	Monetary
1755001	2013-03-07	1,000	1,000	Mark Stone	Assembly	29	2014	Monetary
1755001	2013-03-07	1,000	1,000	Rocky Chavez	Assembly	76	2014	Monetary
1755001	2013-03-11	1,000	1,000	Kristin Olsen	Assembly	12	2014	Monetary
1755001	2013-03-13	1,000	1,000	Steve Fox	Assembly	36	2014	Monetary
1755001	2013-03-13	1,000	1,000	Rudy Salas	Assembly	32	2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1783859	2013-04-12	1,000	2,000	Toni Atkins		Assembly	78		Monetary
1783859	2013-04-12	1,000	1,000	Carol Liu		State Senate	25		Monetary
1783859	2013-04-12	1,000	2,000	Jeff Gorell		Assembly	44		Monetary
1783859	2013-04-12	1,000	1,000	Jim Beall		State Senate	15		Monetary
1783859	2013-04-12	1,000	1,000	Hannah-Beth Jackson		State Senate	19		Monetary
1783859	2013-04-20	30,000	30,000	California Democratic Party					Monetary
1783859	2013-04-22	700	700	Cindy Montanez	CIT-Los Angeles	Other		Candidate for LA City Council 2013	Monetary
1783859	2013-05-03	1,000	1,000	Nancy Skinner		State Senate			Monetary
1783859	2013-05-03	1,000	1,000	Dan Logue		County Treasurer			Monetary
1783859	2013-05-03	1,000	2,000	Holly Mitchell		Assembly	54		Monetary
1783859	2013-05-03	1,000	1,000	Roger Dickinson		State Senate	6		Monetary
1783859	2013-05-03	1,000	1,000	Reginald Jones-Sawyer, Sr.		Assembly	59		Monetary
1783859	2013-05-03	1,000	1,000	Cristina Garcia		Assembly	58		Monetary
1783859	2013-05-03	1,000	2,000	Joel Anderson		State Senate	38		Monetary
1783859	2013-05-07	8,200	8,200	Leticia Perez		State Senate			Monetary
1783859	2013-05-15	1,000	1,000	Adrin Nazarian		Assembly	46		Monetary
1783859	2013-05-15	1,000	2,000	Rudy Salas		Assembly	32		Monetary
1783859	2013-05-15	1,000	1,000	Bill Monning		State Senate	17		Monetary
1783859	2013-05-15	1,000	1,000	Rich Gordon		Assembly	24		Monetary
1783859	2013-06-04	2,000	2,000	Gavin Newsom		Lieutenant Governor			Monetary
1783859	2013-06-04	1,000	2,000	Sharon Quirk-Silva		Assembly	65		Monetary
1783859	2013-06-04	1,000	1,000	Susan Eggman		Assembly	13		Monetary
1783859	2013-06-04	1,000	1,000	Das Williams		Assembly	37		Monetary
1783859	2013-06-04	1,000	1,000	Luis Alejo		Assembly	30		Monetary
1783859	2013-06-04	1,000	1,000	Nora Campos		Assembly	27		Monetary
1783859	2013-06-04	1,000	2,000	Henry Perea		Assembly	31		Monetary
1783859	2013-06-13	1,000	1,000	Isadore Hall		Assembly			Monetary
1783859	2013-06-13	1,500	1,500	Shannon Grove		Assembly	34		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1797618	2013-08-09	1,500	3,500	Leland Yee	Secretary of State			Monetary
1797618	2013-08-06	1,500	1,500	Frank Bigelow	Assembly	5		Monetary
1797618	2013-08-06	1,500	1,500	Ted Gaines	State Senate	1	2016	Monetary
1797618	2013-08-06	1,500	1,500	Kevin Mullin	Assembly	22		Monetary
1797618	2013-08-06	1,500	2,500	Krisin Olsen	Assembly	12		Monetary
1797618	2013-08-12	1,000	2,000	Adrin Nazarian	Assembly	46		Monetary
1797618	2013-08-12	1,000	1,000	Rob Bonta	Assembly	18		Monetary
1797618	2013-08-12	1,000	2,000	Jim Beall	State Senate	15	2016	Monetary
1797618	2013-08-12	1,200	2,200	Bill Monning	State Senate	17	2016	Monetary
1797618	2013-08-13	1,500	1,500	Dan Logue	Governor		2012 debt	Monetary
1797618	2013-08-17	2,000	2,000	Cathleen Galgiani	State Senate	5		Monetary
1797618	2013-08-26	1,000	1,000	Equality California Candidate PAC				Monetary
1797618	2013-08-26	2,000	4,000	John Perez	Lieutenant Governor		2018	Monetary
1797618	2013-08-28	1,500	1,500	Curt Hagman	State Senate	29	2016	Monetary
1797618	2013-08-28	1,000	1,000	Tony Mendoza	State Senate	32		Monetary
1797618	2013-08-28	1,500	2,500	Katcho Achadjian	Assembly	35		Monetary
1797618	2013-09-02	1,500	1,500	Travis Allen	Assembly	72		Monetary
1797618	2013-09-02	1,300	1,300	Raul Bocanegra	Assembly	39		Monetary
1797618	2013-09-23	1,500	1,500	Anthony Cannella	State Senate	12		Monetary
1797618	2013-09-30	10,000	10,000	Jerry Brown	Governor			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1815869	2013-11-18	1,000	1,000	Richard Pan	State Senate	6		Monetary
1815869	2013-11-26	6,280	6,280	Sebastian Ridley-Thomas	Assembly	54	Special Election: 12/03/2013	Monetary
1815869	2013-12-19	6,800	6,800	John Perez				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	TYPE
1830917	2014-01-13	1,000	1,000	Luis Alejo	Assembly	30	Monetary
1830917	2014-01-13	1,000	1,000	Holly Mitchell	State Senate	26	Monetary
1830917	2014-01-13	2,000	2,000	Tony Mendoza	State Senate	32	Monetary
1830917	2014-02-01	1,250	1,250	Freddie Rodriguez	Assembly	52	Monetary
1830917	2014-02-01	1,500	1,500	Mariko Yamada	State Senate		Monetary
1830917	2014-02-01	1,000	1,000	Henry Perea	Assembly	31	Monetary
1830917	2014-02-01	1,000	1,000	Cristina Garcia	Assembly	58	Monetary
1830917	2014-02-01	1,500	1,500	Ed Hernandez	State Senate	24	Monetary
1830917	2014-02-06	1,300	1,300	Toni Atkins	Assembly	78	Monetary
1830917	2014-02-10	2,500	2,500	Kamala Harris	Attorney General		Monetary
1830917	2014-02-25	1,000	1,000	Das Williams	Assembly	37	Monetary
1830917	2014-02-25	1,000	1,000	Katcho Achadjian	Assembly	35	Monetary
1830917	2014-02-25	1,000	1,000	Kristin Olsen	Assembly	12	Monetary
1830917	2014-02-25	2,000	2,000	Sebastian Ridley-Thomas	Assembly	54	Monetary
1830917	2014-03-01	2,000	2,000	Anthony Rendon	Assembly	63	Monetary
1830917	2014-03-13	3,100	3,100	Steve Fox	Assembly	36	Monetary
1830917	2014-03-13	2,100	2,100	Rudy Salas	Assembly	32	Monetary
1830917	2014-03-13	4,100	4,100	Al Muratsuchi	Assembly		Monetary
1830917	2014-03-14	1,000	1,000	Jim Beall	State Senate	15	Monetary
1830917	2014-03-14	1,000	1,000	Dan Wolk	Assembly	4	Monetary
1830917	2014-03-14	1,000	1,000	Tim Sbranti	Assembly	16	Monetary
1830917	2014-03-14	1,000	1,000	Kansen Chu	Assembly	25	Monetary
1830917	2014-03-14	1,000	1,000	Jacqui Irwin	Assembly	44	Monetary
1830917	2014-03-14	1,000	1,000	Gary Jeandron	Assembly	42	Monetary
1830917	2014-03-14	1,000	1,000	Rick Roelle	Assembly	33	Monetary
1830917	2014-03-13	2,100	2,100	Sharon Quirk-Silva	Assembly	65	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1853419	2014-04-23	1,000	2,000	Mark Leno	Lieutenant Governor		2018	Monetary
1853419	2014-04-23	1,000	1,000	Mike McGuire	State Senate	2		Monetary
1853419	2014-04-23	1,000	1,000	Marty Block	State Senate	39	2016	Monetary
1853419	2014-04-23	1,000	1,000	Carol Liu	State Senate	25	Senate 2012 Officeholder	Monetary
1853419	2014-04-24	1,000	1,000	Holly Mitchell	State Senate	26		Monetary
1853419	2014-04-24	1,000	1,000	Reginald Byron Jones-Sawyer	Assembly	59		Monetary
1853419	2014-04-24	1,000	2,000	Susan Talamantes Eggman	Assembly	13		Monetary
1853419	2014-04-24	1,000	1,000	Adrin Nazarian	Assembly	46		Monetary
1853419	2014-05-05	10,000	10,000	Opportunity PAC			Coalition PAC - 2014	Monetary
1853419	2014-05-05	10,000	10,000	Californians for Better Jobs and a Stronger Economy to Elect Bob Wieckowski for Senate 2014			Pro-Wieckowski	Monetary
1853419	2014-05-06	35,000	35,000	CDP/Nonfederal Account			2014 Speaker's Cup	Monetary
1853419	2014-05-06	2,000	2,000	Connie Leyva	State Senate	20		Monetary
1853419	2014-05-06	2,000	2,000	Miguel Santiago	Assembly	53		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	TYPE
1861204	2014-05-27	2,000	2,000	Darrell Fong	Assembly	9	Monetary
1861204	2014-05-30	1,000	2,000	Mike Gatto	Assembly	43	Monetary
1861204	2014-05-30	1,000	2,500	Ed Hernandez	State Senate	24	Monetary
1861204	2014-05-30	1,000	1,000	Roger Hernandez	Assembly	48	Monetary
1861204	2014-05-30	1,000	2,000	Das Williams	Assembly	37	Monetary
1861204	2014-05-30	1,000	1,000	Kevin Mullin	Assembly	22	Monetary
1861204	2014-05-30	1,000	1,000	Cheryl Brown	Assembly	47	Monetary
1861204	2014-05-30	1,000	2,000	Luis Alejo	Assembly	30	Monetary
1861204	2014-05-30	1,000	2,000	Henry Perea	Assembly	31	Monetary
1861204	2014-06-06	2,000	2,000	Noreen Evans	State Senate		Monetary
1861204	2014-06-18	4,100	4,100	Jose Solorio	State Senate	34	Monetary
1861204	2014-06-18	4,100	4,100	Kevin de Leon	State Senate	22	Monetary
1861204	2014-06-18	3,000	3,000	John Chiang	County Treasurer		Monetary
1861204	2014-06-18	2,000	2,000	Andy Vidak	State Senate	14	Monetary
1861204	2014-06-18	1,300	1,300	Ian Calderon	Assembly		Monetary
1861204	2014-06-18	3,000	3,000	Dave Jones	Insurance Commissioner		Monetary
1861204	2014-06-25	1,300	1,300	Ken Cooley	Assembly	8	Monetary
1861204	2014-06-25	2,000	2,000	Joel Anderson	State Senate	38	Monetary
1861204	2014-06-30	1,000	3,000	Tony Mendoza	State Senate	32	Monetary
1861204	2014-06-30	1,000	2,000	Jim Beall	State Senate	15	Monetary
1861204	2014-06-25	2,000	37,000	California Democratic Party			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1893532	2014-08-01	1,000	2,000	Jacqui Irwin	Assembly	44		Monetary
1893532	2014-08-01	1,000	2,000	Mike McGuire	State Senate	2		Monetary
1893532	2014-08-01	1,000	2,000	Susan Eggman	Assembly	13		Monetary
1893532	2014-08-01	2,500	4,000	Mariko Yamada	State Senate		2016 election	Monetary
1893532	2014-08-01	1,000	3,000	Darrell Fong	Assembly	9		Monetary
1893532	2014-08-01	1,000	4,000	Tony Mendoza	State Senate	32		Monetary
1893532	2014-08-01	1,000	3,100	Sharon Quirk-Silva	Assembly	65		Monetary
1893532	2014-08-18	4,100	7,200	Sharon Quirk-Silva	Assembly	65		Monetary
1893532	2014-08-16	1,000	1,000	Bill Quirk	Assembly	20		Monetary
1893532	2014-08-16	2,500	2,500	Betty Yee				Monetary
1893532	2014-08-16	1,000	1,000	Robert Hertzberg	State Senate	18		Monetary
1893532	2014-08-16	1,000	1,000	Steven Bradford	State Senate	35	2016 election	Monetary
1893532	2014-08-16	1,000	1,000	Bill Dodd	Assembly	4		Monetary
1893532	2014-08-16	2,000	3,300	Toni Atkins	Assembly	78		Monetary
1893532	2014-08-16	1,000	2,000	Adrin Nazarian	Assembly	46		Monetary
1893532	2014-08-16	2,000	2,000	Tom Torlakson	Superintendent of Public Instruction			Monetary
1893532	2014-08-18	2,000	3,000	Tim Sbranti	Assembly	16		Monetary
1893532	2014-08-18	2,000	4,000	Henry Perea	Assembly	31		Monetary
1893532	2014-08-18	4,100	8,200	Al Muratsuchi	Assembly	66		Monetary
1893532	2014-08-18	4,100	7,200	Steve Fox	Assembly	36		Monetary
1893532	2014-09-05	1,000	5,100	Kevin de Leon	State Senate	22		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1902144	2014-10-01	10,000	10,000	Brown for Governor 2014					Monetary
1902144	2014-10-09	518	2,018	Sharon Quirk-Silva		Assembly	65	Mail file data	Monetary
1902144	2014-10-09	752	752	Jacqui Irwin		Assembly	44	Mail file data	Monetary
1902144	2014-10-09	532	532	Rudy Salas		Assembly	32	Mail file data	Monetary
1902144	2014-10-09	161	161	Lori Heuer	CIT-Galt	Other		Mail file data	Monetary
1902144	2014-10-09	1,500	1,500	Sharon Quirk-Silva		Assembly	65	Layout and Design - postcards	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1923735	2014-10-23	3,061	3,221	Lori Heuer	CIT-Galt	Other		IE postcards & postage	Monetary
1923735	2014-10-23	22,598	23,350	Jacqui Irwin		Assembly	44	IE postcards & postage	Monetary
1923735	2014-10-23	14,233	16,251	Sharon Quirk-Silva		Assembly	65	IE postcards & postage	Monetary
1923735	2014-10-23	15,967	16,499	Rudy Salas		Assembly	32	IE postcards & postage	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1963524	2015-01-10	1,500	1,500	Mike Gipson	Assembly	64		Monetary
1963524	2015-01-12	1,500	1,500	Isadore Hall	State Senate	35	2014 Debt	Monetary
1963524	2015-01-12	1,000	1,000	Jay Obernolte	Assembly	33	2014 Debt	Monetary
1963524	2015-01-21	1,300	1,300	Adam Gray	Assembly	21		Monetary
1963524	2015-01-21	1,000	1,000	Ben Allen	State Senate	26	2014 Debt	Monetary
1963524	2015-01-21	1,000	1,000	Jimmy Gomez	Assembly	51		Monetary
1963524	2015-01-21	2,500	2,500	Kristin Olsen	State Senate	8	2018 Campaign	Monetary
1963524	2015-01-21	1,000	1,000	Adrin Nazarian	Assembly	46		Monetary
1963524	2015-02-12	1,000	1,000	Rocky Chavez	Assembly	76	2012 Debt	Monetary
1963524	2015-02-12	1,000	1,000	Richard Pan	State Senate	6	2014 Debt	Monetary
1963524	2015-02-12	1,000	1,000	Miguel Santiago	Assembly	53		Monetary
1963524	2015-02-12	1,300	1,300	Jose Medina	Assembly	61		Monetary
1963524	2015-02-24	15,000	15,000	California Democratic Party			2015 CDP State Convention	Monetary
1963524	2015-02-24	25,000	40,000	California Democratic Party			18th Annual Speaker's Cup	Monetary
1963524	2015-02-24	40,000	80,000	California Democratic Party			2015 Pro Tem Cup	Monetary
1963524	2015-03-02	1,000	1,000	Lois Wolk	State Senate	3		Monetary
1963524	2015-03-02	1,000	1,000	Robert Hertzberg	State Senate	18	2018 Campaign	Monetary
1963524	2015-03-02	1,500	1,500	Ling-Ling Chang	Assembly	55	2014 Debt	Monetary
1963524	2015-03-02	2,500	2,500	Kevin de Leon	Lieutenant Governor		2018 Campaign	Monetary
1963524	2015-03-02	1,500	1,500	Katcho Achadjian	State Senate	17		Monetary
1963524	2015-03-02	1,000	1,000	Mike McGuire	State Senate	2	2018 Campaign	Monetary
1963524	2015-03-02	1,000	1,000	Bill Dodd	Assembly	4		Monetary
1963524	2015-03-03	2,100	2,100	Tony Mendoza	State Senate	32	2018 Campaign	Monetary
1963524	2015-03-03	1,000	1,000	Mariko Yamada	State Senate	3		Monetary
1963524	2015-01-10	1,300	1,300	Toni Atkins	State Senate	39		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1980792	2015-04-06	1,300	1,300	Anthony Rendon	Assembly	63		Monetary
1980792	2015-04-06	2,500	2,500	Holly Mitchell	State Senate	30		Monetary
1980792	2015-04-06	1,500	2,500	Mike McGuire	State Senate	2		Monetary
1980792	2015-04-25	10,000	10,000	Putting The East Bay First			Support of Bonilla, SD 7	Monetary
1980792	2015-04-06	1,500	1,500	Reginald Jones-Sawyer	Assembly	59		Monetary
1980792	2015-06-22	3,000	3,000	Tony Thurmond	Assembly	15		Monetary
1980792	2015-04-28	1,500	1,500	Richard Pan	State Senate	6		Monetary
1980792	2015-04-28	1,000	3,100	Tony Mendoza	State Senate	32		Monetary
1980792	2015-04-28	1,500	1,500	Joel Anderson	Assembly			Monetary
1980792	2015-04-30	1,300	1,300	Connie Leyva	State Senate			Monetary
1980792	2015-06-22	1,500	1,500	Cheryl Brown	Assembly	47		Monetary
1980792	2015-06-22	1,000	2,000	Jimmy Gomez	Assembly	51		Monetary
1980792	2015-06-26	2,000	2,000	Ling-Ling Chang	State Senate	29		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1990698	2015-08-17	1,500	1,500	Reggie Jones-Sawyer	Assembly	59		Monetary
1990698	2015-08-17	1,500	1,500	Bill Dodd	State Senate	3		Monetary
1990698	2015-08-17	1,500	1,500	Jim Frazier	Assembly	11		Monetary
1990698	2015-08-17	1,500	1,500	Autumn Burke	Assembly	62		Monetary
1990698	2015-08-17	1,500	1,500	Susan Eggman	Assembly	13		Monetary
1990698	2015-08-17	1,500	4,500	Tony Thurmand	Assembly	15		Monetary
1990698	2015-09-23	5,000	5,000	Standing Up For California's Middle Class			Comm to Elect Kamala Harris	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	TYPE
2005242	2015-10-01	2,500	4,000	Bill Dodd	State Senate	3	Monetary
2005242	2015-10-01	1,000	1,000	Rich Gordon	State Senate		Monetary
2005242	2015-10-01	1,500	4,000	Mike McGuire	State Senate	2	Monetary
2005242	2015-10-01	2,000	3,300	Toni Atkins	State Senate	39	Monetary
2005242	2015-10-13	1,500	1,500	Eduardo Garcia	Assembly	56	Monetary
2005242	2015-10-13	1,500	1,500	Ben Hueso	State Senate	40	Monetary
2005242	2015-10-13	2,500	3,500	Mariko Yamada	State Senate	4	Monetary
2005242	2015-10-29	1,300	1,300	Raul Bocanegra	Assembly	39	Monetary
2005242	2015-10-29	1,500	1,500	Anthony Cannella	State Senate		Monetary
2005242	2015-10-29	1,300	1,300	Das Williams	State Senate		Monetary
2005242	2015-10-29	1,000	2,000	Tony Mendoza	State Senate	32	Monetary
2005242	2015-10-29	2,500	2,500	Gavin Newsom	Governor		Monetary
2005242	2015-12-01	2,500	4,000	Richard Pan	State Senate	6	Monetary
2005242	2015-12-11	4,200	5,500	Anthony Rendon	Assembly	63	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2032474	2016-01-20	1,500	1,500	Tony Thurmond		Assembly	15		Monetary
2032474	2016-04-16	2,000	2,000	Sharon Quirk-Silva		Assembly	65		Monetary
2032474	2016-01-20	1,000	1,000	Miguel Santiago		Assembly	53		Monetary
2032474	2016-01-20	1,000	1,000	Tony Mendoza		State Senate	32		Monetary
2032474	2016-01-20	3,000	3,000	Mike McQuire		State Senate	2		Monetary
2032474	2016-01-20	1,300	1,300	Anthony Portantino		State Senate	25		Monetary
2032474	2016-01-20	1,000	1,000	Al Muratsuchi		Assembly	66		Monetary
2032474	2106-01-26	15,000	95,000	California Democratic Party				2016 CA Democratic Party State Convention	Monetary
2032474	2016-02-10	30,000	95,000	California Democratic Party				2016 Pro Tem Cup	Monetary
2032474	2016-02-10	50,000	95,000	California Democratic Party				19th Annual Speaker's Cup	Monetary
2032474	2016-02-23	1,000	1,000	Jimmy Gomez		Assembly	51		Monetary
2032474	2016-02-23	1,500	1,500	Mike Gipson		Assembly	64		Monetary
2032474	2016-03-21	1,000	1,000	Ash Kalra		Assembly	27		Monetary
2032474	2016-03-21	1,500	1,500	Autumn Burke		Assembly	62		Monetary
2032474	2016-03-21	1,500	1,500	Susan Eggman		Assembly	13		Monetary
2032474	2016-03-21	1,500	1,500	Byron Jones-Sawyer		Assembly	59		Monetary
2032474	2016-03-21	1,000	1,000	Dan Wolk		Assembly	4		Monetary
2032474	2016-03-21	1,500	1,500	Marc Steinorth		Assembly	40		Monetary
2032474	2016-03-21	1,500	1,500	Jim Beall		State Senate	15		Monetary
2032474	2016-02-23	1,300	1,300	Connie Leyva		State Senate	20		Monetary
2032474	2016-04-16	1,300	1,300	Ian Calderon		Assembly	57		Monetary
2032474	2016-04-16	1,250	1,250	Freddie Rodriquez		Assembly	52		Monetary
2032474	2016-04-16	1,000	1,000	Cathleen Galgiani		State Senate	5		Monetary
2032474	2016-04-18	1,000	1,000	Noreen Evans	CTY-Sonoma	Other			Monetary
2032474	2016-04-22	1,000	1,000	Susan Gorin	CTY-Sonoma	Other			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	TYPE
2045902	2016-05-16	1,500	1,500	Cristina Garcia	Assembly	58	Monetary
2045902	2016-05-16	1,500	3,000	Susan Eggman	Assembly	13	Monetary
2045902	2016-05-16	1,300	1,300	Jacqui Irwin	Assembly	44	Monetary
2045902	2016-05-16	4,200	4,200	Mae Torlakson	Assembly	14	Monetary
2045902	2016-05-16	1,000	2,000	Miguel Santiago	Assembly	53	Monetary
2045902	2016-05-16	1,500	1,500	Sebastian Ridley-Thomas	Assembly	54	Monetary
2045902	2016-05-16	1,500	3,000	Tony Thurmond	Assembly	15	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2084599	2016-08-05	1,000	2,500	Christina Garcia		Assembly	58	Monetary
2084599	2016-08-05	1,300	1,300	David Chiu		Assembly	17	Monetary
2084599	2016-08-05	1,500	4,500	Susan Eggman		Assembly	13	Monetary
2084599	2016-08-05	1,500	1,500	Jim Cooper		Assembly	9	Monetary
2084599	2016-08-05	1,000	3,000	Miguel Santiago		Assembly	53	Monetary
2084599	2016-08-05	1,500	3,000	Sebastian Ridley-Thomas		Assembly	54	Monetary
2084599	2016-08-05	1,500	1,500	Marie Waldron		Assembly	75	Monetary
2084599	2016-08-02	1,500	1,500	Coby Pizzotti	CTY-Washington Unified	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2105669	2016-10-18	12,658	12,658	Abigail Medina	Assembly	40	PAV	Monetary
2105669	2016-10-18	11,418	11,418	Joel Newman	State Senate	29	PAV	Monetary
2105669	2016-10-18	6,990	8,990	Sharon Quirk-Silva	Assembly	65	PAV	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2118242	2016-10-26	1,500	1,500	Anthony Cannella	Lieutenant Governor		2018 Election	Monetary
2118242	2016-10-31	6,237	18,895	Abigail Medina	Assembly	40	Endorsement PAV and Values PAV	Monetary
2118242	2016-10-31	1,241	14,826	Sharon Quirk-Silva	Assembly	65	Mail File - PAV and POLL IE	Monetary
2118242	2016-10-31	2,158	21,053	Abigail Medina	Assembly	40	Mail File for PAV and POLL IE	Monetary
2118242	2016-10-31	1,723	18,804	Josh Newman	State Senate	29	Mail File - PAV and POLL IE	Monetary
2118242	2016-11-02	7,485	28,538	Abigail Medina	Assembly	40	Postcards IE	Monetary
2118242	2016-11-02	6,105	24,909	Josh Newman	State Senate	29	Postcards IE	Monetary
2118242	2016-11-02	4,509	19,334	Sharon Quirk-Silva	Assembly	65	Postcards IE	Monetary
2118242	2016-11-04	5,280	19,614	Sharon Quirk-Silva	Assembly	65	Values POLL and Leadership POLL	Monetary
2118242	2016-11-04	8,931	37,469	Abigail Medina	Assembly	40	Endorsement POLL and Values POLL	Monetary
2118242	2016-12-02	2,500	2,500	Richard Pan	State Senate	6	2018 Election	Monetary
2118242	2016-10-31	5,663	17,081	Newman Joel	State Senate	29	Issues PAV and Vets PAV	Monetary
2118242	2016-10-31	4,595	13,585	Sharon Quirk-Silva	Assembly	65	Values PAV and Leadership PAV	Monetary
2118242	2016-11-04	8,135	33,044	Josh Newman	State Senate	29	Issues POLL and Veterans POLL	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	TYPE
2150983	2017-01-11	1,300	1,300	Rudy Salas	Assembly	32	Monetary
2150983	2017-01-11	1,300	1,300	Ian Calderon	Assembly	57	Monetary
2150983	2017-01-11	1,300	1,300	Lorena Gonzalez	Assembly	80	Monetary
2150983	2017-01-11	1,300	1,300	Joaquin Arambula	Assembly	31	Monetary
2150983	2017-01-11	1,500	1,500	Jim Frazier	Assembly	11	Monetary
2150983	2017-01-11	1,300	1,300	Jim Wood	Assembly	2	Monetary
2150983	2017-01-11	1,300	1,300	Ken Cooley	Assembly	8	Monetary
2150983	2017-01-11	1,300	1,300	Evan Low	Assembly	28	Monetary
2150983	2017-01-11	1,300	1,300	Raul Bocanegra	Assembly	39	Monetary
2150983	2017-01-11	1,300	1,300	Anthony Rendon	Assembly	63	Monetary
2150983	2017-01-11	1,000	1,000	Sharon Quirk-Silva	Assembly	65	Monetary
2150983	2017-01-11	1,000	1,000	Miquel Santiago	Assembly	53	Monetary
2150983	2017-01-11	1,300	1,300	Jose Medina	Assembly	61	Monetary
2150983	2017-02-04	4,200	4,200	Connie Conway	State Senate	16	Monetary
2150983	2017-02-04	2,500	2,500	David Chiu	Assembly	17	Monetary
2150983	2017-02-04	1,300	1,300	Adam Gray	Assembly	21	Monetary
2150983	2017-02-04	1,000	1,000	Al Muratsuchi	Assembly	66	Monetary
2150983	2017-02-04	1,300	1,300	Ed Chau	Assembly	49	Monetary
2150983	2017-02-04	1,000	1,000	Sabrina Cervantes	Assembly	60	Monetary
2150983	2017-02-04	1,300	1,300	Cecelia Aquiar-Curry	Assembly	4	Monetary
2150983	2017-02-21	1,500	1,500	Blanco Rubio	Assembly	48	Monetary
2150983	2017-02-22	1,000	1,000	Tony Mendoza	State Senate	32	Monetary
2150983	2017-02-22	2,000	2,000	Marie Waldron	Assembly	75	Monetary
2150983	2017-02-22	1,500	1,500	Josh Newman	State Senate	29	Monetary
2150983	2017-02-28	60,000	60,000	California Democratic Party			Monetary
2150983	2017-03-14	1,000	1,000	Betty Yee			Monetary
2150983	2017-03-14	1,300	1,300	Nancy Skinner	State Senate	9	Monetary
2150983	2017-03-14	1,000	1,000	Kevin de Leon	Lieutenant Governor		Monetary
2150983	2017-03-14	1,500	1,500	Brian Maienschein	Assembly	77	Monetary
2150983	2017-03-22	1,500	1,500	Jay Obernolte	Assembly	33	Monetary
2150983	2017-03-24	1,500	1,500	Jerry Hill	Assembly	22	Monetary
2150983	2017-02-22	1,500	1,500	Jim Beall	State Senate	15	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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	YTD	CAND_NM	OFFICE	DIST	TYPE
2166732	2017-04-08	45,000	105,000	California Democratic Party			Monetary
2166732	2017-05-09	10,000	115,000	California Democratic Party			Monetary
2166732	2017-05-14	1,500	2,800	Ian Calderon	Assembly	57	Monetary
2166732	2017-05-14	1,500	1,500	Matt Dababneh	Assembly	45	Monetary
2166732	2017-05-14	1,500	1,500	Josh Newman	State Senate	29	Monetary
2166732	2017-05-14	1,200	2,200	Sharon Quirk-Silva	Assembly	65	Monetary
2166732	2017-05-18	1,300	2,600	Cecilia Aguiar-Curry	Assembly	4	Monetary
2166732	2017-05-18	1,500	1,500	Jordan Cunningham	Assembly	35	Monetary
2166732	2017-05-18	1,300	1,300	Eloise Reyes	Assembly	47	Monetary
2166732	2017-05-25	1,300	2,600	Joaquin Arambula	Assembly	31	Monetary
2166732	2017-06-12	1,300	2,800	Jim Beall	State Senate	15	Monetary
2166732	2017-06-12	1,500	1,500	Sebastian Ridley-Thomas	Assembly	54	Monetary
2166732	2017-06-12	1,300	2,600	Anthony Rendon	Assembly	63	Monetary
2166732	2017-06-12	1,300	2,600	Evan Low	Assembly	28	Monetary
2166732	2017-06-12	1,500	1,500	Devon Mathis	Assembly	26	Monetary
2166732	2017-06-19	1,500	1,500	Freddie Rodriguez	Assembly	52	Monetary
2166732	2017-06-29	2,500	2,500	John Chiang	Governor		Monetary
2166732	2017-05-18	1,500	3,500	Marie Waldron	Assembly	75	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT 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
Cash Receipts	$39,921
Misc Increase	$5
Cash Payments	$35,000
COH End	$112,920
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2187559	2017-07-07	1,300	2,600	Jose Medina	Assembly	61	Monetary
2187559	2017-08-23	1,300	3,900	Jose Medina	Assembly	61	Monetary
2187559	2017-07-07	1,300	1,300	Phil Ting	Assembly	19	Monetary
2187559	2017-07-07	1,300	2,600	Eloise Reyes	Assembly	47	Monetary
2187559	2017-08-22	1,500	3,000	Blanca Rubio	Assembly	48	Monetary
2187559	2017-07-07	2,000	3,000	Tony Mendoza	State Senate	32	Monetary
2187559	2017-08-23	1,300	4,100	Ian Calderon	Assembly	57	Monetary
2187559	2017-08-23	1,500	1,500	Bill Dodd	State Senate	3	Monetary
2187559	2017-08-23	1,300	2,600	Jim Wood	Assembly	2	Monetary
2187559	2017-08-23	1,300	2,600	Raul Bocanegra	Assembly	39	Monetary
2187559	2017-08-23	1,000	1,000	Nancy Skinner	State Senate	9	Monetary
2187559	2017-08-23	1,300	2,600	Ken Cooley	Assembly	8	Monetary
2187559	2017-08-23	1,300	3,900	Evan Low	Assembly	28	Monetary
2187559	2017-08-23	1,000	2,000	Sabrina Cervantes	Assembly	60	Monetary
2187559	2017-08-23	2,500	4,000	Freddie Rodriquez	Assembly	52	Monetary
2187559	2017-08-23	1,000	1,000	Miguel Santiago	Assembly	53	Monetary
2187559	2017-08-26	4,400	4,400	Michael Bilbrey	Other		Monetary
2187559	2017-08-26	4,400	4,400	David Miller	Other		Monetary
2187559	2017-08-26	2,000	2,000	Chad Mayes	Assembly	42	Monetary
2187559	2017-08-26	2,000	3,500	Devon Mathis	Assembly	26	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	TYPE
2208402	2017-10-12	1,000	1,000	Dave Jones	Attorney General	Monetary
2208402	2017-10-12	2,500	2,500	Xavier Becerra	Attorney General	Monetary
2208402	2017-10-12	2,500	2,500	California Young Democrats		Monetary
2208402	2017-12-21	3,500	3,500	Tony Thurmond	Superintendent of Public Instruction	Monetary
2208402	2017-12-21	2,000	2,000	Ed Hernandez	Lieutenant Governor	Monetary
2208402	2017-12-21	1,000	1,000	Richardo Lara	Insurance Commissioner	Monetary
2208402	2017-12-21	20,000	135,000	California Democratic Party		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2238069	2018-01-23	1,000	1,000	Alex Padilla	Secretary of State			Monetary
2238069	2018-01-23	7,300	7,300	Xavier Becerra	Attorney General			Monetary
2238069	2018-01-23	29,200	29,200	Gavin Newsom	Governor			Monetary
2238069	2018-02-01	50,000	50,000	California Democratic Party			Pro Tem Cup 2018	Monetary
2238069	2018-02-01	70,000	70,000	CDP/Nonfederal Account			21st Annual Speaker's Cup	Monetary
2238069	2018-02-09	1,000	1,000	Sabrina Cervantes	Assembly	60		Monetary
2238069	2018-02-09	1,000	1,000	Friends of Josh Newman Opposed to the Recall				Monetary
2238069	2018-03-14	2,000	2,000	Joaquin Arambula	Assembly	31		Monetary
2238069	2018-04-17	1,300	3,300	Joaquin Arambula	Assembly	31		Monetary
2238069	2018-03-14	2,000	2,000	Lorena Gonzalez	Assembly	80		Monetary
2238069	2018-01-23	1,000	1,000	Rudy Bermudez	State Senate	32		Monetary
2238069	2018-04-07	1,300	1,300	Evan Low	Assembly	28		Monetary
2238069	2018-04-07	1,300	1,300	Ken Cooley	Assembly	8		Monetary
2238069	2018-04-17	1,300	1,300	Bill Dodd	State Senate	3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2255272	2018-04-30	2,000	2,000			Thurmond for Superintendent of Public Instruction 2018						Monetary
2255272	2018-05-17	35,000	35,000			Citizens Supporting Newsom for Governor						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	DIST	TYPE
2296974	2018-08-09	1,300	1,300	Todd Gloria	Assembly	78	Monetary
2296974	2018-08-09	1,300	1,300	David Chiu	Assembly	17	Monetary
2296974	2018-08-09	1,300	1,300	Rob Bonta	Assembly	18	Monetary
2296974	2018-08-09	1,300	1,300	Anthony Rendon	Governor		Monetary
2296974	2018-08-09	1,300	1,300	Wendy Carrillo	Assembly	51	Monetary
2296974	2018-08-09	2,500	2,500	Freddie Rodriguez	Assembly	52	Monetary
2296974	2018-08-17	2,000	2,000	Eduardo Garcia	Assembly	56	Monetary
2296974	2018-08-09	2,500	2,500	Toni Atkins	State Senate	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2310219	2018-10-03	16,655	16,655	Sabrina Cervantes	Assembly	60	PAV & POLL Split, Graphics, Printing	Monetary
2310219	2018-10-03	7,017	7,017	James Ramos	Assembly	40	PAV and POLL Split, Graphics, Printing	Monetary
2310219	2018-10-03	12,746	12,746	Anna Caballero	State Senate	12	PAV and POLL Split, Graphics, Printing	Monetary
2310219	2018-10-03	7,597	7,597	Rudy Salas	Assembly	32	PAV and POLL Split, Printing	Monetary
2310219	2018-10-19	26,700	26,700	Gavin Newsom	Governor		General Election	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2339971	2018-12-10	2,000	3,300	Bill Dodd	State Senate	3	Senate 2020	Monetary
2339971	2018-12-13	1,500	1,500	Rebecca Bauer-Kahan	Assembly	16	Assembly 2020	Monetary
2339971	2018-12-13	500	500	Tom Torlakson	Superintendent of Public Instruction		2014 Office Holder	Monetary
2339971	2018-10-10	46,248	58,993	Anna Caballero	State Senate	12	PAV & POLL postage	Monetary
2339971	2018-10-10	37,797	54,451	Sabrina Cervantes	Assembly	60	PAV & POLL POSTAGE	Monetary
2339971	2018-10-10	19,040	26,057	James Ramos	Assembly	40	PAV & POLL Postage & Graphics	Monetary
2339971	2018-10-10	18,411	26,009	Rudy Salas	Assembly	32	PAV&POLL Postage & Graphics	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2380144	2019-01-11	1,000	1,000	Labor Coalition			Dave Low Retirement Party Sponsorship	Monetary
2380144	2019-01-17	1,500	1,500	Rudy Salas	Assembly	32		Monetary
2380144	2019-01-17	1,500	1,500	Lorena Gonzalez	Assembly	80		Monetary
2380144	2019-03-18	3,500	3,500	Cottie Petrie-Norris	Assembly	74		Monetary
2380144	2019-01-17	1,000	1,000	Jesse Gabriel	Assembly	45		Monetary
2380144	2019-03-18	3,500	3,500	Phil Ting	Assembly	19		Monetary
2380144	2019-01-30	1,000	1,000	Miguel Santiago	Assembly	53		Monetary
2380144	2019-01-30	1,500	1,500	Jim Wood	Assembly	2		Monetary
2380144	2019-01-30	1,500	1,500	Jose Medina	Assembly	61		Monetary
2380144	2019-01-30	1,000	1,000	Sabrina Cervantes	Assembly	60		Monetary
2380144	2019-01-30	1,300	1,300	James Ramos	Assembly		2018 Debt	Monetary
2380144	2019-01-30	1,000	1,000	Al Muratsuchi	Assembly	66		Monetary
2380144	2019-02-07	1,000	1,000	Robert Rivas	Assembly	30		Monetary
2380144	2019-02-07	1,000	1,000	Bob Archuleta	State Senate	32	2022 Election	Monetary
2380144	2019-02-07	1,000	1,000	Melissa Hurtado	State Senate	14	2022 Election	Monetary
2380144	2019-02-07	1,000	1,000	Rebecca Bauer-Kahan	Assembly	16		Monetary
2380144	2019-03-18	1,500	1,500	Biran Maienschein	Assembly	77		Monetary
2380144	2019-03-18	1,500	1,500	Sharon Quirk-Silva	Assembly	65		Monetary
2380144	2019-03-18	1,300	1,300	James Ramos	Assembly	40		Monetary
2380144	2019-03-18	2,500	2,500	Nancy Skinner	State Senate	9		Monetary
2380144	2019-03-29	2,000	2,000	Rob Bonta	Assembly	18		Monetary
2380144	2019-03-29	1,300	1,300	Adrin Nazarian	Assembly	46		Monetary
2380144	2019-03-29	2,500	2,500	Connie Leyva	State Senate	20	2022 Election	Monetary
2380144	2019-03-29	75,000	150,000	California Democratic Party			22nd Annual Speaker's Cup	Monetary
2380144	2019-03-11	75,000	75,000	California Democratic Party			Pro Tem Cup 2019	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	DIST	TYPE
2389522	2019-04-26	1,500	3,000	Lorena Gonzalez	Assembly	80	Monetary
2389522	2019-04-26	1,300	2,300	Rebecca Bauer-Kahan	Assembly	16	Monetary
2389522	2019-04-26	1,300	1,300	Ash Kalra	Assembly	27	Monetary
2389522	2019-04-26	1,000	2,000	Miguel Santiago	Assembly	53	Monetary
2389522	2019-04-26	1,000	1,000	Lena Gonzalez	State Senate	33	Monetary
2389522	2019-06-03	4,000	4,000	Jose Medina	Assembly	61	Monetary
2389522	2019-04-26	2,000	2,000	Freddie Rodriguez	Assembly	52	Monetary
2389522	2019-06-03	1,500	1,500	Eloise Reyes	Assembly	47	Monetary
2389522	2019-06-03	1,500	1,500	Tom Daly	Assembly	69	Monetary
2389522	2019-06-03	2,000	2,000	Devon Mathis	Assembly	26	Monetary
2389522	2019-06-03	4,700	6,000	Adrin Nazarian	Assembly	46	Monetary
2389522	2019-06-03	1,500	1,500	Evan Low	Assembly	28	Monetary
2389522	2019-06-03	1,500	1,500	Anthony Rendon	Assembly	63	Monetary
2389522	2019-06-03	1,500	1,500	Ian Calderon	Assembly	63	Monetary
2389522	2019-06-03	1,500	3,000	Brian Maienschein	Assembly	77	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2412079	2019-08-27	1,500	1,500	Anthony Portantino	State Senate	25	2020	Monetary
2412079	2019-08-27	2,500	4,000	Anthony Rendon	Assembly	63	2020	Monetary
2412079	2019-08-27	1,000	2,000	Al Muratsuchi	Assembly	66	2020	Monetary
2412079	2019-08-27	1,300	1,300	Richard Pan			2022	Monetary
2412079	2019-08-27	2,000	4,000	Devon Mathis	Assembly	26	2020	Monetary
2412079	2019-08-27	1,500	4,000	Connie Leyva	State Senate	20	2022	Monetary
2412079	2019-08-27	1,000	2,000	Robert Rivas	Assembly	30	2020	Monetary
2412079	2019-08-30	20,000	20,000	California Latino PAC			6th Annual Marco Firebaugh / CA Latino Golf Tournament	Monetary
2412079	2019-09-25	3,000	4,500	Jim Wood	Assembly	2	2020	Monetary
2412079	2019-09-25	3,000	3,000	Eduardo Garcia	Assembly	56	2020	Monetary
2412079	2019-09-30	25,000	175,000	California Democratic Party			2019 CA Dem Convention	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2432517	2019-11-12	1,000	1,000			Holly Mitchell	CTY-Los Angeles	Other			2020	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2433768

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$85,000	$85,000
Itemized	$85,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,000	$85,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$85,000
Itemized	$85,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$85,000	$85,000

COH Start	$418,003
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$85,000
COH End	$333,003
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2433768	2020-01-08	10,000	10,000			Gavin Newsom		Governor				Monetary
2433768	2020-01-17	75,000	75,000			CDP / Nonfederal Account						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	JURIS	OFFICE	DIST	TYPE
2455415	2020-01-22	1,250	1,250	Chris Ward		Assembly	78	Monetary
2455415	2020-01-22	1,500	1,500	Anthony Rendon		Assembly	63	Monetary
2455415	2020-01-22	1,000	1,000	Josh Newman		State Senate	29	Monetary
2455415	2020-01-22	1,300	1,300	James Ramos		Assembly	40	Monetary
2455415	2020-02-07	1,500	1,500	Cecilia Aguiar-Curry		Assembly	4	Monetary
2455415	2020-01-22	5,000	5,000	Ellen Beraud	CTY-5th District	Other		Monetary
2455415	2020-02-07	1,500	1,500	Cottie Petrie-Norris		Assembly	74	Monetary
2455415	2020-02-07	1,000	1,000	Robert Rivas		Assembly	30	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2504131	2020-07-31	5,000	5,000	Coby Pizzotti	LOC-West Sacramento School Board	Other			Monetary
2504131	2020-08-31	1,000	1,000	Rebecca Bauer-Kahan		Assembly	16		Monetary
2504131	2020-08-31	1,000	1,000	Lena Gonzalez		State Senate	33		Monetary
2504131	2020-08-31	1,000	1,000	Ed Chau		Assembly	49		Monetary
2504131	2020-08-31	1,000	1,000	Jim Frazier		Assembly	11		Monetary
2504131	2020-08-31	1,000	1,000	James Ramos		Assembly	40		Monetary
2504131	2020-08-31	1,000	1,000	Ben Allen		State Senate	26		Monetary
2504131	2020-08-31	1,000	1,000	Richard Bloom		Assembly	50		Monetary
2504131	2020-08-31	1,000	1,000	Shirley Weber		Assembly	79		Monetary
2504131	2020-08-31	1,000	1,000	Freddie Rodriguez		Assembly	52		Monetary
2504131	2020-08-31	1,000	1,000	Sydney Kamiager		Assembly	54		Monetary
2504131	2020-08-31	1,000	1,000	Susan Eggman		State Senate	05		Monetary
2504131	2020-08-31	1,000	1,000	John Laird		State Senate	17		Monetary
2504131	2020-08-31	1,000	1,000	Jose Medina		Assembly	61		Monetary
2504131	2020-08-31	1,000	1,000	Eloise Reyes		Assembly	47		Monetary
2504131	2020-08-31	1,000	1,000	Chris Holden		Assembly	41		Monetary
2504131	2020-08-31	1,000	1,000	Joaquin Arambula		Assembly	31		Monetary
2504131	2020-08-31	1,000	1,000	Ken Cooley		Assembly	08		Monetary
2504131	2020-08-31	1,000	1,000	Tom Daly		Assembly	69		Monetary
2504131	2020-08-31	1,000	1,000	Maria Elena Durazo		State Senate	24		Monetary
2504131	2020-08-31	1,000	1,000	Marc Berman		Assembly	24		Monetary
2504131	2020-08-31	1,000	1,000	Rob Bonta		Assembly	18		Monetary
2504131	2020-08-31	1,000	1,000	Wendy Carrillo		Assembly	51		Monetary
2504131	2020-08-31	1,000	1,000	David Chiu		Assembly	17		Monetary
2504131	2020-08-31	1,000	1,000	Laura Friedman		Assembly	43		Monetary
2504131	2020-08-31	1,000	1,000	Jesse Gabriel		Assembly	45		Monetary
2504131	2020-08-31	1,000	1,000	Jacqui Irwin		Assembly	44		Monetary
2504131	2020-08-31	1,000	1,000	Monique Limon		State Senate	19		Monetary
2504131	2020-08-31	1,000	1,000	Evan Low		Assembly	28		Monetary
2504131	2020-08-31	1,000	1,000	Kevin McCarty		Assembly	07		Monetary
2504131	2020-08-31	1,000	1,000	Luz Rivas		Assembly	39		Monetary
2504131	2020-08-31	1,000	1,000	Nancy Skinner		State Senate	09		Monetary
2504131	2020-08-31	1,000	1,000	Mark Stone		Assembly			Monetary
2504131	2020-08-31	1,000	1,000	Marie Waldron		Assembly	75		Monetary
2504131	2020-08-31	2,000	2,000	Tony Thurmond		Superintendent of Public Instruction			Monetary
2504131	2020-08-31	1,000	1,000	Bill Dodd		State Senate	03		Monetary
2504131	2020-08-31	1,000	1,000	Anthony Rendon		Assembly	63		Monetary
2504131	2020-08-31	1,000	2,000	Robert Rivas		Assembly	30		Monetary
2504131	2020-08-31	1,000	1,000	Miguel Santiago		Assembly	53		Monetary
2504131	2020-08-31	50,000	50,000	California Democratic Party					Monetary
2504131	2020-09-02	1,000	1,000	Henry Stern		State Senate			Monetary
2504131	2020-09-02	1,000	1,000	Buffy Wicks		Assembly			Monetary
2504131	2020-09-02	2,818	2,818	Josh Newman		State Senate	29	Data	Monetary
2504131	2020-09-02	2,676	2,676	Dave Min		State Senate	37	Data	Monetary
2504131	2020-09-02	1,289	1,289	Sabrina Cervantes		Assembly	60	Data	Monetary
2504131	2020-09-02	2,955	2,955	Cottie Petrie Norris		Assembly	74	Data	Monetary
2504131	2020-08-31	1,000	1,000	Ash Kalra		Assembly	27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2519666	2020-09-29	4,800	7,476	Dave Min		State Senate	37	IE Design	Monetary
2519666	2020-10-07	30,294	37,769	Dave Min		State Senate	37	IE Printing	Monetary
2519666	2020-10-07	151,024	188,794	Dave Min		State Senate	37	IE Mailing	Monetary
2519666	2020-09-29	4,800	7,818	Josh Newman		State Senate	29	IE Design	Monetary
2519666	2020-10-07	19,523	27,141	Josh Newman		State Senate	29	IE Printing	Monetary
2519666	2020-10-07	76,724	103,866	Josh Newman		State Senate	29	IE Mailing	Monetary
2519666	2020-09-29	4,800	7,755	Cottie Petrie-Norris		Assembly	74	IE Design	Monetary
2519666	2020-10-07	18,695	26,450	Cottie Petrie-Norris		Assembly	74	IE Printing	Monetary
2519666	2020-10-07	71,791	98,240	Cottie Petrie-Norris		Assembly	74	IE Mailing	Monetary
2519666	2020-09-29	3,600	4,889	Sabrina Cervantes		Assembly	60	IE Design	Monetary
2519666	2020-10-07	11,843	16,732	Sabrina Cervantes		Assembly	60	IE Printing	Monetary
2519666	2020-10-07	39,042	55,774	Sabrina Cervantes		Assembly	60	IE Mailing	Monetary
2519666	2020-09-29	1,200	1,200	Coby Pizzotti	LOC-Washington Unified School Board	Other		IE Design	Monetary
2519666	2020-10-07	774	1,974	Coby Pizzotti	LOC-Washington Unified School Board	Other		IE Mailing	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2553300	2020-10-27	877	6,651	Coby Pizzotti	LOC-Washington Unified School Board	Other		IE Printing	Monetary
2553300	2020-10-19	774	5,774	Coby Pizzotti	LOC-Washington Unified School Board	Other		Data and mailing	Monetary
2553300	2020-12-10	2,000	2,000	Sydney Kamlager		State Senate	30		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2574174	2021-02-09	1,500	1,500	Tom Daly	Assembly		2022	Monetary
2574174	2021-02-09	1,000	1,000	Sabrina Cervantes	Assembly	60	2022	Monetary
2574174	2021-02-09	1,500	1,500	Wendy Carrillo	Assembly	51	2022	Monetary
2574174	2021-02-09	1,500	1,500	Joaquin Arambula	Assembly	31	2022	Monetary
2574174	2021-02-09	1,500	1,500	Rudy Salas	Assembly	32	2022	Monetary
2574174	2021-02-09	1,500	1,500	Chris Holden	Assembly	41	2022	Monetary
2574174	2021-02-09	1,300	1,300	Eduardo Garcia	Assembly	56	2022	Monetary
2574174	2021-02-09	1,500	1,500	Jim Wood	Assembly	2	2022	Monetary
2574174	2021-02-09	1,500	1,500	Ken Cooley	Assembly	8	2022	Monetary
2574174	2021-02-09	1,500	1,500	Maria Elena Durazo	State Senate	24	2022	Monetary
2574174	2021-02-09	1,500	1,500	Buffy Wicks	Assembly	15	2022	Monetary
2574174	2021-02-09	1,500	1,500	Cottie Petrie-Norris	Assembly	24	2022	Monetary
2574174	2021-02-22	1,500	1,500	Cecilia Aguiar-Curry	Assembly	4	2022	Monetary
2574174	2021-02-22	1,000	1,000	Miguel Santiago	Assembly	53	2022	Monetary
2574174	2021-02-22	1,500	1,500	Steve Bennett	Assembly	37	2022	Monetary
2574174	2021-02-22	1,500	1,500	Laura Friedman	Assembly	49	2022	Monetary
2574174	2021-02-22	1,000	1,000	Robert Rivas	Assembly	30	2022	Monetary
2574174	2021-02-22	1,500	1,500	Autumn Burke	Assembly	62	2022	Monetary
2574174	2021-02-22	1,500	1,500	Brian Maienschein	Assembly	77	2022	Monetary
2574174	2021-02-22	1,500	1,500	Eloise Reyes	Assembly	47	2022	Monetary
2574174	2021-02-22	1,500	1,500	Lena Gonzalez	State Senate	33	2024	Monetary
2574174	2021-02-22	1,500	1,500	Jose Medina	Assembly	61	2022	Monetary
2574174	2021-02-22	1,300	1,300	Sydney Kamlager	State Senate	30	2021	Monetary
2574174	2021-02-22	1,300	1,300	Freddie Rodriguez	Assembly	52	2022	Monetary
2574174	2021-02-22	1,500	1,500	Luz Rivas	Assembly	39	2022	Monetary
2574174	2021-02-22	1,500	1,500	Lorena Gonzalez	Assembly	80	2022	Monetary
2574174	2021-03-04	1,300	1,300	Susan Rubio	State Senate	22	2022	Monetary
2574174	2021-03-04	1,000	1,000	Dave Cortese	State Senate	15	2024	Monetary
2574174	2021-03-04	1,500	1,500	Evan Low	Assembly	28	2022	Monetary
2574174	2021-03-04	1,500	1,500	Dave Min	State Senate	37	2024	Monetary
2574174	2021-03-04	1,500	1,500	Jesse Gabriel	Assembly	45	2022	Monetary
2574174	2021-03-04	1,000	1,000	Josh Newman	Assembly	32	2024	Monetary
2574174	2021-03-04	1,000	1,000	Eleni Kounalakis	Lieutenant Governor		2022	Monetary
2574174	2021-03-04	1,500	1,500	David Chiu	Assembly	17	2022	Monetary
2574174	2021-03-11	1,500	1,500	Marc Berman	Assembly	24	2022	Monetary
2574174	2021-03-11	1,000	1,000	Al Muratsuchi	Assembly	66	2022	Monetary
2574174	2021-03-11	1,500	1,500	Kevin McCarty	Assembly	7	2022	Monetary
2574174	2021-03-11	1,300	1,300	Carlos Villapudua	Assembly	13	2022	Monetary
2574174	2021-03-11	1,000	1,000	Melissa Hurtado	State Senate	14	2022	Monetary
2574174	2021-03-11	3,000	3,000	Phil Ting			2022	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2602519	2021-06-17	1,500	1,500	Connie Leyva	State Senate	20	2022	Monetary
2602519	2021-06-17	1,500	1,500	Henry Stern	State Senate	27	2024	Monetary
2602519	2021-06-17	1,500	1,500	Chris Ward	Assembly	78	2022	Monetary
2602519	2021-06-17	1,000	2,000	Dave Cortese	State Senate	15	2024	Monetary
2602519	2021-06-17	1,500	3,000	Evan Low	Governor		2022	Monetary
2602519	2021-06-17	1,500	3,000	Rudy Salas	Assembly	32	2022	Monetary
2602519	2021-06-17	2,500	2,500	Anthony Rendon	Assembly	63	2022	Monetary
2602519	2021-06-17	1,500	3,000	David Chiu	Assembly	17	2022	Monetary
2602519	2021-06-17	1,500	1,500	Tasha Boerner Horvath	Assembly	76	2022	Monetary
2602519	2021-06-17	1,500	1,500	Rebecca Bauer-Kahan	Assembly	16	2022	Monetary
2602519	2021-06-17	1,500	1,500	John Laird	State Senate	17	2024	Monetary
2602519	2021-06-17	1,500	3,000	Luz Rivas	Assembly	39	2022	Monetary
2602519	2021-06-17	1,500	1,500	Maria Elena Durazo	State Senate	24	2022	Monetary
2602519	2021-06-17	1,500	3,000	Brian Maienschein	Assembly	77	2022	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES 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	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2624849	2021-07-05	2,000	2,000	Tony Thurmond	Superintendent of Public Instruction			Monetary
2624849	2021-07-05	2,000	2,000	David Miller	Other			Monetary
2624849	2021-07-05	2,000	2,000	Pacheco for CalPERS Board 2021				Monetary
2624849	2021-07-06	1,500	1,500	Cristina Garcia	Assembly	58		Monetary
2624849	2021-08-14	2,000	2,000	Mia Bonta	Assembly	18		Monetary
2624849	2021-07-05	1,000	2,000	Robert Rivas	Assembly	30		Monetary
2624849	2021-08-14	1,500	4,500	Evan Low	Assembly	28		Monetary
2624849	2021-08-14	200,000	200,000	Stop The Rebublican Recall of Governor Newsom				Monetary
2624849	2021-08-26	2,000	2,000	Devon Mathis	Assembly	26		Monetary
2624849	2021-09-16	50,000	50,000	California Democratic Party			24th Annual Speaker's Cup	Monetary
2624849	2021-09-22	3,000	4,000	Sabrina Cervantes	Assembly	60		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2642931

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,624	$266,735
Itemized	$36,624
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,624	$266,735
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,624	$266,735

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$353,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$353,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$353,500

COH Start	$134,064
Cash Receipts	$36,624
Misc Increase	$4
Cash Payments	$8,500
COH End	$162,192
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2642931	2021-11-12	3,000	4,300	Eduardo Garcia	Assembly	56	Monetary
2642931	2021-12-10	4,500	4,500	Malia Cohen			Monetary
2642931	2021-12-10	1,000	1,000	Miguel Santiago	Assembly	53	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2671891

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$72,114	$72,114
Itemized	$72,114
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$72,114	$72,114
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5
Itemized	$5
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$72,114	$72,114

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,400	$68,400
Itemized	$68,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,400	$68,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$68,400
Itemized	$68,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$68,400	$68,400

COH Start	$134,064
Cash Receipts	$72,114
Misc Increase	$5
Cash Payments	$68,400
COH End	$137,783
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2671891	2022-03-23	1,500	1,500	Devon Mathis	Assembly	33		Monetary
2671891	2022-03-23	1,500	1,500	Joaquin Arambula	Assembly	31		Monetary
2671891	2022-03-23	2,000	2,000	Eloise Reyes	Assembly	47		Monetary
2671891	2022-03-23	1,500	1,500	Kevin McCarty	Assembly	7		Monetary
2671891	2022-03-23	50,000	50,000	California Democratic Party	Other		2022 Speaker's Cup	Monetary
2671891	2022-03-31	1,900	1,900	Phil Ting	Assembly	19		Monetary
2671891	2022-03-31	1,000	1,000	Pilar Schiavo	Assembly	40		Monetary
2671891	2022-03-31	1,000	1,000	Jennifer Esteen	Assembly	20		Monetary
2671891	2022-03-31	1,000	1,000	Eric Guerra	Assembly	10		Monetary
2671891	2022-03-31	1,000	1,000	Matt Haney	Assembly	17		Monetary
2671891	2022-03-31	1,000	1,000	Brian Maienschein	Assembly	77		Monetary
2671891	2022-03-31	1,000	1,000	Josh Lowenthal	Assembly	69		Monetary
2671891	2022-03-31	1,000	1,000	Dave Jones	State Senate	8		Monetary
2671891	2022-03-31	1,000	1,000	Melissa Hurtado	State Senate	16		Monetary
2671891	2022-03-31	1,000	1,000	Christy Holstege	Assembly	47		Monetary
2671891	2022-03-31	1,000	1,000	Esmeralda Soria	Assembly	27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2709273

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,802	$107,916
Itemized	$35,802
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,802	$107,916
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,802	$107,916

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$70,400
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$70,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$70,400

COH Start	$137,783
Cash Receipts	$35,802
Misc Increase	$4
Cash Payments	$2,000
COH End	$171,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2709273	2022-06-02	1,000	1,000			Esther Portillo		Assembly		60	2022	Monetary
2709273	2022-06-02	1,000	1,000			Chris Ward		Assembly		78	2022	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2727204

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,969	$160,885
Itemized	$52,969
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,969	$160,885
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$4
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,969	$160,885

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$79,900
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$79,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,500	$79,900

COH Start	$171,588
Cash Receipts	$52,969
Misc Increase	$4
Cash Payments	$9,500
COH End	$215,061
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2727204	2022-08-22	1,000	2,000	Christy Holstege	Assembly	47	Monetary
2727204	2022-08-22	1,000	2,000	Josh Lowenthal	Assembly	69	Monetary
2727204	2022-08-22	1,500	5,500	Sabrina Cervantes	Assembly	58	Monetary
2727204	2022-08-22	1,500	2,500	Pilar Schiavo	Assembly	40	Monetary
2727204	2022-08-22	1,500	1,500	Liz Ortega-Toro	Assembly	20	Monetary
2727204	2022-08-22	3,000	3,000	Jim Wood	Assembly	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744054

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$160,885
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$160,885
Non-Monetary Receipts	$0	$160,885
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$321,769

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$96,239	$176,139
Itemized	$96,239
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$96,239	$176,139
Non-Monetary Adjustment	$0	$160,885
Cand/Cmte Contributions & IEs	$110,769
Itemized	$110,769
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$96,239	$337,024

COH Start	$215,061
Cash Receipts	$0
Misc Increase	$2
Cash Payments	$96,239
COH End	$118,824
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2744054	2022-10-07	1,698	2,698	Ken Cooley	Assembly	7	Mail Data	Monetary
2744054	2022-10-10	14,531	46,884	Ken Cooley	Assembly	7	Postage	Monetary
2744054	2022-10-07	1,045	2,045	Esmeralda Soria	Assembly	27	Mail Data	Monetary
2744054	2022-10-07	1,552	2,552	Melissa Hurtado	State Senate	16	Mail Data	Monetary
2744054	2022-10-07	2,819	3,819	Brian Maienschein	Assembly	76	Mail Data	Monetary
2744054	2022-10-10	30,004	33,822	Brian Maienschein	Assembly	7	Postage	Monetary
2744054	2022-10-10	14,531	16,228	Ken Cooley	Assembly	7	Postage	Monetary
2744054	2022-10-10	16,303	18,855	Melissa Hurtado	State Senate	16	Postage	Monetary
2744054	2022-10-10	11,290	13,335	Esmeralda Soria	Assembly	27	Postage	Monetary
2744054	2022-10-19	9,052	42,875	Brian Maienschein	Assembly	76	Postage	Monetary
2744054	2022-10-19	7,946	26,801	Melissa Hurtado	State Senate	16	Postage	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2770307

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$69,195	$230,080
Itemized	$69,195
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$69,195	$230,080
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$69,195	$230,080

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,360	$228,499
Itemized	$52,360
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,360	$228,499
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,360
Itemized	$52,360
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$52,360	$228,499

COH Start	$118,824
Cash Receipts	$69,195
Misc Increase	$2
Cash Payments	$52,360
COH End	$135,661
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2770307	2022-10-28	11,290	24,625	Esmeralda Soria	Assembly	27	Postage	Monetary
2770307	2022-10-28	16,303	43,104	Melissa Hurtado	State Senate	16	Postage	Monetary
2770307	2022-10-28	23,766	30,995	Ken Cooley	Assembly		Postage	Monetary
2770307	2022-10-28	1,000	1,000	Dave Jones	State Senate	8		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2833975

For period beginning January 1st, 2023 and ending June 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$145,020	$145,020
Itemized	$145,020
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$145,020	$145,020
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$145,020	$145,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,700	$59,700
Itemized	$59,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,700	$59,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$59,700
Itemized	$59,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$59,700	$59,700

COH Start	$11,617
Cash Receipts	$145,020
Misc Increase	$2
Cash Payments	$59,700
COH End	$96,939
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2833975	2023-04-28	50,000	50,000	CA Democratic Party			26th Speaker's Cup	Monetary
2833975	2023-05-19	1,500	1,500	Pilar Schiavo	Assembly	40		Monetary
2833975	2023-05-19	1,500	1,500	Liz Ortega	Assembly	20		Monetary
2833975	2023-05-19	1,000	1,000	Josh Lowenthal	Assembly	69		Monetary
2833975	2023-05-19	1,500	1,500	Chris Ward	Assembly	78		Monetary
2833975	2023-05-19	2,000	2,000	Anthony Rendon	County Treasurer		2026	Monetary
2833975	2023-05-19	2,200	2,200	California Target Book			Two-Year Subscription	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2852200

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,775	$168,795
Itemized	$23,775
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,775	$168,795
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$2
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,775	$168,795

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$78,200
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$78,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$78,200

COH Start	$96,939
Cash Receipts	$23,775
Misc Increase	$2
Cash Payments	$18,500
COH End	$102,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2852200	2023-08-22	1,500	1,500	Juan Carrillo	Assembly	39	Monetary
2852200	2023-08-22	1,500	3,000	Pilar Schiavo	Assembly	40	Monetary
2852200	2023-08-22	1,000	1,000	Dr. Jasmeet Bains	Assembly	35	Monetary
2852200	2023-08-22	1,500	1,500	Lisa Calderon	Assembly	56	Monetary
2852200	2023-08-22	1,500	1,500	Avelino Valencia	Assembly	68	Monetary
2852200	2023-08-25	1,000	1,000	Dave Cortese	State Senate	15	Monetary
2852200	2023-08-25	1,500	1,500	Rebecca Bauer-Kahan	Assembly	16	Monetary
2852200	2023-08-25	1,500	1,500	Isaac Bryan	Assembly	55	Monetary
2852200	2023-08-25	1,500	1,500	Evan Low	Assembly	26	Monetary
2852200	2023-08-25	1,500	1,500	Gail Pellerin	Assembly	28	Monetary
2852200	2023-08-25	1,500	1,500	Marc Berman	Assembly	23	Monetary
2852200	2023-08-25	1,500	1,500	Jesse Gabriel	Assembly	46	Monetary
2852200	2023-08-25	1,500	1,500	Cecilia Aguiar-Curry	Assembly	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2881811

For period beginning October 1st, 2023 and ending December 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$94,395	$263,190
Itemized	$94,395
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$94,395	$263,190
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4
Itemized	$3
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$94,395	$263,190

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,506	$110,700
Itemized	$79,506
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,506	$110,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$79,506	$110,700

COH Start	$102,216
Cash Receipts	$94,395
Misc Increase	$4
Cash Payments	$79,506
COH End	$117,109
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2881811	2023-10-02	4,000	4,000	Sabrina Cervantes	State Senate	31	Monetary
2881811	2023-11-21	1,500	1,500	Phlunte Riddle	Assembly	41	Monetary
2881811	2023-11-21	1,500	1,500	Christy Holstege	Assembly	47	Monetary
2881811	2023-11-21	1,500	1,500	Clarissa Cervantes	Assembly	58	Monetary
2881811	2023-11-21	1,500	1,500	Michelle Rodriguez	Assembly	53	Monetary
2881811	2023-11-21	1,500	1,500	Lisa Middleton	State Senate	19	Monetary
2881811	2023-11-21	1,500	1,500	Kipp Mueller	State Senate	23	Monetary
2881811	2023-12-06	15,000	65,000	California Democratic Party			Monetary
2881811	2023-12-08	1,500	1,500	Gregg Hart	Assembly	37	Monetary
2881811	2023-12-08	1,500	1,500	Mike Fong	Assembly	49	Monetary
2881811	2023-12-08	1,500	1,500	Chris Duncan	Assembly	74	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2891959

For period beginning January 1st, 2024 and ending January 20th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,340	$24,340
Itemized	$24,340
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,340	$24,340
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,340	$24,340

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$10,000

COH Start	$117,109
Cash Receipts	$24,340
Misc Increase	$0
Cash Payments	$10,000
COH End	$131,449
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2891959	2024-01-03	2,000	2,000	Rusty Hicks	Assembly	2		Monetary
2891959	2024-01-03	4,000	4,000	Tony Thurmond	Governor		2026 election	Monetary
2891959	2024-01-03	4,000	4,000	Rob Bonta	Attorney General		2026 Election	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2895923

For period beginning January 21st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,472	$43,812
Itemized	$19,472
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,472	$43,812
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,472	$43,812

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,500	$18,500
Itemized	$8,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,500	$18,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,500
Itemized	$8,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,500	$18,500

COH Start	$131,449
Cash Receipts	$19,472
Misc Increase	$1
Cash Payments	$8,500
COH End	$142,422
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2895923	2024-02-01	1,000	1,000	Josh Newman	State Senate	29	Monetary
2895923	2024-02-01	1,500	1,500	Jesse Gabriel	Assembly	46	Monetary
2895923	2024-02-01	1,500	1,500	Marc Berman	Assembly	23	Monetary
2895923	2024-02-01	1,500	1,500	Blanca Pacheco	Assembly	64	Monetary
2895923	2024-02-01	1,500	1,500	John Laird	State Senate	17	Monetary
2895923	2024-02-01	1,500	1,500	Esmeralda Soria	Assembly	27	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $3,945,401 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA ASSN OF PSYCHIATRIC TECHNICIANS	$1,636,068	41.47	1
CA ASSOCIATION OF PSYCHIATRIC TECHNICIANS	$1,053,002	26.69	2
TECHNICIANS, CA ASSOCIATION OF	$409,671	10.38	3
PSYCHIATRIC TECHNICIANS, CA ASSOCIATION OF	$266,735	6.76	4
CA ASSOCIATION OF PSYCHIATRIC TECHNIAINS	$154,477	3.92	5
CA ASSOCIATION OF PSYCHIATRIC TECHNICIANS, CAROL	$111,358	2.82	6
CA ASSOCIATION OF PSYCHIATRIC TECHNICIANS, JAIME	$72,114	1.83	7
TECHNICIANS, ASSOCIATION OF	$69,553	1.76	8
PSYCHIATRIC TECHNICIANS, CA ASSN OF	$59,315	1.50	9
OF PSYCHIATRIC TECHNICIANS, CA ASSOCIATION	$52,969	1.34	10
TECHNICIANS, CA ASSOCIATION OF PSYCHIATRIC	$35,802	0.91	11
CA ASSN OF PSYCHIATRIC TECHNIATIONS	$24,340	0.62	12

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $3,945,401 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $3,945,401 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA ASSN OF PSYCHIATRIC TECHNICIANS	$1,636,068	41.47	1
CA ASSOCIATION OF PSYCHIATRIC TECHNICIANS	$1,053,002	26.69	2
TECHNICIANS, CA ASSOCIATION OF	$409,671	10.38	3
PSYCHIATRIC TECHNICIANS, CA ASSOCIATION OF	$266,735	6.76	4
CA ASSOCIATION OF PSYCHIATRIC TECHNIAINS	$154,477	3.92	5
CA ASSOCIATION OF PSYCHIATRIC TECHNICIANS, CAROL	$111,358	2.82	6
CA ASSOCIATION OF PSYCHIATRIC TECHNICIANS, JAIME	$72,114	1.83	7
TECHNICIANS, ASSOCIATION OF	$69,553	1.76	8
PSYCHIATRIC TECHNICIANS, CA ASSN OF	$59,315	1.50	9
OF PSYCHIATRIC TECHNICIANS, CA ASSOCIATION	$52,969	1.34	10
TECHNICIANS, CA ASSOCIATION OF PSYCHIATRIC	$35,802	0.91	11
CA ASSN OF PSYCHIATRIC TECHNIATIONS	$24,340	0.62	12

CONTRIBUTIONS BY CITY

% as a share of Grand Total $3,945,401 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$3,945,401	100.00	1

CONTRIBUTIONS BY STATE

% as a share of Grand Total $3,945,401 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$3,945,401	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $3,945,401 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95811	Sacramento	$3,945,401	100.00	1

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $3,945,401 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$2,927,200	74.19	1
CA Assn of Psychiatric Technicians	$893,118	22.64	2
Lyles, Wiesmann, Pizzotti and Associates, Inc.	$125,083	3.17	3

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $3,945,401 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$3,945,401	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $3,746,768 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CALIFORNIA DEMOCRATIC PARTY	$812,000	21.67	1
MAILING SYSTEMS, INC.	$567,909	15.16	2
STOP THE REPUBLICAN RECALL OF GOV. NEWSOM	$200,000	5.34	3
RIVER CITY PRINTERS, LLC	$134,408	3.59	4
NO ON 32, C/O OLSON, HAGEL & FISBURN	$90,000	2.40	5
MAILING SYSTEMS	$89,126	2.38	6
CDP/NONFEDERAL ACCOUNT	$70,000	1.87	7
NEWSOM FOR CALIFORNIA - GOVERNOR 2018	$58,400	1.56	8
SCHOOLS AND PUBLIC SAFETY PROTECTION ACT, PROPOSTION 30	$50,000	1.33	9
2022 SPEAKER'S CUP, CA DEMOCRATIC PARTY	$50,000	1.33	10
CA DEMOCRATIC PARTY	$50,000	1.33	11
VONFELDT, BOB	$35,892	0.96	12
CITIZENS SUPPORTING NEWSOM FOR GOVERNOR	$35,000	0.93	13
CDP / NONFEDERAL ACCOUNT	$35,000	0.93	14
IRWIN, JACQUI	$23,350	0.62	15
SALAS, RUDY	$22,699	0.61	16
CALIFORNIA LATINO PAC	$20,000	0.53	17
QUIRK-SILVA, SHARON	$19,451	0.52	18
FOUR WATERS MEDIA, INC.	$19,200	0.51	19
PEREZ, JOHN	$16,800	0.45	20
ALLEN, MICHAEL	$15,600	0.42	21
POLITICAL DATA, INC.	$14,797	0.39	22
MAILING SYSTEMS INC.	$12,658	0.34	23
CONWAY, CONNIE	$11,200	0.30	24
MENDOZA, TONY	$11,000	0.29	25
GALGIANI, CATHLEEN	$10,900	0.29	26
UNKNOWN, UNKNOWN	$10,500	0.28	27
CALIFORNIANS FOR BETTER JOBS AND A STRONGER ECONOMY TO ELECT BOB WIECKOWSKI FOR SENATE 2014	$10,000	0.27	28
NEWSOM FOR CALIFORNIA GOVERNOR 2022	$10,000	0.27	29
ALLIANCE FOR A BETTER CALIFORNIA 2012, NO ON PAYCHECK DECEPTION	$10,000	0.27	30
OPPORTUNITY PAC	$10,000	0.27	31
BROWN, JERRY	$10,000	0.27	32
PUTTING THE EAST BAY FIRST	$10,000	0.27	33
BROWN FOR GOVERNOR 2014	$10,000	0.27	34
THURMOND, TONY	$9,500	0.25	35
BEALL, JIM	$9,300	0.25	36
RIDLEY-THOMAS, SEBASTIAN	$9,280	0.25	37
MURATSUCHI FOR ASSEMBLY 2014	$9,200	0.25	38
YAMADA, MARIKO	$9,000	0.24	39
PAVLEY, FRAN	$8,400	0.22	40
PEREZ, LETICIA	$8,200	0.22	41
SHARON QUIRK-SILVA FOR ASSEMBLY 2014	$8,200	0.22	42
STEVE FOX FOR ASSEMBLY 2014	$8,200	0.22	43
MONNING, BILL	$8,100	0.22	44
PAN, RICHARD	$8,000	0.21	45
CERVANTES, SABRINA	$8,000	0.21	46
MEDINA, JOSE	$7,500	0.20	47
TONY THURMOND FOR ASSEMBLY 2016	$7,500	0.20	48
BECERRA FOR ATTORNEY GENERAL 2018	$7,300	0.19	49
PDI, POLITICAL	$7,113	0.19	50
ACHADJIAN, KATCHO	$7,000	0.19	51
DR. RICHARD PAN FOR SENATE 2018	$6,500	0.17	52
GRAY, ADAM	$6,500	0.17	53
LENO, MARK	$6,200	0.17	54
HARELINE GRAPHICS, INC.	$6,125	0.16	55
MIKE MCGUIRE FOR STATE SENATE 2018	$6,000	0.16	56
ADRIN NAZARIAN FOR ASSEMBLY 2020	$6,000	0.16	57
LOW, EVAN	$5,600	0.15	58
ANTHONY RENDON FOR ASSEMBLY 2020	$5,500	0.15	59
WOLK, LOIS	$5,500	0.15	60
CONNIE LEYVA FOR SENATE 2022	$5,500	0.15	61
JACKSON, HANNAH-BETH	$5,500	0.15	62
BLAKESLEE, SAM	$5,300	0.14	63
COOLEY, KEN	$5,200	0.14	64
POLITICAL DATA INC.	$5,122	0.14	65
KEVIN DE LEON FOR SENATE 2014	$5,100	0.14	66
SOLORIO FOR SENATE 2014	$5,100	0.14	67
WALDRON, MARIE	$5,000	0.13	68
PEREA FOR ASSEMBLY 2014	$5,000	0.13	69
RODRIGUEZ FOR ASSEMBLY 2018	$5,000	0.13	70
CALIFORNIANS FOR HEALTH CARE AND RETIREMENT SECURITY	$5,000	0.13	71
BONTA, ROB	$5,000	0.13	72
ATKINS, TONI	$5,000	0.13	73
JOSE MEDINA FOR ASSEMBLY 2020	$5,000	0.13	74
EVANS, NOREEN	$5,000	0.13	75
YAMADA FOR SENATE 2016	$5,000	0.13	76
COBY PIZZOTTI FOR SCHOOL BOARD 2020	$5,000	0.13	77
ELLEN BERAUD FOR SUPERVISOR	$5,000	0.13	78
STANDING UP FOR CALIIFORNIA'S MIDDLE CLASS	$5,000	0.13	79
MENDOZA FOR SENATE 2018	$5,000	0.13	80
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2020	$5,000	0.13	81
MILLER, DAVID	$5,000	0.13	82
BLOCK, MARTY	$5,000	0.13	83
LIU, CAROL	$4,900	0.13	84
BOCANEGRA, RAUL	$4,600	0.12	85
RENDON, ANTHONY	$4,600	0.12	86
EGGMAN FOR ASSEMBLY 2016	$4,500	0.12	87
VALADAO, DAVID	$4,500	0.12	88
CANNELLA, ANTHONY	$4,500	0.12	89
SKINNER FOR SENATE 2020	$4,500	0.12	90
BUCHANAN, JOAN	$4,500	0.12	91
DE LEON, KEVIN	$4,500	0.12	92
ONG, JENNIFER	$4,500	0.12	93
HAGMAN, CURT	$4,500	0.12	94
MALIA COHEN FOR CONTROLLER 2022	$4,500	0.12	95
JIM WOOD FOR ASSEMBLY 2022	$4,500	0.12	96
JIM WOOD FOR ASSEMBLY 2020	$4,500	0.12	97
MICHAEL BILBREY FOR PERS BOARD 2017	$4,400	0.12	98
DAVID MILLER FOR CALPERS BOARD 2017	$4,400	0.12	99
SKINNER, NANCY	$4,300	0.11	100
EDUARDO GARCIA FOR ASSEMBLY 2022	$4,300	0.11	101
TONI ATKINS FOR STATE ASSEMBLY 2014	$4,300	0.11	102
ANTHONY RENDON FOR ASSEMBLY 2016	$4,200	0.11	103
MAE TORLAKSON FOR ASSEMBLY 2016	$4,200	0.11	104
JOSE MEDINA FOR ASSEMBLY 2018	$4,100	0.11	105
BILL DODD FOR SENATE 2016	$4,000	0.11	106
DEVON MATHIS FOR ASSEMBLY 2020	$4,000	0.11	107
TONY MENDOZA FOR SENATE 2014	$4,000	0.11	108
BRIAN MAIENSCHEIN FOR ASSEMBLY 2022	$4,000	0.11	109
OLSEN, KRISTIN	$4,000	0.11	110
DAVE JONES FOR INSURANCE COMMISSIONER 2014	$4,000	0.11	111
ROBERT RIVAS FOR ASSEMBLY 2020	$4,000	0.11	112
NEWMAN, JOSH	$4,000	0.11	113
DICKINSON, ROGER	$4,000	0.11	114
LOGUE, DAN	$4,000	0.11	115
MITCHELL, HOLLY	$4,000	0.11	116
LIEU, TED	$4,000	0.11	117
ALEJO, LUIS	$4,000	0.11	118
YEE, BETTY	$4,000	0.11	119
BUTLER, BETSY	$4,000	0.11	120
GATTO, MIKE	$4,000	0.11	121
KEHOE, CHRISTINE	$3,900	0.10	122
MARATSUCHI, AL	$3,900	0.10	123
ROTH, RICHARD	$3,900	0.10	124
CALDERON, IAN	$3,800	0.10	125
CHIU, DAVID	$3,800	0.10	126
BILL DODD FOR STATE SENATE 2020	$3,800	0.10	127
REYES FOR ASSEMBLY 2022	$3,500	0.09	128
PHIL TING FOR ASSEMBLY 2020	$3,500	0.09	129
GARCIA, CRISTINA	$3,500	0.09	130
CDP NON-FEDERAL ACCT	$3,500	0.09	131
HERNANDEZ, PATRICIA	$3,500	0.09	132
MATHIS, DEVON	$3,500	0.09	133
HILL, JERRY	$3,500	0.09	134
JIM BEALL FOR SENATE 2016	$3,500	0.09	135
HERNANDEZ, ED	$3,500	0.09	136
JOAQUIN ARAMBULA FOR ASSEMBLY 2018	$3,300	0.09	137
REBECCA BAUER-KAHAN FOR ASSEMBLY 2020	$3,300	0.09	138
HEUER, LORI	$3,221	0.09	139
SWANSON, SANDRE	$3,200	0.09	140
RUDY SALAS FOR ASSEMBLY 2014	$3,100	0.08	141
SANTIAGO, MIGUEL	$3,000	0.08	142
MIGUEL SANTIAGO FOR ASSEMBLY 2020	$3,000	0.08	143
GORDON, RICH	$3,000	0.08	144
MARIA ELENA DURAZO FOR SENATE 2022	$3,000	0.08	145
JOHN CHIANG FOR TREASURER 2014	$3,000	0.08	146
FURUTANI, WARREN	$3,000	0.08	147
DARRELL FONG FOR ASSEMBLY 2014	$3,000	0.08	148
WILLIAMS, DAS	$3,000	0.08	149
LOWENTHAL, BONNIE	$3,000	0.08	150
RUDY SALAS FOR ASSEMBLY 2022	$3,000	0.08	151
GABRIEL, JESSE	$3,000	0.08	152
ROB BONTA FOR ASSEMBLY 2020	$3,000	0.08	153
NAZARIAN, ADRIN	$3,000	0.08	154
MELISSA HURTADO FOR SENATE 2022	$3,000	0.08	155
TIM SBRANTI FOR ASSEMBLY 2014	$3,000	0.08	156
JOAQUIN ARAMBULA FOR ASSEMBLY 2022	$3,000	0.08	157
EDUARDO GARCIA FOR STATE ASSEMBLY 2020	$3,000	0.08	158
WIECKOWSKI, BOB	$3,000	0.08	159
DODD, BILL	$3,000	0.08	160
BRIAN MAIENSCHEIN FOR ASSEMBLY 2020	$3,000	0.08	161
BERMAN, MARC	$3,000	0.08	162
EGGMAN FOR ASSEMBLY 2014	$3,000	0.08	163
AMMIANO, TOM	$3,000	0.08	164
DELEON, KEVIN	$3,000	0.08	165
MULLIN, KEVIN	$3,000	0.08	166
MURATSUCHI, AL	$3,000	0.08	167
AUTUMN BURKE FOR ASSEMBLY 2016	$3,000	0.08	168
PHIL TING FOR CONTROLLER 2022	$3,000	0.08	169
BAUER-KAHAN, REBECCA	$3,000	0.08	170
KEVIN MCCARTY FOR ASSEMBLY 2022	$3,000	0.08	171
DAVID CHIU FOR ASSEMBLY 2022	$3,000	0.08	172
PIZZOTTI, COBY	$3,000	0.08	173
LORENA GONZALEZ FOR ASSEMBLY 2020	$3,000	0.08	174
MA, FIONA	$3,000	0.08	175
EVAN LOW FOR ASSEMBLY 2022	$3,000	0.08	176
RODRIGUEZ FOR ASSEMBLY 2020	$3,000	0.08	177
LUZ RIVAS FOR ASSEMBLY 2022	$3,000	0.08	178
SCHIAVO, PILAR	$3,000	0.08	179
LARA, RICARDO	$3,000	0.08	180
HALL, ISADORE	$2,800	0.07	181
AGUIAR-CURRY, CECILIA	$2,800	0.07	182
PRICE, CURREN	$2,600	0.07	183
CONNIE LEYVA FOR SENATE 2018	$2,600	0.07	184
KEN COOLEY FOR ASSEMBLY 2018	$2,600	0.07	185
ENG, MIKE	$2,600	0.07	186
ARAMBULA, JOAQUIN	$2,600	0.07	187
JAMES RAMOS FOR ASSEMBLY 2020	$2,600	0.07	188
BONILLA, SUSAN	$2,600	0.07	189
CALIFORNIA YOUNG DEMOCRATS	$2,500	0.07	190
ANDERSON, JOEL	$2,500	0.07	191
ELOISE REYES FOR ASSEMBLY 2020	$2,500	0.07	192
CALIFORNIA LEGISLATIVE BLACK CAUCUS POLICY INSITUTE	$2,500	0.07	193
RE-ELECT ATTY GENERAL KAMALA HARRIS 2014	$2,500	0.07	194
FRAZIER, JIM	$2,500	0.07	195
LATINO LEGISLATIVE CAUCUS	$2,500	0.07	196
BETTY YEE FOR CONTROLLER 2014	$2,500	0.07	197
BECERRA, XAVIER	$2,500	0.07	198
ANTHONY RENDON FOR ASSEMBLY 2022	$2,500	0.07	199
TORRES, NORMA	$2,500	0.07	200
YAMADA FOR SENATE 2018	$2,500	0.07	201
RE-ELECT ATKINS FOR SENATE 2020	$2,500	0.07	202
PILAR SCHIAVO FOR ASSEMBLY 2022	$2,500	0.07	203
CHIANG, JOHN	$2,500	0.07	204
OBERNOLTE, JAY	$2,500	0.07	205
EGGMAN, SUSAN	$2,500	0.07	206
SABRINA CERVANTES FOR ASSEMBLY 2022	$2,500	0.07	207
YEE, LELAND	$2,500	0.07	208
VARGAS, JUAN	$2,500	0.07	209
COMMITTEE TO RETAIN WARREN STRACENER AS JUDGE 2012	$2,500	0.07	210
HOLLY J. MITCHELL FOR SENATE 2018	$2,500	0.07	211
CHRIS WARD FOR ASSEMBLY 2022	$2,500	0.07	212
CHAU, ED	$2,300	0.06	213
CALIFORNIA TARGET BOOK	$2,200	0.06	214
NOREEN EVANS SENATE 2010 OFFICEHOLDER ACCOUNT	$2,000	0.05	215
TONI ATKINS FOR SENATE 2020	$2,000	0.05	216
VIDAK FOR SENATE 2014	$2,000	0.05	217
HANCOCK, LONI	$2,000	0.05	218
LENA GONZALEZ FOR SENATE 2020	$2,000	0.05	219
TAX FIGHTERS FOR ANDERSON, SENATE 2014	$2,000	0.05	220
DESAULNIER, MARK	$2,000	0.05	221
CHANG FOR SENATE 2016	$2,000	0.05	222
EDUARDO GARCIA FOR STATE ASSEMBLY 2018	$2,000	0.05	223
FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY 2016	$2,000	0.05	224
TOM TORLAKSON FOR SPI 2014	$2,000	0.05	225
LORENA GONZALEZ FOR ASSEMBLY 2018	$2,000	0.05	226
AL MURATSUCHI FOR ASSEMBLY 2020	$2,000	0.05	227
HAYASHI, MARY	$2,000	0.05	228
THURMOND FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2018	$2,000	0.05	229
MIKE MCGUIRE FOR STATE SENATE 2014	$2,000	0.05	230
SHARON QUIRK-SILVA FOR ASSEMBLY 2016	$2,000	0.05	231
PEREA, HENRY	$2,000	0.05	232
SABRINA CERVANTES FOR ASSEMBLY 2018	$2,000	0.05	233
KATCHO ACHADJIAN FOR ASSEMBLY 2014	$2,000	0.05	234
MIGUEL SANTIAGO FOR ASSEMBLY 2022	$2,000	0.05	235
DAS WILLIAMS FOR ASSEMBLY 2012	$2,000	0.05	236
JOHN A. PEREZ FOR LT. GOVERNOR 2018	$2,000	0.05	237
DAVE CORTESE FOR SENATE 2024	$2,000	0.05	238
MIKE GATTO FOR ASSEMBLY 2014	$2,000	0.05	239
LELAND YEE FOR SECRETARY OF STATE 2014	$2,000	0.05	240
CAMPOS, NORA	$2,000	0.05	241
GOMEZ, JIMMY	$2,000	0.05	242
HUESO, BEN	$2,000	0.05	243
CHRISTY HOLSTEGE FOR ASSEMBLY 2022	$2,000	0.05	244
DAVE JONES FOR STATE SENATE 2022	$2,000	0.05	245
LATINO LEADERSHIP	$2,000	0.05	246
PACHECO FOR CALPERS BOARD 2021	$2,000	0.05	247
BONTA, MIA	$2,000	0.05	248
EGGMAN, SUSAN TALAMANTES	$2,000	0.05	249
MIGUEL SANTIAGO FOR ASSEMBLY 2014	$2,000	0.05	250
OLSEN FOR ASSEMBLY 2014	$2,000	0.05	251
NEWSOM, GAVIN	$2,000	0.05	252
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2014	$2,000	0.05	253
CONNIE M. LEYVA FOR SENATE 2014	$2,000	0.05	254
BRADFORD, STEVE	$2,000	0.05	255
ADRIN NAZARIAN ASSEMBLY 2014	$2,000	0.05	256
MIGUEL SANTIAGO FOR ASSEMBLY 2016	$2,000	0.05	257
JONES, DAVE	$2,000	0.05	258
BROWNLEY, JULIA	$2,000	0.05	259
JACQUI IRWIN FOR ASSEMBLY 2014	$2,000	0.05	260
CALDERON, RON	$2,000	0.05	261
HICKS, RUSTY	$2,000	0.05	262
ANTHONY RENDON FOR ASSEMBLY 2014	$2,000	0.05	263
DAS WILLIAMS FOR ASSEMBLY 2014	$2,000	0.05	264
HOLLY J. MITCHELL FOR SENATE 2014	$2,000	0.05	265
ALEJO FOR ASSEMBLY 2014	$2,000	0.05	266
RE-ELECT TONY THURMOND FOR SUPERINTENDENT OF PUBLIC INSTRUCTION	$2,000	0.05	267
CHESBRO, WES	$2,000	0.05	268
CHAD MAYES FOR ASSEMBLY 2018	$2,000	0.05	269
KAMLAGER, SYDNEY	$2,000	0.05	270
DEVON MATHIS FOR ASSEMBLY 2016	$2,000	0.05	271
PHIL TING FOR ASSEMBLY 2022	$1,900	0.05	272
LAIRD, JOHN	$1,500	0.04	273
RODRIGUEZ, FREDDIE	$1,500	0.04	274
BLANCA RUBIO FOR ASSEMBLY 2018	$1,500	0.04	275
DUNCAN, CHRIS	$1,500	0.04	276
PACHECO, BLANCA	$1,500	0.04	277
DEVON MATHIS FOR ASSEMBLY 2022	$1,500	0.04	278
FONG, MIKE	$1,500	0.04	279
JOSE MEDINA FOR ASSEMBLY 2022	$1,500	0.04	280
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2022	$1,500	0.04	281
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	$1,500	0.04	282
WARD, CHRIS	$1,500	0.04	283
STEVE BENNETT FOR ASSEMBLY 2022	$1,500	0.04	284
LAURA FRIEDMAN FOR ASSEMBLY 2022	$1,500	0.04	285
CUNNINGHAM, JORDAN	$1,500	0.04	286
ORTEGA, LIZ	$1,500	0.04	287
LENA GONZALEZ FOR SENATE 2024	$1,500	0.04	288
LORENA GONZALEZ FOR ASSEMBLY 2022	$1,500	0.04	289
TOM DALY FOR ASSEMBLY 2022	$1,500	0.04	290
DAVE MIN FOR SENATE 2024	$1,500	0.04	291
JESSE GABRIEL FOR ASSEMBLY 2022	$1,500	0.04	292
LIZ ORTEGA-TORO FOR ASSEMBLY 2022	$1,500	0.04	293
MARC BERMAN FOR ASSEMBLY 2022	$1,500	0.04	294
STERN FOR SENATE 2024	$1,500	0.04	295
TASHA BOERNER HORVATH FOR ASSEMBLY 2022	$1,500	0.04	296
REBECCA BAUER-KAHAN FOR ASSEMBLY 2022	$1,500	0.04	297
JOHN LAIRD FOR SENATE 2024, JOHN LAIRD FOR	$1,500	0.04	298
BUFFY WICKS FOR ASSEMBLY 2022	$1,500	0.04	299
KEN COOLEY FOR ASSEMBLY 2022	$1,500	0.04	300
SALAS FOR ASSEMBLY 2020	$1,500	0.04	301
RIDDLE, PHLUNTE	$1,500	0.04	302
HART, GREGG	$1,500	0.04	303
MUELLER, KIPP	$1,500	0.04	304
MIDDLETON, LISA	$1,500	0.04	305
RODRIGUEZ, MICHELLE	$1,500	0.04	306
HOLSTEGE, CHRISTY	$1,500	0.04	307
SHARON QUIRK-SILVA FOR ASSEMBLY 2020	$1,500	0.04	308
CERVANTES, CLARISSA	$1,500	0.04	309
TOM DALY FOR ASSEMBLY 2020	$1,500	0.04	310
EVAN LOW FOR ASSEMBLY 2020	$1,500	0.04	311
CHRIS HOLDEN FOR ASSEMBLY 2022	$1,500	0.04	312
IAN CALDERON FOR ASSEMBLY 2020	$1,500	0.04	313
PORTANTINO FOR SENATE 2020	$1,500	0.04	314
CECELIA AGUIAR-CURRY FOR ASSEMBLY 2020	$1,500	0.04	315
PELLERIN, GAIL	$1,500	0.04	316
BRYAN, ISAAC	$1,500	0.04	317
VALENCIA, AVELINO	$1,500	0.04	318
CALDERON, LISA	$1,500	0.04	319
WENDY CARRILLO FOR ASSEMBLY 2022	$1,500	0.04	320
CARRILLO, JUAN	$1,500	0.04	321
AUTUMN BURKE FOR ASSEMBLY 2022	$1,500	0.04	322
SORIA, ESMERALDA	$1,500	0.04	323
DEBABNEH, MATT	$1,500	0.04	324
GIPSON, MIKE	$1,500	0.04	325
CANNELLA 2014 SENATE OFFICEHOLDER ACCOUNT	$1,500	0.04	326
EDUARDO GARCIA FOR STATE ASSEMBLY 2016	$1,500	0.04	327
HUESO FOR SENATE 2018	$1,500	0.04	328
EMMERSON, BILL	$1,500	0.04	329
JIM FRAZIER FOR ASSEMBLY 2016	$1,500	0.04	330
JONES SAWYER FOR STATE ASSEMBLY 2016	$1,500	0.04	331
WYLAND, MARK	$1,500	0.04	332
CHERYL BROWN FOR ASSEMBLY 2016	$1,500	0.04	333
ANDERSON FOR ASSEMBLY 2018	$1,500	0.04	334
JONES-SAWYER FOR STATE ASSEMBLY 2014	$1,500	0.04	335
CHANG, LING-LING	$1,500	0.04	336
BERRYHILL, TOM	$1,500	0.04	337
HALDERMAN, LINDA	$1,500	0.04	338
ED HERNANDEZ O.D. FOR SENATE 2014	$1,500	0.04	339
JAHN, BILL	$1,500	0.04	340
HAGMAN FOR ASSEMBLY 2012	$1,500	0.04	341
SHANNON GROVE FOR ASSEMBLY 2012	$1,500	0.04	342
KRISTIN OLSEN FOR ASSEMBLY 2012	$1,500	0.04	343
MAIENSCHEIN, BRIAN	$1,500	0.04	344
ALLEN, TRAVIS	$1,500	0.04	345
GAINES, TED	$1,500	0.04	346
BIGELOW, FRANK	$1,500	0.04	347
GROVE, SHANNON	$1,500	0.04	348
FRIENDS OF NOREEN EVANS FOR SENATE 2014	$1,500	0.04	349
GIPSON FOR ASSEMBLY 2016	$1,500	0.04	350
FULLER, JEAN	$1,500	0.04	351
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2016	$1,500	0.04	352
HUBER, ALYSON	$1,500	0.04	353
RUBIO, BLANCA	$1,500	0.04	354
CRISTINA GARCIA FOR ASSEMBLY 2016	$1,500	0.04	355
NESTANDE, BRIAN	$1,500	0.04	356
JONES-SAWYER FOR STATE ASSEMBLY 2016	$1,500	0.04	357
MARC STEINORTH FOR ASSEMBLY 2016	$1,500	0.04	358
CANNELLA FOR LT. GOVERNOR 2018	$1,500	0.04	359
COOPER, JIM	$1,500	0.04	360
ATKINS, TONY	$1,300	0.03	361
RAUL BOCANEGRA FOR ASSEMBLY 2018	$1,300	0.03	362
KEN COOLEY FOR ASSEMBLY 2014	$1,300	0.03	363
ASH KALRA FOR ASSEMBLY 2020	$1,300	0.03	364
IAN CALDERON FOR ASSEMBLY 2014	$1,300	0.03	365
JIM WOOD FOR ASSEMBLY 2018	$1,300	0.03	366
IAN CALDERON FOR ASSEMBLY 2018	$1,300	0.03	367
FONG, PAUL	$1,300	0.03	368
ANTHONY RENDON FOR ASSEMBLY 2012	$1,300	0.03	369
ELOISE REYES FOR ASSEMBLY 2018	$1,300	0.03	370
JAMES RAMOS FOR ASSEMBLY 2018	$1,300	0.03	371
PHIL TING FOR ASSEMBLY 2018	$1,300	0.03	372
GONZALEZ, LORENA	$1,300	0.03	373
SUSAN RUBIO FOR SENATE 2022	$1,300	0.03	374
TOM DALY FOR ASSEMBLY 2012	$1,300	0.03	375
RODRIGUEZ FOR ASSEMBLY 2022	$1,300	0.03	376
RAUL BOCANEGRA FOR ASSEMBLY 2012	$1,300	0.03	377
WOOD, JIM	$1,300	0.03	378
AGUIAR-CURRY, CECELIA	$1,300	0.03	379
KAMLAGER FOR SENATE 2021	$1,300	0.03	380
REYES, ELOISE	$1,300	0.03	381
CARLOS VILLAPUDUA FOR STATE ASSEMBLY 2022	$1,300	0.03	382
DR. RICHARD PAN FOR STATE CONTROLLER 2022	$1,300	0.03	383
EVAN LOW FOR ASSEMBLY 2018	$1,300	0.03	384
JACQUI IRWIN FOR STATE ASSEMBLY 2016	$1,300	0.03	385
ANTHONY RENDON FOR ASSEMBLY 2018	$1,300	0.03	386
ROB BONTA FOR ASSEMBLY 2018	$1,300	0.03	387
DAVID CHIU FOR ASSEMBLY 2018	$1,300	0.03	388
WENDY CARRILLO FOR ASSEMBLY 2018	$1,300	0.03	389
RAUL BOCANEGRA FOR ASSEMBLY 2016	$1,300	0.03	390
DAS WILLIAMS FOR SENATE 2020	$1,300	0.03	391
LOW FOR ASSEMBLY 2018	$1,300	0.03	392
HERNANDEZ, ROGER	$1,300	0.03	393
TODD GLORIA FOR ASSEMBLY 2018	$1,300	0.03	394
IAN CALDERON FOR ASSEMBLY 2016	$1,300	0.03	395
ANTHONY PORTANTINO FOR SENATE 2016	$1,300	0.03	396
ANTHONY RENDON FOR ASEMBLY 2016	$1,300	0.03	397
MORRELL, MIKE	$1,250	0.03	398
RODRIGUEZ FOR ASSEMBLY 2016	$1,250	0.03	399
CHRIS WARD FOR ASSEMBLY 2020	$1,250	0.03	400
RODRIGUEZ FOR ASSEMBLY 2014	$1,250	0.03	401
HUFF, BOB	$1,000	0.03	402
GARCIA FOR ASSEMBLY 2012	$1,000	0.03	403
PORTANTINO, ANTHONY	$1,000	0.03	404
BONTA FOR ASSEMBLY 2012	$1,000	0.03	405
AL MURATSUCHI FOR ASSEMBLY 2022	$1,000	0.03	406
TED LIEU FOR STATE SENATE 2014	$1,000	0.03	407
LUIS ALEJO FOR ASSEMBLY 2012	$1,000	0.03	408
CATHLEEN GALGIANI FOR SENATE 2012	$1,000	0.03	409
FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY 2012	$1,000	0.03	410
REELECT ELENI KOUNALAKIS FOR LT. GOV 2022	$1,000	0.03	411
BLUMENFIELD, BOB	$1,000	0.03	412
JOSH NEWMAN FOR SENATE 2024	$1,000	0.03	413
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014	$1,000	0.03	414
RICHARD BLOOM FOR STATE ASSEMBLY 2014	$1,000	0.03	415
LARA FOR SENATE 2016	$1,000	0.03	416
ROBERT RIVAS FOR ASSEMBLY 2022	$1,000	0.03	417
JIM BEALL FOR SENATE 2012	$1,000	0.03	418
ROCKY CHAVEZ FOR STATE ASSEMBLY 2012	$1,000	0.03	419
CORBETT, ELLEN	$1,000	0.03	420
JEFF GORELL FOR ASSEMBLY 2014	$1,000	0.03	421
JIM FRAZIER FOR ASSEMBLY 2014	$1,000	0.03	422
TORRES FOR SENATE 2013	$1,000	0.03	423
NEGRETE MCLEOD, GLORIA	$1,000	0.03	424
PHIL TING FOR ASSEMBLY 2012	$1,000	0.03	425
RIVAS, ROBERT RIVAS FOR	$1,000	0.03	426
TONI ATKINS FOR ASSEMBLY 2012	$1,000	0.03	427
LOWENTHAL, JOSH	$1,000	0.03	428
BRADFORD, STEVEN	$1,000	0.03	429
SOLORIO, JOSE	$1,000	0.03	430
ALQUIST, ELAINE	$1,000	0.03	431
ROGER DICKINSON ASSEMBLY 2012	$1,000	0.03	432
GALGIANI FOR SENATE 2012	$1,000	0.03	433
SALDANA, LORI	$1,000	0.03	434
DESAULNIER FOR ASSEMBLY 2016	$1,000	0.03	435
JOSH LOWENTHAL FOR ASSEMBLY 2022, SABRINA	$1,000	0.03	436
CHESBRO, WESLEY	$1,000	0.03	437
SILVA, JIM	$1,000	0.03	438
ENG, MICHAEL	$1,000	0.03	439
BAINS, DR. JASMEET	$1,000	0.03	440
CALIFORNIA REBUILDING THE ECONOMY (CARE)	$1,000	0.03	441
CALIFORNIA LEGISLATIVE BLACK CAUCUS	$1,000	0.03	442
CALIFORNIA LATINO CAUCUS LEADERSHIP PAC	$1,000	0.03	443
ESTHER PORTILLO FOR ASSEMBLY 2022	$1,000	0.03	444
CORTESE, DAVE	$1,000	0.03	445
ERIC GUERRA FOR ASSEMBLY 2022	$1,000	0.03	446
MARY HAYASHI FOR STATE SENATE 2014	$1,000	0.03	447
CEDILLO, GIL	$1,000	0.03	448
CALDERON, TOM	$1,000	0.03	449
CARTER, WILMER AMINA	$1,000	0.03	450
BACA, JOE, JR.	$1,000	0.03	451
JENNIFER ESTEEN, RN FOR ASSEMBLY 2022	$1,000	0.03	452
NORBY, CHRIS	$1,000	0.03	453
PORTANTINIO, ANTHONY	$1,000	0.03	454
HANEY FOR STATE ASSEMBLY 2022	$1,000	0.03	455
JOSH LOWENTHAL FOR ASSEMBLY 2022	$1,000	0.03	456
STONE, MARK	$1,000	0.03	457
BACA, JOE	$1,000	0.03	458
ESMERALDA SORIA FOR ASSEMBLY 2022	$1,000	0.03	459
LOWENTHAL, ALAN	$1,000	0.03	460
HOLLY MITCHELL FOR ASSEMBLY 2014	$1,000	0.03	461
GABRIEL FOR ASSEMBLY 2020	$1,000	0.03	462
JACKSON FOR SENATE 2012	$1,000	0.03	463
JONES-SAWYER FOR ASSEMBLY 2014	$1,000	0.03	464
HERTZBERG FOR SENATE 2014	$1,000	0.03	465
BILL QUIRK FOR ASSEMBLY 2014	$1,000	0.03	466
CHERYL R. BROWN FOR ASSEMBLY 2014	$1,000	0.03	467
KEVIN MULLIN FOR ASSEMBLY 2014	$1,000	0.03	468
HERNANDEZ FOR ASSEMBLY 2014	$1,000	0.03	469
ED HERNANDEZ, O.D. FOR SENATE 2014	$1,000	0.03	470
CAROL LIU FOR SENATE 2012 OFFICEHOLDER ACCOUNT	$1,000	0.03	471
MARTY BLOCK FOR SENATE 2016	$1,000	0.03	472
BILL DODD FOR ASSEMBLY	$1,000	0.03	473
MARK LEO FOR LT. GOVERNOR 2018	$1,000	0.03	474
FRIENDS OF RICK ROELLE FOR ASSEMBLY	$1,000	0.03	475
GARY JEANDRON FOR ASSEMBLY 2014	$1,000	0.03	476
KATSEN CHU FOR ASSEMBLY 2014	$1,000	0.03	477
HOLLY J. MITCHELL FOR COUNTY SUPERVISOR 2020	$1,000	0.03	478
DAN WOLK FOR STATE ASSEMBLY 2014	$1,000	0.03	479
JOSH NEWMAN FOR SENATE 2020	$1,000	0.03	480
STEVEN BRADFORD FOR SENATE 2016	$1,000	0.03	481
BOB ARCHULETA FOR SENATE 2022	$1,000	0.03	482
ED CHAU FOR ASSEMBLY 2020	$1,000	0.03	483
MURATSUCHI FOR ASSEMBLY 2016	$1,000	0.03	484
FRIENDS OF SUSAN GORIN FOR SUPERVISOR 2016	$1,000	0.03	485
NOREEN EVANS FOR SUPERVISOR	$1,000	0.03	486
MIGUEL SANTIAGO FOR ASSEMBLY 2018	$1,000	0.03	487
GALGIANI FOR SENATE 2016	$1,000	0.03	488
DAN WOLK FOR ASSEMBLY 2016	$1,000	0.03	489
ASH KALRA FOR CALIFORNIA - ASEMBLY 2016	$1,000	0.03	490
PADILLA FOR SECRETARY OF STATE 2018	$1,000	0.03	491
FRIENDS OF JOSH NEWMAN OPPOSED TO RECALL	$1,000	0.03	492
ALLEN, BEN	$1,000	0.03	493
BERMUDEZ FOR SENATE 2018 - SPECIAL	$1,000	0.03	494
RICH GORDON FOR STATE SENATE 2020	$1,000	0.03	495
LABOR COALITION	$1,000	0.03	496
JESSE GABRIEL FOR ASSEMBLY 2020	$1,000	0.03	497
SABRINA CERVANTES FOR ASSEMBLY 2020	$1,000	0.03	498
MCGUIRE, MIKE	$1,000	0.03	499
HERTZBERG, ROBERT	$1,000	0.03	500
CHAVEZ, ROCKY	$1,000	0.03	501
MARK LENO FOR LT. GOVERNOR 2018	$1,000	0.03	502
GARCIA FOR ASSEMBLY 2014	$1,000	0.03	503
JIM FRAZIER FOR ASSEMBLY 2020	$1,000	0.03	504
BUFFY WICKS FOR ASSEMBLY 2020	$1,000	0.03	505
LOW FOR ASSEMBLY 2020	$1,000	0.03	506
LUZ RIVAS FOR ASSEMBLY 2020	$1,000	0.03	507
FRIENDS OF MARK STONE FOR ASSEMBLY 2020	$1,000	0.03	508
WALDRON FOR ASSEMBLY 2020	$1,000	0.03	509
RENDON FOR ASSEMBLY 2020, ANTHONY	$1,000	0.03	510
STERN FOR SENATE 2020	$1,000	0.03	511
IRWIN FOR ASSEMBLY 2020, JACQUI	$1,000	0.03	512
LAURA FRIEDMAN FOR ASSEMBLY 2020	$1,000	0.03	513
EQUALITY CALIFORNIA CANDIDATE PAC	$1,000	0.03	514
HALL, ISODORE	$1,000	0.03	515
JONES-SAWYER, REGINALD	$1,000	0.03	516
GORELL, JEFF	$1,000	0.03	517
ROCKY CHAVEZ FOR STATE ASSEMBLY 2014	$1,000	0.03	518
MARK STONE FOR ASSEMBLY 2014	$1,000	0.03	519
TAX FIGHTERS FOR ANDERSON 2014	$1,000	0.03	520
LIMON FOR SENATE 2020	$1,000	0.03	521
MCCARTY FOR ASSEMBLY 2020	$1,000	0.03	522
DAVID CHIU FOR ASSEMBLY 2020	$1,000	0.03	523
WENDY CARRILLO FOR ASSEMBLY 2020	$1,000	0.03	524
RE-ELECT JAMES RAMOS FOR ASSEMBLYMAN 2020	$1,000	0.03	525
BEN ALLEN FOR SENATE 2022	$1,000	0.03	526
BLOOM FOR ASSEMBLY 2020	$1,000	0.03	527
DR. WEBER FOR ASSEMBLY 2020	$1,000	0.03	528
KAMIAGER FOR ASSEMBLY 2020	$1,000	0.03	529
EGGMAN FOR SENATE 2020	$1,000	0.03	530
JOHN LAIRD FOR SENATE 2020	$1,000	0.03	531
ASH KALRA FOR CALIFORNIA - ASSEMBLY 2020	$1,000	0.03	532
DALY FOR ASSEMBLY 2020	$1,000	0.03	533
MARC BERMAN FOR ASSEMBLY 2020	$1,000	0.03	534
DURAZO FOR SENATE 2022	$1,000	0.03	535
COOLEY FOR ASSEMBLY 2020	$1,000	0.03	536
ARAMBULA FOR ASSEMBLY 2020	$1,000	0.03	537
HOLDEN FOR ASSEMBLY 2020	$1,000	0.03	538
CALIFORNIA 2020: SENATOR PADILLA BALLOT MEASURE COMMITTEE	$1,000	0.03	539
RIVER CITY PRINTERS, LLC, RIVER CITY	$877	0.02	540
WELLS, LISA	$800	0.02	541
MAILING SYSTEMS, INC., MAILING	$774	0.02	542
HARELINE GRAPHICS	$750	0.02	543
MONTANEZ, CINDY	$700	0.02	544
GOODNOUGH, GEORGE	$614	0.02	545
TORLAKSON, TOM	$500	0.01	546
DAVIS, MIKE	$500	0.01	547
PATTERSON, JIM	$500	0.01	548

EXPENDITURES BY CODES

% as a share of Grand Total $3,746,768 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$2,697,300	71.99	1
IND	$995,263	26.56	2
	$52,006	1.39	3
OFC	$2,200	0.06	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $3,746,768 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

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