FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2635418 ( 2021-07-01 - 2021-12-31)

Committee Lifetime

Receipts as of Last Period	$271,024
Monetary	$259,689
Non-Monetary	$11,335
Unitemized	$5,652
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$271,024

Expenditures as of Last Period	$234,747
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$234,747

LAST CASH ON HAND	$48,449

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2635418	2021-07-01	2021-12-31	49,263	50	0	50	50	864	48,449	0	50	1,770
2594335	2021-01-01	2021-06-30	50,169	0	0	0	0	906	49,263	0	0	906
2544295	2020-07-01	2020-12-31	50,575	500	0	0	500	906	50,169	0	18,000	6,225
2476100	2020-01-01	2020-06-30	38,394	17,500	0	0	17,500	5,319	50,575	0	17,500	5,319
2442367	2019-07-01	2019-12-31	35,419	3,780	1,292	844	5,072	2,097	38,394	0	14,572	2,834
2388966	2019-01-01	2019-06-30	26,656	9,500	0	0	9,500	737	35,419	0	9,500	737
2333582	2018-09-23	2018-12-31	30,168	8,476	0	1,148	8,476	11,988	26,656	0	28,476	29,357
2295401	2018-07-01	2018-09-22	31,605	8,500	0	0	8,500	9,937	30,168	0	20,000	17,369
2263421	2018-04-22	2018-06-30	22,292	11,000	0	0	11,000	1,479	31,605	0	11,500	7,431
2234096	2018-01-01	2018-04-21	27,537	500	0	0	500	5,853	22,292	208	500	5,953
2200682	2017-07-01	2017-12-31	34,128	500	0	0	500	7,191	27,537	100	27,750	27,107
2168206	2017-01-01	2017-06-30	26,793	27,250	0	0	27,250	19,915	34,128	0	27,250	19,915
2121589	2016-10-23	2016-12-31	27,914	2,000	0	0	2,000	2,915	26,793	0	19,370	23,939
2095648	2016-09-25	2016-10-22	33,337	0	0	0	0	5,424	27,914	205	17,370	21,024
2082910	2016-07-01	2016-09-24	25,627	10,182	2,342	738	12,524	5,019	33,337	205	17,370	15,600
2058501	2016-04-24	2016-06-30	30,063	0	0	0	0	4,436	25,627	0	4,846	10,581
2033428	2016-01-01	2016-04-23	31,362	4,846	0	396	4,846	6,145	30,063	0	4,846	6,145
2004100	2015-07-01	2015-12-31	17,256	19,174	3,388	322	22,562	8,455	31,362	0	27,562	14,321
1974152	2015-01-01	2015-06-30	16,871	5,000	0	0	5,000	5,866	17,256	0	5,000	5,866
1924674	2014-10-19	2014-12-31	11,869	6,206	0	596	6,206	2,422	16,871	0	41,960	41,833
1901811	2014-10-01	2014-10-18	17,370	9,099	0	99	9,099	14,882	11,869	282	35,754	39,410
1891057	2014-07-01	2014-09-30	10,151	9,750	2,905	0	12,655	5,435	17,370	0	26,655	24,528
1861336	2014-05-18	2014-06-30	9,057	3,500	0	0	3,500	2,406	10,151	0	14,000	19,093
1852531	2014-03-18	2014-05-17	17,340	2,500	0	0	2,500	9,985	9,057	0	10,500	16,687
1830674	2014-01-01	2014-03-17	15,244	8,000	0	0	8,000	6,459	17,340	799	8,000	6,702
1810073	2013-07-01	2013-12-31	18,580	12,465	0	421	12,465	15,686	15,244	243	32,564	28,313
1780469	2013-01-01	2013-06-30	10,750	20,099	0	99	20,099	12,627	18,580	358	20,099	12,627
1729697	2012-10-21	2012-12-31	698	12,205	0	357	12,205	1,901	10,750	0	28,595	33,564
1701643	2012-10-01	2012-10-20	5,098	5,100	0	0	5,100	9,753	698	253	16,390	31,663
1692725	2012-07-01	2012-09-30	6,816	1,750	0	0	1,750	4,718	5,098	0	11,290	21,911
1671742	2012-05-20	2012-06-30	10,777	3,000	0	0	3,000	6,759	6,816	0	9,540	17,192
1662988	2012-03-18	2012-05-19	15,919	1,750	0	0	1,750	6,838	10,777	201	6,540	10,433
1645933	2012-01-01	2012-03-17	14,468	4,790	0	90	4,790	3,595	15,919	255	4,790	3,595
1629520	2011-07-01	2011-12-31	17,138	4,918	0	20	4,918	8,519	14,468	0	32,124	25,829
1601503	2011-01-01	2011-06-30	7,173	25,799	1,407	472	27,206	17,310	17,138	69	27,206	17,310

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2321637	2018-11-01	11	11,000
2222333	2018-03-14	1	1,000
2105008	2016-11-04	1	1,000
2096453	2016-10-26	1	1,000
2091613	2016-10-19	1	1,000
2090199	2016-10-17	3	3,000
2089058	2016-10-14	1	1,000
2070650	2016-08-22	1	1,000
2019752	2016-03-10	4	4,000
1911689	2014-10-31	1	1,500
1899450	2014-10-16	8	14,600
1885570	2014-09-16	1	1,000
1850624	2014-05-16	4	3,500
1843596	2014-04-29	4	3,500
1837116	2014-04-08	1	1,000
1773399	2013-07-01	1	2,000
1712463	2012-11-05	1	1,000
1665969	2012-05-30	1	1,250
1662822	2012-05-23	1	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1601503

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,799	$25,799
Itemized	$25,327
Un-Itemized	$472
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,799	$25,799
Non-Monetary Receipts	$1,407	$1,407
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,206	$27,206

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,834	$15,834
Itemized	$15,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,834	$15,834
Non-Monetary Adjustment	$1,407	$1,407
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$69	$69

TOTAL EXPENDITURES	$17,310	$17,310

COH Start	$7,173
Cash Receipts	$25,799
Misc Increase	$0
Cash Payments	$15,834
COH End	$17,138
Unpaid Bills	$69

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1601503	2011-01-13	6,500	6,500	Care Ambulance Service, Inc.			Orange	CA	92868
1601503	2011-06-08	1,000	1,000	City Ambulance of Eureka			Eureka	CA	95501
1601503	2011-06-27	20	220	DerManouel Insurance Group			Fresno	CA	93711
1601503	2011-06-27	500	500	Desert Ambulance Service, Inc.			Barstow	CA	92311
1601503	2011-06-03	2,000	2,000	First Responder EMS - Sacramento, Inc.			Sacramento	CA	95827
1601503	2011-06-03	2,000	2,040	First Responders EMS, Inc.			Chico	CA	95927
1601503	2011-06-27	20	2,040	First Responders EMS, Inc.			Chico	CA	95927
1601503	2011-06-27	20	2,040	First Responders EMS, Inc.			Chico	CA	95927
1601503	2011-01-13	500	3,319	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1601503	2011-02-17	500	3,319	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1601503	2011-03-08	500	3,319	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1601503	2011-04-06	500	3,319	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1601503	2011-05-12	500	3,319	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1601503	2011-06-10	500	3,319	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1601503	2011-06-27	200	3,319	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1601503	2011-06-27	20	3,319	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1601503	2011-06-27	99	3,319	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1601503	2011-04-01	250	750	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
1601503	2011-04-01	250	750	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
1601503	2011-06-03	250	750	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
1601503	2011-04-01	2,500	2,500	Kelton, Frank	San Luis Ambulance Service	CEO/ President	San Luis Obispo	CA	93401
1601503	2011-01-11	500	1,150	King American Ambulance Company			San Francisco	CA	94115
1601503	2011-05-25	500	1,150	King American Ambulance Company			San Francisco	CA	94115
1601503	2011-06-27	20	300	Leader Industries Ambulance Manufacture			South El Monte	CA	91733
1601503	2011-06-27	20	300	Leader Industries Ambulance Manufacture			South El Monte	CA	91733
1601503	2011-06-27	20	300	Leader Industries Ambulance Manufacture			South El Monte	CA	91733
1601503	2011-04-27	500	500	Main, Paul	Ameican Ambulance of Visalia	President	Visalia	CA	93292
1601503	2011-02-02	1,000	1,000	McNeal Jr., James	Schaeffer Ambulance Service	Director of Operations	Burbank	CA	91506
1601503	2011-05-26	1,500	1,520	Medic Ambulance Service, Inc.			Sacramento	CA	95815
1601503	2011-06-27	20	1,520	Medic Ambulance Service, Inc.			Sacramento	CA	95815
1601503	2011-03-08	300	300	Metropolitan Ambulatory Services Inc			Glendale	CA	91205
1601503	2011-06-27	500	750	Piner's Napa Ambulance			Napa	CA	94558
1601503	2011-05-16	500	500	Riggs Ambulance Serive, Inc.			Merced	CA	95341
1601503	2011-06-27	500	743	Schaefer Ambulance Service			Los Angeles	CA	90004
1601503	2011-06-27	99	743	Schaefer Ambulance Service			Los Angeles	CA	90004
1601503	2011-06-27	20	743	Schaefer Ambulance Service			Los Angeles	CA	90004
1601503	2011-06-27	99	743	Schaefer Ambulance Service			Los Angeles	CA	90004
1601503	2011-06-27	100	100	Sierra Ambulance Service			Oakhurst	CA	93644
1601503	2011-04-01	500	500	Slipiec, Stewart	Piner's Napa Ambulance	General Manager	Napa	CA	94558

MONETARY CONTRIBUTIONS FOR FILING#1629520

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,918	$30,717
Itemized	$4,898
Un-Itemized	$20
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,918	$30,717
Non-Monetary Receipts	$0	$1,407
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,918	$32,124

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,588	$24,422
Itemized	$8,588
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,588	$24,422
Non-Monetary Adjustment	$0	$1,407
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$-69	$0

TOTAL EXPENDITURES	$8,519	$25,829

COH Start	$17,138
Cash Receipts	$4,918
Misc Increase	$1,000
Cash Payments	$8,588
COH End	$14,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1629520	2011-07-13	99	799	BoundTree Medical	San Ramon	CA	94583
1629520	2011-09-03	250	799	BoundTree Medical	San Ramon	CA	94583
1629520	2011-12-13	250	799	BoundTree Medical	San Ramon	CA	94583
1629520	2011-07-06	500	6,319	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1629520	2011-08-03	500	6,319	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1629520	2011-09-14	500	6,319	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1629520	2011-10-11	500	6,319	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1629520	2011-11-04	500	6,319	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1629520	2011-12-15	500	6,319	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1629520	2011-09-03	200	200	Mauran Ambulance Service, Inc.	San Fernando	CA	91340
1629520	2011-07-13	99	1,099	Mercy Medical	Mariposa	CA	95338
1629520	2011-12-13	1,000	1,099	Mercy Medical	Mariposa	CA	95338

MONETARY CONTRIBUTIONS FOR FILING#1645933

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,790	$4,790
Itemized	$4,700
Un-Itemized	$90
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,790	$4,790
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,790	$4,790

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,340	$3,340
Itemized	$3,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,340	$3,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$255	$255

TOTAL EXPENDITURES	$3,595	$3,595

COH Start	$14,468
Cash Receipts	$4,790
Misc Increase	$0
Cash Payments	$3,340
COH End	$15,919
Unpaid Bills	$255

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1645933	2012-01-10	1,000	1,000	City Ambulance of Eureka	Eureka	CA	95501
1645933	2012-01-05	500	1,000	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1645933	2012-02-07	500	1,000	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1645933	2012-02-16	200	200	Metro West Ambulance	Hillsboro	OR	97124
1645933	2012-02-16	2,500	2,500	San Luis Ambulance Service, Inc.	Arroyo Grande	CA	93420

MONETARY CONTRIBUTIONS FOR FILING#1662988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$6,540
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$6,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$6,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,892	$10,232
Itemized	$6,892
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,892	$10,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-54	$201

TOTAL EXPENDITURES	$6,838	$10,433

COH Start	$15,919
Cash Receipts	$1,750
Misc Increase	$0
Cash Payments	$6,892
COH End	$10,777
Unpaid Bills	$201

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1662988	2012-04-04	1,000	2,500	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1662988	2012-05-10	500	2,500	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1662988	2012-04-20	250	250	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583

MONETARY CONTRIBUTIONS FOR FILING#1671742

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$9,540
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$9,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$9,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,961	$17,192
Itemized	$6,961
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,961	$17,192
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-201	$0

TOTAL EXPENDITURES	$6,759	$17,192

COH Start	$10,777
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$6,961
COH End	$6,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1671742	2012-06-08	500	3,000	0	0	Hall Ambulance Service, Inc.				Bakersfield	CA	93301
1671742	2012-05-29	2,500	5,000	0	0	San Luis Ambulance Service, Inc.				San Luis Obispo	CA	93401

MONETARY CONTRIBUTIONS FOR FILING#1692725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$11,290
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$11,290
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,250
Itemized	$1,250
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$11,290

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,718	$21,911
Itemized	$4,718
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,718	$21,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,718	$21,911

COH Start	$6,816
Cash Receipts	$1,750
Misc Increase	$1,250
Cash Payments	$4,718
COH End	$5,098
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1692725	2012-07-31	250	280	BoundTree Medical	San Ramon	CA	94583
1692725	2012-07-05	500	4,500	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1692725	2012-08-03	500	4,500	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1692725	2012-09-07	500	4,500	Hall Ambulance Service, Inc.	Bakersfield	CA	93301

MONETARY CONTRIBUTIONS FOR FILING#1701643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,100	$16,390
Itemized	$5,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,100	$16,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,100	$16,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$31,411
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$31,411
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$253	$253

TOTAL EXPENDITURES	$9,753	$31,663

COH Start	$5,098
Cash Receipts	$5,100
Misc Increase	$0
Cash Payments	$9,500
COH End	$698
Unpaid Bills	$253

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1701643	2012-10-05	500	500	Desert Ambulance Service, Inc.			Barstow	CA	92311
1701643	2012-10-17	500	5,000	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1701643	2012-10-05	1,000	1,000	McNeal Jr., James	Schaeffer Ambulance Service	Director of Operations	Burbank	CA	91506
1701643	2012-10-18	1,000	1,000	Mercy Medical Transportation Inc.			Escondido	CA	92027
1701643	2012-10-05	100	100	Sierra Ambulance Service			Oakhurst	CA	93644
1701643	2012-10-18	2,000	2,000	Westmed Ambulance Inc.			Escondido	CA	92027

MONETARY CONTRIBUTIONS FOR FILING#1729697

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,205	$28,595
Itemized	$11,848
Un-Itemized	$357
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,205	$28,595
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,205	$28,595

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,153	$33,564
Itemized	$2,103
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,153	$33,564
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-253	$0

TOTAL EXPENDITURES	$1,901	$33,564

COH Start	$698
Cash Receipts	$12,205
Misc Increase	$0
Cash Payments	$2,153
COH End	$10,750
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1729697	2012-12-15	100	100	Brandon, Peter	Liberty Ambulance	First Responder	Ridgecrest	CA	93555
1729697	2012-10-31	6,500	6,500	Care Ambulance Service, Inc.			Orange	CA	92868
1729697	2012-10-30	1,000	2,000	City Ambulance of Eureka			Eureka	CA	95501
1729697	2012-12-15	99	119	FauntleRoy, Lyn	DerManouel Insurance	Insurance Agent	Fresno	CA	93722
1729697	2012-12-15	20	119	FauntleRoy, Lyn	DerManouel Insurance	Insurance Agent	Fresno	CA	93722
1729697	2012-12-15	500	500	Frank, Stephen	Lifeline Medical Transport	First Responder	Ventura	CA	93001
1729697	2012-11-05	500	6,000	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1729697	2012-12-26	500	6,000	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1729697	2012-12-15	99	849	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
1729697	2012-12-15	500	849	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
1729697	2012-12-15	250	250	Honeycutt, Russell	The Honeycutt Group	First Responder	Macon	GA	31220
1729697	2012-12-15	1,000	1,000	Josette, Mani	King-American Ambulance	Director	San Francisco	CA	94115
1729697	2012-12-15	20	120	Mc Neal, Jimmy	Schaeffer Ambulance Service, I...	Operations Manager	Burbank	CA	91501
1729697	2012-12-15	100	120	Mc Neal, Jimmy	Schaeffer Ambulance Service, I...	Operations Manager	Burbank	CA	91501
1729697	2012-12-15	100	100	McNany, Alan	American Legion Post 108 Ambul...	First Responder	Sutter Creek	CA	95685
1729697	2012-12-15	20	1,020	McNeal Jr., James	Schaeffer Ambulance Service	Director of Operations	Burbank	CA	91506
1729697	2012-12-15	100	100	Roesch, Richard	Westmed	President	Escondido	CA	92027
1729697	2012-12-15	100	100	Slater, Robin	Hall Ambulance Services, Inc	Office Assistant	Bakersfield	CA	93308
1729697	2012-12-15	20	120	Solomon, Dana	Dana A. Solomon Enterprises	CEO	Manteca	CA	95336
1729697	2012-12-15	100	120	Solomon, Dana	Dana A. Solomon Enterprises	CEO	Manteca	CA	95336
1729697	2012-12-15	100	100	Staffan, Brenda	Staffan & Associates LLC	Director Federal Govt. Affairs	Reno	NV	89511
1729697	2012-12-15	100	120	Surface, John	Hall Ambulance	First Responder	Bakersfield	CA	93309
1729697	2012-12-15	20	120	Surface, John	Hall Ambulance	First Responder	Bakersfield	CA	93309

MONETARY CONTRIBUTIONS FOR FILING#1780469

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,099	$20,099
Itemized	$20,000
Un-Itemized	$99
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,099	$20,099
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,099	$20,099

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,269	$12,269
Itemized	$12,269
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,269	$12,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,250
Itemized	$11,250
Un-Itemized	$0
Accrued Expenses	$358	$358

TOTAL EXPENDITURES	$12,627	$12,627

COH Start	$10,750
Cash Receipts	$20,099
Misc Increase	$0
Cash Payments	$12,269
COH End	$18,580
Unpaid Bills	$358

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1780469	2013-04-16	500	500	Boileau, Douglas J.	Arcadia Medical River Ambulanc...	Owner	Arcata	CA	95521
1780469	2013-02-14	500	1,000	BoundTree Medical			San Ramon	CA	94583
1780469	2013-06-04	500	1,000	BoundTree Medical			San Ramon	CA	94583
1780469	2013-03-22	1,000	2,000	City Ambulance of Eureka			Eureka	CA	95501
1780469	2013-04-19	1,000	2,000	City Ambulance of Eureka			Eureka	CA	95501
1780469	2013-04-01	3,250	3,250	First Responder EMS - Sacramento, Inc.			Sacramento	CA	95827
1780469	2013-04-01	3,250	3,250	First Responders EMS, Inc.			Chico	CA	95927
1780469	2013-01-10	500	2,000	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1780469	2013-02-04	500	2,000	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1780469	2013-03-04	500	2,000	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1780469	2013-04-16	500	2,000	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1780469	2013-04-17	1,000	1,000	King American Ambulance Company			San Francisco	CA	94115
1780469	2013-04-29	1,000	1,000	McNeal Jr., James	Schaeffer Ambulance Service	Director of Operations	Burbank	CA	91506
1780469	2013-04-09	2,500	2,500	Medic Ambulance Service, Inc.			Sacramento	CA	95815
1780469	2013-04-19	1,000	1,000	Pistoresi Ambulance Service Inc.			Madera	CA	93637
1780469	2013-04-16	2,500	2,500	San Luis Ambulance Service, Inc.			San Luis Obispo	CA	93401

MONETARY CONTRIBUTIONS FOR FILING#1810073

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,465	$32,564
Itemized	$12,044
Un-Itemized	$421
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,465	$32,564
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,465	$32,564

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,801	$28,070
Itemized	$15,751
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,801	$28,070
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,250
Itemized	$14,250
Un-Itemized	$0
Accrued Expenses	$-115	$243

TOTAL EXPENDITURES	$15,686	$28,313

COH Start	$18,580
Cash Receipts	$12,465
Misc Increase	$0
Cash Payments	$15,801
COH End	$15,244
Unpaid Bills	$243

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1810073	2013-10-24	100	100	American Legion Ambulance			Sutter Creek	CA	95685
1810073	2013-12-11	198	198	Anaya, Melissa	Manteca District Ambulance Ser...	Associate	Manteca	CA	95336
1810073	2013-10-29	500	2,099	BoundTree Medical			San Ramon	CA	94583
1810073	2013-11-21	599	2,099	BoundTree Medical			San Ramon	CA	94583
1810073	2013-09-14	1,000	3,200	City Ambulance of Eureka			Eureka	CA	95501
1810073	2013-10-24	200	3,200	City Ambulance of Eureka			Eureka	CA	95501
1810073	2013-11-26	1,500	1,500	Desert Ambulance Service, Inc.			Barstow	CA	92311
1810073	2013-10-24	100	3,350	First Responders EMS, Inc.			Chico	CA	95927
1810073	2013-08-21	4,500	6,700	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1810073	2013-10-24	100	6,700	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1810073	2013-10-24	100	6,700	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
1810073	2013-11-21	297	1,297	King American Ambulance Company			San Francisco	CA	94115
1810073	2013-10-16	1,000	3,000	McNeal Jr., James	Schaeffer Ambulance Service	Director of Operations	Burbank	CA	91506
1810073	2013-10-16	1,000	3,000	McNeal Jr., James	Schaeffer Ambulance Service	Director of Operations	Burbank	CA	91506
1810073	2013-09-12	250	250	MedCoast MedServices, Inc.			Santa Fe Springs	CA	90670
1810073	2013-10-24	100	200	Mercy Medical Transportation Inc.			Escondido	CA	92027
1810073	2013-10-24	100	200	Mercy Medical Transportation Inc.			Escondido	CA	92027
1810073	2013-12-11	200	200	Procare Mobile Response			Los Angeles	CA	90065
1810073	2013-10-24	100	100	Royal Ambulance Inc.			San Leandro	CA	94577
1810073	2013-10-24	100	2,600	San Luis Ambulance Service, Inc.			San Luis Obispo	CA	93401

MONETARY CONTRIBUTIONS FOR FILING#1830674

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

RECEIPTS

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

TOTAL RECEIPTS	$8,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,903	$5,903
Itemized	$5,903
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,903	$5,903
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$555	$799

TOTAL EXPENDITURES	$6,459	$6,702

COH Start	$15,244
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$5,903
COH End	$17,340
Unpaid Bills	$799

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1830674	2014-02-04	500	500	BoundTree Medical	San Ramon	CA	94583
1830674	2014-02-04	6,500	6,500	Hall Ambulance Service, Inc.	Bakersfield	CA	93301
1830674	2014-01-06	1,000	1,000	King American Ambulance Company	San Francisco	CA	94115

MONETARY CONTRIBUTIONS FOR FILING#1852531

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$10,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,783	$16,687
Itemized	$10,783
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,783	$16,687
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$-799	$0

TOTAL EXPENDITURES	$9,985	$16,687

COH Start	$17,340
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$10,783
COH End	$9,057
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1852531	2014-04-10	2,500	2,500	0	0	Medic Ambulance Service, Inc.				Sacramento	CA	95815

MONETARY CONTRIBUTIONS FOR FILING#1861336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$14,000
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,406	$19,093
Itemized	$2,406
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,406	$19,093
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,406	$19,093

COH Start	$9,057
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,406
COH End	$10,151
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1861336	2014-05-18	500	500	0	0	Hartley, Brian		Boundtree Medical	Account Manager	San Ramon	CA	94583
1861336	2014-05-18	3,000	3,000	0	0	Roesch, Richard		Westmed	President	Escondido	CA	92027

MONETARY CONTRIBUTIONS FOR FILING#1891057

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,750	$23,750
Itemized	$9,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,750	$23,750
Non-Monetary Receipts	$2,905	$2,905
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,655	$26,655

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,530	$21,623
Itemized	$2,530
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,530	$21,623
Non-Monetary Adjustment	$2,905	$2,905
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,435	$24,528

COH Start	$10,151
Cash Receipts	$9,750
Misc Increase	$0
Cash Payments	$2,530
COH End	$17,370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1891057	2014-09-13	3,250	3,250	American Ambulance			Fresno	CA	93721
1891057	2014-09-16	1,000	2,000	City Ambulance of Eureka			Eureka	CA	95501
1891057	2014-09-19	1,000	2,000	City Ambulance of Eureka			Eureka	CA	95501
1891057	2014-08-08	500	1,000	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
1891057	2014-09-11	1,500	4,000	Medic Ambulance Service, Inc.			Sacramento	CA	95815
1891057	2014-07-15	2,500	2,500	San Luis Ambulance Service, Inc.			San Luis Obispo	CA	93401

MONETARY CONTRIBUTIONS FOR FILING#1901811

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,099	$32,849
Itemized	$9,000
Un-Itemized	$99
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,099	$32,849
Non-Monetary Receipts	$0	$2,905
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,099	$35,754

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,600	$36,223
Itemized	$14,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,600	$36,223
Non-Monetary Adjustment	$0	$2,905
Cand/Cmte Contributions & IEs	$14,600
Itemized	$14,600
Un-Itemized	$0
Accrued Expenses	$282	$282

TOTAL EXPENDITURES	$14,882	$39,410

COH Start	$17,370
Cash Receipts	$9,099
Misc Increase	$0
Cash Payments	$14,600
COH End	$11,869
Unpaid Bills	$282

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1901811	2014-10-01	6,500	6,500	First Responder EMS - Sacramento, Inc.			Sacramento	CA	95827
1901811	2014-10-01	1,000	2,220	King American Ambulance Company			San Francisco	CA	94115
1901811	2014-10-15	1,500	1,500	McNeal Jr., James	Schaeffer Ambulance Service	Director of Operations	Burbank	CA	91501

MONETARY CONTRIBUTIONS FOR FILING#1924674

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,206	$39,055
Itemized	$5,610
Un-Itemized	$596
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,206	$39,055
Non-Monetary Receipts	$0	$2,905
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,206	$41,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,704	$38,928
Itemized	$2,654
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,704	$38,928
Non-Monetary Adjustment	$0	$2,905
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-282	$0

TOTAL EXPENDITURES	$2,422	$41,833

COH Start	$11,869
Cash Receipts	$6,206
Misc Increase	$1,500
Cash Payments	$2,704
COH End	$16,871
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1924674	2014-11-01	1,625	6,500	American Ambulance			Fresno	CA	93721
1924674	2014-12-11	1,625	6,500	American Ambulance			Fresno	CA	93721
1924674	2014-11-22	100	130	Elbert Insurance Services, Cindy			Peoria	AZ	85381
1924674	2014-11-01	396	396	Engman, Josette	King American Ambulance	President	San Francisco	CA	94115
1924674	2014-11-01	500	1,599	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
1924674	2014-11-01	99	1,599	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
1924674	2014-11-01	465	465	Intermediary for contributions all less than $100.00:			Sacramento	CA	95833
1924674	2014-11-01	100	100	Liberty Ambulance			Ridgecrest	CA	93555
1924674	2014-11-01	100	100	Mc Neal, Jimmy	Schaeffer Ambulance Service, I...	Operations Manager	Los Angeles	CA	90004
1924674	2014-11-01	200	1,700	McNeal Jr., James	Schaeffer Ambulance Service	Director of Operations	Burbank	CA	91501
1924674	2014-11-01	100	100	Meyer, Carol	Engineering Health Inc.	President	Long Beach	CA	90803
1924674	2014-11-01	100	3,100	Roesch, Richard	Mercy Medical Transportation	President	Escondido	CA	92027
1924674	2014-11-01	100	100	Slater, Robin	Hall Ambulance Services, Inc	Office Assistant	Bakersfield	CA	93308
1924674	2014-11-01	100	100	Surface, John	Hall Ambulance	First Responder	Bakersfield	CA	93309

MONETARY CONTRIBUTIONS FOR FILING#1974152

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,250
Itemized	$1,250
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,866	$5,866
Itemized	$5,866
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,866	$5,866
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,866	$5,866

COH Start	$16,871
Cash Receipts	$5,000
Misc Increase	$1,250
Cash Payments	$5,866
COH End	$17,256
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1974152	2015-03-18	500	500	BoundTree Medical	San Ramon	CA	94583
1974152	2015-05-09	1,000	1,000	City Ambulance of Eureka	Eureka	CA	95501
1974152	2015-05-28	1,000	1,000	King American Ambulance Company	San Francisco	CA	94115
1974152	2015-02-26	2,500	2,500	San Luis Ambulance Service, Inc.	San Luis Obispo	CA	93401

MONETARY CONTRIBUTIONS FOR FILING#2004100

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,174	$24,174
Itemized	$18,852
Un-Itemized	$322
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,174	$24,174
Non-Monetary Receipts	$3,388	$3,388
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,562	$27,562

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,067	$10,933
Itemized	$5,017
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,067	$10,933
Non-Monetary Adjustment	$3,388	$3,388
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,455	$14,321

COH Start	$17,256
Cash Receipts	$19,174
Misc Increase	$0
Cash Payments	$5,067
COH End	$31,362
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2004100	2015-10-19	100	100	Angotti, Richard	St. Joseph Ambulance	Owner	San Rafael	CA	94901
2004100	2015-07-24	1,000	2,000	City Ambulance of Eureka			Eureka	CA	95501
2004100	2015-10-19	1,000	1,297	Engman, Josette	King American Ambulance	President	San Francisco	CA	94115
2004100	2015-10-19	297	1,297	Engman, Josette	King American Ambulance	President	San Francisco	CA	94115
2004100	2015-10-05	6,500	6,700	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
2004100	2015-10-19	99	1,099	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
2004100	2015-12-02	500	1,099	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
2004100	2015-12-19	500	1,099	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
2004100	2015-10-19	250	250	Honneycutt, Russell	The Honeycutt Group	Managing Partner	Macon	GA	31220
2004100	2015-10-19	220	220	Intermediary for contributions all less than $100.00:			Sacramento	CA	95833
2004100	2015-10-19	198	198	Kendall, Kristi	Medic Ambulance	Finance Director	Sacramento	CA	95822
2004100	2015-08-14	1,000	2,000	King American Ambulance Company			San Francisco	CA	94115
2004100	2015-10-19	140	140	McNeal, Jimmy	Schaefer Ambulance	Director of Operations	Burbank	CA	91501
2004100	2015-08-14	750	750	McNeal Jr., James	Schaeffer Ambulance Service	Director of Operations	Burbank	CA	91501
2004100	2015-08-14	3,000	3,000	Medic Ambulance			Vallejo	CA	94590
2004100	2015-10-19	198	198	Muncy Jr., Elbert	Deset Ambulance Service	Director	Barstow	CA	92311
2004100	2015-08-14	500	500	Pierson, James	Operations at Medic Ambulance ...	Vice President	Vacaville	CA	95688
2004100	2015-11-24	2,500	5,000	San Luis Ambulance Service, Inc.			San Luis Obispo	CA	93401
2004100	2015-10-19	100	100	Totten, Pauline	McCormick Ambulance	Billing Manager	Mariposa	CA	95338

MONETARY CONTRIBUTIONS FOR FILING#2033428

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,846	$4,846
Itemized	$4,450
Un-Itemized	$396
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,846	$4,846
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,846	$4,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,145	$6,145
Itemized	$6,145
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,145	$6,145
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,145	$6,145

COH Start	$31,362
Cash Receipts	$4,846
Misc Increase	$0
Cash Payments	$6,145
COH End	$30,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2033428	2016-03-17	1,000	1,000	City Ambulance of Eureka			Eureka	CA	95501
2033428	2016-02-12	500	500	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
2033428	2016-03-17	1,000	1,000	King American Ambulance Company			San Francisco	CA	94115
2033428	2016-01-09	650	1,950	Schaefer Ambulance Service			Los Angeles	CA	90004
2033428	2016-02-08	650	1,950	Schaefer Ambulance Service			Los Angeles	CA	90004
2033428	2016-04-01	650	1,950	Schaefer Ambulance Service			Los Angeles	CA	90004

MONETARY CONTRIBUTIONS FOR FILING#2082910

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,182	$15,028
Itemized	$9,444
Un-Itemized	$738
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,182	$15,028
Non-Monetary Receipts	$2,342	$2,342
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,524	$17,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,472	$13,053
Itemized	$2,472
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,472	$13,053
Non-Monetary Adjustment	$2,342	$2,342
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$205	$205

TOTAL EXPENDITURES	$5,019	$15,600

COH Start	$25,627
Cash Receipts	$10,182
Misc Increase	$0
Cash Payments	$2,472
COH End	$33,337
Unpaid Bills	$205

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2082910	2016-08-19	99	218	Brandon, Peter	Liberty Ambulance	First Responder	Ridgecrest	CA	93555
2082910	2016-08-19	20	218	Brandon, Peter	Liberty Ambulance	First Responder	Ridgecrest	CA	93555
2082910	2016-08-19	198	198	Engman, Josette	King American Ambulance	President	San Francisco	CA	94115
2082910	2016-08-19	99	599	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
2082910	2016-08-19	250	250	Honeycutt, Russell	The Honeycutt Group	First Responder	Macon	GA	31220
2082910	2016-08-19	444	444	Intermediary for contributions all less than $100.00:			Sacramento	CA	95833
2082910	2016-08-19	500	675	McCormick Ambulance			Hawthorne	CA	90250
2082910	2016-08-19	198	198	Medic Ambulance			Vallejo	CA	94590
2082910	2016-08-19	500	500	Mercy Medical Transportation Inc.			Escondido	CA	92027
2082910	2016-08-19	20	218	Muncy Jr., Elbert	Deset Ambulance Service	Director	Barstow	CA	92311
2082910	2016-08-19	198	218	Muncy Jr., Elbert	Deset Ambulance Service	Director	Barstow	CA	92311
2082910	2016-08-19	20	218	Roesch, Richard	Mercy Medical Transportation	President	Escondido	CA	92027
2082910	2016-08-19	99	218	Roesch, Richard	Mercy Medical Transportation	President	Escondido	CA	92027
2082910	2016-08-27	200	200	Sierra Ambulance Service			Oakhurst	CA	93644
2082910	2016-08-19	99	198	Slater, Robin	Hall Ambulance Services, Inc	Office Assistant	Bakersfield	CA	93308
2082910	2016-08-04	6,500	6,500	Valeri, Todd	American Ambulance	President	Fresno	CA	93721

MONETARY CONTRIBUTIONS FOR FILING#2121589

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$17,028
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$17,028
Non-Monetary Receipts	$0	$2,342
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$19,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,120	$21,597
Itemized	$3,070
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,120	$21,597
Non-Monetary Adjustment	$0	$2,342
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-205	$0

TOTAL EXPENDITURES	$2,915	$23,939

COH Start	$27,914
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$3,120
COH End	$26,793
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2121589	2016-12-13	1,000	2,000	City Ambulance of Eureka			Eureka	CA	95501
2121589	2016-10-25	500	1,099	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
2121589	2016-12-13	500	1,797	King American Ambulance Company			San Francisco	CA	94115

MONETARY CONTRIBUTIONS FOR FILING#2168206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,250	$27,250
Itemized	$27,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,250	$27,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,250	$27,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,915	$19,915
Itemized	$19,915
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,915	$19,915
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,915	$19,915

COH Start	$26,793
Cash Receipts	$27,250
Misc Increase	$0
Cash Payments	$19,915
COH End	$34,128
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2168206	2017-04-08	6,500	6,500	American Ambulance			Fresno	CA	93721
2168206	2017-05-18	500	500	BoundTree Medical			San Ramon	CA	94583
2168206	2017-04-13	250	250	DerManouel Insurance Group			Fresno	CA	93711
2168206	2017-04-13	6,500	6,500	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
2168206	2017-02-23	500	500	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
2168206	2017-05-18	1,000	1,000	King American Ambulance Company			San Francisco	CA	94115
2168206	2017-04-13	500	500	Life Line Medical Transport			Ventura	CA	93002
2168206	2017-04-13	6,500	6,500	Medic Ambulance Service, Inc.			Sacramento	CA	95815
2168206	2017-03-15	500	500	Mercy Medical Transportation Inc.			Escondido	CA	92027
2168206	2017-04-13	500	500	Muncy Jr., Elbert	Deset Ambulance Service	Director	Barstow	CA	92311
2168206	2017-04-13	1,000	1,000	Pistoresi Ambulance Service Inc.			Madera	CA	93637
2168206	2017-04-13	2,500	2,500	San Luis Ambulance Service, Inc.			San Luis Obispo	CA	93401
2168206	2017-03-15	500	500	Westmed Ambulance Inc.			Escondido	CA	92027

MONETARY CONTRIBUTIONS FOR FILING#2200682

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$27,750
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$27,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$27,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,091	$27,007
Itemized	$7,041
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,091	$27,007
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$100	$100

TOTAL EXPENDITURES	$7,191	$27,107

COH Start	$34,128
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$7,091
COH End	$27,537
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2200682	2017-08-17	500	1,000	0	0	Hartley, Brian		Boundtree Medical	Account Manager	San Ramon	CA	94583

MONETARY CONTRIBUTIONS FOR FILING#2234096

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

RECEIPTS

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

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,744	$5,744
Itemized	$5,744
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,744	$5,744
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$109	$208

TOTAL EXPENDITURES	$5,853	$5,953

COH Start	$27,537
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$5,744
COH End	$22,292
Unpaid Bills	$208

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2234096	2018-03-07	500	500	0	0	Engman, Josette		King American Ambulance	President	San Francisco	CA	94115

MONETARY CONTRIBUTIONS FOR FILING#2263421

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$11,500
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,687	$7,431
Itemized	$1,687
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,687	$7,431
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-208	$0

TOTAL EXPENDITURES	$1,479	$7,431

COH Start	$22,292
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$1,687
COH End	$31,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2263421	2018-06-28	5,000	5,000	American Ambulance	Fresno	CA	93721
2263421	2018-06-18	1,000	1,000	City Ambulance of Eureka	Eureka	CA	95501
2263421	2018-06-06	2,500	4,500	Royal Ambulance Inc.	San Leandro	CA	94577
2263421	2018-06-28	2,000	4,500	Royal Ambulance Inc.	San Leandro	CA	94577
2263421	2018-06-28	500	500	Sequoia Safety Council	Reedley	CA	93654

MONETARY CONTRIBUTIONS FOR FILING#2295401

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$20,000
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$20,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$20,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,937	$17,369
Itemized	$9,937
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,937	$17,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,300
Itemized	$9,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,937	$17,369

COH Start	$31,605
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$9,937
COH End	$30,168
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2295401	2018-07-23	2,000	2,000	Hall Ambulance Service, Inc.			Bakersfield	CA	93301
2295401	2018-08-15	500	500	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
2295401	2018-07-23	1,000	1,000	McCormick Ambulance			Hawthorne	CA	90250
2295401	2018-07-23	5,000	5,000	San Luis Ambulance Service, Inc.			San Luis Obispo	CA	93401

MONETARY CONTRIBUTIONS FOR FILING#2333582

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,476	$28,476
Itemized	$7,328
Un-Itemized	$1,148
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,476	$28,476
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,476	$28,476

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,988	$29,357
Itemized	$11,938
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,988	$29,357
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,988	$29,357

COH Start	$30,168
Cash Receipts	$8,476
Misc Increase	$0
Cash Payments	$11,988
COH End	$26,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2333582	2018-10-22	500	500	Caldera, Bill	Manteca District Ambulance Ser...	Associate	Manteca	CA	95336
2333582	2018-10-22	198	698	Engman, Josette	King American Ambulance	President	San Francisco	CA	94115
2333582	2018-10-22	500	1,000	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
2333582	2018-10-22	250	250	Honeycutt, Russell	The Honeycutt Group	First Responder	Macon	GA	31220
2333582	2018-10-22	400	400	Intermediary for contributions all less than $100.00:			Sacramento	CA	95833
2333582	2018-10-22	200	200	Pierson, Helen	Ambulance Service	Manager	Sacramento	CA	95815
2333582	2018-10-05	5,000	5,080	Pierson, James	Operations at Medic Ambulance ...	Vice President	Vallejo	CA	94590
2333582	2018-10-22	80	5,080	Pierson, James	Operations at Medic Ambulance ...	Vice President	Vallejo	CA	94590
2333582	2018-10-11	200	200	Sierra Ambulance Service			Oakhurst	CA	93644

MONETARY CONTRIBUTIONS FOR FILING#2388966

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$9,500
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,500	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$737	$737
Itemized	$737
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$737	$737
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$737	$737

COH Start	$26,656
Cash Receipts	$9,500
Misc Increase	$0
Cash Payments	$737
COH End	$35,419
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2388966	2019-02-28	500	1,000	BoundTree Medical			San Ramon	CA	94583
2388966	2019-05-07	500	1,000	BoundTree Medical			San Ramon	CA	94583
2388966	2019-02-12	1,000	1,000	Engman, Josette	King American Ambulance	President	San Francisco	CA	94115
2388966	2019-02-28	500	500	Manteca District Ambulance Service			Manteca	CA	95336
2388966	2019-02-08	500	500	Page, Wolfberg & Wirth, LLC			Mechanicsburg	PA	17050
2388966	2019-03-15	6,500	6,500	Valeri, Todd	American Ambulance	President	Fresno	CA	93721

MONETARY CONTRIBUTIONS FOR FILING#2442367

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,780	$13,280
Itemized	$2,936
Un-Itemized	$844
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,780	$13,280
Non-Monetary Receipts	$1,292	$1,292
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,072	$14,572

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$805	$1,542
Itemized	$755
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$805	$1,542
Non-Monetary Adjustment	$1,292	$1,292
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,097	$2,834

COH Start	$35,419
Cash Receipts	$3,780
Misc Increase	$0
Cash Payments	$805
COH End	$38,394
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2442367	2019-08-23	500	2,250	BoundTree Medical			San Ramon	CA	94583
2442367	2019-08-23	100	2,250	BoundTree Medical			San Ramon	CA	94583
2442367	2019-11-04	500	2,250	BoundTree Medical			San Ramon	CA	94583
2442367	2019-11-04	396	1,396	Engman, Josette	King American Ambulance	President	San Francisco	CA	94115
2442367	2019-11-04	244	244	Intermediary for contributions all less than $100.00:			Sacramento	CA	95833
2442367	2019-08-23	698	1,198	Manteca District Ambulance Service			Manteca	CA	95336
2442367	2019-08-23	298	298	Pacific Credit Services			Fairfield	CA	94533
2442367	2019-10-03	200	200	Sierra Ambulance Service			Oakhurst	CA	93644

MONETARY CONTRIBUTIONS FOR FILING#2476100

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,500	$17,500
Itemized	$17,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,500	$17,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,500	$17,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,319	$5,319
Itemized	$5,319
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,319	$5,319
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,319	$5,319

COH Start	$38,394
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$5,319
COH End	$50,575
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2476100	2020-03-09	6,500	6,500	American Ambulance			Fresno	CA	93721
2476100	2020-03-09	500	1,000	BoundTree Medical			San Ramon	CA	94583
2476100	2020-04-23	500	1,000	BoundTree Medical			San Ramon	CA	94583
2476100	2020-03-09	500	500	Hartley, Brian	Boundtree Medical	Account Manager	San Ramon	CA	94583
2476100	2020-03-09	3,000	3,000	King American Ambulance Company			San Francisco	CA	94115
2476100	2020-03-02	6,500	6,500	Medic Ambulance Service, Inc.			Sacramento	CA	95815

MONETARY CONTRIBUTIONS FOR FILING#2544295

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$18,000
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$906	$6,225
Itemized	$856
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$906	$6,225
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$906	$6,225

COH Start	$50,575
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$906
COH End	$50,169
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2544295	2020-08-18	500	1,500	0	0	BoundTree Medical				San Ramon	CA	94583

NON-MONETARY CONTRIBUTIONS FOR FILING#1601503

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,799	$25,799
Itemized	$25,327
Un-Itemized	$472
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,799	$25,799
Non-Monetary Receipts	$1,407	$1,407
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,206	$27,206

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,834	$15,834
Itemized	$15,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,834	$15,834
Non-Monetary Adjustment	$1,407	$1,407
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$69	$69

TOTAL EXPENDITURES	$17,310	$17,310

COH Start	$7,173
Cash Receipts	$25,799
Misc Increase	$0
Cash Payments	$15,834
COH End	$17,138
Unpaid Bills	$69

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1601503	2011-06-17	100	200	BoundTree Medical	San Ramon	CA	94583	2 EMS Medical Packs
1601503	2011-06-17	100	200	BoundTree Medical	San Ramon	CA	94583	2 Blood Pressure Kits wtih Stethoscopes
1601503	2011-06-17	100	100	California Ambulance Association	Sacramento	CA	95833	Visa Gift Card
1601503	2011-06-17	150	150	Care West Insurance Risk Manangement, LLC	Newport Beach	CA	92663	3 Best Buy Gift Cards
1601503	2011-06-17	200	220	DerManouel Insurance Group	Fresno	CA	93711	Framed Ambulance Picture
1601503	2011-06-17	150	1,150	King American Ambulance Company	San Francisco	CA	94115	3 Best Buy Gift Cards
1601503	2011-06-17	240	300	Leader Industries Ambulance Manufacture	South El Monte	CA	91733	22' LCD LED HDTV
1601503	2011-06-17	250	750	Piner's Napa Ambulance	Napa	CA	94558	6 Bottles of Wine
1601503	2011-06-17	25	743	Schaefer Ambulance Service	Los Angeles	CA	90004	Folding Chair

NON-MONETARY CONTRIBUTIONS FOR FILING#1891057

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,750	$23,750
Itemized	$9,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,750	$23,750
Non-Monetary Receipts	$2,905	$2,905
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,655	$26,655

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,530	$21,623
Itemized	$2,530
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,530	$21,623
Non-Monetary Adjustment	$2,905	$2,905
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,435	$24,528

COH Start	$10,151
Cash Receipts	$9,750
Misc Increase	$0
Cash Payments	$2,530
COH End	$17,370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1891057	2014-09-10	150	710	BoundTree Medical	San Ramon	CA	94583	Assorted Gift Cards
1891057	2014-09-10	60	710	BoundTree Medical	San Ramon	CA	94583	Conterra EMS Medical Bag
1891057	2014-09-10	695	695	California Employers Association	Sacramento	CA	95815	50 Point On Site HR Audit
1891057	2014-09-10	200	200	DerManouel Insurance Group	Fresno	CA	93711	Framed Ambulance Picture
1891057	2014-09-10	200	200	Emergency Vehicle Group	Anaheim	CA	92806	Assorted Gift Cards
1891057	2014-09-10	250	250	First Responders EMS, Inc.	Chico	CA	95927	Go Pro Hero 3
1891057	2014-09-10	300	6,800	Hall Ambulance Service, Inc.	Bakersfield	CA	93301	IPad
1891057	2014-09-10	300	300	Heffernan Insurance Brokers	Walnut Creek	CA	94598	IPad
1891057	2014-09-10	220	1,220	King American Ambulance Company	San Francisco	CA	94115	Assorted Gift Cards
1891057	2014-09-10	200	200	McCormick Ambulance	Hawthorne	CA	90250	Assorted Gift Cards
1891057	2014-09-10	200	200	Mercy Medical Transportation Inc.	Escondido	CA	92027	Assorted Gift Cards
1891057	2014-09-10	100	100	Ramos Oil Company	West Sacramento	CA	95691	Shell Gift Card

NON-MONETARY CONTRIBUTIONS FOR FILING#2004100

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,174	$24,174
Itemized	$18,852
Un-Itemized	$322
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,174	$24,174
Non-Monetary Receipts	$3,388	$3,388
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,562	$27,562

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,067	$10,933
Itemized	$5,017
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,067	$10,933
Non-Monetary Adjustment	$3,388	$3,388
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,455	$14,321

COH Start	$17,256
Cash Receipts	$19,174
Misc Increase	$0
Cash Payments	$5,067
COH End	$31,362
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2004100	2015-09-25	200	850	BoundTree Medical	San Ramon	CA	94583	2 Pelican Cases
2004100	2015-09-25	150	850	BoundTree Medical	San Ramon	CA	94583	Assorted Gift Cards
2004100	2015-09-25	300	300	California Employers Association	Sacramento	CA	95815	Strenghts Finder Assessment
2004100	2015-09-25	250	250	Grant Mercantile Agency	Oakhurst	CA	93644	Assorted Gift Cards
2004100	2015-09-25	200	6,700	Hall Ambulance Service, Inc.	Bakersfield	CA	93301	IPad Mini
2004100	2015-09-25	1,500	1,500	On Assignment	San Diego	CA	92116	1 Day Photo Shoot
2004100	2015-09-25	100	100	Ramos Oil Company	West Sacramento	CA	95691	Assorted Gift Cards
2004100	2015-09-25	500	500	Riggs Ambulance Serive, Inc.	Merced	CA	95341	Assorted Gift Cards

NON-MONETARY CONTRIBUTIONS FOR FILING#2082910

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,182	$15,028
Itemized	$9,444
Un-Itemized	$738
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,182	$15,028
Non-Monetary Receipts	$2,342	$2,342
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,524	$17,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,472	$13,053
Itemized	$2,472
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,472	$13,053
Non-Monetary Adjustment	$2,342	$2,342
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$205	$205

TOTAL EXPENDITURES	$5,019	$15,600

COH Start	$25,627
Cash Receipts	$10,182
Misc Increase	$0
Cash Payments	$2,472
COH End	$33,337
Unpaid Bills	$205

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2082910	2016-08-19	50	150	BoundTree Medical			San Ramon	CA	94583	Home Depot Gift Card
2082910	2016-08-19	50	150	BoundTree Medical			San Ramon	CA	94583	Home Depot Gift Card
2082910	2016-08-19	25	150	BoundTree Medical			San Ramon	CA	94583	Peet's Coffee Gift Card
2082910	2016-08-19	25	150	BoundTree Medical			San Ramon	CA	94583	Peet's Coffee Gift Card
2082910	2016-08-19	50	200	Emergency Vehicle Group			Anaheim	CA	92806	Amazon Gift Card
2082910	2016-08-19	50	200	Emergency Vehicle Group			Anaheim	CA	92806	Amazon Gift Card
2082910	2016-08-19	50	200	Emergency Vehicle Group			Anaheim	CA	92806	Amazon Gift Card
2082910	2016-08-19	50	200	Emergency Vehicle Group			Anaheim	CA	92806	Amazon Gift Card
2082910	2016-08-19	100	100	FauntleRoy, Lyn	DerManouel Insurance	Insurance Agent	Fresno	CA	93722	Ambulance Print
2082910	2016-08-19	23	1,297	King American Ambulance Company			San Francisco	CA	94115	Box of Chocolate
2082910	2016-08-19	250	1,297	King American Ambulance Company			San Francisco	CA	94115	Assorted Gift Cards
2082910	2016-08-19	10	1,297	King American Ambulance Company			San Francisco	CA	94115	Flask
2082910	2016-08-19	15	1,297	King American Ambulance Company			San Francisco	CA	94115	Hat
2082910	2016-08-19	25	675	McCormick Ambulance			Hawthorne	CA	90250	Starbucks Gift Card
2082910	2016-08-19	25	675	McCormick Ambulance			Hawthorne	CA	90250	Subway Gift Card
2082910	2016-08-19	25	675	McCormick Ambulance			Hawthorne	CA	90250	Target Gift Card
2082910	2016-08-19	50	675	McCormick Ambulance			Hawthorne	CA	90250	Shell Gift Card
2082910	2016-08-19	50	675	McCormick Ambulance			Hawthorne	CA	90250	Macy's Gift Card
2082910	2016-08-19	50	200	Ramos Oil Company			West Sacramento	CA	95691	Shell Gift Card
2082910	2016-08-19	50	200	Ramos Oil Company			West Sacramento	CA	95691	Shell Gift Card
2082910	2016-08-19	50	200	Ramos Oil Company			West Sacramento	CA	95691	Shell Gift Card
2082910	2016-08-19	50	200	Ramos Oil Company			West Sacramento	CA	95691	Shell Gift Card
2082910	2016-08-19	1,000	1,000	Rosco Vision Systems			Jamaca	NY	11435	Multi-Camera

NON-MONETARY CONTRIBUTIONS FOR FILING#2442367

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,780	$13,280
Itemized	$2,936
Un-Itemized	$844
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,780	$13,280
Non-Monetary Receipts	$1,292	$1,292
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,072	$14,572

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$805	$1,542
Itemized	$755
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$805	$1,542
Non-Monetary Adjustment	$1,292	$1,292
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,097	$2,834

COH Start	$35,419
Cash Receipts	$3,780
Misc Increase	$0
Cash Payments	$805
COH End	$38,394
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2442367	2019-09-22	150	2,250	BoundTree Medical	San Ramon	CA	94583	Assorted Gift Cards
2442367	2019-09-22	500	500	California Advocates	Sacramento	CA	95833	Gift Card
2442367	2019-09-22	200	300	Grant Mercantile Agency	Oakhurst	CA	93644	Assorted Gift Cards
2442367	2019-09-22	100	300	Grant Mercantile Agency	Oakhurst	CA	93644	Whiskey
2442367	2019-09-22	77	317	King American Ambulance Company	San Francisco	CA	94115	Bottles of Wine
2442367	2019-09-22	200	317	King American Ambulance Company	San Francisco	CA	94115	Gift Cards
2442367	2019-09-22	40	317	King American Ambulance Company	San Francisco	CA	94115	Scratchers

EXPENDITURES FOR FILING#1601503

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,799	$25,799
Itemized	$25,327
Un-Itemized	$472
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,799	$25,799
Non-Monetary Receipts	$1,407	$1,407
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,206	$27,206

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,834	$15,834
Itemized	$15,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,834	$15,834
Non-Monetary Adjustment	$1,407	$1,407
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$69	$69

TOTAL EXPENDITURES	$17,310	$17,310

COH Start	$7,173
Cash Receipts	$25,799
Misc Increase	$0
Cash Payments	$15,834
COH End	$17,138
Unpaid Bills	$69

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1601503	2011-01-20	1,000	2,250	Blumenfield for Assembly 2012, Bob	1333750	CTB	Los Angeles	CA	90004
1601503	2011-06-22	1,250	2,250	Blumenfield for Assembly 2012, Bob	1333750	CTB	Los Angeles	CA	90004
1601503	2011-03-23	500	500	Bocanegra for Assembly 2012	1330066	CTB	Los Angeles	CA	90017
1601503	2011-06-22	321	390	California Ambulance Association		FND	Sacramento	CA	95833
1601503	2011-01-28	144	1,512	Eichman, J. Richard		PRO	Sacramento	CA	95814
1601503	2011-02-28	485	1,512	Eichman, J. Richard		PRO	Sacramento	CA	95814
1601503	2011-04-07	148	1,512	Eichman, J. Richard		PRO	Sacramento	CA	95814
1601503	2011-04-22	235	1,512	Eichman, J. Richard		PRO	Sacramento	CA	95814
1601503	2011-06-02	245	1,512	Eichman, J. Richard		PRO	Sacramento	CA	95814
1601503	2011-06-23	256	1,512	Eichman, J. Richard		PRO	Sacramento	CA	95814
1601503	2011-03-30	1,500	1,500	Gorell for Assembly 2012, Jeff	1334198	CTB	Sacramento	CA	95814
1601503	2011-03-23	500	500	Gray for Assembly 2012, Adam	1325999	CTB	Merced	CA	95348
1601503	2011-03-23	1,000	1,000	Halderman for Assembly 2012, Linda	1333926	CTB	Fresno	CA	93710
1601503	2011-03-23	1,000	1,000	La Malfa Committee- Senate 2014, The Doug	1333755	CTB	Yuba City	CA	95933
1601503	2011-01-20	1,000	1,000	Leno for Senate 2012, Mark	1293202	CTB	Sacramento	CA	95814
1601503	2011-06-30	1,250	1,250	Ma for Senate 2014, Fiona	1334964	CTB	Sacramento	CA	95814
1601503	2011-01-20	500	500	Monning for Assembly 2012, Friends of Bill	1333843	CTB	Salinas	CA	93901
1601503	2011-06-22	1,000	1,000	Perez for Assembly 2012, Manual	1334035	CTB	Sacramento	CA	95811
1601503	2011-01-20	1,000	1,000	Runner for Senate 2011, Sharon	1334499	CTB	Sacramento	CA	95814
1601503	2011-05-25	500	1,500	Silva for Senate 2012	1334461	CTB	Sacramento	CA	95814
1601503	2011-06-22	1,000	1,500	Silva for Senate 2012	1334461	CTB	Sacramento	CA	95814
1601503	2011-03-23	1,000	1,000	Strickland Senate 2012, Re-Elect Tony	1314562	CTB	Santa Ana	CA	92705

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1629520

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,918	$30,717
Itemized	$4,898
Un-Itemized	$20
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,918	$30,717
Non-Monetary Receipts	$0	$1,407
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,918	$32,124

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,588	$24,422
Itemized	$8,588
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,588	$24,422
Non-Monetary Adjustment	$0	$1,407
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$-69	$0

TOTAL EXPENDITURES	$8,519	$25,829

COH Start	$17,138
Cash Receipts	$4,918
Misc Increase	$1,000
Cash Payments	$8,588
COH End	$14,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1629520	2011-12-19	1,000	1,000	Berryhill for Senate 2012, Bill	1341369	CTB		Salida	CA	95368
1629520	2011-07-21	69	390	California Ambulance Association		FND	Paid Accrued	Sacramento	CA	95833
1629520	2011-12-16	1,250	1,250	Conway for Assembly 2012, Connie	1333697	CTB		Tulare	CA	93274
1629520	2011-08-16	1,250	1,250	De Leon for Senate 2014, Kevin	1334203	CTB		Los Angeles	CA	90012
1629520	2011-08-31	634	3,282	Eichman, J. Richard		PRO		Sacramento	CA	95814
1629520	2011-09-16	341	3,282	Eichman, J. Richard		PRO		Sacramento	CA	95814
1629520	2011-09-27	279	3,282	Eichman, J. Richard		PRO		Sacramento	CA	95814
1629520	2011-10-26	230	3,282	Eichman, J. Richard		PRO		Sacramento	CA	95814
1629520	2011-11-29	153	3,282	Eichman, J. Richard		PRO		Sacramento	CA	95814
1629520	2011-12-21	131	3,282	Eichman, J. Richard		PRO		Sacramento	CA	95814
1629520	2011-12-08	1,250	1,250	Hernandez, O.D. Democrat for Senate 2014, Dr. Ed	1333628	CTB		Pasadena	CA	91105
1629520	2011-12-16	500	500	Logue for Assembly 2012, Friends of Dan	1335498	CTB		Willows	CA	95988
1629520	2011-08-04	1,000	2,000	Perez for Assembly 2012, Manual	1334035	CTB		Sacramento	CA	95811
1629520	2011-12-16	500	1,500	Strickland Senate 2012, Re-Elect Tony	1314562	CTB		Santa Ana	CA	92705

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1645933

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,790	$4,790
Itemized	$4,700
Un-Itemized	$90
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,790	$4,790
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,790	$4,790

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,340	$3,340
Itemized	$3,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,340	$3,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$255	$255

TOTAL EXPENDITURES	$3,595	$3,595

COH Start	$14,468
Cash Receipts	$4,790
Misc Increase	$0
Cash Payments	$3,340
COH End	$15,919
Unpaid Bills	$255

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1645933	2012-01-30	319	1,095	Eichman, J. Richard		PRO	Sacramento	CA	95814
1645933	2012-02-27	520	1,095	Eichman, J. Richard		PRO	Sacramento	CA	95814
1645933	2012-03-07	1,000	1,000	Galgiani for Senate 2012	1340855	CTB	Sacramento	CA	95827
1645933	2012-02-06	1,500	1,500	Huff for Senate 2012, Taxpayers for Bob	1314495	CTB	Walnut	CA	91789

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$6,540
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$6,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$6,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,892	$10,232
Itemized	$6,892
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,892	$10,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-54	$201

TOTAL EXPENDITURES	$6,838	$10,433

COH Start	$15,919
Cash Receipts	$1,750
Misc Increase	$0
Cash Payments	$6,892
COH End	$10,777
Unpaid Bills	$201

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1662988	2012-03-26	255	1,683	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
1662988	2012-04-26	387	1,683	Eichman, J. Richard		PRO		Sacramento	CA	95814
1662988	2012-05-14	1,250	1,250	Fuentes Reform California Ballot Measure Committee, Felipe	1319901	CTB		Sacramento	CA	95814
1662988	2012-03-26	1,250	1,250	Hancock for State Senate 2012, Loni	1314017	CTB		Sacramento	CA	95841
1662988	2012-05-14	1,250	1,250	Leno for Senate 2012, Mark	1293202	CTB		Sacramento	CA	95814
1662988	2012-05-14	1,250	1,250	Padilla for Secretary of State 2014	1340348	CTB		Sacramento	CA	95814
1662988	2012-05-14	1,250	1,250	Price for Senate 2014	1333769	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1671742

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$9,540
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$9,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$9,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,961	$17,192
Itemized	$6,961
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,961	$17,192
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-201	$0

TOTAL EXPENDITURES	$6,759	$17,192

COH Start	$10,777
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$6,961
COH End	$6,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1671742	2012-06-21	1,250	1,250	Blumenfield for Assembly 2012, Bob	1333750	CTB		Los Angeles	CA	90004
1671742	2012-05-23	500	500	Daly for Assembly 2012	1341147	CTB		Anaheim	CA	92805
1671742	2012-05-23	500	500	Edgar for Assembly 2012, Troy	1344502	CTB		Long Beach	CA	90802
1671742	2012-05-23	201	2,192	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
1671742	2012-06-27	509	2,192	Eichman, J. Richard		PRO		Sacramento	CA	95814
1671742	2012-05-30	1,250	1,250	Gatto for Assembly 2012, Mike	1333937	CTB		Sacramento	CA	95814
1671742	2012-06-21	1,250	1,250	Lara for Senate 2012	1342322	CTB		Sacramento	CA	95814
1671742	2012-05-23	1,500	1,500	Logue for Assembly 2012, Friends of Dan	1335498	CTB		Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$11,290
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$11,290
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,250
Itemized	$1,250
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$11,290

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,718	$21,911
Itemized	$4,718
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,718	$21,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,718	$21,911

COH Start	$6,816
Cash Receipts	$1,750
Misc Increase	$1,250
Cash Payments	$4,718
COH End	$5,098
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1692725	2012-08-01	1,250	1,250	De Leon for Senate 2014, Kevin	1334203	CTB	Los Angeles	CA	90012
1692725	2012-07-19	249	2,911	Eichman, J. Richard		PRO	Sacramento	CA	95814
1692725	2012-09-24	469	2,911	Eichman, J. Richard		PRO	Sacramento	CA	95814
1692725	2012-08-01	1,250	1,250	Monning for Senate 2012, Bill	1336745	CTB	Sacramento	CA	95814
1692725	2012-07-09	1,500	1,500	Steinberg for Lieutenant Governor 2018	1334854	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1701643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,100	$16,390
Itemized	$5,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,100	$16,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,100	$16,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$31,411
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$31,411
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$253	$253

TOTAL EXPENDITURES	$9,753	$31,663

COH Start	$5,098
Cash Receipts	$5,100
Misc Increase	$0
Cash Payments	$9,500
COH End	$698
Unpaid Bills	$253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1701643	2012-10-16	1,000	1,500	Alejo for Assembly 2012	1334050	CTB	Sacramento	CA	95814
1701643	2012-10-17	500	1,500	Alejo for Assembly 2012	1334050	CTB	Sacramento	CA	95814
1701643	2012-10-18	1,000	1,000	Bocanegra for Assembly 2012	1330066	CTB	Los Angeles	CA	90017
1701643	2012-10-16	1,000	1,000	Buchanan for Assembly 2012	1335063	CTB	Sacramento	CA	95814
1701643	2012-10-17	1,000	1,000	Calderon for Assembly 2012, Ian	1336514	CTB	Sacramento	CA	95814
1701643	2012-10-17	1,000	1,000	Gomez for Assembly 2012, Friends of Jimmy	1334153	CTB	Long Beach	CA	90807
1701643	2012-10-16	1,000	1,000	Miller for Senate 2012, Jeff	1340614	CTB	Willows	CA	95988
1701643	2012-10-18	1,000	1,000	Mitchell for Assembly 2012, Holly	1333909	CTB	Sacramento	CA	95814
1701643	2012-10-18	1,000	1,000	Rendon for Assembly 2012	1335297	CTB	Sacramento	CA	95814
1701643	2012-10-16	1,000	1,000	Torres for Assembly 2012	1333864	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1729697

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,205	$28,595
Itemized	$11,848
Un-Itemized	$357
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,205	$28,595
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,205	$28,595

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,153	$33,564
Itemized	$2,103
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,153	$33,564
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-253	$0

TOTAL EXPENDITURES	$1,901	$33,564

COH Start	$698
Cash Receipts	$12,205
Misc Increase	$0
Cash Payments	$2,153
COH End	$10,750
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1729697	2012-11-05	253	4,014	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
1729697	2012-12-07	638	4,014	Eichman, J. Richard		PRO		Sacramento	CA	95814
1729697	2012-12-18	212	4,014	Eichman, J. Richard		PRO		Sacramento	CA	95814
1729697	2012-11-05	1,000	1,000	Gordon for State Assembly 2012, Rich	1335224	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1780469

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,099	$20,099
Itemized	$20,000
Un-Itemized	$99
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,099	$20,099
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,099	$20,099

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,269	$12,269
Itemized	$12,269
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,269	$12,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,250
Itemized	$11,250
Un-Itemized	$0
Accrued Expenses	$358	$358

TOTAL EXPENDITURES	$12,627	$12,627

COH Start	$10,750
Cash Receipts	$20,099
Misc Increase	$0
Cash Payments	$12,269
COH End	$18,580
Unpaid Bills	$358

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1780469	2013-03-06	1,000	1,000	Bonta for Assembly 2014, Rob	1353796	CTB	Sacramento	CA	95814
1780469	2013-02-11	281	1,377	Eichman, J. Richard		PRO	Sacramento	CA	95814
1780469	2013-03-11	324	1,377	Eichman, J. Richard		PRO	Sacramento	CA	95814
1780469	2013-04-26	223	1,377	Eichman, J. Richard		PRO	Sacramento	CA	95814
1780469	2013-06-14	192	1,377	Eichman, J. Richard		PRO	Sacramento	CA	95814
1780469	2013-05-08	1,250	1,250	Gatto for Assembly 2014, Mike	1353682	CTB	Sacramento	CA	95814
1780469	2013-05-08	1,250	1,250	Gomez for Assembly 2014, Jimmy	1354022	CTB	Sacramento	CA	95814
1780469	2013-02-22	1,000	2,250	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
1780469	2013-05-08	1,250	2,250	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
1780469	2013-05-08	1,000	1,000	Lieu for State Senate 2014, Ted	1333752	CTB	Sacramento	CA	95814
1780469	2013-05-08	1,500	1,500	Logue for Treasurer 2014, Dan	1355305	CTB	Sacramento	CA	95814
1780469	2013-02-20	1,000	1,000	Melendez for Assembly 2014, Melissa	1353839	CTB	Sacramento	CA	95814
1780469	2013-05-31	2,000	2,000	Rodriguez for Assembly 2014	1354975	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1810073

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,465	$32,564
Itemized	$12,044
Un-Itemized	$421
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,465	$32,564
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,465	$32,564

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,801	$28,070
Itemized	$15,751
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,801	$28,070
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,250
Itemized	$14,250
Un-Itemized	$0
Accrued Expenses	$-115	$243

TOTAL EXPENDITURES	$15,686	$28,313

COH Start	$18,580
Cash Receipts	$12,465
Misc Increase	$0
Cash Payments	$15,801
COH End	$15,244
Unpaid Bills	$243

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1810073	2013-07-03	1,000	1,000	Anderson Senate 2014, Tax Fighters for	1336563	CTB		Sacramento	CA	95814
1810073	2013-07-03	1,250	1,250	Blumenfield for Assembly 2012 Officeholder Account, Bob	1354204	CTB	Officeholder Account	Los Angeles	CA	90004
1810073	2013-08-01	129	2,763	Eichman, J. Richard		PRO		Sacramento	CA	95814
1810073	2013-08-01	196	2,763	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
1810073	2013-08-01	162	2,763	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
1810073	2013-09-03	441	2,763	Eichman, J. Richard		PRO		Sacramento	CA	95814
1810073	2013-09-25	213	2,763	Eichman, J. Richard		PRO		Sacramento	CA	95814
1810073	2013-10-10	221	2,763	Eichman, J. Richard		PRO		Sacramento	CA	95814
1810073	2013-12-18	139	2,763	Eichman, J. Richard		PRO		Sacramento	CA	95814
1810073	2013-10-25	1,500	1,500	Gordon for State Assembly 2014, Rich	1353592	CTB		Sacramento	CA	95814
1810073	2013-08-05	1,000	1,000	Gorell for Assembly 2014, Jeff	1354508	CTB		Sacramento	CA	95814
1810073	2013-08-05	1,500	1,500	Hernandez, O.D. Democrat for Senate 2014, Dr. Ed	1333628	CTB		Pasadena	CA	91107
1810073	2013-08-20	1,000	1,000	Jones for Insurance Commissioner 2014, Dave	1341684	CTB		Sacramento	CA	95814
1810073	2013-11-19	500	500	Morrell for Assembly 2014, Mike	1353989	CTB		Oakdale	CA	95361
1810073	2013-10-10	1,500	1,500	Perea for Assembly 2014	1353601	CTB		Sacramento	CA	95814
1810073	2013-11-14	1,000	3,000	Rodriguez for Assembly 2014	1354975	CTB		Sacramento	CA	95814
1810073	2013-10-22	500	500	Salas for Assembly 2014, Rudy	1354338	CTB		Sacramento	CA	95814
1810073	2013-11-19	1,000	1,000	Santiago for Assembly 2014, Miguel	1357866	CTB		Sacramento	CA	95814
1810073	2013-08-21	1,500	1,500	Steinberg for Lieutenant Governor 2018	1334854	CTB		Sacramento	CA	95814
1810073	2013-11-14	1,000	1,000	Wood for Assembly 2014, Jim	1353392	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1830674

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

RECEIPTS

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

TOTAL RECEIPTS	$8,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,903	$5,903
Itemized	$5,903
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,903	$5,903
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$555	$799

TOTAL EXPENDITURES	$6,459	$6,702

COH Start	$15,244
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$5,903
COH End	$17,340
Unpaid Bills	$799

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1830674	2014-01-27	2,000	2,000	Chen for Assembly 2014, Phillip	1358717	CTB		Long Beach	CA	90802
1830674	2014-01-15	160	959	Eichman, J. Richard		PRO		Sacramento	CA	95814
1830674	2014-01-15	243	959	Eichman, J. Richard		PRO	Paid Accrued	Sacramento	CA	95814
1830674	2014-01-27	1,100	2,500	Rodriguez for Assembly 2014	1354975	CTB		Sacramento	CA	95814
1830674	2014-01-27	1,400	2,500	Rodriguez for Assembly 2014	1354975	CTB		Sacramento	CA	95814
1830674	2014-01-27	1,000	1,000	Torres for Senate 2014	1350311	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1852531

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$10,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,783	$16,687
Itemized	$10,783
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,783	$16,687
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$-799	$0

TOTAL EXPENDITURES	$9,985	$16,687

COH Start	$17,340
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$10,783
COH End	$9,057
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1852531	2014-05-16	1,000	1,000	Anderson Senate 2014, Tax Fighters for	1336563	CTB	Sacramento	CA	95814
1852531	2014-03-19	551	1,443	Eichman, J. Richard		PRO	Sacramento	CA	95814
1852531	2014-03-19	247	1,443	Eichman, J. Richard		PRO	Sacramento	CA	95814
1852531	2014-05-15	276	1,443	Eichman, J. Richard		PRO	Sacramento	CA	95814
1852531	2014-05-15	209	1,443	Eichman, J. Richard		PRO	Sacramento	CA	95814
1852531	2014-04-08	500	500	Gallagher for Assembly 2014	1357068	CTB	Rio Oso	CA	95674
1852531	2014-04-29	1,000	1,000	Gomez for Assembly 2014, Jimmy	1354022	CTB	Sacramento	CA	95814
1852531	2014-05-16	1,000	1,000	Gonzalez for Assembly 2014, Lorena	1358017	CTB	Sacramento	CA	95814
1852531	2014-05-16	1,350	1,500	Hernandez, O.D. Democrat for Senate 2014, Dr. Ed	1333628	CTB	Pasadena	CA	91107
1852531	2014-05-16	150	1,500	Hernandez, O.D. Democrat for Senate 2014, Dr. Ed	1333628	CTB	Pasadena	CA	91107
1852531	2014-04-29	1,000	1,000	Maienschein for Assembly 2014	1354963	CTB	Sacramento	CA	95814
1852531	2014-04-08	1,000	1,000	Melendez for Assembly 2014, Melissa	1353839	CTB	Sacramento	CA	95814
1852531	2014-04-08	1,000	1,000	Skinner for Senate 2016, Nancy	1354462	CTB	Sacramento	CA	95814
1852531	2014-04-29	1,000	1,000	Weber for Assembly 2014, Dr.	1354184	CTB	San Marcos	CA	92069
1852531	2014-04-29	500	500	Wood for Assembly 2014, Jim	1353392	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1861336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$14,000
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$14,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$14,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,406	$19,093
Itemized	$2,406
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,406	$19,093
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,406	$19,093

COH Start	$9,057
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,406
COH End	$10,151
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1861336	2014-06-11	1,000	1,000	Atkins for State Assembly 2014, Toni	1353435	CTB	Encinitas	CA	92024
1861336	2014-06-24	406	1,850	Eichman, J. Richard		PRO	Sacramento	CA	95814
1861336	2014-06-11	1,000	1,000	Quirk for Assembly 2014, Bill	1354754	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1891057

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,750	$23,750
Itemized	$9,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,750	$23,750
Non-Monetary Receipts	$2,905	$2,905
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,655	$26,655

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,530	$21,623
Itemized	$2,530
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,530	$21,623
Non-Monetary Adjustment	$2,905	$2,905
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,435	$24,528

COH Start	$10,151
Cash Receipts	$9,750
Misc Increase	$0
Cash Payments	$2,530
COH End	$17,370
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1891057	2014-09-16	1,000	1,000	De Leon for Senate 2014, Kevin	1334203	CTB	Sacramento	CA	95814
1891057	2014-07-31	171	3,422	Eichman, J. Richard		PRO	Sacramento	CA	95814
1891057	2014-09-09	269	3,422	Eichman, J. Richard		PRO	Sacramento	CA	95814
1891057	2014-09-22	91	3,422	Eichman, J. Richard		PRO	Sacramento	CA	95814
1891057	2014-07-03	1,000	1,000	Mansoor for Supervisor 2014, Allan	1357857	CTB	Costa Mesa	CA	92626

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1901811

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,099	$32,849
Itemized	$9,000
Un-Itemized	$99
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,099	$32,849
Non-Monetary Receipts	$0	$2,905
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,099	$35,754

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,600	$36,223
Itemized	$14,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,600	$36,223
Non-Monetary Adjustment	$0	$2,905
Cand/Cmte Contributions & IEs	$14,600
Itemized	$14,600
Un-Itemized	$0
Accrued Expenses	$282	$282

TOTAL EXPENDITURES	$14,882	$39,410

COH Start	$17,370
Cash Receipts	$9,099
Misc Increase	$0
Cash Payments	$14,600
COH End	$11,869
Unpaid Bills	$282

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1901811	2014-10-16	1,500	2,500	Atkins for State Assembly 2014, Toni	1353435	CTB	Encinitas	CA	92024
1901811	2014-10-16	1,500	1,500	Bocanegra for Assembly 2014	1354450	CTB	Sacramento	CA	95814
1901811	2014-10-16	4,100	4,100	Dickinson for Senate 2014, Roger	1354340	CTB	Sacramento	CA	95814
1901811	2014-10-16	1,500	1,500	Gatto for Assembly 2014, Mike	1353682	CTB	Sacramento	CA	95814
1901811	2014-10-16	1,500	1,500	Perea for Assembly 2014	1353601	CTB	Sacramento	CA	95814
1901811	2014-10-16	1,500	1,500	Ridley-Thomas for Assembly 2014, Sebastian	1358245	CTB	Sacramento	CA	95814
1901811	2014-10-16	1,500	1,500	Santiago for Assembly 2014, Miguel	1357866	CTB	Sacramento	CA	95814
1901811	2014-10-16	1,500	1,500	Wilk for Assembly 2014	1353998	CTB	Coronado	CA	92118

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1924674

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,206	$39,055
Itemized	$5,610
Un-Itemized	$596
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,206	$39,055
Non-Monetary Receipts	$0	$2,905
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,206	$41,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,704	$38,928
Itemized	$2,654
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,704	$38,928
Non-Monetary Adjustment	$0	$2,905
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-282	$0

TOTAL EXPENDITURES	$2,422	$41,833

COH Start	$11,869
Cash Receipts	$6,206
Misc Increase	$1,500
Cash Payments	$2,704
COH End	$16,871
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1924674	2014-10-31	1,500	2,500	De Leon for Senate 2014, Kevin	1334203	CTB	Sacramento	CA	95814
1924674	2014-10-29	282	4,858	Eichman, J. Richard		PRO	Sacramento	CA	95814
1924674	2014-11-24	618	4,858	Eichman, J. Richard		PRO	Sacramento	CA	95814
1924674	2014-12-22	254	4,858	Eichman, J. Richard		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1974152

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,250
Itemized	$1,250
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,866	$5,866
Itemized	$5,866
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,866	$5,866
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,866	$5,866

COH Start	$16,871
Cash Receipts	$5,000
Misc Increase	$1,250
Cash Payments	$5,866
COH End	$17,256
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1974152	2015-02-24	1,000	2,300	Bonta for Assembly 2016	1373426	CTB	Sacramento	CA	95814
1974152	2015-05-14	1,300	2,300	Bonta for Assembly 2016	1373426	CTB	Sacramento	CA	95814
1974152	2015-01-22	301	1,566	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974152	2015-03-10	319	1,566	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974152	2015-03-10	235	1,566	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974152	2015-04-17	460	1,566	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974152	2015-05-12	107	1,566	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974152	2015-06-16	143	1,566	Eichman, J. Richard		PRO	Sacramento	CA	95814
1974152	2015-02-24	1,000	1,000	Grove for Senate 2018, Shannon	1374834	CTB	Bakersfield	CA	93309
1974152	2015-02-24	500	500	Runner for Senate 2015, Sharon	1374547	CTB	Sacramento	CA	95814
1974152	2015-01-23	500	500	Salas for Assembly 2014, Rudy	1354338	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2004100

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,174	$24,174
Itemized	$18,852
Un-Itemized	$322
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,174	$24,174
Non-Monetary Receipts	$3,388	$3,388
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,562	$27,562

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,067	$10,933
Itemized	$5,017
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,067	$10,933
Non-Monetary Adjustment	$3,388	$3,388
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,455	$14,321

COH Start	$17,256
Cash Receipts	$19,174
Misc Increase	$0
Cash Payments	$5,067
COH End	$31,362
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2004100	2015-07-14	171	2,583	Eichman, J. Richard		PRO	Sacramento	CA	95814
2004100	2015-09-15	162	2,583	Eichman, J. Richard		PRO	Sacramento	CA	95814
2004100	2015-11-03	134	2,583	Eichman, J. Richard		PRO	Sacramento	CA	95814
2004100	2015-11-24	175	2,583	Eichman, J. Richard		PRO	Sacramento	CA	95814
2004100	2015-11-24	201	2,583	Eichman, J. Richard		PRO	Sacramento	CA	95814
2004100	2015-12-09	174	2,583	Eichman, J. Richard		PRO	Sacramento	CA	95814
2004100	2015-10-30	1,000	1,000	Fuller for Assembly 2018, Jean	1376380	CTB	Elk Grove	CA	95624
2004100	2015-08-12	1,000	1,000	Melendez for Assembly 2016, Melissa	1373799	CTB	Sacramento	CA	95814
2004100	2015-09-29	1,000	1,000	Moorlach for Senate 2016	1376452	CTB	Irvine	CA	92618
2004100	2015-09-29	1,000	1,000	Nguyen for Senate 2018, Janet	1373835	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033428

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,846	$4,846
Itemized	$4,450
Un-Itemized	$396
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,846	$4,846
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,846	$4,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,145	$6,145
Itemized	$6,145
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,145	$6,145
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,145	$6,145

COH Start	$31,362
Cash Receipts	$4,846
Misc Increase	$0
Cash Payments	$6,145
COH End	$30,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033428	2016-02-12	1,000	1,000	Bonta for Assembly 2016, Rob	1373426	CTB	Sacramento	CA	95814
2033428	2016-01-22	171	1,145	Eichman, J. Richard		PRO	Sacramento	CA	95814
2033428	2016-02-11	426	1,145	Eichman, J. Richard		PRO	Sacramento	CA	95814
2033428	2016-03-11	264	1,145	Eichman, J. Richard		PRO	Sacramento	CA	95814
2033428	2016-04-12	284	1,145	Eichman, J. Richard		PRO	Sacramento	CA	95814
2033428	2016-03-10	1,000	1,000	Maienschein for Assembly 2016	1374225	CTB	La Mesa	CA	91942
2033428	2016-03-10	1,000	1,000	Mayes for Assembly 2016, Chad	1374095	CTB	Sacramento	CA	95814
2033428	2016-03-10	1,000	1,000	Rodriguez for Assembly 2016	1373319	CTB	Sacramento	CA	95814
2033428	2016-03-10	1,000	1,000	Thurmond for Assembly 2016, Tony	1373771	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2058501

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$4,846
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$4,846
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$4,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,436	$10,581
Itemized	$4,436
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,436	$10,581
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,436	$10,581

COH Start	$30,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,436
COH End	$25,627
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2058501	2016-06-30	1,000	1,000	De Leon for Lieutenant Governor 2018, Kevin	1375100	CTB	Sacramento	CA	95814
2058501	2016-05-23	322	1,581	Eichman, J. Richard		PRO	Sacramento	CA	95814
2058501	2016-06-13	114	1,581	Eichman, J. Richard		PRO	Sacramento	CA	95814
2058501	2016-06-30	1,000	1,000	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
2058501	2016-06-10	2,000	2,000	Patterson for Assembly 2016	1374569	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082910

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,182	$15,028
Itemized	$9,444
Un-Itemized	$738
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,182	$15,028
Non-Monetary Receipts	$2,342	$2,342
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,524	$17,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,472	$13,053
Itemized	$2,472
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,472	$13,053
Non-Monetary Adjustment	$2,342	$2,342
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$205	$205

TOTAL EXPENDITURES	$5,019	$15,600

COH Start	$25,627
Cash Receipts	$10,182
Misc Increase	$0
Cash Payments	$2,472
COH End	$33,337
Unpaid Bills	$205

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2082910	2016-08-15	237	2,258	Eichman, J. Richard		PRO	Sacramento	CA	95814
2082910	2016-09-14	235	2,258	Eichman, J. Richard		PRO	Sacramento	CA	95814
2082910	2016-07-19	1,000	1,000	Grove for Senate 2018	1374834	CTB	Bakersfield	CA	93309
2082910	2016-08-22	1,000	1,000	Moorlach for Senate 2016	1376452	CTB	Irvine	CA	92618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2095648

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,028
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,028
Non-Monetary Receipts	$0	$2,342
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$17,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,424	$18,476
Itemized	$5,424
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,424	$18,476
Non-Monetary Adjustment	$0	$2,342
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$205

TOTAL EXPENDITURES	$5,424	$21,024

COH Start	$33,337
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,424
COH End	$27,914
Unpaid Bills	$205

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2095648	2016-10-17	1,000	1,000	Dodd for Senate 2016, Bill	1378548	CTB	Sacramento	CA	95814
2095648	2016-10-19	424	2,681	Eichman, J. Richard		PRO	Sacramento	CA	95814
2095648	2016-10-17	1,000	1,000	Frazier for Assembly 2016, Jim	1373430	CTB	Sacramento	CA	95814
2095648	2016-10-17	1,000	1,000	Gonzalez for Assembly 2016, Lorena	1373566	CTB	Sacramento	CA	95814
2095648	2016-10-19	1,000	1,000	Hadley for Assembly 2016, David	1373614	CTB	Hillmar	CA	95324
2095648	2016-10-14	1,000	1,000	Salas for Assembly 2016, Rudy	1373708	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2121589

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$17,028
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$17,028
Non-Monetary Receipts	$0	$2,342
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$19,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,120	$21,597
Itemized	$3,070
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,120	$21,597
Non-Monetary Adjustment	$0	$2,342
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-205	$0

TOTAL EXPENDITURES	$2,915	$23,939

COH Start	$27,914
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$3,120
COH End	$26,793
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2121589	2016-11-04	1,000	1,000	Chang for Senate 2016	1377614	CTB	Brea	CA	92821
2121589	2016-11-17	609	3,752	Eichman, J. Richard		PRO	Sacramento	CA	95814
2121589	2016-12-02	205	3,752	Eichman, J. Richard		PRO	Sacramento	CA	95814
2121589	2016-12-15	257	3,752	Eichman, J. Richard		PRO	Sacramento	CA	95814
2121589	2016-10-26	1,000	1,000	Wood for Assembly 2016, Jim	1373420	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2168206

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,250	$27,250
Itemized	$27,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,250	$27,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,250	$27,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,915	$19,915
Itemized	$19,915
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,915	$19,915
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,915	$19,915

COH Start	$26,793
Cash Receipts	$27,250
Misc Increase	$0
Cash Payments	$19,915
COH End	$34,128
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2168206	2017-03-13	1,000	1,000	Baker for Assembly 2018, Catharine	1392518	CTB	Sacramento	CA	95814
2168206	2017-03-15	1,000	2,000	Cooper for Assembly 2018, Jim	1392388	CTB	Sacramento	CA	95814
2168206	2017-05-17	1,000	2,000	Cooper for Assembly 2018, Jim	1392388	CTB	Sacramento	CA	95814
2168206	2017-01-11	176	1,415	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168206	2017-02-15	321	1,415	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168206	2017-03-23	143	1,415	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168206	2017-04-13	220	1,415	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168206	2017-06-07	221	1,415	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168206	2017-06-07	334	1,415	Eichman, J. Richard		PRO	Sacramento	CA	95814
2168206	2017-04-06	2,500	2,500	Flora for Assembly 2018, Heath	1392690	CTB	Hilmar	CA	95324
2168206	2017-04-06	2,500	2,500	Fong for Assembly 2018, Vince	1393014	CTB	Sacramento	CA	95814
2168206	2017-05-24	1,000	1,000	Galgiani for State Board of Equalization 2018	1393331	CTB	Sacramento	CA	95827
2168206	2017-04-06	1,000	1,000	Glazer for Senate 2020	1393610	CTB	Orinda	CA	94563
2168206	2017-06-19	1,000	1,000	Gray for Assembly 2018	1392612	CTB	Sacramento	CA	95814
2168206	2017-04-20	1,000	1,000	Irwin for Assembly 2018, Jacqui	1393074	CTB	Sacramento	CA	95814
2168206	2017-05-23	1,000	1,000	Lackey for Assembly 2018	1393205	CTB	Hilmar	CA	95324
2168206	2017-04-06	2,500	2,500	Maienschein for Assembly 2018	1392735	CTB	La Mesa	CA	91942
2168206	2017-03-15	1,000	1,000	Roth, USAF (Ret.) for Senate 2020, Major General Richard D.	1392808	CTB	Sacramento	CA	95814
2168206	2017-03-13	1,000	1,000	Steinorth for Assembly 2018, Marc	1392851	CTB	Sacramento	CA	95814
2168206	2017-06-19	1,000	1,000	Wilk for Senate 2020	1392822	CTB	San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2200682

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$27,750
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$27,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$27,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,091	$27,007
Itemized	$7,041
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,091	$27,007
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$100	$100

TOTAL EXPENDITURES	$7,191	$27,107

COH Start	$34,128
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$7,091
COH End	$27,537
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2200682	2017-10-19	1,000	1,000	Borgeas for Senate 2018, Andreas	1394470	CTB	Fresno	CA	93710
2200682	2017-08-25	5,000	5,000	California State Association of Counties		CNS	Sacramento	CA	95814
2200682	2017-09-18	101	2,557	Eichman, J. Richard		PRO	Sacramento	CA	95814
2200682	2017-10-19	333	2,557	Eichman, J. Richard		PRO	Sacramento	CA	95814
2200682	2017-10-19	288	2,557	Eichman, J. Richard		PRO	Sacramento	CA	95814
2200682	2017-10-30	155	2,557	Eichman, J. Richard		PRO	Sacramento	CA	95814
2200682	2017-11-09	165	2,557	Eichman, J. Richard		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2234096

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

RECEIPTS

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

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,744	$5,744
Itemized	$5,744
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,744	$5,744
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$109	$208

TOTAL EXPENDITURES	$5,853	$5,953

COH Start	$27,537
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$5,744
COH End	$22,292
Unpaid Bills	$208

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2234096	2018-01-30	1,000	1,000	Arambula for Assembly 2018, Joaquin	1393111	CTB	Sacramento	CA	95814
2234096	2018-03-30	426	953	Eichman, J. Richard		PRO	Sacramento	CA	95814
2234096	2018-03-30	100	953	Eichman, J. Richard		PRO	Sacramento	CA	95814
2234096	2018-03-30	119	953	Eichman, J. Richard		PRO	Sacramento	CA	95814
2234096	2018-03-30	100	953	Eichman, J. Richard		PRO	Sacramento	CA	95814
2234096	2018-02-14	1,000	1,000	Flora for Assembly 2018, Heath	1392690	CTB	Hilmar	CA	95324
2234096	2018-01-30	1,000	1,000	Gonzalez for Assembly 2018, Lorena	1392494	CTB	Sacramento	CA	95814
2234096	2018-03-14	1,000	1,000	Maienschein for Assembly 2018	1392735	CTB	Sacramento	CA	95814
2234096	2018-01-30	1,000	1,000	Wood for Assembly 2018, Jim	1392333	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2263421

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,000	$11,500
Itemized	$11,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,000	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,000	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,687	$7,431
Itemized	$1,687
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,687	$7,431
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-208	$0

TOTAL EXPENDITURES	$1,479	$7,431

COH Start	$22,292
Cash Receipts	$11,000
Misc Increase	$0
Cash Payments	$1,687
COH End	$31,605
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2263421	2018-06-21	406	1,640	Eichman, J. Richard		PRO	Sacramento	CA	95814
2263421	2018-06-21	73	1,640	Eichman, J. Richard		PRO	Sacramento	CA	95814
2263421	2018-06-21	208	1,640	Eichman, J. Richard		PRO	Sacramento	CA	95814
2263421	2018-06-18	1,000	1,000	Phil Chen For Assembly 2018	1392379	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2295401

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,500	$20,000
Itemized	$8,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,500	$20,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,500	$20,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,937	$17,369
Itemized	$9,937
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,937	$17,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,300
Itemized	$9,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,937	$17,369

COH Start	$31,605
Cash Receipts	$8,500
Misc Increase	$0
Cash Payments	$9,937
COH End	$30,168
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2295401	2018-07-02	1,000	2,000	Arambula for Assembly 2018, Joaquin	1393111	CTB	Sacramento	CA	95814
2295401	2018-08-08	177	2,277	Eichman, J. Richard		PRO	Sacramento	CA	95814
2295401	2018-08-27	307	2,277	Eichman, J. Richard		PRO	Sacramento	CA	95814
2295401	2018-09-19	153	2,277	Eichman, J. Richard		PRO	Sacramento	CA	95814
2295401	2018-07-30	7,300	7,300	Hernandez for Lieutenant Governor 2018, Ed	1374488	CTB	La Puente	CA	91744
2295401	2018-07-02	1,000	1,000	Pan for Senate 2018, Richard	1374058	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2333582

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,476	$28,476
Itemized	$7,328
Un-Itemized	$1,148
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,476	$28,476
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,476	$28,476

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,988	$29,357
Itemized	$11,938
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,988	$29,357
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,988	$29,357

COH Start	$30,168
Cash Receipts	$8,476
Misc Increase	$0
Cash Payments	$11,988
COH End	$26,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2333582	2018-11-01	1,000	1,000	Archuleta for Senate 2018, Bob	1402965	CTB	Sacramento	CA	95814
2333582	2018-11-01	1,000	1,000	Baker for Assembly 2018, Catharine	1392518	CTB	Sacramento	CA	95814
2333582	2018-11-01	1,000	1,000	Bates for Senate 2018, Pat	1374577	CTB	Sacramento	CA	95814
2333582	2018-11-01	1,000	1,000	Borgeas for Senate 2018	1394470	CTB	Fresno	CA	93710
2333582	2018-11-01	1,000	1,000	Cunningham for Assembly 2018, Jordan	1393016	CTB	Sacramento	CA	95814
2333582	2018-11-01	1,000	1,000	Dahle for Assembly 2018, Brian	1393369	CTB	Hilmar	CA	95324
2333582	2018-11-01	1,000	1,000	Diep for Assembly 2018, Tyler	1397523	CTB	Sacramento	CA	95814
2333582	2018-10-24	347	3,215	Eichman, J. Richard		PRO	Sacramento	CA	95814
2333582	2018-11-30	131	3,215	Eichman, J. Richard		PRO	Sacramento	CA	95814
2333582	2018-12-31	460	3,215	Eichman, J. Richard		PRO	Sacramento	CA	95814
2333582	2018-11-01	1,000	1,000	Gabriel for Assembly 2018, Elect Jesse	1402641	CTB	Sacramento	CA	95814
2333582	2018-11-01	1,000	1,000	Nguyen for Senate 2018, Janet	1373835	CTB	Sacramento	CA	95814
2333582	2018-11-01	1,000	1,000	Rendon for Assemblyh 2018	1393414	CTB	Sacramento	CA	95814
2333582	2018-11-01	1,000	1,000	Rivas for Assembly 2018, Luz	1401105	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2388966

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$9,500
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$9,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,500	$9,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$737	$737
Itemized	$737
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$737	$737
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$737	$737

COH Start	$26,656
Cash Receipts	$9,500
Misc Increase	$0
Cash Payments	$737
COH End	$35,419
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2388966	2019-01-22	63	737	Stephen Company	PRO	Sacramento	CA	95814
2388966	2019-02-12	241	737	Stephen Company	PRO	Sacramento	CA	95814
2388966	2019-03-11	146	737	Stephen Company	PRO	Sacramento	CA	95814
2388966	2019-05-09	113	737	Stephen Company	PRO	Sacramento	CA	95814
2388966	2019-05-09	63	737	Stephen Company	PRO	Sacramento	CA	95814
2388966	2019-06-05	113	737	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2442367

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,780	$13,280
Itemized	$2,936
Un-Itemized	$844
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,780	$13,280
Non-Monetary Receipts	$1,292	$1,292
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,072	$14,572

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$805	$1,542
Itemized	$755
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$805	$1,542
Non-Monetary Adjustment	$1,292	$1,292
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,097	$2,834

COH Start	$35,419
Cash Receipts	$3,780
Misc Increase	$0
Cash Payments	$805
COH End	$38,394
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2442367	2019-07-12	75	1,492	Stephen Company	PRO	Sacramento	CA	95814
2442367	2019-08-13	292	1,492	Stephen Company	PRO	Sacramento	CA	95814
2442367	2019-09-16	113	1,492	Stephen Company	PRO	Sacramento	CA	95814
2442367	2019-11-11	75	1,492	Stephen Company	PRO	Sacramento	CA	95814
2442367	2019-11-12	75	1,492	Stephen Company	PRO	Sacramento	CA	95814
2442367	2019-12-09	125	1,492	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2476100

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,500	$17,500
Itemized	$17,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,500	$17,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,500	$17,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,319	$5,319
Itemized	$5,319
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,319	$5,319
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,319	$5,319

COH Start	$38,394
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$5,319
COH End	$50,575
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2476100	2020-03-13	1,500	1,500	Rubio for Assembly 2020, Blanca	1414082	CTB		Sacramento	CA	95814
2476100	2020-03-13	1,500	1,500	Rubio for Assembly 2020, Sylvia	1423097	CTB	Debt Reduction	Sacramento	CA	95814
2476100	2020-03-13	1,500	1,500	Rubio for Senate 2022, Susan	1415107	CTB		Sacramento	CA	95815
2476100	2020-02-19	100	819	Stephen Company		PRO		Sacramento	CA	95814
2476100	2020-02-19	256	819	Stephen Company		PRO		Sacramento	CA	95814
2476100	2020-03-17	75	819	Stephen Company		PRO		Sacramento	CA	95814
2476100	2020-04-16	189	819	Stephen Company		PRO		Sacramento	CA	95814
2476100	2020-05-18	100	819	Stephen Company		PRO		Sacramento	CA	95814
2476100	2020-06-12	100	819	Stephen Company		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2544295

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$18,000
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$18,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$18,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$906	$6,225
Itemized	$856
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$906	$6,225
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$906	$6,225

COH Start	$50,575
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$906
COH End	$50,169
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2544295	2020-07-13	213	1,675	Stephen Company	PRO	Sacramento	CA	95814
2544295	2020-08-19	156	1,675	Stephen Company	PRO	Sacramento	CA	95814
2544295	2020-09-15	138	1,675	Stephen Company	PRO	Sacramento	CA	95814
2544295	2020-10-21	113	1,675	Stephen Company	PRO	Sacramento	CA	95814
2544295	2020-11-23	113	1,675	Stephen Company	PRO	Sacramento	CA	95814
2544295	2020-12-21	125	1,675	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2594335

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

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	$906	$906
Itemized	$906
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$906	$906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$906	$906

COH Start	$50,169
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$906
COH End	$49,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2594335	2021-01-29	100	906	Stephen Company	PRO	Sacramento	CA	95814
2594335	2021-02-17	278	906	Stephen Company	PRO	Sacramento	CA	95814
2594335	2021-03-16	166	906	Stephen Company	PRO	Sacramento	CA	95814
2594335	2021-05-03	100	906	Stephen Company	PRO	Sacramento	CA	95814
2594335	2021-05-24	100	906	Stephen Company	PRO	Sacramento	CA	95814
2594335	2021-06-16	163	906	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2635418

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50	$50
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$50

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$864	$1,770
Itemized	$814
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$864	$1,770
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$864	$1,770

COH Start	$49,263
Cash Receipts	$50
Misc Increase	$0
Cash Payments	$864
COH End	$48,449
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2635418	2021-07-17	263	1,720	Stephen Company	PRO	Sacramento	CA	95814
2635418	2021-08-16	126	1,720	Stephen Company	PRO	Sacramento	CA	95814
2635418	2021-09-13	113	1,720	Stephen Company	PRO	Sacramento	CA	95814
2635418	2021-10-18	100	1,720	Stephen Company	PRO	Sacramento	CA	95814
2635418	2021-11-15	100	1,720	Stephen Company	PRO	Sacramento	CA	95814
2635418	2021-12-14	113	1,720	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601503

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,799	$25,799
Itemized	$25,327
Un-Itemized	$472
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,799	$25,799
Non-Monetary Receipts	$1,407	$1,407
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,206	$27,206

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,834	$15,834
Itemized	$15,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,834	$15,834
Non-Monetary Adjustment	$1,407	$1,407
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$69	$69

TOTAL EXPENDITURES	$17,310	$17,310

COH Start	$7,173
Cash Receipts	$25,799
Misc Increase	$0
Cash Payments	$15,834
COH End	$17,138
Unpaid Bills	$69

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1601503	2011-01-20	1,000	2,250	Blumenfield for Assembly 2012, Bob	1333750	Bob Blumenfield	Assembly	40	Monetary
1601503	2011-06-22	1,250	2,250	Blumenfield for Assembly 2012, Bob	1333750	Bob Blumenfield	Assembly	40	Monetary
1601503	2011-03-23	500	500	Bocanegra for Assembly 2012	1330066	Raul Bocanegra	Assembly	39	Monetary
1601503	2011-03-30	1,500	1,500	Gorell for Assembly 2012, Jeff	1334198	Jeff Gorell	Assembly	37	Monetary
1601503	2011-03-23	500	500	Gray for Assembly 2012, Adam	1325999	Adam Gray	Assembly	17	Monetary
1601503	2011-03-23	1,000	1,000	Halderman for Assembly 2012, Linda	1333926	Linda Halderman	Assembly	29	Monetary
1601503	2011-03-23	1,000	1,000	La Malfa Committee- Senate 2014, The Doug	1333755	Doug La Malfa	State Senate	2	Monetary
1601503	2011-01-20	1,000	1,000	Leno for Senate 2012, Mark	1293202	Mark Leno	State Senate	03	Monetary
1601503	2011-06-30	1,250	1,250	Ma for Senate 2014, Fiona	1334964	Fiona Ma	State Senate	8	Monetary
1601503	2011-01-20	500	500	Monning for Assembly 2012, Friends of Bill	1333843	Bill Monning	Assembly	27	Monetary
1601503	2011-06-22	1,000	1,000	Perez for Assembly 2012, Manual	1334035	Manuel Perez	Assembly	80	Monetary
1601503	2011-01-20	1,000	1,000	Runner for Senate 2011, Sharon	1334499	Sharon Runner	State Senate	17	Monetary
1601503	2011-05-25	500	1,500	Silva for Senate 2012	1334461	James Silva	State Senate	35	Monetary
1601503	2011-06-22	1,000	1,500	Silva for Senate 2012	1334461	James Silva	State Senate	35	Monetary
1601503	2011-03-23	1,000	1,000	Strickland Senate 2012, Re-Elect Tony	1314562	Tony Strickland	State Senate	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1629520

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,918	$30,717
Itemized	$4,898
Un-Itemized	$20
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,918	$30,717
Non-Monetary Receipts	$0	$1,407
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,918	$32,124

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,588	$24,422
Itemized	$8,588
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,588	$24,422
Non-Monetary Adjustment	$0	$1,407
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$-69	$0

TOTAL EXPENDITURES	$8,519	$25,829

COH Start	$17,138
Cash Receipts	$4,918
Misc Increase	$1,000
Cash Payments	$8,588
COH End	$14,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1629520	2011-12-19	1,000	1,000	Berryhill for Senate 2012, Bill	1341369	Bill Berryhill	State Senate	5	Monetary
1629520	2011-12-16	1,250	1,250	Conway for Assembly 2012, Connie	1333697	Connie Conway	Assembly	34	Monetary
1629520	2011-08-16	1,250	1,250	De Leon for Senate 2014, Kevin	1334203	Kevin De Leon	State Senate	22	Monetary
1629520	2011-12-08	1,250	1,250	Hernandez, O.D. Democrat for Senate 2014, Dr. Ed	1333628	Ed Hernandez	State Senate	24	Monetary
1629520	2011-12-16	500	500	Logue for Assembly 2012, Friends of Dan	1335498	Dan Logue	Assembly	03	Monetary
1629520	2011-08-04	1,000	2,000	Perez for Assembly 2012, Manual	1334035	Manuel Perez	Assembly	80	Monetary
1629520	2011-12-16	500	1,500	Strickland Senate 2012, Re-Elect Tony	1314562	Tony Strickland	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1645933

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,790	$4,790
Itemized	$4,700
Un-Itemized	$90
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,790	$4,790
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,790	$4,790

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,340	$3,340
Itemized	$3,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,340	$3,340
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$255	$255

TOTAL EXPENDITURES	$3,595	$3,595

COH Start	$14,468
Cash Receipts	$4,790
Misc Increase	$0
Cash Payments	$3,340
COH End	$15,919
Unpaid Bills	$255

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1645933	2012-03-07	1,000	1,000	Galgiani for Senate 2012	1340855	Cathleen Galgiani		State Senate		05		Monetary
1645933	2012-02-06	1,500	1,500	Huff for Senate 2012, Taxpayers for Bob	1314495	Bob Huff		State Senate		29		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662988

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$6,540
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$6,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$6,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,892	$10,232
Itemized	$6,892
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,892	$10,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-54	$201

TOTAL EXPENDITURES	$6,838	$10,433

COH Start	$15,919
Cash Receipts	$1,750
Misc Increase	$0
Cash Payments	$6,892
COH End	$10,777
Unpaid Bills	$201

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1662988	2012-05-14	1,250	1,250	Fuentes Reform California Ballot Measure Committee, Felipe	1319901	Felipe Fuentes Reform California Ballot Measure Committee			Monetary
1662988	2012-03-26	1,250	1,250	Hancock for State Senate 2012, Loni	1314017	Loni Hancock	State Senate	9	Monetary
1662988	2012-05-14	1,250	1,250	Leno for Senate 2012, Mark	1293202	Mark Leno	State Senate	11	Monetary
1662988	2012-05-14	1,250	1,250	Padilla for Secretary of State 2014	1340348	Alex Padilla	Secretary of State		Monetary
1662988	2012-05-14	1,250	1,250	Price for Senate 2014	1333769	Curren Price	State Senate	26	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1671742

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$9,540
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$9,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$9,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,961	$17,192
Itemized	$6,961
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,961	$17,192
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-201	$0

TOTAL EXPENDITURES	$6,759	$17,192

COH Start	$10,777
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$6,961
COH End	$6,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1671742	2012-06-21	1,250	1,250	Blumenfield for Assembly 2012, Bob	1333750	Bob Blumenfield	Assembly	45	Monetary
1671742	2012-05-23	500	500	Daly for Assembly 2012	1341147	Tom Daly	Assembly	69	Monetary
1671742	2012-05-23	500	500	Edgar for Assembly 2012, Troy	1344502	Troy Edgar	Assembly	72	Monetary
1671742	2012-05-30	1,250	1,250	Gatto for Assembly 2012, Mike	1333937	Mike Gatto	Assembly	43	Monetary
1671742	2012-06-21	1,250	1,250	Lara for Senate 2012	1342322	Ricardo Lara	State Senate	33	Monetary
1671742	2012-05-23	1,500	1,500	Logue for Assembly 2012, Friends of Dan	1335498	Dan Logue	Assembly	03	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692725

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$11,290
Itemized	$1,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$11,290
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,250
Itemized	$1,250
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$11,290

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,718	$21,911
Itemized	$4,718
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,718	$21,911
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,718	$21,911

COH Start	$6,816
Cash Receipts	$1,750
Misc Increase	$1,250
Cash Payments	$4,718
COH End	$5,098
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1692725	2012-08-01	1,250	1,250	De Leon for Senate 2014, Kevin	1334203	Kevin De Leon	State Senate	22	Monetary
1692725	2012-08-01	1,250	1,250	Monning for Senate 2012, Bill	1336745	Bill Monning	State Senate	17	Monetary
1692725	2012-07-09	1,500	1,500	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,100	$16,390
Itemized	$5,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,100	$16,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,100	$16,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,500	$31,411
Itemized	$9,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,500	$31,411
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$253	$253

TOTAL EXPENDITURES	$9,753	$31,663

COH Start	$5,098
Cash Receipts	$5,100
Misc Increase	$0
Cash Payments	$9,500
COH End	$698
Unpaid Bills	$253

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1701643	2012-10-16	1,000	1,500	Alejo for Assembly 2012	1334050	Luis Alejo	Assembly	30	Monetary
1701643	2012-10-17	500	1,500	Alejo for Assembly 2012	1334050	Luis Alejo	Assembly	30	Monetary
1701643	2012-10-18	1,000	1,000	Bocanegra for Assembly 2012	1330066	Raul Bocanegra	Assembly	39	Monetary
1701643	2012-10-16	1,000	1,000	Buchanan for Assembly 2012	1335063	Joan Buchanan	Assembly	16	Monetary
1701643	2012-10-17	1,000	1,000	Calderon for Assembly 2012, Ian	1336514	Ian Calderon	Assembly	57	Monetary
1701643	2012-10-17	1,000	1,000	Gomez for Assembly 2012, Friends of Jimmy	1334153	Jimmy Gomez	Assembly	51	Monetary
1701643	2012-10-16	1,000	1,000	Miller for Senate 2012, Jeff	1340614	Jeff Miller	State Senate	31	Monetary
1701643	2012-10-18	1,000	1,000	Mitchell for Assembly 2012, Holly	1333909	Holly Mitchell	Assembly	54	Monetary
1701643	2012-10-18	1,000	1,000	Rendon for Assembly 2012	1335297	Anthony Rendon	Assembly	63	Monetary
1701643	2012-10-16	1,000	1,000	Torres for Assembly 2012	1333864	Norma Torres	Assembly	52	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1729697

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,205	$28,595
Itemized	$11,848
Un-Itemized	$357
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,205	$28,595
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,205	$28,595

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,153	$33,564
Itemized	$2,103
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,153	$33,564
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-253	$0

TOTAL EXPENDITURES	$1,901	$33,564

COH Start	$698
Cash Receipts	$12,205
Misc Increase	$0
Cash Payments	$2,153
COH End	$10,750
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1729697	2012-11-05	1,000	1,000	Gordon for State Assembly 2012, Rich	1335224	Rich Gordon		Assembly		24		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1780469

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,099	$20,099
Itemized	$20,000
Un-Itemized	$99
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,099	$20,099
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,099	$20,099

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,269	$12,269
Itemized	$12,269
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,269	$12,269
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,250
Itemized	$11,250
Un-Itemized	$0
Accrued Expenses	$358	$358

TOTAL EXPENDITURES	$12,627	$12,627

COH Start	$10,750
Cash Receipts	$20,099
Misc Increase	$0
Cash Payments	$12,269
COH End	$18,580
Unpaid Bills	$358

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1780469	2013-03-06	1,000	1,000	Bonta for Assembly 2014, Rob	1353796	Rob Bonta	Assembly	18	Monetary
1780469	2013-05-08	1,250	1,250	Gatto for Assembly 2014, Mike	1353682	Mike Gatto	Assembly	43	Monetary
1780469	2013-05-08	1,250	1,250	Gomez for Assembly 2014, Jimmy	1354022	Jimmy Gomez	Assembly	51	Monetary
1780469	2013-02-22	1,000	2,250	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
1780469	2013-05-08	1,250	2,250	Lara for Senate 2016	1354200	Ricardo Lara	State Senate	33	Monetary
1780469	2013-05-08	1,000	1,000	Lieu for State Senate 2014, Ted	1333752	Ted Lieu	State Senate	28	Monetary
1780469	2013-05-08	1,500	1,500	Logue for Treasurer 2014, Dan	1355305	Dan Logue	County Treasurer		Monetary
1780469	2013-02-20	1,000	1,000	Melendez for Assembly 2014, Melissa	1353839	Melissa Melendez	Assembly	67	Monetary
1780469	2013-05-31	2,000	2,000	Rodriguez for Assembly 2014	1354975	Freddie Rodriguez	Assembly	52	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1810073

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,465	$32,564
Itemized	$12,044
Un-Itemized	$421
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,465	$32,564
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,465	$32,564

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,801	$28,070
Itemized	$15,751
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,801	$28,070
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,250
Itemized	$14,250
Un-Itemized	$0
Accrued Expenses	$-115	$243

TOTAL EXPENDITURES	$15,686	$28,313

COH Start	$18,580
Cash Receipts	$12,465
Misc Increase	$0
Cash Payments	$15,801
COH End	$15,244
Unpaid Bills	$243

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1810073	2013-07-03	1,000	1,000	Anderson Senate 2014, Tax Fighters for	1336563	Joel Anderson	State Senate	36		Monetary
1810073	2013-07-03	1,250	1,250	Blumenfield for Assembly 2012 Officeholder Account, Bob	1354204	Bob Blumenfield	Assembly	45	Officeholder Account	Monetary
1810073	2013-10-25	1,500	1,500	Gordon for State Assembly 2014, Rich	1353592	Richard Gordon	Assembly	24		Monetary
1810073	2013-08-05	1,000	1,000	Gorell for Assembly 2014, Jeff	1354508	Jeff Gorell	Assembly	44		Monetary
1810073	2013-08-05	1,500	1,500	Hernandez, O.D. Democrat for Senate 2014, Dr. Ed	1333628	Ed Hernandez	State Senate	22		Monetary
1810073	2013-08-20	1,000	1,000	Jones for Insurance Commissioner 2014, Dave	1341684	Dave Jones	Insurance Commissioner			Monetary
1810073	2013-11-19	500	500	Morrell for Assembly 2014, Mike	1353989	Mike Morrell	Assembly	40		Monetary
1810073	2013-10-10	1,500	1,500	Perea for Assembly 2014	1353601	Henry Perea	Assembly	31		Monetary
1810073	2013-11-14	1,000	3,000	Rodriguez for Assembly 2014	1354975	Freddie Rodriguez	Assembly	52		Monetary
1810073	2013-10-22	500	500	Salas for Assembly 2014, Rudy	1354338	Rudy Salas	Assembly	32		Monetary
1810073	2013-11-19	1,000	1,000	Santiago for Assembly 2014, Miguel	1357866	Miguel Santiago	Assembly	53		Monetary
1810073	2013-08-21	1,500	1,500	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor			Monetary
1810073	2013-11-14	1,000	1,000	Wood for Assembly 2014, Jim	1353392	Jim Wood	Assembly	2		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1830674

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

RECEIPTS

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

TOTAL RECEIPTS	$8,000	$8,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,903	$5,903
Itemized	$5,903
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,903	$5,903
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$555	$799

TOTAL EXPENDITURES	$6,459	$6,702

COH Start	$15,244
Cash Receipts	$8,000
Misc Increase	$0
Cash Payments	$5,903
COH End	$17,340
Unpaid Bills	$799

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1830674	2014-01-27	2,000	2,000	Chen for Assembly 2014, Phillip	1358717	Phillip Chen	Assembly	55	Monetary
1830674	2014-01-27	1,100	2,500	Rodriguez for Assembly 2014	1354975	Freddie Rodriguez	Assembly	52	Monetary
1830674	2014-01-27	1,400	2,500	Rodriguez for Assembly 2014	1354975	Freddie Rodriguez	Assembly	52	Monetary
1830674	2014-01-27	1,000	1,000	Torres for Senate 2014	1350311	Norma Torres	State Senate	20	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852531

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$10,500
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$10,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$10,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,783	$16,687
Itemized	$10,783
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,783	$16,687
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$-799	$0

TOTAL EXPENDITURES	$9,985	$16,687

COH Start	$17,340
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$10,783
COH End	$9,057
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1852531	2014-05-16	1,000	1,000	Anderson Senate 2014, Tax Fighters for	1336563	Joel Anderson	State Senate	38	Monetary
1852531	2014-04-08	500	500	Gallagher for Assembly 2014	1357068	James Gallagher	Assembly	3	Monetary
1852531	2014-04-29	1,000	1,000	Gomez for Assembly 2014, Jimmy	1354022	Jimmy Gomez	Assembly	51	Monetary
1852531	2014-05-16	1,000	1,000	Gonzalez for Assembly 2014, Lorena	1358017	Lorena Gonzalez	Assembly	80	Monetary
1852531	2014-05-16	1,350	1,500	Hernandez, O.D. Democrat for Senate 2014, Dr. Ed	1333628	Ed Hernandez	State Senate	22	Monetary
1852531	2014-05-16	150	1,500	Hernandez, O.D. Democrat for Senate 2014, Dr. Ed	1333628	Ed Hernandez	State Senate	22	Monetary
1852531	2014-04-29	1,000	1,000	Maienschein for Assembly 2014	1354963	Brian Maienschein	Assembly	77	Monetary
1852531	2014-04-08	1,000	1,000	Melendez for Assembly 2014, Melissa	1353839	Melissa Melendez	Assembly	67	Monetary
1852531	2014-04-08	1,000	1,000	Skinner for Senate 2016, Nancy	1354462	Nancy Skinner	State Senate

CALIFORNIA AMBULANCE P.A.C. PROPOSITION 73 POLITICAL COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1989-01-23

CALIFORNIA AMBULANCE ASSOCIATION POLITICAL ACTION COMMITTEE ADMINISTRATIVE/OPERATING

CANDIDATE STATUS: TERMINATED
SACRAMENTO, CA 958140000
9164466752

CALIFORNIA AMBULANCE P.A.C. **PROPOSITION 73 POLITICAL COMMITTEE**

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1989-01-23

CALIFORNIA AMBULANCE ASSOCIATION POLITICAL ACTION COMMITTEE ADMINISTRATIVE/OPERATING

CANDIDATE STATUS: TERMINATEDSACRAMENTO, CA 9581400009164466752

CALIFORNIA AMBULANCE P.A.C. PROPOSITION 73 POLITICAL COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1989-01-23

CANDIDATE STATUS: TERMINATED
SACRAMENTO, CA 958140000
9164466752