FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2484346 ( 2020-02-16 - 2020-06-30)

Committee Lifetime

Receipts as of Last Period	$1,115,374
Monetary	$1,115,374
Non-Monetary	$0
Unitemized	$833,915
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$1,115,374

Expenditures as of Last Period	$1,083,213
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$1,083,213

LAST CASH ON HAND	$125,955

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2484346	2020-02-16	2020-06-30	87,472	50,071	50,071	50,071	11,589	125,955	50,071	41,589
2461031	2020-01-19	2020-02-15	102,472	0	0	0	15,000	87,472	0	30,000
2461013	2020-01-01	2020-01-18	117,472	0	0	0	15,000	102,472	0	15,000
2444022	2019-10-18	2019-12-31	0	19,695	19,695	19,695	14,496	5,199	119,190	55,010
2447360	2019-07-01	2019-10-17	89,049	39,409	39,409	39,409	16,185	112,273	99,495	40,515
2400731	2019-04-01	2019-06-30	88,425	20,056	20,056	20,056	19,432	89,049	60,086	24,330
2371518	2019-01-01	2019-03-31	53,293	40,030	40,030	40,030	4,898	88,425	40,030	4,898
2347965	2018-10-21	2018-12-31	40,082	20,085	20,085	20,085	9,498	53,293	114,110	155,028
2312467	2018-09-23	2018-10-20	94,753	9,886	9,886	9,886	64,557	40,082	94,024	145,530
2297148	2018-07-01	2018-09-22	84,959	30,820	30,820	30,820	21,026	94,753	84,138	80,973
2275663	2018-05-20	2018-06-30	80,929	10,682	10,682	10,682	6,652	84,959	53,318	59,947
2252829	2018-04-22	2018-05-19	101,934	10,654	10,654	10,654	31,659	80,929	42,636	53,295
2237826	2018-01-01	2018-04-21	91,588	31,982	31,982	31,982	21,636	101,934	31,982	21,636
2208680	2017-07-01	2017-12-31	79,271	58,554	58,554	58,554	46,238	91,588	124,775	83,922
2171978	2017-01-01	2017-06-30	50,735	66,221	66,221	66,221	37,684	79,271	66,221	37,684
2130544	2016-10-23	2016-12-31	68,809	31,655	31,655	31,655	51,829	50,735	125,037	136,888
2098754	2016-09-25	2016-10-22	82,382	10,102	10,102	10,102	23,676	68,809	93,381	97,381
2083170	2016-07-01	2016-09-24	54,938	30,868	30,868	30,868	3,424	82,382	83,279	61,383
2063399	2016-05-22	2016-06-30	59,768	10,451	10,451	10,451	15,282	54,938	52,411	57,959
2045517	2016-04-24	2016-05-21	54,863	10,414	10,414	10,414	5,508	59,768	41,960	42,677
2034013	2016-01-01	2016-04-23	60,486	31,546	31,546	31,546	37,169	54,863	31,546	37,169
2012112	2015-07-01	2015-12-31	52,332	62,031	62,031	62,031	55,377	60,486	123,974	105,148
1978470	2015-01-01	2015-06-30	40,160	61,943	61,943	61,943	49,771	52,332	61,943	49,771
1930092	2014-10-19	2014-12-31	9,661	39,888	39,888	39,888	9,388	40,160	119,137	118,697
1901649	2014-10-01	2014-10-18	13,056	5	5	5	3,400	9,661	79,250	109,309
1915237	2014-07-01	2014-09-30	16,966	19,638	19,638	19,638	23,548	13,056	79,245	105,909
1862876	2014-05-18	2014-06-30	10,730	20,090	20,090	20,090	13,853	16,966	59,607	82,361
1852820	2014-03-18	2014-05-17	43,953	19,913	19,913	19,913	53,136	10,730	39,518	68,509
1831567	2014-01-01	2014-03-17	39,721	19,604	19,604	19,604	15,372	43,953	19,604	15,372
1813907	2013-07-01	2013-12-31	15,966	57,559	57,559	57,559	44,805	39,721	113,677	140,723
1782963	2013-01-01	2013-06-30	55,767	56,118	62	56,118	95,919	15,966	56,118	95,919
1731895	2012-10-21	2012-12-31	59,179	27,600	0	27,600	31,012	55,767	111,915	145,473
1701487	2012-10-01	2012-10-20	73,734	0	0	0	14,555	59,179	84,314	74,506
1692916	2012-07-01	2012-09-30	86,106	27,582	0	27,582	39,955	73,734	84,314	99,906
1673738	2012-05-20	2012-06-30	82,870	18,699	0	18,699	15,463	86,106	56,732	59,952
1662168	2012-03-18	2012-05-19	73,897	28,551	0	28,551	23,328	82,870	38,033	44,489
1646006	2012-01-01	2012-03-17	85,576	9,482	0	9,482	21,161	73,897	9,482	21,161
1632340	2011-10-01	2011-12-31	66,279	47,597	0	47,597	28,300	85,576	113,488	100,734
1618351	2011-07-01	2011-09-30	81,112	9,594	0	9,594	24,426	66,279	65,892	72,434
1602006	2011-04-01	2011-06-30	41,381	46,863	0	46,863	16,033	81,112	56,298	48,008
1587918	2011-01-01	2011-03-31	63,922	9,435	0	9,435	31,975	41,381	9,435	31,975

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2484203	2020-07-30		0	1	15,000
2455610	2020-02-20		0	1	10,000
2447325	2020-02-06		0	1	3,000
2447308	2020-02-06		0	1	5,000
2447264	2020-02-06		0	1	5,000
2447251	2020-02-06		0	1	3,000
2446725	2020-02-05		0	1	15,000
2323617	2018-11-05		0	1	1,000
2312527	2018-10-25		0	2	7,000
2311472	2018-10-24		0	1	10,000
2311213	2018-10-23		0	1	25,000
2306646	2018-10-15		0	1	20,000
2305885	2018-10-12		0	1	8,800
2258066	2018-05-31		0	2	2,000
2253265	2018-05-24		0	1	1,381
2250414	2018-05-17		0	1	1,432
2248565	2018-05-11		0	3	13,336
2246445	2018-05-04		0	3	3,666
2237835	2018-04-26		0	1	10,000
2099633	2016-10-28		0	5	13,439
2085500	2016-10-05	1	40,000	1	40,000
2049869	2016-06-06		0	1	5,000
2032685	2016-04-26		0	1	2,500
1911473	2014-10-31		0	1	1,100
1908811	2014-10-29		0	1	0
1899057	2014-10-16		0	1	2,400
1896286	2014-10-10		0	1	1,000
1888408	2014-09-25		0	1	5,000
1886622	2014-09-19		0	2	3,000
1856913	2014-05-30		0	1	2,500
1853140	2014-05-22		0	1	1,000
1847369	2014-05-05		0	1	50,000
1843210	2014-04-29		0	1	2,500
1831566	2014-03-22		0	1	5,000
1703283	2012-10-25		0	3	3,000
1673647	2012-07-23		0	1	5,000
1662970	2012-05-23		0	2	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE
2095523	2016-10-25	20,082	SUPPORTING	Chuck Washington	CTY	Other
2088586	2016-10-13	8,948	SUPPORTING	Chuck Washington	CTY	Other
2085857	2016-10-06	3,375	SUPPORTING	Chuck Washington	CTY	Other
1714460	2012-11-20	12,933	OPPOSING
1710864	2012-11-01	2,033	OPPOSING
1701431	2012-10-23	9,013	OPPOSING

MONETARY CONTRIBUTIONS FOR FILING#1587918

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,435	$9,435
Itemized	$9,435
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,435	$9,435
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,435	$9,435

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,975	$31,975
Itemized	$31,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,975	$31,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,650
Itemized	$24,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,975	$31,975

COH Start	$63,922
Cash Receipts	$9,435
Misc Increase	$0
Cash Payments	$31,975
COH End	$41,381
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1587918	2011-01-31	9,435	9,435	0	0	LIUNA Local 777				Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#1602006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$46,863	$56,298
Itemized	$46,863
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$46,863	$56,298
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8,900
Itemized	$8,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$46,863	$56,298

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,033	$48,008
Itemized	$16,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,033	$48,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,033	$48,008

COH Start	$41,381
Cash Receipts	$46,863
Misc Increase	$8,900
Cash Payments	$16,033
COH End	$81,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1602006	2011-04-12	7	9,442	LIUNA Local 777	Los Angeles	CA	90010
1602006	2011-04-22	7	9,449	LIUNA Local 777	Los Angeles	CA	90010
1602006	2011-05-31	15	9,464	LIUNA Local 777	Los Angeles	CA	90010
1602006	2011-05-31	37,348	46,812	LIUNA Local 777	Los Angeles	CA	90010
1602006	2011-06-07	7	46,819	LIUNA Local 777	Los Angeles	CA	90010
1602006	2011-06-30	9,479	56,298	LIUNA Local 777	Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#1618351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,594	$65,892
Itemized	$9,594
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,594	$65,892
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,594	$65,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,426	$72,434
Itemized	$24,426
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,426	$72,434
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,900
Itemized	$12,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,426	$72,434

COH Start	$81,112
Cash Receipts	$9,594
Misc Increase	$0
Cash Payments	$24,426
COH End	$66,279
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	CITY	STATE	ZIP
1618351	2011-07-05	7	56,305	LIUNA Local 777	OTH - Other (e.g., business en...	Los Angeles	CA	90010
1618351	2011-07-29	15	56,320	LIUNA Local 777	OTH - Other (e.g., business en...	Los Angeles	CA	90010
1618351	2011-07-29	9,550	65,870	LIUNA Local 777	OTH - Other (e.g., business en...	Los Angeles	CA	90010
1618351	2011-08-12	7	65,877	LIUNA Local 777	OTH - Other (e.g., business en...	Los Angeles	CA	90010
1618351	2011-09-16	7	65,892	LIUNA Local 777	OTH - Other (e.g., business en...	Los Angeles	CA	90010
1618351	2011-08-31	7	65,884	LIUNA Local 777		Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#1632340

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,597	$113,488
Itemized	$47,597
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,597	$113,488
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,597	$113,488

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,300	$100,734
Itemized	$28,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,300	$100,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,800
Itemized	$15,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,300	$100,734

COH Start	$66,279
Cash Receipts	$47,597
Misc Increase	$0
Cash Payments	$28,300
COH End	$85,576
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1632340	2011-10-07	7	65,899	LIUNA Local 777	Los Angeles	CA	90020
1632340	2011-10-14	7	65,906	LIUNA Local 777	Los Angeles	CA	90020
1632340	2011-10-27	6	65,913	LIUNA Local 777	Los Angeles	CA	90020
1632340	2011-11-28	13	69,925	LIUNA Local 777	Los Angeles	CA	90020
1632340	2011-11-30	38,022	103,947	LIUNA Local 777	Los Angeles	CA	90020
1632340	2011-12-29	9,541	113,488	LIUNA Local 777	Los Angeles	CA	90020

MONETARY CONTRIBUTIONS FOR FILING#1646006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,482	$9,482
Itemized	$9,482
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,482	$9,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,482	$9,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,161	$21,161
Itemized	$21,161
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,161	$21,161
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,400
Itemized	$13,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,161	$21,161

COH Start	$85,576
Cash Receipts	$9,482
Misc Increase	$0
Cash Payments	$21,161
COH End	$73,897
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1646006	2012-01-06	6	6	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1646006	2012-01-20	13	19	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1646006	2012-01-31	9,437	9,456	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1646006	2012-02-17	6	9,462	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1646006	2012-02-18	6	9,469	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1646006	2012-03-09	6	9,475	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1646006	2012-03-16	6	9,482	LIUNA LOCAL 777	LOS ANGELES	CA	90020

MONETARY CONTRIBUTIONS FOR FILING#1662168

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,551	$38,033
Itemized	$28,551
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,551	$38,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,749
Itemized	$3,749
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,551	$38,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,328	$44,489
Itemized	$23,328
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,328	$44,489
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,950
Itemized	$11,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,328	$44,489

COH Start	$73,897
Cash Receipts	$28,551
Misc Increase	$3,749
Cash Payments	$23,328
COH End	$82,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1662168	2012-03-23	6	9,488	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1662168	2012-03-29	19,066	28,554	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1662168	2012-04-06	6	28,560	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1662168	2012-04-27	6	28,567	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1662168	2012-04-30	9,460	38,024	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1662168	2012-05-11	6	38,033	LIUNA LOCAL 777	LOS ANGELES	CA	90020

MONETARY CONTRIBUTIONS FOR FILING#1673738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,699	$56,732
Itemized	$18,699
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,699	$56,732
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,699	$56,732

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,463	$59,952
Itemized	$15,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,463	$59,952
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,100
Itemized	$7,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,463	$59,952

COH Start	$82,870
Cash Receipts	$18,699
Misc Increase	$0
Cash Payments	$15,463
COH End	$86,106
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1673738	2012-05-29	6	38,039	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1673738	2012-05-31	9,400	47,439	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1673738	2012-06-29	13	47,452	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1673738	2012-06-29	9,280	56,732	LIUNA LOCAL 777, VICTOR	LOS ANGELES	CA	90020

MONETARY CONTRIBUTIONS FOR FILING#1692916

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,582	$84,314
Itemized	$27,582
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,582	$84,314
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,582	$84,314

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,955	$99,906
Itemized	$39,955
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,955	$99,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,300
Itemized	$27,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,955	$99,906

COH Start	$86,106
Cash Receipts	$27,582
Misc Increase	$0
Cash Payments	$39,955
COH End	$73,734
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1692916	2012-07-27	6	56,739	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1692916	2012-07-31	9,227	65,966	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1692916	2012-08-10	5	65,971	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1692916	2012-08-31	5	65,976	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1692916	2012-08-31	9,071	75,047	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1692916	2012-09-26	11	75,058	LIUNA LOCAL 777	LOS ANGELES	CA	90020
1692916	2012-09-28	9,256	84,314	LIUNA LOCAL 777	LOS ANGELES	CA	90020

MONETARY CONTRIBUTIONS FOR FILING#1731895

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,600	$111,915
Itemized	$27,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,600	$111,915
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,600	$111,915

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,012	$145,473
Itemized	$31,012
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,012	$145,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,033
Itemized	$12,033
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,012	$145,473

COH Start	$59,179
Cash Receipts	$27,600
Misc Increase	$0
Cash Payments	$31,012
COH End	$55,767
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1731895	2012-10-30	9,260	111,915	LIUNA Local 777	Los Angeles	Ca	90020
1731895	2012-10-30	5	111,915	LIUNA Local 777	Los Angeles	Ca	90020
1731895	2012-11-06	5	111,915	LIUNA Local 777	Los Angeles	Ca	90020
1731895	2012-11-30	5	111,915	LIUNA Local 777	Los Angeles	Ca	90020
1731895	2012-11-30	9,205	111,915	LIUNA Local 777	Los Angeles	Ca	90020
1731895	2012-12-07	5	111,915	LIUNA Local 777	Los Angeles	Ca	90020
1731895	2012-12-28	9,108	111,915	LIUNA Local 777	Los Angeles	Ca	90020
1731895	2012-12-31	5	111,915	LIUNA Local 777	Los Angeles	Ca	90020

MONETARY CONTRIBUTIONS FOR FILING#1782963

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,118	$56,118
Itemized	$56,056
Un-Itemized	$62
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,118	$56,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,118	$56,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$95,919	$95,919
Itemized	$95,836
Un-Itemized	$83
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$95,919	$95,919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$81,200
Itemized	$81,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$95,919	$95,919

COH Start	$55,767
Cash Receipts	$56,118
Misc Increase	$0
Cash Payments	$95,919
COH End	$15,966
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1782963	2013-06-30	56,056	56,056	0	0	LIUNA Local 777				Los Angeles	CA	90020

MONETARY CONTRIBUTIONS FOR FILING#1813907

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$57,559	$113,677
Itemized	$0
Un-Itemized	$57,559
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$57,559	$113,677
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11,000
Itemized	$11,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$57,559	$113,677

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,805	$140,723
Itemized	$44,805
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,805	$140,723
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,950
Itemized	$34,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,805	$140,723

COH Start	$15,966
Cash Receipts	$57,559
Misc Increase	$11,000
Cash Payments	$44,805
COH End	$39,721
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2012112

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,031	$123,974
Itemized	$0
Un-Itemized	$62,031
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,031	$123,974
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,031	$123,974

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,377	$105,148
Itemized	$55,337
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,377	$105,148
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,100
Itemized	$52,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,377	$105,148

COH Start	$52,332
Cash Receipts	$62,031
Misc Increase	$1,500
Cash Payments	$55,377
COH End	$60,486
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2130544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,655	$125,037
Itemized	$0
Un-Itemized	$31,655
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,655	$125,037
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,100
Itemized	$2,100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,655	$125,037

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,829	$136,888
Itemized	$51,779
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,829	$136,888
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,278
Itemized	$44,278
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,829	$136,888

COH Start	$68,809
Cash Receipts	$31,655
Misc Increase	$2,100
Cash Payments	$51,829
COH End	$50,735
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2347965

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,085	$114,110
Itemized	$0
Un-Itemized	$20,085
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,085	$114,110
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,623
Itemized	$2,623
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,085	$114,110

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,498	$155,028
Itemized	$9,403
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,498	$155,028
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,498	$155,028

COH Start	$40,082
Cash Receipts	$20,085
Misc Increase	$2,623
Cash Payments	$9,498
COH End	$53,293
Unpaid Bills	$0

EXPENDITURES FOR FILING#1587918

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,435	$9,435
Itemized	$9,435
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,435	$9,435
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,435	$9,435

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,975	$31,975
Itemized	$31,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,975	$31,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,650
Itemized	$24,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,975	$31,975

COH Start	$63,922
Cash Receipts	$9,435
Misc Increase	$0
Cash Payments	$31,975
COH End	$41,381
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1587918	0000-00-00	1,500	Friends of Councilmember Jacque Robinson	1308307	CTB		Pasadena	CA	91109
1587918	0000-00-00	1,000	Friends of Eric Garcetti	1234351	CTB		Los Angeles	CA	90046
1587918	0000-00-00	1,325	Miller, Kaplan, Arase & Co., LLP		PRO		North Hollywood	CA	91602
1587918	0000-00-00	4,000	Tavaglione for Supervisor - 2010	932127	CTB		Riverside	CA	92506
1587918	0000-00-00	3,900	John A. Perez for Assembly 2012	1314080	CTB		Newport Beach	CA	92660
1587918	0000-00-00	1,000	Mike Gatto For Assembly 2012	1333937	CTB		Los Angeles	CA	90039
1587918	0000-00-00	500	Forescee Hogan-Rowles City Council 2011	1327959	CTB		Los Angeles	CA	90071
1587918	0000-00-00	3,500	Friends of Steve Madison for City Council	983498	CTB		Pasadena	CA	91105
1587918	0000-00-00	1,800	Marion Ashley for Supervisor-2010	1236240	CTB		Riverside	CA	92506
1587918	0000-00-00	500	Paul Krekorian For City Council 2011	1324553	CTB		Los Angeles	CA	90004
1587918	0000-00-00	1,950	Alejo for Assembly	1318679	CTB		Sacramento	CA	95814
1587918	0000-00-00	5,000	Benoit for Supervisor - 2014	1320901	CTB		Riverside	CA	92506
1587918	0000-00-00	6,000	Sanchez Advocacy			Retainer - Political lobbyist	Sacramento	CA	95819

EXPENDITURES FOR FILING#1602006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$46,863	$56,298
Itemized	$46,863
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$46,863	$56,298
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8,900
Itemized	$8,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$46,863	$56,298

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,033	$48,008
Itemized	$16,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,033	$48,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,033	$48,008

COH Start	$41,381
Cash Receipts	$46,863
Misc Increase	$8,900
Cash Payments	$16,033
COH End	$81,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1602006	0000-00-00	4,900	Holden for Assembly 2012	1336466	CTB		Pasadena	CA	91103
1602006	0000-00-00	4,000	Marion Ashley for Supervisor 2014	1236240	CTB		Riverside	CA	92506
1602006	0000-00-00	2,000	Friends of Stan Sniff 2014	1308117	CTB		Riverside	CA	92506
1602006	0000-00-00	4,000	Sanchez Advocacy			Retainer - Political lobbyist	Sacramento	CA	95819
1602006	0000-00-00	1,133	Downey City Employees Association			Meeting expense reimbursement for the City of Downey council candidate forum	Downey	CA	90241

EXPENDITURES FOR FILING#1618351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,594	$65,892
Itemized	$9,594
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,594	$65,892
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,594	$65,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,426	$72,434
Itemized	$24,426
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,426	$72,434
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,900
Itemized	$12,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,426	$72,434

COH Start	$81,112
Cash Receipts	$9,594
Misc Increase	$0
Cash Payments	$24,426
COH End	$66,279
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1618351	0000-00-00	2,000	Sanchez Advocacy			Retainer - Political lobbyist	Sacramento	CA	95819
1618351	0000-00-00	500	Friends of Eric Garcetti Officeholder	1234351	CTB		Los Angeles	CA	90017
1618351	0000-00-00	775	Cleary, Beth			Custom embroidery for LIUNA T-shirts	Desert Hot Springs	CA	92240
1618351	0000-00-00	2,752	Desert Arc			LIUNA T-shirts	Palm Desert	CA	92260
1618351	0000-00-00	2,000	Sanchez Advocacy			Retainer - Political lobbyist	Sacramento	CA	95819
1618351	0000-00-00	2,000	Terra Strategies			Field consulting services	Des Moines	IA	50266
1618351	0000-00-00	500	Sergio Contreras for City Council 2012	1336584	CTB		Westminster	CA	92685
1618351	0000-00-00	3,900	Alarcon for Assembly 2012	1317912	CTB		Los Angeles	CA	90010
1618351	0000-00-00	1,000	Alarcon Legal Defense Fund	1292758	CTB		Los Angeles	CA	90010
1618351	0000-00-00	500	Richard Alarcon Officeholder Account	1292758	CTB		Los Angeles	CA	90010
1618351	0000-00-00	1,000	Alejo for Assembly 2012	1334050	CTB		Sacramento	CA	95814
1618351	0000-00-00	2,000	Sanchez Advocacy			Retainer - Political lobbyist	Sacramento	CA	95819
1618351	0000-00-00	500	Pat McOsker for City Council 2011	1339987	CTB		Los Angeles	CA	90017
1618351	0000-00-00	1,000	Mike Feuer for City Attorney 2013	1341335	CTB		Los Angeles	CA	90004
1618351	0000-00-00	4,000	Marion Ashley for Supervisor 2014	1236240	CTB		Riverside	CA	92506

EXPENDITURES FOR FILING#1632340

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,597	$113,488
Itemized	$47,597
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,597	$113,488
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,597	$113,488

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,300	$100,734
Itemized	$28,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,300	$100,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,800
Itemized	$15,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,300	$100,734

COH Start	$66,279
Cash Receipts	$47,597
Misc Increase	$0
Cash Payments	$28,300
COH End	$85,576
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1632340	0000-00-00	2,000	Sanchez Advocacy			Retainer - Political lobbyist	Sacramento	CA	95819
1632340	0000-00-00	500	Committee to Elect Darcy Kuenzi	1303439	CTB		Riverside	CA	92506
1632340	0000-00-00	1,000	Vicky Santana for Rio Hondo College 2012	1338120	CTB		Whittier	CA	90601
1632340	0000-00-00	500	Larry Salazar City Council 2011	1340693	CTB		Montebello	CA	90640
1632340	0000-00-00	1,000	Benoit for Supervisor - 2014	1320901	CTB		Riverside	CA	92506
1632340	0000-00-00	5,000	CRS			Pension Coalition / Lobbying expenditure	Sacramento	CA	95814
1632340	0000-00-00	3,900	Committee to Re-Elect Manuel Perez 2012	1334035	CTB		Palm Springs	CA	92262
1632340	0000-00-00	2,000	Sanchez Advocacy, Sanchez			Retainer - Political lobbyist	Sacramento	CA	95819
1632340	0000-00-00	1,000	Friends of Joe Baca Jr. 2012	1334046	CTB		Rialto	CA	92377
1632340	0000-00-00	1,000	Friends of Stan Sniff 2014	1308117	CTB		Riverside	CA	92506
1632340	0000-00-00	1,000	Holden for Assembly 2012	1336466	CTB		Pasadena	CA	91103
1632340	0000-00-00	2,000	Sanchez Advocacy, Sanchez			Retainer - Political lobbyist	Sacramento	CA	95819
1632340	0000-00-00	1,500	Reginald Jones-Sawyer for Assembly 2012	1338717	CTB		Los Angeles	CA	90004
1632340	0000-00-00	500	Ed Lee for Mayor 2011	1340520	CTB		San Francisco	CA	94104
1632340	0000-00-00	3,900	Jose Medina for Assembly 2012	1335892	CTB		Riverside	CA	92517
1632340	0000-00-00	1,000	CACie			Expense Reimbursement - Food for Occupy Riverside	Moreno Valley	CA	92551
1632340	0000-00-00	500	CACie			Expense Reimbursement - Food for Occupy Riverside	Moreno Valley	CA	92551

EXPENDITURES FOR FILING#1646006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,482	$9,482
Itemized	$9,482
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,482	$9,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,482	$9,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,161	$21,161
Itemized	$21,161
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,161	$21,161
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,400
Itemized	$13,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,161	$21,161

COH Start	$85,576
Cash Receipts	$9,482
Misc Increase	$0
Cash Payments	$21,161
COH End	$73,897
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1646006	0000-00-00	5,000	MIKE SOUBIROUS FOR SUPERVISOR	1342501	CTB		RIVERSIDE	CA	92517
1646006	0000-00-00	2,000	SANCHEZ ADVOCACY			RETAINER - POLITICAL LOBBYIST	SACRAMENTO	CA	95819
1646006	0000-00-00	2,500	MARION ASHLEY FOR SUPERVISOR 2014	1236240	CTB		RIVERSIDE	CA	92506
1646006	0000-00-00	2,000	SANCHEZ ADVOCACY			RETAINER - POLITICAL LOBBYIST	SACRAMENTO	CA	95819
1646006	0000-00-00	1,000	BENOIT FOR SUPERVISOR 2014	1320901	CTB		RIVERSIDE	CA	92506
1646006	0000-00-00	2,000	SANCHEZ ADVOCACY			RETAINER - POLITICAL LOBBYIST	SACRAMENTO	CA	95819
1646006	0000-00-00	500	TONY CARDENAS OFFICEHOLDER ACCOUNT	1243910	CTB		LOS ANGELES	CA	90010
1646006	0000-00-00	1,500	STEVE CLUTE FOR STATE SENATE 2012		CTB		P.O.	CA	92517
1646006	0000-00-00	2,900	HOLDEN FOR ASSEMBLY 2012	1336466	CTB		PASADENA	CA	91103
1646006	0000-00-00	1,761	DUFFY, KRUSPODIN & COMPANY LLP		PRO		ENCINO	CA	91436

EXPENDITURES FOR FILING#1662168

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,551	$38,033
Itemized	$28,551
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,551	$38,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,749
Itemized	$3,749
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,551	$38,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,328	$44,489
Itemized	$23,328
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,328	$44,489
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,950
Itemized	$11,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,328	$44,489

COH Start	$73,897
Cash Receipts	$28,551
Misc Increase	$3,749
Cash Payments	$23,328
COH End	$82,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1662168	0000-00-00	2,000	MIKE SOUBIROUS FOR SUPERVISOR	1342501	CTB		RIVERSIDE	CA	92517
1662168	0000-00-00	3,900	MANUEL PEREZ FOR ASSEMBLY	1334035	CTB		SACRAMENTO	CA	95814
1662168	0000-00-00	300	MIKE FEUER FOR CITY ATTORNEY	1341335	CTB		LOS ANGELES	CA	90004
1662168	0000-00-00	250	BENOIT FOR SUPERVISOR 2014	1320901	CTB		RIVERSIDE	CA	92506
1662168	0000-00-00	250	CACIE		CTB	COMMUNITY HOMELESS PRG #1339668	MORENO VALLEY	CA	92551
1662168	0000-00-00	500	WESSON OFFICE HOLDER ACCOUNT	1277458	CTB		LOS ANGELES	CA	90006
1662168	0000-00-00	2,000	SANCHEZ ADVOCACY			RETAINER - POLITICAL LOBBYIST	SACRAMENTO	CA	95819
1662168	0000-00-00	500	FRIENDS OF JOE BACA JR 2012	1334046	CTB		RIALTO	CA	92377
1662168	0000-00-00	181	DUFFY, KRUSPODIN & COMPANY, LLP		PRO		ENCINO	CA	91436
1662168	0000-00-00	948	DUFFY, KRUSPODIN & COMPANY, LLP		PRO		ENCINO	CA	91436
1662168	0000-00-00	2,000	SANCHEZ ADVOCACY			RETAINER - POLITICAL LOBBYIST	SACRAMENTO	CA	95819
1662168	0000-00-00	6,000	DE LA CUBA, VANNIA			CONSULTING FEES	PASADENA	CA	91104
1662168	0000-00-00	500	KUENZI FOR MAYOR 2012	1346910	CTB		RIVERSIDE	CA	92506
1662168	0000-00-00	4,000	MARION ASHLEY FOR SUPERVISOR	1236240	CTB		RIVERSIDE	CA	92506

EXPENDITURES FOR FILING#1673738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,699	$56,732
Itemized	$18,699
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,699	$56,732
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,699	$56,732

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,463	$59,952
Itemized	$15,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,463	$59,952
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,100
Itemized	$7,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,463	$59,952

COH Start	$82,870
Cash Receipts	$18,699
Misc Increase	$0
Cash Payments	$15,463
COH End	$86,106
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1673738	0000-00-00	1,000	Friends of Stan Sniff 2014	1308117	CTB		Riverside,	CA	92506
1673738	0000-00-00	1,000	Rendon for Assembly 2012	1335297	CTB		Lakewood	CA	90711
1673738	0000-00-00	700	Re-Elect Councilman Koretz 2012	1346448	CTB		Los Angeles	CA	90004
1673738	0000-00-00	3,900	Alarcon for Assembly 2012	1317912	CTB		Los Angeles	CA	90010
1673738	0000-00-00	500	F.X. Crowley for Supervisor	1344113	CTB		San Francisco	CA	94132
1673738	0000-00-00	6,363	De La Cuba, Vannia			Consulting Fees	Pasadena	CA	91104
1673738	0000-00-00	2,000	Sanchez Advocacy			Retainer - Political Lobbyist	Sacramento	CA	95819

EXPENDITURES FOR FILING#1692916

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,582	$84,314
Itemized	$27,582
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,582	$84,314
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,582	$84,314

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,955	$99,906
Itemized	$39,955
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,955	$99,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,300
Itemized	$27,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,955	$99,906

COH Start	$86,106
Cash Receipts	$27,582
Misc Increase	$0
Cash Payments	$39,955
COH End	$73,734
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1692916	0000-00-00	2,000	Mike Gatto for Assembly 2012	1333937	CTB		Los Angeles	CA	90039
1692916	0000-00-00	5,000	Marion Ashley for Supervisor - 2014	1236240	CTB		Riverside	CA	92506
1692916	0000-00-00	653	Duffy, Kruspondin & Company LLP		PRO		Encino	CA	91436
1692916	0000-00-00	652	Duffy, Kruspondin & Company, LLP		PRO		Encino	CA	91436
1692916	0000-00-00	5,350	Vannia De La Cuba			Consulting Fees	Pasadena	CA	91104
1692916	0000-00-00	2,000	Sanchez Advocacy			Retainer - Political Lobbyist	Sacramento	CA	95819
1692916	0000-00-00	2,000	Sanchez Advocacy			Retainer - Political Lobbyist	Sacramento	CA	95819
1692916	0000-00-00	2,000	Sanchez Advocacy			Retainer - Political Lobbyist	Sacramento	CA	95819
1692916	0000-00-00	2,500	Dave Jones for Insurance Commissioner 2014	134168	CTB		Los Angeles	CA	90025
1692916	0000-00-00	1,000	Alarcon Legal Defense Fund	1292758	CTB		Los Angeles	CA	90010
1692916	0000-00-00	2,000	Jose Medina for Assembly 2012	1335892	CTB		Riverside	CA	92517
1692916	0000-00-00	3,900	Chris Holden for Assembly 2012	1336466	CTB		Sacramento	CA	95814
1692916	0000-00-00	1,000	Garcia for Assembly 2012	1343925	CTB		Long Beach	CA	90814
1692916	0000-00-00	5,000	NO on 32	1340076	CTB		Sacramento	CA	95814
1692916	0000-00-00	3,900	Alarcon for Assembly 2012	1317912	CTB		Los Angeles	CA	90010
1692916	0000-00-00	1,000	Tom Ashley for MSJC Trustee 2012	1351113	CTB		Murrieta	CA	92562

EXPENDITURES FOR FILING#1701487

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$84,314
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$84,314
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$84,314

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,555	$74,506
Itemized	$14,555
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,555	$74,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,513
Itemized	$11,513
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,555	$74,506

COH Start	$73,734
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,555
COH End	$59,179
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1701487	0000-00-00	500	Robin Hastings for City Council 2012	1309420	CTB		Irvine	CA	92618
1701487	0000-00-00	1,500	Committee to Re-Elect Emmanuel Martinez 2012	1310212	CTB		Coachella	CA	92236
1701487	0000-00-00	2,000	Sanchez Advocacy			Retainer - Political Lobbyist	Sacramento	CA	95819
1701487	0000-00-00	1,042	Duffy, Kruspondin & Company, LLP		PRO		Encino	CA	91436
1701487	0000-00-00	500	Tony Cardenas Office Holder Account	1243910	CTB		Los Angeles	CA	90010
1701487	0000-00-00	9,013	Uribe Printing		IND	Independent expenditure opposing ballot measure Prop 32; Mailer cards and processing	Riverside	CA	92504

EXPENDITURES FOR FILING#1731895

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,600	$111,915
Itemized	$27,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,600	$111,915
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,600	$111,915

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,012	$145,473
Itemized	$31,012
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,012	$145,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,033
Itemized	$12,033
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,012	$145,473

COH Start	$59,179
Cash Receipts	$27,600
Misc Increase	$0
Cash Payments	$31,012
COH End	$55,767
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1731895	0000-00-00	387	Bobo, Jacqueline		VOT	Event coordination and voter registration services	Pasadena	CA	91103
1731895	0000-00-00	1,000	Committee to Elect Gene Gilbert	941669	CTB		Indio	Ca	92202
1731895	0000-00-00	1,000	Re-Elect Eduardo Garcia Mayor 2012	1348482	CTB		Coachella	Ca	92236
1731895	0000-00-00	500	Sergio Contreras for City Council 2012	1336584	CTB		Westminster	CA	92685
1731895	0000-00-00	1,000	Pulido for Mayor	941669	CTB		Santa Ana	Ca	92711
1731895	0000-00-00	2,033	Uribe Printing, Inc.		IND	Mailer cards and processing	Riverside	CA	92504
1731895	0000-00-00	2,000	Sanchez Advocacy		OFC		Sacramento	CA	95819
1731895	0000-00-00	10,900	De La Cuba, Vannia		OFC		Pasadena	CA	91104
1731895	0000-00-00	2,033	Uribe Printing, Inc.		IND	Mailer cards and processing	Riverside	CA	92504
1731895	0000-00-00	1,251	Duffy, Kruspodin & Company, LLP		PRO		Encino	CA	91436
1731895	0000-00-00	3,000	Friends of Stan Sniff 2014	1308117	CTB		Riverside	CA	92506
1731895	0000-00-00	2,000	Sanchez Advocacy		OFC		Sacramento	CA	95819
1731895	0000-00-00	408	Duffy, Kruspodin & Company, LLP		PRO		Encino	CA	91436
1731895	0000-00-00	3,500	Neighbors and Friends for Gordo	1227791	CTB		Pasadena	CA	91103

EXPENDITURES FOR FILING#1782963

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,118	$56,118
Itemized	$56,056
Un-Itemized	$62
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,118	$56,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,118	$56,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$95,919	$95,919
Itemized	$95,836
Un-Itemized	$83
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$95,919	$95,919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$81,200
Itemized	$81,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$95,919	$95,919

COH Start	$55,767
Cash Receipts	$56,118
Misc Increase	$0
Cash Payments	$95,919
COH End	$15,966
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1782963	0000-00-00	12,000	Sanchez Advocacy		OFC	Sacramento	CA	95819
1782963	0000-00-00	2,636	Duffy, Kruspodin & Company LLP		PRO	Encino	CA	91436
1782963	0000-00-00	13,400	Marion Ashley for Supervisor-2014	1236240	CTB	Riverside	CA	92506
1782963	0000-00-00	1,000	Alarcon Legal Defense Fund	1292758	CTB	Los Angeles	CA	90010
1782963	0000-00-00	500	Richard Alarcon Officeholder Account	1292758	CTB	Los Angeles	CA	90010
1782963	0000-00-00	20,000	V. Manuel Perez for Supervisor 2014	1355660	CTB	Sacramento	CA	95814
1782963	0000-00-00	3,400	Manuel Perez for Assembly 2012 Officeholder	1354460	CTB	Sacramento	CA	95814
1782963	0000-00-00	7,500	Campaign to Elect John Tavaglione	932127	CTB	Riverside	CA	92506
1782963	0000-00-00	1,000	Chris Holden For Assembly 2012	1354773	CTB	Sacramento	CA	95814
1782963	0000-00-00	500	Anthony Portantino for Senate 2016	1334175	CTB	Sacramento	CA	95814
1782963	0000-00-00	1,000	Benoit for Supervisor 2014	1320901	CTB	Riverside	CA	92506
1782963	0000-00-00	10,000	Committee to Protect Public Safety	1354016	CTB	Los Angeles	CA	90071
1782963	0000-00-00	5,000	Dave Jones for Ins. Commissioner 2014	1341684	CTB	Los Angeles	CA	90025
1782963	0000-00-00	2,000	Friends of Stan Sniff 2014	1308117	CTB	Riverside	CA	92506
1782963	0000-00-00	5,000	Kevin Jeffries for Supervisor - 2016	1334977	CTB	Riverside	CA	92506
1782963	0000-00-00	700	Matt Szabo For City Coucil	1348750	CTB	Hollywood	CA	90078
1782963	0000-00-00	1,300	Mike Feuer for City Attorney 2013	1341335	CTB	Los Angeles	CA	90004
1782963	0000-00-00	1,300	Ron Galperin for LA City Controller 2013	1356060	CTB	Los Angeles	CA	90067
1782963	0000-00-00	700	Cindy Montanez for LA City Council 2013	1354210	CTB	Van Nuys	CA	91406
1782963	0000-00-00	700	Cindy Montanez for LA City Council 2013	1358024	CTB	Van Nuys	CA	91406
1782963	0000-00-00	700	Cedillo for City Council 2013	1342270	CTB	Newport Beach	CA	92660
1782963	0000-00-00	700	Cedillo for City Council 2013	1356121	CTB	Newport Beach	CA	92660
1782963	0000-00-00	500	Carmen Chu For Assessor-Recorder	1355864	CTB	San Francisco	CA	94110
1782963	0000-00-00	500	Katy Tang for Supervisor	Pending	CTB	San Francisco	CA	94110
1782963	0000-00-00	500	David Campos For Supervisor	134399	CTB	San Francisco	CA	94110
1782963	0000-00-00	2,000	Eduardo Garcia for Assembly 2014	1355370	CTB	Sacramento	CA	95815
1782963	0000-00-00	1,300	Wendy Greuel for Mayor 2013-General	1356050	CTB	Los Angeles	CA	91406

EXPENDITURES FOR FILING#1813907

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$57,559	$113,677
Itemized	$0
Un-Itemized	$57,559
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$57,559	$113,677
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11,000
Itemized	$11,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$57,559	$113,677

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,805	$140,723
Itemized	$44,805
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,805	$140,723
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,950
Itemized	$34,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,805	$140,723

COH Start	$15,966
Cash Receipts	$57,559
Misc Increase	$11,000
Cash Payments	$44,805
COH End	$39,721
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1813907	0000-00-00	2,000	Sanchez Advocacy		OFC	Sacramento	CA	95819
1813907	0000-00-00	167	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
1813907	0000-00-00	3,000	Zellerbach for District Attorney 2014	1325090	CTB	Riverside	ca	92506
1813907	0000-00-00	2,000	Sanchez Advocacy		OFC	Sacramento	CA	95819
1813907	0000-00-00	5,000	Tavaglione for Supervisor 2014, Zellerbach	932127	CTB	Riverside	ca	92506
1813907	0000-00-00	1,350	Jacque Robinson for City Council 2015	1348232	CTB	Redondo Beach	CA	90278
1813907	0000-00-00	2,000	Marion Ashley for Supervisor 2014	1236240	CTB	Riverside	ca	92506
1813907	0000-00-00	3,000	Marion Ashley for Supervisor 2014	1236240	CTB	Riverside	CA	92506
1813907	0000-00-00	1,783	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
1813907	0000-00-00	43	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
1813907	0000-00-00	1,000	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
1813907	0000-00-00	1,000	Padilla for Secretary of State 2014	1340348	CTB	Newport Beach	CA	92660
1813907	0000-00-00	500	Paul Koretz Officeholder	1300860	CTB	Los Angeles	CA	90004
1813907	0000-00-00	6,100	Dave Jones for Insurance Commissioner 2014	134168	CTB	Los Angeles	CA	90025
1813907	0000-00-00	12,000	V. Manuel Perez for Supervisor 2014	135560	CTB	Sacramento	CA	95814
1813907	0000-00-00	1,000	Eduardo Garcia for Assembly 2014	1355370	CTB	Sacramento	CA	95815
1813907	0000-00-00	2,000	Sanchez Advocacy		OFC	Sacramento	CA	95819
1813907	0000-00-00	863	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436

EXPENDITURES FOR FILING#1831567

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,604	$19,604
Itemized	$0
Un-Itemized	$19,604
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,604	$19,604
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,604	$19,604

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,372	$15,372
Itemized	$15,372
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,372	$15,372
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,372	$15,372

COH Start	$39,721
Cash Receipts	$19,604
Misc Increase	$0
Cash Payments	$15,372
COH End	$43,953
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1831567	0000-00-00	1,372	Duffy, Kruspodin & Company, LLP, Duffy,		PRO	Encino	CA	91436
1831567	0000-00-00	3,000	Marion Ashley for Supervisor 2014	1236240	CTB	Riverside	ca	92506
1831567	0000-00-00	5,000	Marion Ashley for Supervisor 2014	1236240	CTB	Riverside	ca	92506
1831567	0000-00-00	5,000	V. Manuel Perez for Supervisor 2014	135560	CTB	Sacramento	CA	95814
1831567	0000-00-00	1,000	Anthony Portantino for Senate 2016	1334175	CTB	Sacramento	CA	95814

EXPENDITURES FOR FILING#1852820

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,913	$39,518
Itemized	$0
Un-Itemized	$19,913
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,913	$39,518
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,913	$39,518

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,136	$68,509
Itemized	$53,126
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,136	$68,509
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,500
Itemized	$52,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,136	$68,509

COH Start	$43,953
Cash Receipts	$19,913
Misc Increase	$0
Cash Payments	$53,136
COH End	$10,730
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1852820	0000-00-00	36	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
1852820	0000-00-00	2,500	Tavaglione for Supervisor 2014	932127	CTB	Riverside	CA	92506
1852820	0000-00-00	590	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
1852820	0000-00-00	50,000	V. Manuel Perez for Supervisor 2014	135560	CTB	Indio	CA	92201

EXPENDITURES FOR FILING#1862876

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,090	$59,607
Itemized	$0
Un-Itemized	$20,090
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,090	$59,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,090	$59,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,853	$82,361
Itemized	$13,853
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,853	$82,361
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,710
Itemized	$13,710
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,853	$82,361

COH Start	$10,730
Cash Receipts	$20,090
Misc Increase	$0
Cash Payments	$13,853
COH End	$16,966
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1862876	0000-00-00	1,000	Chad Mayes for Assembly 2014	1351732	CTB	Palm Desert	CA	92255
1862876	0000-00-00	980	Uribe Printing, Inc.		OFC	Riverside	CA	92504
1862876	0000-00-00	2,500	El Informador Del Valle		PRT	Indio	CA	92201
1862876	0000-00-00	143	Duffy, Kruspodin & Company, LLP, Duffy,		PRO	Encino	CA	91436
1862876	0000-00-00	980	Uribe Printing, Inc.		OFC	Riverside	CA	92504
1862876	0000-00-00	700	Wesson For City Council 2015	1360622	CTB	Encino	CA	91306
1862876	0000-00-00	7,550	De La Cuba, Vannia		CNS	Pasadena	CA	91104

EXPENDITURES FOR FILING#1901649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5	$79,250
Itemized	$0
Un-Itemized	$5
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5	$79,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5	$79,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,400	$109,309
Itemized	$3,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,400	$109,309
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,400
Itemized	$3,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,400	$109,309

COH Start	$13,056
Cash Receipts	$5
Misc Increase	$0
Cash Payments	$3,400
COH End	$9,661
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1901649	0000-00-00	2,400	0	Marion Ashley for Supervisor 2014	1236240	CTB		Riverside	CA	92506
1901649	0000-00-00	1,000	0	Steven Hernandez for Mayor 2014	1358488	CTB		Coachella	CA	92236

EXPENDITURES FOR FILING#1915237

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,638	$79,245
Itemized	$0
Un-Itemized	$19,638
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,638	$79,245
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,638	$79,245

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,548	$105,909
Itemized	$23,532
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,548	$105,909
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,750
Itemized	$20,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,548	$105,909

COH Start	$16,966
Cash Receipts	$19,638
Misc Increase	$0
Cash Payments	$23,548
COH End	$13,056
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1915237	0000-00-00	1,000	Duffy, Kruspodin & Company, LLP		PRO	999.81	Encino	CA	91436
1915237	0000-00-00	2,000	Marion Ashley for Supervisor 2014	1236240	CTB		Riverside	CA	92506
1915237	0000-00-00	1,000	Benoit for Supervisor - 2018	1320901	CTB		Riverside	CA	92506
1915237	0000-00-00	985	Duffy, Kruspodin & Company, LLP		PRO		Encino	CA	91436
1915237	0000-00-00	1,000	Kevin Jeffries for Supervisor 2016		CTB		Riverside	CA	92506
1915237	0000-00-00	3,500	Marion Ashley for Supervisor 2014	1236240	CTB		Riverside	CA	92506
1915237	0000-00-00	1,000	Elect M E Velasquez 4 Council 2014	1364702	CTB		Santa Ana	CA	92701
1915237	0000-00-00	250	Mike Hestrin for District Attorney 2014	1356338	CTB		Temecula	CA	92590
1915237	0000-00-00	2,000	Rallings for Carlsbad School Board 2014	Pending	CTB		Carlsbad	CA	92018
1915237	0000-00-00	5,000	Committee to Re-Elect John Tavaglione	932127	CTB		Riverside	CA	92506
1915237	0000-00-00	5,000	Dave Jones for Insurance Commissioner 2014	134168	CTB		Los Angeles	CA	90025
1915237	0000-00-00	797	Duffy, Kruspodin & Company, LLP		PRO		Encino	CA	91436

EXPENDITURES FOR FILING#1930092

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,888	$119,137
Itemized	$0
Un-Itemized	$39,888
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,888	$119,137
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,888	$119,137

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,388	$118,697
Itemized	$9,364
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,388	$118,697
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,100
Itemized	$7,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,388	$118,697

COH Start	$9,661
Cash Receipts	$39,888
Misc Increase	$0
Cash Payments	$9,388
COH End	$40,160
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1930092	0000-00-00	500	Baca for Rialto Council 2014	1354328	CTB	Rialto	CA	92376
1930092	0000-00-00	941	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
1930092	0000-00-00	1,100	Cortese for Mayor 2014	1362187	CTB	San Jose	CA	95212
1930092	0000-00-00	500	Raul Peralez for City Council 2014	1362126	CTB	San Jose	CA	95150
1930092	0000-00-00	1,000	Manuel Perez for City Council 2014	1370061	CTB	Coachella	CA	92236
1930092	0000-00-00	1,323	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
1930092	0000-00-00	1,000	Friends of Stan Sniff - 2018	1308117	CTB	Riverside	CA	92506
1930092	0000-00-00	3,000	Anthony Portantino for Senate 2016	1334175	CTB	Sacramento	CA	95814

EXPENDITURES FOR FILING#1978470

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$61,943	$61,943
Itemized	$0
Un-Itemized	$61,943
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$61,943	$61,943
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$61,943	$61,943

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,771	$49,771
Itemized	$49,705
Un-Itemized	$66
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,771	$49,771
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$48,200
Itemized	$48,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,771	$49,771

COH Start	$40,160
Cash Receipts	$61,943
Misc Increase	$0
Cash Payments	$49,771
COH End	$52,332
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1978470	0000-00-00	348	DUFFY, KRUSPODIN & COMPANY, LLP		PRO	ENCINO	CA	91436
1978470	0000-00-00	1,000	CONTROLLER RON GALPERIN OFFICEHOLDER ACCT	1359761	CTB	LOS ANGELES	CA	90010
1978470	0000-00-00	500	ED LEE FOR MAYOR 2015	1373497	CTB	SAN FRANCISCO	CA	94104
1978470	0000-00-00	1,157	DUFFY, KRUSPODIN & COMPANY, LLP		PRO	ENCINO	CA	91436
1978470	0000-00-00	5,000	MARION ASHLEY FOR SUPERVISOR 2016	1236240	CTB	RIVERSIDE	CA	92506
1978470	0000-00-00	1,000	MIKE HESTRIN FOR DISTRICT ATTORNEY 2014	1356338	CTB	TEMECULA	CA	92590
1978470	0000-00-00	10,000	CHUCK WASHINGTON FOR SUPERVISOR 2016	1376332	CTB	RIVERSIDE	CA	92506
1978470	0000-00-00	700	HARRIS-DAWSON FOR CITY COUNCIL 2015	1360402	CTB	LOS ANGELES	CA	90027
1978470	0000-00-00	3,500	MARION ASHLEY FOR SUPERVISOR 2016	1236240	CTB	RIVERSIDE	CA	92506
1978470	0000-00-00	10,000	JAIME HURTADO FOR SUPERVISOR	1377187	CTB	RIVERSIDE	CA	92506
1978470	0000-00-00	5,000	MIKE HESTRIN FOR DISTRICT ATTORNEY 2014	1356338	CTB	TEMECULA	CA	92590
1978470	0000-00-00	5,000	SABRINA CERVANTES FOR ASSEMBLY 2016	1377654	CTB	MIRA LOMA	CA	91752
1978470	0000-00-00	5,000	TAVAGLIONE FOR SUPERVISOR 2014	932127	CTB	RIVERSIDE	CA	92506
1978470	0000-00-00	1,500	RE-ELECT MIKE FEUER CITY ATTORNEY 2017	1376383	CTB	LOS ANGELES	CA	90004

EXPENDITURES FOR FILING#2012112

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,031	$123,974
Itemized	$0
Un-Itemized	$62,031
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,031	$123,974
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,031	$123,974

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,377	$105,148
Itemized	$55,337
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,377	$105,148
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,100
Itemized	$52,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,377	$105,148

COH Start	$52,332
Cash Receipts	$62,031
Misc Increase	$1,500
Cash Payments	$55,377
COH End	$60,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2012112	0000-00-00	2,500	Benoit for Supervisor - 2018	1320901	CTB	Riverside	CA	92506
2012112	0000-00-00	5,500	Marion Ashley for Supervisor - 2016	1236240	CTB	Riverside	CA	92506
2012112	0000-00-00	1,400	Re-Elect Mike Feuer City Attorney 2017	1376383	CTB	Los Angeles	CA	90004
2012112	0000-00-00	174	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
2012112	0000-00-00	1,204	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
2012112	0000-00-00	5,000	Chuck Washington for Supervisor - 2016	1376332	CTB	Riverside	CA	92506
2012112	0000-00-00	2,000	Chuck Washington for Supervisor - 2016	1376332	CTB	Riverside	CA	92506
2012112	0000-00-00	700	Bob Blumenfield Officeholder Account	1358999	CTB	Los Angeles	CA	90004
2012112	0000-00-00	1,000	Friends of Stan Sniff - 2018	1308117	CTB	Riverside	CA	92506
2012112	0000-00-00	2,500	Tavaglione for Supervisor - 2018	932127	CTB	Riverside	CA	92506
2012112	0000-00-00	5,000	Chuck Washington for Supervisor - 2016	1376332	CTB	Riverside	CA	92506
2012112	0000-00-00	14,100	Dave Jones for Attorney General - 2018	1380405	CTB	Los Angeles	CA	90025
2012112	0000-00-00	2,500	Jones-Sawyer for Assembly - 2016	1373568	CTB	Los Angeles	CA	90071
2012112	0000-00-00	5,000	Chuck Washington for Supervisor - 2016	1376332	CTB	Riverside	CA	92506
2012112	0000-00-00	859	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
2012112	0000-00-00	1,000	Friends of Stan Sniff - 2018	1308117	CTB	Riverside	CA	92506
2012112	0000-00-00	1,400	Ron Galperin for LA City Controller - 2017	1378763	CTB	Encino	CA	91436
2012112	0000-00-00	3,500	Sabrina Cervantes for Assembly - 2016	1377654	CTB	Mira Loma	CA	91752

EXPENDITURES FOR FILING#2034013

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,546	$31,546
Itemized	$0
Un-Itemized	$31,546
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,546	$31,546
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,546	$31,546

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,169	$37,169
Itemized	$37,137
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,169	$37,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,700
Itemized	$35,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,169	$37,169

COH Start	$60,486
Cash Receipts	$31,546
Misc Increase	$0
Cash Payments	$37,169
COH End	$54,863
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2034013	0000-00-00	5,000	Chuck Washington for Supervisor - 2016	1376332	CTB	Riverside	CA	92506
2034013	0000-00-00	2,500	Friends of Ian Danley	Pending	CTB	Phoenix	AZ	85013
2034013	0000-00-00	10,000	Jaime Hurtado for Supervisor	1377187	CTB	Riverside	CA	92506
2034013	0000-00-00	5,000	Marion Ashley for Supervisor - 2016	1236240	CTB	Riverside	CA	92506
2034013	0000-00-00	1,437	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
2034013	0000-00-00	1,600	Marion Ashley for Supervisor 2018	1236240	CTB	Riverside	CA	92506
2034013	0000-00-00	1,600	Tom Ashley for MSJC Trustee 2016	1351113	CTB	Riverside	CA	92506
2034013	0000-00-00	10,000	Jaime Hurtado for Supervisor	1377187	CTB	Riverside	CA	92506

EXPENDITURES FOR FILING#2045517

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,414	$41,960
Itemized	$0
Un-Itemized	$10,414
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,414	$41,960
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,414	$41,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,508	$42,677
Itemized	$5,500
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,508	$42,677
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,508	$42,677

COH Start	$54,863
Cash Receipts	$10,414
Misc Increase	$0
Cash Payments	$5,508
COH End	$59,768
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2045517	0000-00-00	2,500	0	Anthony Portantino for Senate 2016	1334175	CTB		Encino	CA	91436
2045517	0000-00-00	3,000	0	San Francisco for a City That Works	1384192	CTB	Contribution to a union PAC that is not candidate controlled or campaign funded	San Francisco	CA	94110

EXPENDITURES FOR FILING#2063399

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,451	$52,411
Itemized	$0
Un-Itemized	$10,451
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,451	$52,411
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,451	$52,411

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,282	$57,959
Itemized	$15,266
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,282	$57,959
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,282	$57,959

COH Start	$59,768
Cash Receipts	$10,451
Misc Increase	$0
Cash Payments	$15,282
COH End	$54,938
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2063399	0000-00-00	1,266	Duffy, Kruspodin & Company, LLP		PRO	Encino	CA	91436
2063399	0000-00-00	5,000	Chuck Washington for Supervisor 2016	1376332	CTB	Riverside	CA	92506
2063399	0000-00-00	4,000	Jaime Hurtado for Supervisor	1377187	CTB	Riverside	CA	92506
2063399	0000-00-00	5,000	Sabrina Cervantes for Assembly 2016	1377654	CTB	Mira Loma	CA	91752

EXPENDITURES FOR FILING#2083170

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,868	$83,279
Itemized	$0
Un-Itemized	$30,868
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,868	$83,279
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,868	$83,279

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,424	$61,383
Itemized	$3,408
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,424	$61,383
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,424	$61,383

COH Start	$54,938
Cash Receipts	$30,868
Misc Increase	$0
Cash Payments	$3,424
COH End	$82,382
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2083170	0000-00-00	500	0	Joshua Arce for Supervisor 2016	1381957	CTB		San Francisco	CA	94104
2083170	0000-00-00	2,908	0	Duffy, Kruspodin & Company, LLP		PRO		Encino	CA	91436

EXPENDITURES FOR FILING#2098754

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,102	$93,381
Itemized	$0
Un-Itemized	$10,102
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,102	$93,381
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,102	$93,381

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,676	$97,381
Itemized	$23,587
Un-Itemized	$89
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,676	$97,381
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,587
Itemized	$23,587
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,676	$97,381

COH Start	$82,382
Cash Receipts	$10,102
Misc Increase	$0
Cash Payments	$23,676
COH End	$68,809
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2098754	0000-00-00	6,888	0	Uribe Printing Inc		CTB		Riverside	CA	92504
2098754	0000-00-00	16,699	0	Diaz, Diana		CTB	Reimbursement for expenses paid on behalf of Washington campaign - Mailers, postage and phone banking	Los Angeles	CA	90020

EXPENDITURES FOR FILING#2130544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,655	$125,037
Itemized	$0
Un-Itemized	$31,655
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,655	$125,037
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,100
Itemized	$2,100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,655	$125,037

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,829	$136,888
Itemized	$51,779
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,829	$136,888
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,278
Itemized	$44,278
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,829	$136,888

COH Start	$68,809
Cash Receipts	$31,655
Misc Increase	$2,100
Cash Payments	$51,829
COH End	$50,735
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2130544	0000-00-00	20,082	Jacobson & Ziber Strategies LLC			Independent Expenditure - Chuck Washington Public Safety Compare IE Mailer	Los Angeles	CA	90027
2130544	0000-00-00	3,000	Anthony Portantino for Senate 2016	1334175	CTB		Encino	CA	91403
2130544	0000-00-00	1,471	Diana Diaz		CTB	Mailers and postage expenses paid on behalf of Washington campaign	Riverside	CA	92501
2130544	0000-00-00	4,280	Diana Diaz		CTB	Gift cards for phone bankers paid on behalf of Washington campaign	Riverside	CA	92501
2130544	0000-00-00	1,394	Duffy, Kruspodin & Company, LLP		PRO		Woodland Hills	CA	91367
2130544	0000-00-00	3,000	Sabrina Cervantes for Assembly 2016	1377654	CTB		Mira Loma	CA	91752
2130544	0000-00-00	1,688	Uribe Printing, Inc.		CTB	Mailers and postage expenses paid on behalf of Washington campaign	Riverside	CA	92504
2130544	0000-00-00	600	Diaz, Diana			Reimbursed expenses - gift cards for phone bankers	Riverside	CA	92501
2130544	0000-00-00	758	Uribe Printing, Inc.		CTB	Independent Expenditure - Chuck Washington mailer cards and postage	Riverside	CA	92504
2130544	0000-00-00	9,999	No on RRR, Neighborhoods Against the DWP Power Grab	1388878	CTB		Sacramento	CA	95814
2130544	0000-00-00	4,100	Vannia De La Cuba		PRO		Pasadena	CA	91104
2130544	0000-00-00	1,407	Duffy, Kruspodin & Company, LLP		PRO		Woodland Hills	CA	91367

EXPENDITURES FOR FILING#2171978

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,221	$66,221
Itemized	$0
Un-Itemized	$66,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,221	$66,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,221	$66,221

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,684	$37,684
Itemized	$37,599
Un-Itemized	$85
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,684	$37,684
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,300
Itemized	$36,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,684	$37,684

COH Start	$50,735
Cash Receipts	$66,221
Misc Increase	$0
Cash Payments	$37,684
COH End	$79,271
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2171978	0000-00-00	3,500	Gordo, Victor	1227791	CTB	Los Angeles	CA	90020
2171978	0000-00-00	2,700	Richardson, Rob	814804720	CTB	Cincinnati	OH	45220
2171978	0000-00-00	700	Krekorian, Paul	1318897	CTB	Los Angeles	CA	90004
2171978	0000-00-00	4,400	Cervantes, Sabrina	1377654	CTB	Mira Loma	CA	91752
2171978	0000-00-00	20,000	Perez, Manuel	1396909	CTB	Palm Desert	CA	92255
2171978	0000-00-00	5,000	Washington, Chuck	1376332	CTB	Riverside	CA	92506
2171978	0000-00-00	1,299	Duffy, Kruspodin & Company, LLP		PRO	Woodland Hills	CA	91367

EXPENDITURES FOR FILING#2208680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,554	$124,775
Itemized	$0
Un-Itemized	$58,554
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,554	$124,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,554	$124,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,238	$83,922
Itemized	$46,068
Un-Itemized	$170
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,238	$83,922
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,400
Itemized	$39,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,238	$83,922

COH Start	$79,271
Cash Receipts	$58,554
Misc Increase	$0
Cash Payments	$46,238
COH End	$91,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2208680	0000-00-00	5,000	GF Bunting, LLC		PRO	Orinda	CA	94563
2208680	0000-00-00	688	Duffy Kruspodin, LLP		PRO	Woodland Hills	CA	91367
2208680	0000-00-00	29	Duffy Kruspodin, LLP		PRO	Woodland Hills	CA	91367
2208680	0000-00-00	904	Duffy Kruspodin, LLP		PRO	Woodland Hills	CA	91367
2208680	0000-00-00	4,400	Sabrina Cervantes for Assembly 2018	1377654	CTB	Mira Loma	CA	91752
2208680	0000-00-00	48	Duffy Kruspodin, LLP		PRO	Woodland Hills	CA	91367
2208680	0000-00-00	5,000	Eduardo Garcia for Assembly 2018	1392382	CTB	Sacramento	CA	95814
2208680	0000-00-00	5,000	Jaime Hurtado for Supervisor 2018	1377187	CTB	Riverside	CA	92506
2208680	0000-00-00	25,000	V. Manuel Perez for Supervisor 2018	1396909	CTB	Palm Desert	CA	92255

EXPENDITURES FOR FILING#2237826

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,982	$31,982
Itemized	$0
Un-Itemized	$31,982
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,982	$31,982
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,982	$31,982

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,636	$21,636
Itemized	$21,576
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,636	$21,636
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,636	$21,636

COH Start	$91,588
Cash Receipts	$31,982
Misc Increase	$0
Cash Payments	$21,636
COH End	$101,934
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2237826	0000-00-00	1,226	Duffy Kruspodin, LLP		PRO	Woodland Hills	CA	91367
2237826	0000-00-00	350	Duffy Kruspodin, LLP, Joan		PRO	Woodland Hills	CA	91367
2237826	0000-00-00	10,000	Jaime Hurtado for Supervisor 2018	1377187	CTB	Riverside	CA	92506
2237826	0000-00-00	10,000	Penny Newman for Supervisor 2018	1396445	CTB	Long Beach	CA	90802

EXPENDITURES FOR FILING#2252829

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,654	$42,636
Itemized	$0
Un-Itemized	$10,654
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,654	$42,636
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,654	$42,636

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,659	$53,295
Itemized	$31,634
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,659	$53,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,933
Itemized	$28,933
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,659	$53,295

COH Start	$101,934
Cash Receipts	$10,654
Misc Increase	$0
Cash Payments	$31,659
COH End	$80,929
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2252829	0000-00-00	500	Anthony Portantino for Senate 2020	1392849	CTB		Pasadena	CA	91109
2252829	0000-00-00	10,000	Penny Newman for Supervisor 2018	1396445	CTB		Long Beach	CA	90802
2252829	0000-00-00	1,681	URIBE Printing, Inc		LIT		Riverside	CA	92504
2252829	0000-00-00	1,984	Leticia Vasquez		PHO		Chino	CA	91708
2252829	0000-00-00	10,000	Penny Newman for Supervisor 2018, Penny Newman for	1396445	CTB		Long Beach	CA	90802
2252829	0000-00-00	2,172	URIBE Printing, Inc		LIT		Riverside	CA	92504
2252829	0000-00-00	1,163	Diana Diaz		LIT		Riverside	CA	92501
2252829	0000-00-00	1,432	URIBE Printing, Inc		LIT		Riverside	CA	92504
2252829	0000-00-00	2,701	Leticia Vasquez			Food and gift cards for phone bank volunteers	Chino	CA	91708

EXPENDITURES FOR FILING#2275663

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,682	$53,318
Itemized	$0
Un-Itemized	$10,682
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,682	$53,318
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,682	$53,318

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,652	$59,947
Itemized	$6,622
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,652	$59,947
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,381
Itemized	$3,381
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,652	$59,947

COH Start	$80,929
Cash Receipts	$10,682
Misc Increase	$0
Cash Payments	$6,652
COH End	$84,959
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2275663	0000-00-00	1,381	URIBE Printing, Inc		LIT		Riverside	CA	92504
2275663	0000-00-00	1,000	Committee to Re-Elect Mike Hestrin DA 2018	1356338	CTB		Riverside	CA	92507
2275663	0000-00-00	1,000	Friends of Stan Sniff - 2018	1308117	CTB		Riverside	CA	92506
2275663	0000-00-00	3,241	Vasquez, Leticia			Food and gift cards for phone bank volunteers	Chino	CA	91708

EXPENDITURES FOR FILING#2297148

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,820	$84,138
Itemized	$0
Un-Itemized	$30,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,820	$84,138
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,820	$84,138

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,026	$80,973
Itemized	$20,996
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,026	$80,973
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,800
Itemized	$10,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,026	$80,973

COH Start	$84,959
Cash Receipts	$30,820
Misc Increase	$0
Cash Payments	$21,026
COH End	$94,753
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2297148	0000-00-00	6,346	Duffy, Kruspodin & Company, LLP		PRO	Woodland Hills	CA	91367
2297148	0000-00-00	3,850	Vannia De La Cuba		PRO	Pasadena	CA	91104
2297148	0000-00-00	10,000	Newsom for California Governor 2018	1375287	CTB	Sacramento	CA	95814
2297148	0000-00-00	800	Krekorian for City Council Officeholder	1318897	CTB	Los Angeles	CA	90004

EXPENDITURES FOR FILING#2312467

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,886	$94,024
Itemized	$0
Un-Itemized	$9,886
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,886	$94,024
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,886	$94,024

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$64,557	$145,530
Itemized	$64,542
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$64,557	$145,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,800
Itemized	$63,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$64,557	$145,530

COH Start	$94,753
Cash Receipts	$9,886
Misc Increase	$0
Cash Payments	$64,557
COH End	$40,082
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2312467	0000-00-00	10,000	Eric Linder for Supervisor 2018, Eric Linder for	1394104	CTB	Corona	CA	92882
2312467	0000-00-00	8,800	Sabrina Cervantes for Assembly 2018	1392561	CTB	Corona	CA	92879
2312467	0000-00-00	20,000	Eric Linder for Supervisor 2018, Eric Linder for Eric Linder for	1394104	CTB	Corona	CA	92882
2312467	0000-00-00	25,000	Russ Bogh for County Supervisor 2018	1397976	CTB	Beaumont	CA	92223
2312467	0000-00-00	742	Duffy, Kruspodin & Company, LLP		PRO	Woodland Hills	CA	91367

EXPENDITURES FOR FILING#2347965

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,085	$114,110
Itemized	$0
Un-Itemized	$20,085
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,085	$114,110
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,623
Itemized	$2,623
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,085	$114,110

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,498	$155,028
Itemized	$9,403
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,498	$155,028
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,498	$155,028

COH Start	$40,082
Cash Receipts	$20,085
Misc Increase	$2,623
Cash Payments	$9,498
COH End	$53,293
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2347965	0000-00-00	2,000	Eduardo Garcia for Assembly 2018	1392382	CTB	Sacramento	CA	95814
2347965	0000-00-00	5,000	Russ Bogh for County Supervisor 2018	1397976	CTB	Beaumont	CA	92223
2347965	0000-00-00	1,000	Marion Ashley for Supervisor 2018	1236240	CTB	Riverside	CA	92506
2347965	0000-00-00	1,403	Duffy Kruspodin, LLP		PRO	Woodland Hills	CA	91367

EXPENDITURES FOR FILING#2371518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,030	$40,030
Itemized	$0
Un-Itemized	$40,030
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,030	$40,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,030	$40,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,898	$4,898
Itemized	$4,853
Un-Itemized	$45
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,898	$4,898
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,898	$4,898

COH Start	$53,293
Cash Receipts	$40,030
Misc Increase	$0
Cash Payments	$4,898
COH End	$88,425
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2371518	0000-00-00	3,000	0	V. Manuel Perez for Supervisor 2022	1396909	CTB		Palm Desert	CA	92255
2371518	0000-00-00	1,853	0	Duffy Kruspodin, LLP		PRO		Woodland Hills	CA	91367

EXPENDITURES FOR FILING#2400731

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,056	$60,086
Itemized	$0
Un-Itemized	$20,056
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,056	$60,086
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,056	$60,086

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,432	$24,330
Itemized	$19,387
Un-Itemized	$45
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,432	$24,330
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,800
Itemized	$18,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,432	$24,330

COH Start	$88,425
Cash Receipts	$20,056
Misc Increase	$0
Cash Payments	$19,432
COH End	$89,049
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2400731	0000-00-00	1,500	Wesson for Supervisor 2020	1414475	CTB	Los Angeles	CA	90017
2400731	0000-00-00	3,000	Chuck Washington for Supervisor 2020	1376332	CTB	Riverside	CA	92506
2400731	0000-00-00	3,000	Kevin Jeffries for Supervisor 2020	1334977	CTB	Riverside	CA	92506
2400731	0000-00-00	500	Ahsha Safai for Supervisor	1378961	CTB	San Francisco	CA	94102
2400731	0000-00-00	1,000	Sabrina Cervantes for Assembly 2020	1414122)	CTB	Corona	CA	92879
2400731	0000-00-00	500	Vallie Brown for Supervisor	1407918	CTB	San Francisco	CA	94102
2400731	0000-00-00	587	Duffy Kruspodin, LLP		PRO	Woodland Hills	CA	91367
2400731	0000-00-00	1,000	Magdalena Carrasco for Santa Clara County Board of Supervisors 2020	1415588	CTB	San Jose	CA	95148
2400731	0000-00-00	800	Paul Krekorian for City Council 2020	1412738	CTB	Los Angeles	CA	90004
2400731	0000-00-00	5,000	Kevin Jeffries for Supervisor 2020	1334977	CTB	Riverside	CA	92506
2400731	0000-00-00	2,500	Sabrina Cervantes for Assembly 2020	1414122	CTB	Corona	CA	92879

EXPENDITURES FOR FILING#2444022

For period beginning October 18th, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,695	$119,190
Itemized	$0
Un-Itemized	$19,695
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,695	$119,190
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,695	$119,190

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,496	$55,010
Itemized	$14,391
Un-Itemized	$105
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,496	$55,010
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,496	$55,010

COH Start	$0
Cash Receipts	$19,695
Misc Increase	$0
Cash Payments	$14,496
COH End	$5,199
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2444022	0000-00-00	3,000	Karen Spiegel for Supervisor 2022	CTB	Riverside	CA	92506
2444022	0000-00-00	6,391	Duffy Kruspodin, LLP	PRO	Woodland Hills	CA	91367
2444022	0000-00-00	5,000	Victor Gordo for Mayor 2020	CTB	Pasadena	CA	91104

EXPENDITURES FOR FILING#2447360

For period beginning July 1st, 2019 and ending October 17th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,409	$99,495
Itemized	$0
Un-Itemized	$39,409
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,409	$99,495
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,409	$99,495

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,185	$40,515
Itemized	$16,155
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,185	$40,515
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,185	$40,515

COH Start	$89,049
Cash Receipts	$39,409
Misc Increase	$0
Cash Payments	$16,185
COH End	$112,273
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2447360	0000-00-00	1,000	Terre Lawson_Remer for San Diego Board of Supervisors 2020	1415385	CTB	Encinitas	CA	92024
2447360	0000-00-00	6,000	V. Manuel Perez for Supervisor 2022	1396909	CTB	Palm Desert	CA	92255
2447360	0000-00-00	3,000	Channin Hawkins for West Valley Water District	1419577	CTB	Rialto	CA	92376
2447360	0000-00-00	1,155	Duffy Kruspodin LLP		PRO	Woodland Hills	CA	91367
2447360	0000-00-00	5,000	Kevin Jeffries for Supervisor 2020	1334977	CTB	Riverside	CA	92506

EXPENDITURES FOR FILING#2461013

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$15,000	$15,000

COH Start	$117,472
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,000
COH End	$102,472
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2461013	0000-00-00	15,000	0	Chuck Washington for Supervisor 2020	1376332	CTB	Supervisor for 3rd District, Riverside	Riverside	CA	92506

EXPENDITURES FOR FILING#2461031

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$30,000
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$30,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$30,000

COH Start	$102,472
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,000
COH End	$87,472
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2461031	0000-00-00	15,000	0	Kevin Jeffries for Supervisor 2020	1334977	CTB	Kevin JeffriesSupervisorCounty Riverside	Riverside	CA	92506

EXPENDITURES FOR FILING#2484346

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,071	$50,071
Itemized	$0
Un-Itemized	$50,071
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,071	$50,071
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50,071	$50,071

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,589	$41,589
Itemized	$11,499
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,589	$41,589
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,589	$41,589

COH Start	$87,472
Cash Receipts	$50,071
Misc Increase	$0
Cash Payments	$11,589
COH End	$125,955
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2484346	0000-00-00	10,000	0	Victor Gordo for Mayor 2020	1421732	CTB	Cash Contribution	Pasadena	CA	91104
2484346	0000-00-00	1,499	0	Duffy Kruspodin, LLP		PRO	Accounting Fees	Woodland Hills	CA	91367

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1587918

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,435	$9,435
Itemized	$9,435
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,435	$9,435
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,435	$9,435

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,975	$31,975
Itemized	$31,975
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,975	$31,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,650
Itemized	$24,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,975	$31,975

COH Start	$63,922
Cash Receipts	$9,435
Misc Increase	$0
Cash Payments	$31,975
COH End	$41,381
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1587918	2011-01-05	1,500	1,500	Friends of Councilmember Jacque Robinson				Monetary
1587918	2011-03-01	3,500	3,500	Friends of Steve Madison for City Council				Monetary
1587918	2011-03-29	5,000	5,000	John Benoit	CTY-Riverside	Other		Monetary
1587918	2011-01-26	1,000	1,000	Friends of Eric Garcetti				Monetary
1587918	2011-01-28	4,000	4,000	John Tavaglione	CTY-Riverside	Other		Monetary
1587918	2011-02-24	3,900	3,900	John Perez		Assembly	46	Monetary
1587918	2011-02-24	1,000	1,000	Mike Gatto		Assembly	43	Monetary
1587918	2011-03-01	500	500	Forescee Hogan-Rowles	CIT-Los Angeles	Other		Monetary
1587918	2011-03-01	1,800	1,800	Marion Ashley	CTY-Riverside	Other		Monetary
1587918	2011-03-08	500	500	Paul Krekorian	CIT-Los Angeles	Other		Monetary
1587918	2011-03-24	1,950	1,950	Luis Alejo		Assembly	28	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1602006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$46,863	$56,298
Itemized	$46,863
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$46,863	$56,298
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8,900
Itemized	$8,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$46,863	$56,298

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,033	$48,008
Itemized	$16,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,033	$48,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,033	$48,008

COH Start	$41,381
Cash Receipts	$46,863
Misc Increase	$8,900
Cash Payments	$16,033
COH End	$81,112
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1602006	2011-05-11	4,000	5,800	Marion Ashley	CTY-Riverside	Other		Monetary
1602006	2011-05-27	2,000	2,000	Friends of Stan Sniff				Monetary
1602006	2011-04-27	4,900	4,900	Chris Holden		Assembly	44	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1618351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,594	$65,892
Itemized	$9,594
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,594	$65,892
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,594	$65,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,426	$72,434
Itemized	$24,426
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,426	$72,434
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,900
Itemized	$12,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,426	$72,434

COH Start	$81,112
Cash Receipts	$9,594
Misc Increase	$0
Cash Payments	$24,426
COH End	$66,279
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1618351	2011-08-09	500	500	Sergio Contreras	CIT-Westminster	Other		Monetary
1618351	2011-08-09	4,000	8,000	Marion Ashley	CTY-Riverside	Other		Monetary
1618351	2011-08-23	1,000	1,000	Luis Alejo		Assembly	28	Monetary
1618351	2011-09-19	500	500	Pat McOsker	CIT-Los Angeles	Other		Monetary
1618351	2011-09-16	1,000	1,000	Mike Feuer	CIT-Los Angeles	Other		Monetary
1618351	2011-07-20	500	500	Eric Garcetti	CIT-Los Angeles	Other		Monetary
1618351	2011-08-17	3,900	3,900	Richard Alarcon		Assembly	39	Monetary
1618351	2011-08-17	1,000	1,000	Richard Alarcon		Assembly	39	Monetary
1618351	2011-08-17	500	500	Richard Alarcon		Assembly	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1632340

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,597	$113,488
Itemized	$47,597
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,597	$113,488
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,597	$113,488

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,300	$100,734
Itemized	$28,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,300	$100,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,800
Itemized	$15,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,300	$100,734

COH Start	$66,279
Cash Receipts	$47,597
Misc Increase	$0
Cash Payments	$28,300
COH End	$85,576
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1632340	2011-10-12	500	500	Darcy Kuenzi	CIT-Menifee	Other		Monetary
1632340	2011-10-12	1,000	1,000	Vicky Santana	OTH-Rio Hondo College, Area 2	Other		Monetary
1632340	2011-10-20	500	500	Larry Salazar	CIT-Montebello	Other		Monetary
1632340	2011-10-25	1,000	1,000	John Benoit	CTY-Riverside	Other		Monetary
1632340	2011-11-09	3,900	3,900	Manuel Perez		Assembly	80	Monetary
1632340	2011-11-17	1,000	1,000	Joe Baca Jr.		Assembly	62	Monetary
1632340	2011-11-22	1,000	3,000	Stan Sniff	CTY-Riverside	Other		Monetary
1632340	2012-11-30	1,000	5,900	Chris Holden		Assembly	41	Monetary
1632340	2011-12-14	1,500	1,500	Jones-Sawyer Reginald		Assembly	59	Monetary
1632340	2011-12-21	500	500	Ed Lee	CIT-San Francisco	Other		Monetary
1632340	2011-12-22	3,900	3,900	Jose Medina		Assembly	64	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,482	$9,482
Itemized	$9,482
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,482	$9,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,482	$9,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,161	$21,161
Itemized	$21,161
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,161	$21,161
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,400
Itemized	$13,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,161	$21,161

COH Start	$85,576
Cash Receipts	$9,482
Misc Increase	$0
Cash Payments	$21,161
COH End	$73,897
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1646006	2012-01-11	5,000	5,000	MIKE SOUBIROUS	CTY-DISTRICT 1	Other		Monetary
1646006	2012-02-09	1,000	1,000	JOHN BENOIT	CTY-DISTRICT 4	Other		Monetary
1646006	2012-01-31	2,500	2,500	MARION ASHLEY	CTY-DISTRICT 5	Other		Monetary
1646006	2012-03-07	500	500	TONY CARDENAS	CIT-LOS ANGELES	Other		Monetary
1646006	2012-03-14	1,500	1,500	STEVE CLUTE		State Senate	31	Monetary
1646006	2012-01-01	2,900	2,900	CHRIS HOLDEN		Assembly	44	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662168

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,551	$38,033
Itemized	$28,551
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,551	$38,033
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,749
Itemized	$3,749
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,551	$38,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,328	$44,489
Itemized	$23,328
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,328	$44,489
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,950
Itemized	$11,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,328	$44,489

COH Start	$73,897
Cash Receipts	$28,551
Misc Increase	$3,749
Cash Payments	$23,328
COH End	$82,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1662168	2012-03-21	2,000	7,000	MIKE SOUBIROUS	CTY-RIVERSIDE	Other		Monetary
1662168	2012-03-28	3,900	3,900	MANUEL PEREZ		Assembly	80	Monetary
1662168	2012-03-28	300	300	MIKE FEUER	CIT-LOS ANGELES	Other		Monetary
1662168	2012-04-04	250	1,250	JOHN BENOIT	CTY-RIVERSIDE	Other		Monetary
1662168	2012-04-05	500	500	HERB WESSON	CIT-LOS ANGELES	Other		Monetary
1662168	2012-04-19	500	500	JOE BACA JR.		Assembly	62	Monetary
1662168	2012-05-16	500	500	DARCY KUENZI	CIT-RIVERSIDE	Other		Monetary
1662168	2012-05-16	4,000	6,500	MARION ASHLEY	CTY-RIVERSIDE	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1673738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,699	$56,732
Itemized	$18,699
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,699	$56,732
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,699	$56,732

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,463	$59,952
Itemized	$15,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,463	$59,952
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,100
Itemized	$7,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,463	$59,952

COH Start	$82,870
Cash Receipts	$18,699
Misc Increase	$0
Cash Payments	$15,463
COH End	$86,106
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1673738	2012-05-22	1,000	1,000	STAN SNIFF	CTY-RIVERSIDE	Other		Monetary
1673738	2012-05-23	700	700	PAUL KORETZ	CIT-LOS ANGELES	Other		Monetary
1673738	2012-05-23	1,000	1,000	ANTHONY RENDON		Assembly	63	Monetary
1673738	2012-06-19	500	500	FX CROWLEY	LOC-SAN FRANCISCO	Other		Monetary
1673738	2012-06-19	3,900	3,900	RICHARD ALARCON		Assembly	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692916

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,582	$84,314
Itemized	$27,582
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,582	$84,314
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,582	$84,314

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,955	$99,906
Itemized	$39,955
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,955	$99,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,300
Itemized	$27,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,955	$99,906

COH Start	$86,106
Cash Receipts	$27,582
Misc Increase	$0
Cash Payments	$39,955
COH End	$73,734
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1692916	2012-08-02	3,900	7,800	Richard Alarcon		Assembly	39	Monetary
1692916	2012-08-02	3,900	3,900	Chris Holden		Assembly	41	Monetary
1692916	2012-08-02	5,000	11,500	Marion Ashley		Other		Monetary
1692916	2012-08-02	2,000	2,000	Mike Gatto		Assembly	43	Monetary
1692916	2012-08-20	2,500	2,500	Dave Jones		Insurance Commissioner		Monetary
1692916	2012-09-11	1,000	1,000	Tom Ashley	CIT-Area 5	Other		Monetary
1692916	2012-09-20	1,000	1,000	Cristina Garcia		Assembly	58	Monetary
1692916	2012-08-02	2,000	2,000	Jose Medina		Assembly	61	Monetary
1692916	2012-07-18	5,000	5,000	NO on 32			1340076	Monetary
1692916	2012-07-02	1,000	1,000	Richard Alarcon		Assembly	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701487

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$84,314
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$84,314
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$84,314

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,555	$74,506
Itemized	$14,555
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,555	$74,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,513
Itemized	$11,513
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,555	$74,506

COH Start	$73,734
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,555
COH End	$59,179
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1701487	2012-10-02	1,500	1,500	Emmanuel Martinez	CIT-Coachella	Other			Monetary
1701487	2012-10-02	500	500	Robin Hastings	CIT-Moreno Valley	Other			Monetary
1701487	2012-10-17	500	1,000	Tony Cardenas	CIT-Los Angeles	Other			Monetary
1701487	2012-10-17	9,013	9,013	Political Contributions by Payroll Deduction. Contributions to Candidates. Initiative Statute.	Statewide		32	Mailer cards and processing	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1731895

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,600	$111,915
Itemized	$27,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,600	$111,915
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,600	$111,915

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,012	$145,473
Itemized	$31,012
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,012	$145,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,033
Itemized	$12,033
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,012	$145,473

COH Start	$59,179
Cash Receipts	$27,600
Misc Increase	$0
Cash Payments	$31,012
COH End	$55,767
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1731895	2012-10-24	1,000	1,000	Gene Gilbert	CIT-Indio	Other			Monetary
1731895	2012-10-24	1,000	1,000	Miguel Pulido	CIT-Santa Ana	Other			Monetary
1731895	2012-10-24	1,000	1,000	Eduardo Garcia	CIT-Coachella	Other			Monetary
1731895	2012-10-24	500	500	Sergio Contreras	CIT-Westminster	Other			Monetary
1731895	2012-10-31	2,033	11,046	Political Contributions by Payroll Deduction. Contributions to Candidates. Initiative Statute.	Statewide		32	Mailer cards and processing	Monetary
1731895	2012-11-28	3,500	3,500	Victor Gordo	CIT-Pasadena	Other			Monetary
1731895	2012-11-28	3,000	4,000	Stan Sniff	CTY-Riverside	Other			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1782963

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$56,118	$56,118
Itemized	$56,056
Un-Itemized	$62
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$56,118	$56,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$56,118	$56,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$95,919	$95,919
Itemized	$95,836
Un-Itemized	$83
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$95,919	$95,919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$81,200
Itemized	$81,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$95,919	$95,919

COH Start	$55,767
Cash Receipts	$56,118
Misc Increase	$0
Cash Payments	$95,919
COH End	$15,966
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1782963	2013-01-22	5,000	5,000	Kevin Jeffries	CTY-Riverside	Other		Monetary
1782963	2013-01-29	700	700	Mike Szabo	CIT-Los Angeles	Assembly		Monetary
1782963	2013-02-06	2,000	2,000	Stan Sniff	CTY-Riverside	Other		Monetary
1782963	2013-02-19	1,000	1,000	John Benoit	CTY-Riverside	Other		Monetary
1782963	2013-02-22	10,000	10,000	Committee to Protect Public Safety				Monetary
1782963	2013-03-08	5,000	5,000	Dave Jones		Insurance Commissioner		Monetary
1782963	2013-03-26	500	500	Anthony Portantino		State Senate		Monetary
1782963	2013-04-02	1,300	1,300	Mike Feuer	CIT-Los Angeles	State Senate		Monetary
1782963	2013-04-02	1,300	1,300	Ron Galperin	CIT-Los Angeles	Other		Monetary
1782963	2013-05-01	1,300	1,300	Wendy Greuel	CIT-Los Angeles	Other		Monetary
1782963	2013-05-08	500	500	Carmen Chu	CTY-San Francisco	Other		Monetary
1782963	2013-05-08	500	500	David Campos	CTY-San Francisco	Other		Monetary
1782963	2013-05-08	500	500	Katy Tang	CTY-San Francisco	Other		Monetary
1782963	2013-06-06	2,000	2,000	Eduardo Garcia		Assembly	56	Monetary
1782963	2013-06-19	1,000	1,000	Chris Holden		Assembly	41	Monetary
1782963	2013-02-22	1,000	1,500	Richard Alarcon	CIT-Los Angeles	Other		Monetary
1782963	2013-02-15	700	1,400	Gil Cedillo	CIT-Los Angeles	Board of Equalization		Monetary
1782963	2013-05-08	700	1,400	Cindy Montanez	CIT-Los Angeles	Other		Monetary
1782963	2013-06-07	700	1,400	Cindy Montanez	CIT-Los Angeles	Other		Monetary
1782963	2013-05-08	700	1,400	Gil Cedillo	CIT-Los Angeles	Other		Monetary
1782963	2013-02-22	500	1,500	Richard Alarcon	CIT-Los Angeles	Other		Monetary
1782963	2013-06-06	15,000	23,400	Manuel Perez	CTY-Riverside	Other		Monetary
1782963	2013-01-29	3,400	23,400	Manuel Perez		Assembly	56	Monetary
1782963	2013-03-26	5,000	23,400	Manuel Perez	CTY-Riverside	Other		Monetary
1782963	2013-02-13	5,000	13,400	Marion Ashley	CTY-Riverside	Other		Monetary
1782963	2013-02-20	2,400	13,400	Marion Ashley	CTY-Riverside	Other		Monetary
1782963	2013-06-19	6,000	13,400	Marion Ashley	CTY-Riverside	Other		Monetary
1782963	2013-03-04	2,500	7,500	John Tavaglione	CTY-Riverside	Other		Monetary
1782963	2013-03-04	5,000	7,500	John Tavaglione	CTY-Riverside	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1813907

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$57,559	$113,677
Itemized	$0
Un-Itemized	$57,559
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$57,559	$113,677
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11,000
Itemized	$11,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$57,559	$113,677

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,805	$140,723
Itemized	$44,805
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,805	$140,723
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,950
Itemized	$34,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,805	$140,723

COH Start	$15,966
Cash Receipts	$57,559
Misc Increase	$11,000
Cash Payments	$44,805
COH End	$39,721
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1813907	2013-08-02	3,000	3,000	Paul Zellerbach	CTY-Riverside	Other		Monetary
1813907	2013-09-24	5,000	12,500	John Tavaglione	CTY-Riverside	Other		Monetary
1813907	2013-10-02	1,350	1,350	Jacque Robinson	CIT-Pasadena	Other		Monetary
1813907	2013-10-30	6,100	11,100	Dave Jones		Insurance Commissioner		Monetary
1813907	2013-10-30	500	500	Paul Koretz	CIT-Los Angeles	Other		Monetary
1813907	2013-11-14	12,000	32,000	Manuel Perez		Assembly	80	Monetary
1813907	2013-09-24	3,000	18,400	Marion Ashley	CTY-Riverside	Other		Monetary
1813907	2013-10-10	2,000	18,400	Marion Ashley	CTY-Riverside	Other		Monetary
1813907	2013-12-11	1,000	1,000	Alex Padilla		Secretary of State		Monetary
1813907	2013-12-12	1,000	3,000	Eduardo Garcia		Assembly	56	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1831567

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,604	$19,604
Itemized	$0
Un-Itemized	$19,604
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,604	$19,604
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,604	$19,604

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,372	$15,372
Itemized	$15,372
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,372	$15,372
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,372	$15,372

COH Start	$39,721
Cash Receipts	$19,604
Misc Increase	$0
Cash Payments	$15,372
COH End	$43,953
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1831567	2014-01-21	3,000	8,000	Marion Ashley	CTY-Riverside, District 5	Other	Monetary
1831567	2014-02-27	5,000	8,000	Marion Ashley	CTY-Riverside, District 5	Other	Monetary
1831567	2014-03-13	5,000	5,000	V. Manuel Perez	CTY-Riverside, District 4	Other	Monetary
1831567	2014-03-17	1,000	1,000	Anthony Portantino		State Senate	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852820

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,913	$39,518
Itemized	$0
Un-Itemized	$19,913
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,913	$39,518
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,913	$39,518

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,136	$68,509
Itemized	$53,126
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,136	$68,509
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,500
Itemized	$52,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,136	$68,509

COH Start	$43,953
Cash Receipts	$19,913
Misc Increase	$0
Cash Payments	$53,136
COH End	$10,730
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1852820	2014-04-28	2,500	2,500			John Tavaglione	CTY-Riverside, District 2	Other				Monetary
1852820	2014-05-05	50,000	55,000			V. Manuel Perez	CTY-Riverside, District 4	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1862876

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,090	$59,607
Itemized	$0
Un-Itemized	$20,090
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,090	$59,607
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,090	$59,607

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,853	$82,361
Itemized	$13,853
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,853	$82,361
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,710
Itemized	$13,710
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,853	$82,361

COH Start	$10,730
Cash Receipts	$20,090
Misc Increase	$0
Cash Payments	$13,853
COH End	$16,966
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1862876	2014-05-21	1,000	1,000	Chad Mayes		Assembly	42		Monetary
1862876	2014-05-21	980	67,010	V. Manuel Perez	CTY-Riverside, District 4	Other		Campaign literature printing and processing	In-Kind
1862876	2014-05-30	2,500	67,010	V. Manuel Perez	CTY-Riverside, District 4	Other		Newspaper campaign advertising	In-Kind
1862876	2014-06-11	980	67,010	V. Manuel Perez	CTY-Riverside, District 4	Other		Campaign literature printing and processing	In-Kind
1862876	2014-06-18	700	700	Herb Wesson Jr.	CIT-Los Angeles	Other			Monetary
1862876	2014-06-25	7,550	67,010	V. Manuel Perez	CTY-Riverside, District 4	Other		Field campaign research and literature development	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1901649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5	$79,250
Itemized	$0
Un-Itemized	$5
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5	$79,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5	$79,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,400	$109,309
Itemized	$3,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,400	$109,309
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,400
Itemized	$3,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,400	$109,309

COH Start	$13,056
Cash Receipts	$5
Misc Increase	$0
Cash Payments	$3,400
COH End	$9,661
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1901649	2014-10-03	2,400	15,900			Marion Ashley	CTY-Riverside	Other				Monetary
1901649	2014-10-09	1,000	1,000			Steven Hernandez	CIT-Coachella	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1915237

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,638	$79,245
Itemized	$0
Un-Itemized	$19,638
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,638	$79,245
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,638	$79,245

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,548	$105,909
Itemized	$23,532
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,548	$105,909
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,750
Itemized	$20,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,548	$105,909

COH Start	$16,966
Cash Receipts	$19,638
Misc Increase	$0
Cash Payments	$23,548
COH End	$13,056
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1915237	2014-07-09	2,000	13,500	Marion Ashley	CTY-Riverside	Other	Monetary
1915237	2014-08-06	1,000	1,000	John Benoit	CTY-Riverside	Other	Monetary
1915237	2014-09-08	1,000	1,000	Kevin Jeffries	OTH-Riverside	Other	Monetary
1915237	2014-09-09	3,500	13,500	Marion Ashley	CTY-Riverside	Other	Monetary
1915237	2014-09-18	2,000	2,000	Kathy Rallings	CTY-San Diego	Other	Monetary
1915237	2014-09-18	1,000	1,000	Mirna Velasquez	CIT-City of Santa Ana	Other	Monetary
1915237	2014-09-18	250	250	Mike Hestrin	CTY-Riverside	Other	Monetary
1915237	2014-09-24	5,000	5,000	Dave Jones		Insurance Commissioner	Monetary
1915237	2014-09-24	5,000	5,000	John Tavaglione	CTY-Riverside	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1930092

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,888	$119,137
Itemized	$0
Un-Itemized	$39,888
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,888	$119,137
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,888	$119,137

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,388	$118,697
Itemized	$9,364
Un-Itemized	$24
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,388	$118,697
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,100
Itemized	$7,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,388	$118,697

COH Start	$9,661
Cash Receipts	$39,888
Misc Increase	$0
Cash Payments	$9,388
COH End	$40,160
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1930092	2014-10-30	1,100	1,100	Dave Cortese	CIT-San Jose	Other	Monetary
1930092	2014-12-18	3,000	4,000	Anthony Portantino		State Senate	Monetary
1930092	2014-10-22	500	500	Joe Baca Jr.	CIT-Rialto	Other	Monetary
1930092	2014-10-30	500	500	Raul Peralez	CIT-San Jose	Other	Monetary
1930092	2014-11-13	1,000	1,000	V. Manuel Perez	CIT-Coachella	Other	Monetary
1930092	2014-12-16	1,000	1,000	Stanley Sniff	CTY-Riverside	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1978470

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$61,943	$61,943
Itemized	$0
Un-Itemized	$61,943
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$61,943	$61,943
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$61,943	$61,943

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,771	$49,771
Itemized	$49,705
Un-Itemized	$66
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,771	$49,771
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$48,200
Itemized	$48,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,771	$49,771

COH Start	$40,160
Cash Receipts	$61,943
Misc Increase	$0
Cash Payments	$49,771
COH End	$52,332
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1978470	2015-04-29	3,500	8,500	MARION ASHLEY	CTY-RIVERSIDE	Other	Monetary
1978470	2015-05-06	10,000	10,000	JAIME HURTADO	CTY-RIVERSIDE	Other	Monetary
1978470	2015-02-11	1,000	1,000	RON GALPERIN	CIT-LOS ANGELES	Other	Monetary
1978470	2015-03-23	5,000	5,000	SABRINA CERVANTES		Assembly	Monetary
1978470	2015-04-29	700	700	MARQUEECE HARRIS-DAWSON	CIT-LOS ANGELES	Other	Monetary
1978470	2015-04-01	10,000	10,000	CHICK WASHINGTON	CTY-RIVERSIDE	Other	Monetary
1978470	2015-03-04	5,000	5,000	MARION ASHLEY	CTY-RIVERSIDE	Other	Monetary
1978470	2015-06-29	1,500	1,500	MIKE FEUER	CIT-LOS ANGELES	Other	Monetary
1978470	2015-02-25	500	500	ED LEE	CIT-SAN FRANCISCO	Other	Monetary
1978470	2015-06-23	5,000	5,000	JOHN TAVAGLIONE	CTY-RIVERSIDE	Other	Monetary
1978470	2015-03-04	1,000	6,000	MIKE HESTRIN	CTY-RIVERSIDE	Other	Monetary
1978470	2015-06-23	5,000	6,000	MIKE HESTRIN	CTY-RIVERSIDE	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012112

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,031	$123,974
Itemized	$0
Un-Itemized	$62,031
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,031	$123,974
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,031	$123,974

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,377	$105,148
Itemized	$55,337
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,377	$105,148
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$52,100
Itemized	$52,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,377	$105,148

COH Start	$52,332
Cash Receipts	$62,031
Misc Increase	$1,500
Cash Payments	$55,377
COH End	$60,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2012112	2015-07-22	2,500	2,500	John Benoit	CTY-Riverside	Other	Monetary
2012112	2015-08-10	5,000	27,000	Chuck Washington	CTY-Riverside	Other	Monetary
2012112	2015-09-10	2,000	27,000	Chuck Washington	CTY-Riverside	Other	Monetary
2012112	2015-10-27	5,000	27,000	Chuck Washington	CTY-Riverside	Other	Monetary
2012112	2015-12-01	5,000	27,000	Chuck Washington	CTY-Riverside	Other	Monetary
2012112	2015-11-12	14,100	14,100	Dave Jones		Attorney General	Monetary
2012112	2015-07-22	5,500	14,000	Marion Ashley	CTY-Riverside	Other	Monetary
2012112	2015-07-30	1,400	1,400	Mike Feuer	CIT-Los Angeles	Other	Monetary
2012112	2015-12-09	3,500	8,500	Sabrina Cervantes		Assembly	Monetary
2012112	2015-10-13	1,000	2,000	Stanley Sniff	CTY-Riverside	Other	Monetary
2012112	2015-09-17	700	700	Bob Blumenfield	CIT-Los Angeles	Other	Monetary
2012112	2015-11-24	2,500	2,500	Reginald Jones-Sawyer		Assembly	Monetary
2012112	2015-12-09	1,400	1,400	Ron Galperin	CIT-Los Angeles	Other	Monetary
2012112	2015-10-21	2,500	2,500	John Tavaglione	CTY-Riverside	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034013

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,546	$31,546
Itemized	$0
Un-Itemized	$31,546
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,546	$31,546
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,546	$31,546

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,169	$37,169
Itemized	$37,137
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,169	$37,169
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,700
Itemized	$35,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,169	$37,169

COH Start	$60,486
Cash Receipts	$31,546
Misc Increase	$0
Cash Payments	$37,169
COH End	$54,863
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2034013	2016-02-24	10,000	20,000	Jaime Hurtado	CTY-Riverside	Other	Monetary
2034013	2016-02-03	5,000	5,000	Chuck Washington	CTY-Riverside	Other	Monetary
2034013	2016-03-10	5,000	5,000	Marion Ashley	CTY-Riverside	Other	Monetary
2034013	2016-02-24	2,500	2,500	Iam Danley	LOC-Phoenix Union HS District, Phoenix	Other	Monetary
2034013	2016-04-20	10,000	20,000	Jaime Hurtado	CTY-Riverside	Other	Monetary
2034013	2016-04-06	1,600	1,600	Marion Ashley	CTY-Riverside	Other	Monetary
2034013	2016-04-06	1,600	1,600	Tom Ashley	CTY-Mt San Jacinto College, Riverside County	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2045517

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,414	$41,960
Itemized	$0
Un-Itemized	$10,414
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,414	$41,960
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,414	$41,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,508	$42,677
Itemized	$5,500
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,508	$42,677
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,508	$42,677

COH Start	$54,863
Cash Receipts	$10,414
Misc Increase	$0
Cash Payments	$5,508
COH End	$59,768
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2045517	2016-04-25	2,500	2,500			Anthony Portantino		State Senate		25		Monetary
2045517	2016-04-27	3,000	3,000			San Francisco for a City That Works					Contribution to a union PAC that is not candidate controlled or campaign funded	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2063399

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,451	$52,411
Itemized	$0
Un-Itemized	$10,451
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,451	$52,411
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,451	$52,411

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,282	$57,959
Itemized	$15,266
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,282	$57,959
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,282	$57,959

COH Start	$59,768
Cash Receipts	$10,451
Misc Increase	$0
Cash Payments	$15,282
COH End	$54,938
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2063399	2016-06-06	5,000	10,000	Chuck Washington	CTY-Riverside	Other		Monetary
2063399	2016-06-08	4,000	24,000	Jaime Hurtado	CTY-Riverside	Other		Monetary
2063399	2016-06-08	5,000	5,000	Sabrina Cervantes		Assembly	60	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2083170

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,868	$83,279
Itemized	$0
Un-Itemized	$30,868
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,868	$83,279
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,868	$83,279

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,424	$61,383
Itemized	$3,408
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,424	$61,383
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,424	$61,383

COH Start	$54,938
Cash Receipts	$30,868
Misc Increase	$0
Cash Payments	$3,424
COH End	$82,382
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2083170	2016-09-09	500	500			Joshua Arce	CTY-San Francisco, District 9	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2098754

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,102	$93,381
Itemized	$0
Un-Itemized	$10,102
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,102	$93,381
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,102	$93,381

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,676	$97,381
Itemized	$23,587
Un-Itemized	$89
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,676	$97,381
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,587
Itemized	$23,587
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,676	$97,381

COH Start	$82,382
Cash Receipts	$10,102
Misc Increase	$0
Cash Payments	$23,676
COH End	$68,809
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2098754	2016-10-05	3,375	22,323	Chuck Washington	CTY-Riverside	Other	Mailers and postage	In-Kind
2098754	2016-10-19	13,324	22,323	Chuck Washington	CTY-Riverside	Other	Mailers, postage, and phone banking	In-Kind
2098754	2016-10-19	6,888	22,323	Chuck Washington	CTY-Riverside	Other	Mailers and postage	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2130544

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,655	$125,037
Itemized	$0
Un-Itemized	$31,655
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,655	$125,037
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,100
Itemized	$2,100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,655	$125,037

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,829	$136,888
Itemized	$51,779
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,829	$136,888
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,278
Itemized	$44,278
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,829	$136,888

COH Start	$68,809
Cash Receipts	$31,655
Misc Increase	$2,100
Cash Payments	$51,829
COH End	$50,735
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2130544	2016-10-27	3,000	8,000	Sabrina Cervantes		Assembly			Monetary
2130544	2016-10-27	3,000	5,500	Anthony Portantino		State Senate	25		Monetary
2130544	2016-11-10	9,999	9,999	City of Los Angeles Department of Water and Power. Charter Amendment	Los Angeles		RRR		Monetary
2130544	2016-10-25	20,082	61,865	Chuck Washington	CTY-Riverside	Other		Independent Expenditure - Chuck Washington Public Safety Compare IE Mailer	Monetary
2130544	2016-10-27	4,280	61,865	Chuck Washington	CTY-Riverside	Other		Gift cards for phone bankers paid on behalf of Washington campaign	In-Kind
2130544	2016-10-27	1,471	61,865	Chuck Washington	CTY-Riverside	Other		Mailers and postage expenses paid on behalf of Washington campaign	In-Kind
2130544	2016-10-27	1,688	61,865	Chuck Washington	CTY-Riverside	Other		Mailers and postage expenses paid on behalf of Washington campaign	In-Kind
2130544	2016-11-09	758	61,865	Chuck Washington	CTY-Riverside	Other		Independent Expenditure - Chuck Washington mailer cards and postage	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2171978

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,221	$66,221
Itemized	$0
Un-Itemized	$66,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,221	$66,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$66,221	$66,221

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$37,684	$37,684
Itemized	$37,599
Un-Itemized	$85
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$37,684	$37,684
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,300
Itemized	$36,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$37,684	$37,684

COH Start	$50,735
Cash Receipts	$66,221
Misc Increase	$0
Cash Payments	$37,684
COH End	$79,271
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2171978	2017-06-30	5,000	5,000	Chuck Washington	CTY-Riverside	Other	Monetary
2171978	2017-02-07	3,500	3,500	Victor Gordo	CIT-Pasadena	Board of Equalization	Monetary
2171978	2017-03-16	2,700	2,700	Rob Richardson	CIT-Pasadena	Other	Monetary
2171978	2017-03-30	700	700	Paul Krekorian	CIT-Los Angeles	Board of Equalization	Monetary
2171978	2017-06-02	4,400	4,400	Sabrina Cervantes		Assembly	Monetary
2171978	2017-06-22	20,000	20,000	Manuel Perez	CTY-Riverside	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2208680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,554	$124,775
Itemized	$0
Un-Itemized	$58,554
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,554	$124,775
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,554	$124,775

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,238	$83,922
Itemized	$46,068
Un-Itemized	$170
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,238	$83,922
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,400
Itemized	$39,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,238	$83,922

COH Start	$79,271
Cash Receipts	$58,554
Misc Increase	$0
Cash Payments	$46,238
COH End	$91,588
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2208680	2017-12-14	5,000	5,000	Jaime Hurtado	CTY-Riverside	Other		Monetary
2208680	2017-12-14	5,000	5,000	Eduardo Garcia		Assembly	56	Monetary
2208680	2017-10-11	4,400	8,800	Sabrina Cervantes		Assembly	60	Monetary
2208680	2017-12-14	25,000	25,000	Perez V. Manuel	CTY-Riverside	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237826

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,982	$31,982
Itemized	$0
Un-Itemized	$31,982
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,982	$31,982
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,982	$31,982

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,636	$21,636
Itemized	$21,576
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,636	$21,636
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,636	$21,636

COH Start	$91,588
Cash Receipts	$31,982
Misc Increase	$0
Cash Payments	$21,636
COH End	$101,934
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2237826	2018-02-21	10,000	10,000			Jaime Hurtado	CTY-Riverside	Other				Monetary
2237826	2018-02-21	10,000	10,000			Penny Newman	CTY-Riverside	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2252829

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,654	$42,636
Itemized	$0
Un-Itemized	$10,654
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,654	$42,636
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,654	$42,636

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,659	$53,295
Itemized	$31,634
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,659	$53,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,933
Itemized	$28,933
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,659	$53,295

COH Start	$101,934
Cash Receipts	$10,654
Misc Increase	$0
Cash Payments	$31,659
COH End	$80,929
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2252829	2018-04-25	10,000	30,992	Penny Newman	CTY-Riverside	Other			Monetary
2252829	2018-04-23	500	500	Anthony Portantino		State Senate	25		Monetary
2252829	2018-05-10	10,000	30,992	Penny Newman	CTY-Riverside	Other			Monetary
2252829	2018-05-03	1,681	17,441	Jaime Hurtado	CTY-Riverside	Other		Mailer cards and postage	In-Kind
2252829	2018-05-03	992	30,992	Penny Newman	CTY-Riverside	Other		Phone banking expenses	In-Kind
2252829	2018-05-03	992	17,441	Jaime Hurtado	CTY-Riverside	Other		Phone banking expenses	In-Kind
2252829	2018-05-10	1,163	17,441	Jaime Hurtado	CTY-Riverside	Other		Mailer cards and postage	In-Kind
2252829	2018-05-10	2,172	17,441	Jaime Hurtado	CTY-Riverside	Other		Mailer cards and postage	In-Kind
2252829	2018-05-16	1,432	17,441	Jaime Hurtado	CTY-Riverside	Other		Mailer cards and postage	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2275663

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,682	$53,318
Itemized	$0
Un-Itemized	$10,682
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,682	$53,318
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,682	$53,318

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,652	$59,947
Itemized	$6,622
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,652	$59,947
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,381
Itemized	$3,381
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,652	$59,947

COH Start	$80,929
Cash Receipts	$10,682
Misc Increase	$0
Cash Payments	$6,652
COH End	$84,959
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2275663	2018-05-30	1,000	1,000	Mike Hestrin	CTY-Riverside	Other		Monetary
2275663	2018-05-30	1,000	1,000	Stanley Sniff	CTY-Riverside	Other		Monetary
2275663	2018-05-23	1,381	18,823	Jaime Hurtado	CTY-Riverside	Other	Mailer cards and postage	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2297148

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,820	$84,138
Itemized	$0
Un-Itemized	$30,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,820	$84,138
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,820	$84,138

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,026	$80,973
Itemized	$20,996
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,026	$80,973
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,800
Itemized	$10,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,026	$80,973

COH Start	$84,959
Cash Receipts	$30,820
Misc Increase	$0
Cash Payments	$21,026
COH End	$94,753
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2297148	2018-08-02	10,000	10,000			Gavin Newsom		Governor				Monetary
2297148	2018-09-06	800	800			Paul Krekorian	CIT-Los Angeles	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312467

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,886	$94,024
Itemized	$0
Un-Itemized	$9,886
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,886	$94,024
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,886	$94,024

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$64,557	$145,530
Itemized	$64,542
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$64,557	$145,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,800
Itemized	$63,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$64,557	$145,530

COH Start	$94,753
Cash Receipts	$9,886
Misc Increase	$0
Cash Payments	$64,557
COH End	$40,082
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2312467	2018-10-11	8,800	8,800	Sabrina Cervantes		Assembly	60	Monetary
2312467	2018-10-15	20,000	30,000	Eric Linder	CTY-Riverside	Other		Monetary
2312467	2018-10-15	25,000	25,000	Russ Bogh	CTY-Riverside	Other		Monetary
2312467	2018-09-26	10,000	30,000	Eric Linder	CTY-Riverside	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2347965

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,085	$114,110
Itemized	$0
Un-Itemized	$20,085
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,085	$114,110
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,623
Itemized	$2,623
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,085	$114,110

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,498	$155,028
Itemized	$9,403
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,498	$155,028
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,498	$155,028

COH Start	$40,082
Cash Receipts	$20,085
Misc Increase	$2,623
Cash Payments	$9,498
COH End	$53,293
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2347965	2018-10-24	2,000	2,000	Eduardo Garcia		Assembly	56	Monetary
2347965	2018-10-24	5,000	30,000	Russ Bogh	CTY-Riverside	Other		Monetary
2347965	2018-10-31	1,000	1,000	Marion Ashley	CTY-Riverside	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2371518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,030	$40,030
Itemized	$0
Un-Itemized	$40,030
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,030	$40,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,030	$40,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,898	$4,898
Itemized	$4,853
Un-Itemized	$45
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,898	$4,898
Non-Monetary Adjustment	$0<

LABORER'S UNION LOCAL NO. 777 POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

COUNTY - Los Angeles County

LYNDA HAWES

STATUS: ACTIVE
INDIO, CA 92201
6193472317

LABORER'S UNION LOCAL NO. 777 POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

COUNTY - Los Angeles County

LYNDA HAWES

STATUS: ACTIVEINDIO, CA 92201 6193472317

STATUS: ACTIVE
INDIO, CA 92201
6193472317