FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2893347 ( 2024-01-21 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$1,164,551
Monetary	$1,164,551
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$1,164,551

Expenditures as of Last Period	$1,120,625
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$1,120,625

LAST CASH ON HAND	$80,568

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2893347	2024-01-21	2024-02-17	76,152	19,050	19,050	14,634	80,568	0	19,842	20,002
2870382	2024-01-01	2024-01-20	80,728	792	792	5,368	76,152	0	792	5,368
2875823	2023-10-01	2023-12-31	120,591	14,176	14,176	44,584	80,728	0	128,597	130,611
2850504	2023-07-01	2023-09-30	126,752	30,151	30,151	45,767	120,591	9,455	114,421	86,027
2823802	2023-04-01	2023-06-30	94,542	47,719	47,719	15,509	126,752	0	84,270	40,260
2809824	2023-01-01	2023-03-31	82,742	36,551	36,551	24,751	94,542	0	36,551	24,751
2767803	2022-10-23	2022-12-31	108,981	7,059	7,059	38,198	82,742	0	138,995	112,708
2742199	2022-07-01	2022-10-22	103,967	40,018	40,018	35,003	108,981	0	131,936	74,510
2697386	2022-05-22	2022-06-30	69,864	44,292	44,292	10,190	103,967	0	91,918	39,506
2684887	2022-04-24	2022-05-21	86,522	642	642	17,300	69,864	0	47,626	29,316
2670012	2022-01-01	2022-04-23	51,555	46,984	46,984	12,016	86,522	0	46,984	12,016
2633483	2021-10-01	2021-12-31	64,785	12,331	12,331	25,561	51,555	0	110,323	111,518
2616651	2021-07-01	2021-09-30	88,446	19,277	19,277	42,939	64,785	0	97,992	85,957
2593243	2021-01-01	2021-06-30	51,750	78,715	78,715	43,019	88,446	0	78,715	43,019
2544194	2020-10-18	2020-12-31	48,822	9,829	9,829	6,901	51,750	0	91,902	119,371
2517920	2020-07-01	2020-10-17	63,857	9,063	9,063	24,098	48,822	0	82,073	112,470
2476937	2020-02-16	2020-06-30	132,412	9,450	9,450	77,668	63,857	0	73,010	88,372
2453419	2020-01-01	2020-02-15	79,219	63,560	63,560	10,704	132,412	337	63,560	10,704
2433195	2019-07-01	2019-12-31	71,660	31,925	31,925	24,366	79,219	0	94,375	30,771
2389012	2019-01-01	2019-06-30	15,615	62,450	62,450	6,405	71,660	0	62,450	6,405
2333608	2018-10-21	2018-12-31	31,573	3,800	3,800	19,758	15,615	0	76,600	81,662
2311452	2018-07-01	2018-10-20	38,577	21,600	21,600	28,604	31,573	0	72,800	61,904
2263708	2018-05-20	2018-06-30	37,357	1,675	1,675	454	38,577	0	51,200	33,300
2251888	2018-04-22	2018-05-19	26,465	13,250	13,250	2,359	37,357	0	49,525	32,845
2234270	2018-01-01	2018-04-21	20,677	36,275	36,275	30,487	26,465	0	36,275	30,487
2200688	2017-10-01	2017-12-31	50,008	10,650	10,650	36,474	20,677	0	80,200	79,454
2187090	2017-07-01	2017-09-30	56,210	11,425	11,425	21,134	50,008	3,507	69,550	42,980
2166380	2017-01-01	2017-06-30	19,931	58,125	58,125	21,846	56,210	0	58,125	21,846
2117878	2016-10-23	2016-12-31	23,906	6,351	6,351	10,425	19,931	0	69,979	71,505
2097527	2016-09-25	2016-10-22	62,743	742	742	36,451	23,906	0	63,628	61,081
2081365	2016-07-01	2016-09-24	62,122	8,434	8,434	10,941	62,743	3,128	62,886	24,629
2054414	2016-05-22	2016-06-30	60,557	2,184	2,184	619	62,122	0	54,452	13,688
2045132	2016-04-24	2016-05-21	62,723	2,317	2,317	4,483	60,557	0	52,268	13,069
2031866	2016-01-01	2016-04-23	21,358	49,951	49,951	8,587	62,723	0	49,951	8,587
2002575	2015-07-01	2015-12-31	56,904	11,375	11,375	46,921	21,358	0	69,975	57,733
1973123	2015-01-01	2015-06-30	9,117	58,600	58,600	10,812	56,904	0	58,600	10,812
1926908	2014-10-19	2014-12-31	20,149	5,550	5,550	16,412	9,117	0	70,350	76,210
1901502	2014-07-01	2014-10-18	45,191	9,450	9,450	34,662	20,149	171	64,800	59,798
1861638	2014-05-18	2014-06-30	44,866	1,325	1,325	659	45,191	0	55,350	25,136
1851782	2014-01-01	2014-05-17	14,977	54,025	54,025	24,477	44,866	341	54,025	24,477
1809405	2013-07-01	2013-12-31	17,608	13,775	13,775	16,406	14,977	0	69,725	69,362
1775949	2013-01-01	2013-06-30	12,614	55,950	55,950	52,956	17,608	0	55,950	52,956
1724162	2012-10-21	2012-12-31	13,127	11,300	11,300	13,814	12,614	0	81,050	107,659
1701442	2012-10-01	2012-10-20	31,743	3,125	3,125	21,740	13,127	0	69,750	93,846
1693435	2012-07-01	2012-09-30	67,040	8,913	8,913	44,209	31,743	0	66,625	72,105
1669960	2012-03-18	2012-06-30	65,818	10,425	10,425	9,203	67,040	0	57,713	27,896
1646076	2012-01-01	2012-03-17	37,223	47,288	47,288	18,693	65,818	0	47,288	18,693
1629129	2011-07-01	2011-12-31	53,481	20,590	20,590	36,848	37,223	0	62,638	52,058
1599093	2011-04-01	2011-06-30	44,058	10,439	10,439	1,016	53,481	0	42,048	15,210
1585295	2011-01-01	2011-03-31	26,644	31,609	31,609	14,195	44,058	0	31,609	14,195

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2891602	2024-02-15		0	2	6,500
2868527	2024-01-18		0	1	2,500
2860542	2023-12-14		0	13	30,000
2723796	2022-09-26		0	3	14,700
2690944	2022-06-03		0	2	4,900
2685063	2022-05-23		0	1	1,500
2678680	2022-05-03		0	1	4,900
2671705	2022-04-27		0	3	9,900
2560439	2021-02-23		0	1	1,000
2523957	2020-10-27		0	1	1,000
2516899	2020-10-16		0	6	7,500
2515738	2020-10-14		0	1	2,000
2458285	2020-02-26		0	2	8,000
2456819	2020-02-24		0	1	337
2450362	2020-02-11		0	1	4,000
2424890	2019-12-13		0	1	2,500
2352739	2019-02-04		0	1	1,500
2321384	2018-11-01		0	9	16,000
2300789	2018-10-03		0	11	18,200
2248527	2018-05-11		0	1	1,000
2248176	2018-05-10		0	1	1,000
2228801	2018-04-06		0	1	25,000
2221153	2018-03-12		0	1	3,000
2197065	2017-11-28		0	1	2,000
2181673	2017-08-22		0	1	0
2104303	2016-11-03		0	7	9,000
2085991	2016-10-06		0	27	32,000
2067370	2016-08-11		0	1	1,000
2043279	2016-05-17		0	1	2,000
2042463	2016-05-13		0	1	2,000
2003526	2016-01-12		0	1	2,500
1953541	2015-03-16		0	2	2,000
1930695	2015-01-27		0	1	3,500
1913101	2014-11-03		0	5	5,000
1911685	2014-10-31		0	1	1,000
1911172	2014-10-31		0	7	8,000
1895729	2014-10-09		0	19	28,500
1890674	2014-10-02		0	1	1,500
1848612	2014-05-09		0	6	9,000
1837533	2014-04-10		0	6	9,500
1789355	2013-08-28		0	1	1,500
1785329	2013-08-05		0	1	2,000
1773080	2013-06-28		0	1	3,000
1733264	2013-01-28		0	1	2,500
1702240	2012-10-24		0	8	11,000
1701441	2012-10-23		0	1	1,000
1681062	2012-08-01	2	2,013	1	6,100
1665900	2012-05-30		0	2	5,000
1645123	2012-03-15	18	47,288	1	10,000
1584620	2011-03-31	14	31,609	1	6,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1585295

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,609	$31,609
Itemized	$31,609
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,609	$31,609
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,609	$31,609

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,195	$14,195
Itemized	$14,154
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,195	$14,195
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,195	$14,195

COH Start	$26,644
Cash Receipts	$31,609
Misc Increase	$0
Cash Payments	$14,195
COH End	$44,058
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1585295	2011-01-28	5,000	5,000	Blue Line Transfer	South San Francisco	CA	94083
1585295	2011-01-28	700	700	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
1585295	2011-02-04	700	700	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
1585295	2011-01-13	417	417	Greenwaste Recovery, Inc.	San Jose	CA	95112
1585295	2011-02-24	5,000	5,000	Marin Sanitary Service/Marin Recycling & Resource Recovery Center	San Rafael	CA	94912
1585295	2011-02-15	2,800	2,800	South Lake Refuse Company	Clearlake	CA	95422
1585295	2011-01-13	325	975	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1585295	2011-02-15	325	975	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1585295	2011-03-11	325	975	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1585295	2011-02-04	5,000	5,000	Specialty Solid Waste and Recycling	Santa Clara	CA	95054
1585295	2011-02-15	5,000	5,000	Tracy Disposal Services Company	Tracy	CA	95377
1585295	2011-02-15	2,800	2,800	Upper Valley Disposal Service	St. Helena	CA	94574
1585295	2011-03-22	2,800	2,800	Waste Connections, Inc.	Folsom	CA	95630
1585295	2011-02-15	417	417	Zanker Road Resource Management, Ltd.	San Jose	CA	95112

MONETARY CONTRIBUTIONS FOR FILING#1599093

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,439	$42,048
Itemized	$10,439
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,439	$42,048
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,439	$42,048

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,016	$15,210
Itemized	$999
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,016	$15,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,016	$15,210

COH Start	$44,058
Cash Receipts	$10,439
Misc Increase	$0
Cash Payments	$1,016
COH End	$53,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1599093	2011-04-29	700	1,400	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
1599093	2011-05-24	700	1,400	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
1599093	2011-04-29	5,000	5,000	Garaventa Enterprises/ S.E.G. Trucking	Concord	CA	94520
1599093	2011-06-28	563	563	Mill Valley Refuse Service	San Rafael	CA	94914
1599093	2011-05-20	1,250	1,250	Napa Recycling & Waste Services, LLC	Napa	CA	94559
1599093	2011-04-19	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1599093	2011-05-20	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1599093	2011-06-15	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1599093	2011-04-04	417	1,668	Zanker Road Resource Management, Ltd.	San Jose	CA	95112
1599093	2011-06-28	834	1,668	Zanker Road Resource Management, Ltd.	San Jose	CA	95112

MONETARY CONTRIBUTIONS FOR FILING#1629129

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,590	$62,638
Itemized	$20,590
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,590	$62,638
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,590	$62,638

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,848	$52,058
Itemized	$36,848
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,848	$52,058
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,000
Itemized	$34,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,848	$52,058

COH Start	$53,481
Cash Receipts	$20,590
Misc Increase	$0
Cash Payments	$36,848
COH End	$37,223
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1629129	2011-08-03	700	2,800	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
1629129	2011-10-31	700	2,800	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
1629129	2011-08-03	700	2,100	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
1629129	2011-08-03	5,000	5,000	Gilton Solid Waste Management, Inc.	Oakdale	CA	95361
1629129	2011-08-03	563	1,688	Mill Valley Refuse Service	San Rafael	CA	94914
1629129	2011-12-05	563	1,688	Mill Valley Refuse Service	San Rafael	CA	94914
1629129	2011-08-03	1,250	3,750	Napa Recycling & Waste Services, LLC	Napa	CA	94559
1629129	2011-10-31	1,250	3,750	Napa Recycling & Waste Services, LLC	Napa	CA	94559
1629129	2011-07-25	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1629129	2011-08-09	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1629129	2011-09-07	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1629129	2011-10-11	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1629129	2011-11-21	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1629129	2011-12-12	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1629129	2011-07-25	5,000	5,000	Turlock Scavenger Company	Turlock	CA	95381
1629129	2011-10-31	2,915	4,583	Zanker Road Resource Management, Ltd.	San Jose	CA	95112

MONETARY CONTRIBUTIONS FOR FILING#1646076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,288	$47,288
Itemized	$47,288
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,288	$47,288
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,288	$47,288

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,693	$18,693
Itemized	$18,670
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,693	$18,693
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,693	$18,693

COH Start	$37,223
Cash Receipts	$47,288
Misc Increase	$0
Cash Payments	$18,693
COH End	$65,818
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1646076	2012-01-30	5,000	5,000	Blue Line Transfer			South San Francisco	CA	94083
1646076	2012-02-06	700	700	California Waste Recovery Systems, LLC			Woodbridge	CA	95258
1646076	2012-02-13	1,400	1,400	East Bay Sanitary Disposal Company			El Cerrito	CA	94530
1646076	2012-01-30	5,000	5,000	Garaventa Enterprises/ S.E.G. Trucking			Concord	CA	94520
1646076	2012-02-06	5,000	5,000	Marin Sanitary Service/Marin Recycling & Resource Recovery Center			San Rafael	CA	94912
1646076	2012-02-13	563	563	Mill Valley Refuse Service			San Rafael	CA	94914
1646076	2012-01-25	1,250	1,250	Napa Recycling & Waste Services, LLC			Napa	CA	94559
1646076	2012-03-02	3,000	3,000	Republic Services, Inc.			Phoenix	AZ	85054
1646076	2012-01-30	1,000	1,000	Rose, Andrew	Andrew Rose, Attorney at Law	Attorney	Newport Beach	CA	92661
1646076	2012-02-13	2,800	2,800	South Lake Refuse Company			Clearlake	CA	95422
1646076	2012-01-30	325	975	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1646076	2012-02-13	325	975	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1646076	2012-03-07	325	975	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1646076	2012-01-30	5,000	5,000	Specialty Solid Waste and Recycling			Santa Clara	CA	95054
1646076	2012-01-30	5,000	5,000	Tracy Disposal Services Company			Tracy	CA	95377
1646076	2012-02-06	2,800	2,800	Upper Valley Disposal Service			St. Helena	CA	94574
1646076	2012-03-02	2,800	2,800	Waste Connections, Inc.			Folsom	CA	95630
1646076	2012-03-02	5,000	5,000	Zanker Road Resource Management, Ltd.			San Jose	CA	95112

MONETARY CONTRIBUTIONS FOR FILING#1669960

For period beginning March 18th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,425	$57,713
Itemized	$10,425
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,425	$57,713
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,425	$57,713

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,203	$27,896
Itemized	$9,125
Un-Itemized	$79
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,203	$27,896
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,203	$27,896

COH Start	$65,818
Cash Receipts	$10,425
Misc Increase	$0
Cash Payments	$9,203
COH End	$67,040
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1669960	2012-05-04	250	250	Arata Equipment Company	San Carlos	CA	94070
1669960	2012-05-25	1,250	1,250	Atlas Disposal Industries	Sacramento	CA	95826
1669960	2012-05-04	100	100	Bend Mailing Services, LLC	Bend	OR	97702
1669960	2012-05-04	700	1,400	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
1669960	2012-05-04	1,250	2,500	Napa Recycling & Waste Services, LLC	Napa	CA	94559
1669960	2012-05-04	200	200	RJ Proto Consulting	Castro Valley	CA	94546
1669960	2012-04-06	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1669960	2012-05-11	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1669960	2012-06-12	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1669960	2012-05-04	5,000	5,000	Turlock Scavenger Company	Turlock	CA	95381
1669960	2012-05-22	700	3,500	Waste Connections, Inc.	Folsom	CA	95630

MONETARY CONTRIBUTIONS FOR FILING#1693435

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,913	$66,625
Itemized	$8,913
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,913	$66,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,913	$66,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,209	$72,105
Itemized	$44,209
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,209	$72,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,200
Itemized	$35,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,209	$72,105

COH Start	$67,040
Cash Receipts	$8,913
Misc Increase	$0
Cash Payments	$44,209
COH End	$31,743
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1693435	2012-08-02	300	300	Bortoli, Edward	South San Francisco Scavenger ...	Partner	South San Francisco	CA	94080
1693435	2012-08-02	700	2,100	California Waste Recovery Systems, LLC			Woodbridge	CA	95258
1693435	2012-09-14	500	500	Jones, Steven R.	Garden City Sanitation	General Manager	Discovery Bay	CA	94505
1693435	2012-07-24	1,688	2,250	Mill Valley Refuse Service			San Rafael	CA	94914
1693435	2012-08-02	1,250	3,750	Napa Recycling & Waste Services, LLC			Napa	CA	94559
1693435	2012-09-14	2,800	2,800	Peninsula Sanitary Service, Inc.			Stanford	CA	94305
1693435	2012-07-17	325	2,925	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1693435	2012-08-08	325	2,925	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1693435	2012-09-12	325	2,925	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1693435	2012-09-12	700	4,200	Waste Connections, Inc.			Folsom	CA	95630

MONETARY CONTRIBUTIONS FOR FILING#1701442

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$69,750
Itemized	$3,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$69,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,125	$69,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,740	$93,846
Itemized	$21,740
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,740	$93,846
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,188
Itemized	$21,188
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,740	$93,846

COH Start	$31,743
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$21,740
COH End	$13,127
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1701442	2012-10-09	300	300	CR&R Incoporated	Stanton	CA	90680
1701442	2012-10-09	2,500	2,500	Garden City Sanitation, Inc.	Santa Clara	CA	95050
1701442	2012-10-09	325	3,250	South Tahoe Refuse Company	South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#1724162

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,300	$81,050
Itemized	$11,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,300	$81,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,300	$81,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,814	$107,659
Itemized	$13,814
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,814	$107,659
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,814	$107,659

COH Start	$13,127
Cash Receipts	$11,300
Misc Increase	$2,000
Cash Payments	$13,814
COH End	$12,614
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1724162	2012-10-29	700	2,800	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
1724162	2012-10-23	1,400	2,800	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
1724162	2012-10-23	5,000	5,000	Gilton Solid Waste Management, Inc.	Oakdale	CA	95361
1724162	2012-10-23	1,250	5,000	Napa Recycling & Waste Services, LLC	Napa	CA	94559
1724162	2012-11-13	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1724162	2012-12-14	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1724162	2012-10-23	700	6,500	Waste Connections, Inc.	Folsom	CA	95630
1724162	2012-12-18	700	6,500	Waste Connections, Inc.	Folsom	CA	95630
1724162	2012-12-31	2,100	6,500	Waste Connections, Inc.	Folsom	CA	95630
1724162	2012-12-31	-1,200	6,500	Waste Connections, Inc.	Folsom	CA	95630

MONETARY CONTRIBUTIONS FOR FILING#1775949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,950	$55,950
Itemized	$55,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,950	$55,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,950	$55,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,956	$52,956
Itemized	$52,906
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,956	$52,956
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,500
Itemized	$47,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$52,956	$52,956

COH Start	$12,614
Cash Receipts	$55,950
Misc Increase	$2,000
Cash Payments	$52,956
COH End	$17,608
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1775949	2013-02-21	200	200	America California Bank			San Frnacisco	CA	94104
1775949	2013-02-07	250	250	Arata Equipment Company			San Carlos	CA	94070
1775949	2013-02-21	100	100	Bend Mailing Services, LLC			Bend	OR	97702
1775949	2013-02-07	275	550	BLT Enterprises, Inc.			Oxnard	CA	93030
1775949	2013-05-15	275	550	BLT Enterprises, Inc.			Oxnard	CA	93030
1775949	2013-02-01	5,000	5,000	Blue Line Transfer			South San Francisco	CA	94083
1775949	2013-01-29	700	1,400	California Waste Recovery Systems, LLC			Woodbridge	CA	95258
1775949	2013-04-30	700	1,400	California Waste Recovery Systems, LLC			Woodbridge	CA	95258
1775949	2013-04-12	200	200	Central Coast Insurance Services, Inc. Dba RJ McConnell Insurance Servic...			San Luis Obispo	CA	93405
1775949	2013-01-29	100	100	Colony Energy Partners, LLC			Newport Beach	CA	92660
1775949	2013-05-28	1,500	1,500	Dart Container			Mason	MI	48854
1775949	2013-02-07	100	100	EBA Engineering			Santa Rosa	CA	95404
1775949	2013-02-01	5,000	5,000	Garaventa Enterprises/ S.E.G. Trucking			Concord	CA	94520
1775949	2013-02-21	100	100	Manit, Michael D.	R.J. McConnell Insurance Servi...	Principal	Reno	NV	89523
1775949	2013-03-06	5,000	5,000	Marin Sanitary Service/Marin Recycling & Resource Recovery Center			San Rafael	CA	94912
1775949	2013-03-06	563	2,250	Mill Valley Refuse Service			San Rafael	CA	94914
1775949	2013-04-30	1,688	2,250	Mill Valley Refuse Service			San Rafael	CA	94914
1775949	2013-05-03	1,250	1,250	Napa Recycling & Waste Services, LLC			Napa	CA	94559
1775949	2013-01-29	100	100	Northern Paper Stock Company, Inc.			San Rafael	CA	94901
1775949	2013-02-01	100	100	RDO Equipment Co.			Fargo	ND	58104
1775949	2013-05-15	1,000	1,000	Republic Services, Inc.			Phoenix	AZ	85054
1775949	2013-02-01	200	200	RJ Proto Consulting			Castro Valley	CA	94546
1775949	2013-02-21	2,800	2,800	South Lake Refuse Company			Clearlake	CA	95422
1775949	2013-01-15	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1775949	2013-02-07	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1775949	2013-03-12	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1775949	2013-04-12	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1775949	2013-05-15	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1775949	2013-06-19	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1775949	2013-02-01	5,000	5,000	Specialty Solid Waste and Recycling			Santa Clara	CA	95054
1775949	2013-04-30	5,000	5,000	Tracy Disposal Services Company			Tracy	CA	95377
1775949	2013-03-06	100	100	Trout Insurance Services			Fresno	CA	93720
1775949	2013-02-21	5,000	5,000	Turlock Scavenger Company			Turlock	CA	95381
1775949	2013-01-29	2,800	2,800	Upper Valley Disposal Service			St. Helena	CA	94574
1775949	2013-02-01	100	100	Van De Poel, Levy & Allen, LLP			Walnut Creek	CA	94596
1775949	2013-04-12	1,000	3,800	Waste Connections, Inc.			Folsom	CA	95630
1775949	2013-04-30	2,800	3,800	Waste Connections, Inc.			Folsom	CA	95630
1775949	2013-05-03	5,000	5,000	Zanker Road Resource Management, Ltd.			San Jose	CA	95112

MONETARY CONTRIBUTIONS FOR FILING#1809405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,775	$69,725
Itemized	$13,775
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,775	$69,725
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,775	$69,725

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,406	$69,362
Itemized	$16,406
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,406	$69,362
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,406	$69,362

COH Start	$17,608
Cash Receipts	$13,775
Misc Increase	$0
Cash Payments	$16,406
COH End	$14,977
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1809405	2013-10-30	2,500	2,500	Atlas Disposal Industries			Sacramento	CA	95826
1809405	2013-08-28	275	275	BLT Enterprise of Fremont, LLC			Fremont	CA	94538
1809405	2013-08-01	700	2,800	California Waste Recovery Systems, LLC			Woodbridge	CA	95258
1809405	2013-10-30	700	2,800	California Waste Recovery Systems, LLC			Woodbridge	CA	95258
1809405	2013-09-06	100	100	East Bay Sanitary Disposal Company			El Cerrito	CA	94530
1809405	2013-10-07	200	200	Elk Grove Waste Management, LLC			Sacramento	CA	95828
1809405	2013-09-30	1,000	1,000	Laspina, Joseph C.	Autocar Truck	Owner	Burr Ridge	IL	60527
1809405	2013-11-13	1,250	1,250	Livermore Sanitation Inc.			Santa Clara	CA	95050
1809405	2013-08-28	150	150	Moore, Bielle	Richmond Sanitary Service/Repu...	Community and Government Affai...	Walnut Creek	CA	94596
1809405	2013-11-13	1,250	2,500	Napa Recycling & Waste Services, LLC			Napa	CA	94559
1809405	2013-07-18	325	3,900	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1809405	2013-08-15	325	3,900	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1809405	2013-09-20	325	3,900	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1809405	2013-10-10	325	3,900	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1809405	2013-11-13	325	3,900	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1809405	2013-12-19	325	3,900	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1809405	2013-07-30	500	6,800	Waste Connections, Inc.			The Woodlands	TX	77380
1809405	2013-07-30	500	6,800	Waste Connections, Inc.			The Woodlands	TX	77380
1809405	2013-10-30	500	6,800	Waste Connections, Inc.			The Woodlands	TX	77380
1809405	2013-10-30	500	6,800	Waste Connections, Inc.			The Woodlands	TX	77380
1809405	2013-12-24	1,000	6,800	Waste Connections, Inc.			The Woodlands	TX	77380
1809405	2013-10-07	700	700	Waste Management			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1851782

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,025	$54,025
Itemized	$54,025
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,025	$54,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,025	$54,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,136	$24,136
Itemized	$24,136
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,136	$24,136
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$341	$341

TOTAL EXPENDITURES	$24,477	$24,477

COH Start	$14,977
Cash Receipts	$54,025
Misc Increase	$0
Cash Payments	$24,136
COH End	$44,866
Unpaid Bills	$341

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1851782	2014-02-20	500	500	Arata Equipment Company			San Carlos	CA	94070
1851782	2014-02-12	100	100	Bend Mailing Services, LLC			Bend	OR	97702
1851782	2014-02-05	5,000	5,000	Blue Line Transfer			South San Francisco	CA	94083
1851782	2014-02-05	700	1,400	California Waste Recovery Systems, LLC			Woodbridge	CA	95258
1851782	2014-04-21	700	1,400	California Waste Recovery Systems, LLC			Woodbridge	CA	95258
1851782	2014-02-20	100	100	Consolidated Fabricators Corp.			Van Nuys	CA	91402
1851782	2014-03-13	2,500	2,500	Davis Waste Removal			Davis	CA	95617
1851782	2014-02-20	700	1,400	East Bay Sanitary Disposal Company			El Cerrito	CA	94530
1851782	2014-04-21	700	1,400	East Bay Sanitary Disposal Company			El Cerrito	CA	94530
1851782	2014-02-20	100	100	EBA Engineering			Santa Rosa	CA	95404
1851782	2014-05-01	5,000	5,000	Garaventa Enterprises/ S.E.G. Trucking			Concord	CA	94520
1851782	2014-03-13	1,250	1,250	Marin Sanitary Service/Marin Recycling & Resource Recovery Center			San Rafael	CA	94912
1851782	2014-04-01	300	300	McDonnell, Manit & Trout Ins. Svs, LLC dba RJ McConnell Insurance Servic...			San Luis Obispo	CA	93405
1851782	2014-02-20	100	100	McLaughlin Waste Equipment, Inc.			Galt	CA	95632
1851782	2014-05-07	2,250	2,250	Mill Valley Refuse Service			San Rafael	CA	94914
1851782	2014-02-12	1,250	2,500	Napa Recycling & Waste Services, LLC			Napa	CA	94559
1851782	2014-05-01	1,250	2,500	Napa Recycling & Waste Services, LLC			Napa	CA	94559
1851782	2014-05-01	100	100	Olcese Construction Co.			Incline Village	CA	89450
1851782	2014-02-20	200	200	RJ Proto Consulting			Castro Valley	CA	94546
1851782	2014-02-12	1,000	1,000	Rose, Andrew	Andrew Rose, Attorney at Law	Attorney	Newport Beach	CA	92661
1851782	2014-03-13	2,800	2,800	South Lake Refuse Company			Clearlake	CA	95422
1851782	2014-01-30	325	1,625	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1851782	2014-02-12	325	1,625	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1851782	2014-03-13	325	1,625	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1851782	2014-04-07	325	1,625	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1851782	2014-05-07	325	1,625	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1851782	2014-02-05	5,000	5,000	Specialty Solid Waste and Recycling			Santa Clara	CA	95054
1851782	2014-02-05	5,000	5,000	Tracy Disposal Services Company			Tracy	CA	95377
1851782	2014-04-07	5,000	5,000	Turlock Scavenger Company			Turlock	CA	95381
1851782	2014-02-12	2,800	2,800	Upper Valley Disposal Service			St. Helena	CA	94574
1851782	2014-02-12	100	100	Wade's Mobile Wash, Inc.			Novato	CA	94949
1851782	2014-02-19	2,800	2,800	Waste Connections, Inc.			The Woodlands	TX	77380
1851782	2014-02-25	100	100	Western Baler & Conveyor, Inc			Rocklin	CA	95765
1851782	2014-02-25	5,000	5,000	Zanker Road Resource Management, Ltd.			San Jose	CA	95112

MONETARY CONTRIBUTIONS FOR FILING#1861638

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,325	$55,350
Itemized	$1,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,325	$55,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,325	$55,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$25,136
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$25,136
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-341	$0

TOTAL EXPENDITURES	$659	$25,136

COH Start	$44,866
Cash Receipts	$1,325
Misc Increase	$0
Cash Payments	$1,000
COH End	$45,191
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1861638	2014-06-25	325	1,950	0	0	South Tahoe Refuse Company				South Lake Tahoe	CA	96150
1861638	2014-05-22	1,000	3,800	0	0	Waste Connections, Inc.				The Woodlands	TX	77380

MONETARY CONTRIBUTIONS FOR FILING#1901502

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,450	$64,800
Itemized	$9,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,450	$64,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,450	$64,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,491	$59,628
Itemized	$34,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,491	$59,628
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,000
Itemized	$30,000
Un-Itemized	$0
Accrued Expenses	$171	$171

TOTAL EXPENDITURES	$34,662	$59,798

COH Start	$45,191
Cash Receipts	$9,450
Misc Increase	$0
Cash Payments	$34,491
COH End	$20,149
Unpaid Bills	$171

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1901502	2014-09-24	2,500	2,500	Atlas Disposal Industries	Sacramento	CA	95826
1901502	2014-08-12	700	2,100	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
1901502	2014-10-09	1,500	1,500	Dart Container	Mason	MI	48854
1901502	2014-07-28	700	2,100	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
1901502	2014-07-28	500	500	GreenTeam of San Jose/WCI	San Jose	CA	95112
1901502	2014-07-28	500	500	John Smith Road Landfill	Hollister	CA	95023
1901502	2014-10-01	1,000	1,000	Republic Services, Inc.	Phoenix	AZ	85054
1901502	2014-07-08	325	3,250	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1901502	2014-08-12	325	3,250	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1901502	2014-09-08	325	3,250	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1901502	2014-10-09	325	3,250	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1901502	2014-09-08	750	750	Waste Management	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1926908

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,550	$70,350
Itemized	$5,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,550	$70,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,550	$70,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,583	$76,210
Itemized	$16,533
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,583	$76,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$-171	$0

TOTAL EXPENDITURES	$16,412	$76,210

COH Start	$20,149
Cash Receipts	$5,550
Misc Increase	$0
Cash Payments	$16,583
COH End	$9,117
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1926908	2014-11-17	700	2,800	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
1926908	2014-10-22	700	2,800	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
1926908	2014-11-18	1,250	2,500	Marin Sanitary Service/Marin Recycling & Resource Recovery Center	San Rafael	CA	94912
1926908	2014-11-04	1,250	3,750	Napa Recycling & Waste Services, LLC	Napa	CA	94559
1926908	2014-11-17	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1926908	2014-12-08	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
1926908	2014-11-17	500	4,800	Waste Connections, Inc.	The Woodlands	TX	77380
1926908	2014-11-17	500	4,800	Waste Connections, Inc.	The Woodlands	TX	77380

MONETARY CONTRIBUTIONS FOR FILING#1973123

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,600	$58,600
Itemized	$58,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,600	$58,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,600	$58,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,812	$10,812
Itemized	$10,812
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,812	$10,812
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,812	$10,812

COH Start	$9,117
Cash Receipts	$58,600
Misc Increase	$0
Cash Payments	$10,812
COH End	$56,904
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1973123	2015-06-09	250	250	American California Bank			San Francisco	CA	94104
1973123	2015-02-10	100	100	Arata Equipment Company			San Carlos	CA	94070
1973123	2015-03-06	1,250	1,250	Atlas Disposal Industries			Sacramento	CA	95826
1973123	2015-03-06	100	100	Bend Mailing Services, LLC			Bend	OR	97702
1973123	2015-02-03	5,000	5,000	Blue Line Transfer			South San Francisco	CA	94083
1973123	2015-02-20	100	100	Bluechel, William	Northern Paper Stock	President & CEO	San Rafael	CA	94901
1973123	2015-04-06	700	1,400	California Waste Recovery Systems, LLC			Woodbridge	CA	95258
1973123	2015-05-07	700	1,400	California Waste Recovery Systems, LLC			Woodbridge	CA	95258
1973123	2015-02-10	100	100	Cellmark Inc.			San Rafael	CA	94901
1973123	2015-02-10	100	100	Conservation Management Group LLC			Brentwood	CA	94513
1973123	2015-04-09	2,500	2,500	Dart Container			Mason	MI	48854
1973123	2015-04-28	1,400	1,400	East Bay Sanitary Disposal Company			El Cerrito	CA	94530
1973123	2015-02-10	100	100	EBA Engineering			Santa Rosa	CA	95404
1973123	2015-02-10	5,000	5,000	Garaventa Enterprises/ S.E.G. Trucking			Concord	CA	94520
1973123	2015-02-10	100	100	Golden Gate Truck Center			Oakland	CA	94621
1973123	2015-03-06	1,250	5,000	Greenwaste Recovery, Inc.			San Jose	CA	95112
1973123	2015-06-09	3,750	5,000	Greenwaste Recovery, Inc.			San Jose	CA	95112
1973123	2015-02-10	100	100	Larson, George H.	Retired	Retired	Sacramento	CA	95815
1973123	2015-03-16	5,000	5,000	Marin Sanitary Service/Marin Recycling & Resource Recovery Center			San Rafael	CA	94912
1973123	2015-02-10	300	300	McDonnell, Manit & Trout Ins. Svs, LLC dba RJ McConnell Insurance Servic...			San Luis Obispo	CA	93405
1973123	2015-05-29	100	100	McLaughlin Waste Equipment, Inc.			Galt	CA	95632
1973123	2015-02-20	2,250	2,250	Mill Valley Refuse Service			San Rafael	CA	94914
1973123	2015-02-10	1,250	2,500	Napa Recycling & Waste Services, LLC			Napa	CA	94559
1973123	2015-05-07	1,250	2,500	Napa Recycling & Waste Services, LLC			Napa	CA	94559
1973123	2015-03-16	100	100	Olcese Construction Co.			Incline Village	CA	89450
1973123	2015-02-10	100	100	RJ Proto Consulting			Castro Valley	CA	94546
1973123	2015-02-20	2,800	2,800	South Lake Refuse Company			Clearlake	CA	95422
1973123	2015-01-20	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1973123	2015-02-10	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1973123	2015-03-11	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1973123	2015-04-09	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1973123	2015-05-07	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1973123	2015-06-09	325	1,950	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
1973123	2015-03-06	5,000	5,000	Specialty Solid Waste and Recycling			Santa Clara	CA	95054
1973123	2015-03-11	100	100	Stockton Tri Industries, Inc.			Stockton	CA	95205
1973123	2015-02-10	5,000	5,000	Tracy Disposal Services Company			Tracy	CA	95377
1973123	2015-02-10	5,000	5,000	Turlock Scavenger Company			Turlock	CA	95381
1973123	2015-02-20	2,800	2,800	Upper Valley Disposal Service			St. Helena	CA	94574
1973123	2015-03-06	100	100	VT Williams & Associates			Carson City	NV	89703
1973123	2015-02-20	1,400	2,800	Waste Connections, Inc.			The Woodlands	TX	77380
1973123	2015-05-07	1,400	2,800	Waste Connections, Inc.			The Woodlands	TX	77380
1973123	2015-02-10	100	100	Western Baler & Conveyor, Inc			Rocklin	CA	95765

MONETARY CONTRIBUTIONS FOR FILING#2002575

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,375	$69,975
Itemized	$11,375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,375	$69,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,375	$69,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,921	$57,733
Itemized	$46,871
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,921	$57,733
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,500
Itemized	$38,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,921	$57,733

COH Start	$56,904
Cash Receipts	$11,375
Misc Increase	$0
Cash Payments	$46,921
COH End	$21,358
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2002575	2015-08-25	325	1,625	Aces Waste Services Inc	Ione	CA	95640
2002575	2015-09-02	325	1,625	Aces Waste Services Inc	Ione	CA	95640
2002575	2015-10-21	325	1,625	Aces Waste Services Inc	Ione	CA	95640
2002575	2015-11-04	325	1,625	Aces Waste Services Inc	Ione	CA	95640
2002575	2015-12-14	325	1,625	Aces Waste Services Inc	Ione	CA	95640
2002575	2015-09-15	700	2,800	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
2002575	2015-12-28	700	2,800	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
2002575	2015-08-12	700	2,800	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2002575	2015-11-17	700	2,800	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2002575	2015-07-31	1,250	5,000	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2002575	2015-11-04	1,250	5,000	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2002575	2015-07-07	1,000	1,000	Republic Services, Inc.	Phoenix	AZ	85054
2002575	2015-12-14	325	3,125	South Lake Refuse Company	Clearlake	CA	95422
2002575	2015-07-07	325	3,575	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2002575	2015-08-12	325	3,575	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2002575	2015-09-15	325	3,575	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2002575	2015-10-05	325	3,575	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2002575	2015-11-17	325	3,575	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2002575	2015-10-21	1,500	4,300	Waste Connections, Inc.	The Woodlands	TX	77380

MONETARY CONTRIBUTIONS FOR FILING#2031866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$49,951	$49,951
Itemized	$49,951
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$49,951	$49,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$49,951	$49,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,587	$8,587
Itemized	$8,587
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,587	$8,587
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,587	$8,587

COH Start	$21,358
Cash Receipts	$49,951
Misc Increase	$0
Cash Payments	$8,587
COH End	$62,723
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2031866	2016-01-12	325	1,300	Aces Waste Services Inc	Ione	CA	95640
2031866	2016-03-04	652	1,300	Aces Waste Services Inc	Ione	CA	95640
2031866	2016-04-15	323	1,300	Aces Waste Services Inc	Ione	CA	95640
2031866	2016-02-02	250	250	Arata Equipment Company	San Carlos	CA	94070
2031866	2016-03-04	100	100	Autocar, LLC	Hagerstown	IN	47346
2031866	2016-02-02	100	100	Bend Mailing Services, LLC dba BMS Technologies	Bend	OR	97702
2031866	2016-01-29	5,000	5,000	Blue Line Transfer	South San Francisco	CA	94083
2031866	2016-03-04	700	700	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
2031866	2016-04-15	1,400	1,400	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2031866	2016-02-17	100	100	EBA Engineering	Santa Rosa	CA	95404
2031866	2016-02-02	5,000	5,000	Greenwaste Recovery, Inc.	San Jose	CA	95112
2031866	2016-02-08	5,000	5,000	Marin Sanitary Service Garbage/Recycling Collection	San Rafael	CA	94912
2031866	2016-03-04	100	100	McLaughlin Waste Equipment, Inc.	Galt	CA	95632
2031866	2016-02-02	2,250	2,250	Mill Valley Refuse Service	San Rafael	CA	94914
2031866	2016-03-22	5,000	5,000	Mt. Diablo Paper Stock	Concord	CA	94520
2031866	2016-02-08	834	1,251	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2031866	2016-03-22	417	1,251	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2031866	2016-02-08	100	100	Northern Paper Stock Company, Inc.	San Rafael	CA	94901
2031866	2016-02-08	100	100	Olcese Construction Co.	Incline Village	CA	89450
2031866	2016-02-08	100	100	RDO Equipment Co.	Fargo	ND	58104
2031866	2016-02-08	2,800	2,800	South Lake Refuse Company	Clearlake	CA	95422
2031866	2016-01-22	325	1,300	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2031866	2016-02-08	325	1,300	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2031866	2016-03-14	325	1,300	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2031866	2016-04-15	325	1,300	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2031866	2016-02-02	5,000	5,000	Specialty Solid Waste and Recycling	Santa Clara	CA	95054
2031866	2016-03-29	100	100	Superior Equipment Company Inc	Napa	CA	94558
2031866	2016-01-29	5,000	5,000	Tracy Disposal Services Company	Tracy	CA	95377
2031866	2016-04-15	5,000	5,000	Turlock Scavenger Company	Turlock	CA	95381
2031866	2016-02-08	2,800	2,800	Upper Valley Disposal Service	St. Helena	CA	94574
2031866	2016-03-04	100	100	VT Williams & Associates	Carson City	NV	89703

MONETARY CONTRIBUTIONS FOR FILING#2045132

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,317	$52,268
Itemized	$2,317
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,317	$52,268
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,317	$52,268

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,483	$13,069
Itemized	$4,483
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,483	$13,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,483	$13,069

COH Start	$62,723
Cash Receipts	$2,317
Misc Increase	$0
Cash Payments	$4,483
COH End	$60,557
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2045132	2016-05-04	325	1,625	Aces Waste Services Inc	Ione	CA	95640
2045132	2016-05-05	1,250	1,250	Garden City Sanitation, Inc.	Santa Clara	CA	95050
2045132	2016-05-04	417	1,668	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2045132	2016-05-12	325	1,625	South Tahoe Refuse Company	South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#2054414

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,184	$54,452
Itemized	$2,184
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,184	$54,452
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,184	$54,452

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$619	$13,688
Itemized	$619
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$619	$13,688
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$619	$13,688

COH Start	$60,557
Cash Receipts	$2,184
Misc Increase	$0
Cash Payments	$619
COH End	$62,122
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2054414	2016-06-20	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2054414	2016-06-20	700	1,400	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
2054414	2016-05-31	417	2,502	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2054414	2016-06-20	417	2,502	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2054414	2016-06-20	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#2081365

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,434	$62,886
Itemized	$8,434
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,434	$62,886
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,434	$62,886

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,813	$21,502
Itemized	$7,813
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,813	$21,502
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$3,128	$3,128

TOTAL EXPENDITURES	$10,941	$24,629

COH Start	$62,122
Cash Receipts	$8,434
Misc Increase	$0
Cash Payments	$7,813
COH End	$62,743
Unpaid Bills	$3,128

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2081365	2016-07-27	325	2,925	Aces Waste Services Inc	Ione	CA	95640
2081365	2016-08-02	325	2,925	Aces Waste Services Inc	Ione	CA	95640
2081365	2016-09-06	325	2,925	Aces Waste Services Inc	Ione	CA	95640
2081365	2016-09-19	3,000	3,000	Atlas Disposal Industries	Sacramento	CA	95826
2081365	2016-08-08	700	2,100	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
2081365	2016-09-06	700	2,100	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2081365	2016-08-02	1,250	2,500	Garden City Sanitation, Inc.	Santa Clara	CA	95050
2081365	2016-07-27	417	3,336	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2081365	2016-08-22	417	3,336	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2081365	2016-07-27	325	2,925	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2081365	2016-08-08	325	2,925	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2081365	2016-09-10	325	2,925	South Tahoe Refuse Company	South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#2097527

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$742	$63,628
Itemized	$742
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$742	$63,628
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$742	$63,628

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,579	$61,081
Itemized	$39,579
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,579	$61,081
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$-3,128	$0

TOTAL EXPENDITURES	$36,451	$61,081

COH Start	$62,743
Cash Receipts	$742
Misc Increase	$0
Cash Payments	$39,579
COH End	$23,906
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2097527	2016-10-13	325	3,250	0	0	Aces Waste Services Inc				Ione	CA	95640
2097527	2016-09-26	417	3,753	0	0	Napa Recycling & Waste Services, LLC				Napa	CA	94559

MONETARY CONTRIBUTIONS FOR FILING#2117878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,351	$69,979
Itemized	$6,351
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,351	$69,979
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$99
Itemized	$99
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,351	$69,979

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,425	$71,505
Itemized	$10,349
Un-Itemized	$76
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,425	$71,505
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,425	$71,505

COH Start	$23,906
Cash Receipts	$6,351
Misc Increase	$99
Cash Payments	$10,425
COH End	$19,931
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2117878	2016-10-28	325	3,900	Aces Waste Services Inc	Ione	CA	95640
2117878	2016-12-09	325	3,900	Aces Waste Services Inc	Ione	CA	95640
2117878	2016-11-28	275	275	BLT Enterprise of Fremont, LLC	Fremont	CA	94538
2117878	2016-10-26	2,500	2,500	Dart Container	Mason	MI	48854
2117878	2016-12-09	700	2,800	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2117878	2016-10-26	417	5,004	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2117878	2016-11-11	417	5,004	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2117878	2016-12-09	417	5,004	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2117878	2016-10-26	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2117878	2016-11-11	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2117878	2016-12-09	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#2166380

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,125	$58,125
Itemized	$58,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,125	$58,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,125	$58,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,846	$21,846
Itemized	$21,846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,846	$21,846
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,846	$21,846

COH Start	$19,931
Cash Receipts	$58,125
Misc Increase	$0
Cash Payments	$21,846
COH End	$56,210
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2166380	2017-02-02	325	1,950	Aces Waste Services Inc		Ione	CA	95640
2166380	2017-02-21	325	1,950	Aces Waste Services Inc		Ione	CA	95640
2166380	2017-04-28	650	1,950	Aces Waste Services Inc		Ione	CA	95640
2166380	2017-05-15	325	1,950	Aces Waste Services Inc		Ione	CA	95640
2166380	2017-06-06	325	1,950	Aces Waste Services Inc		Ione	CA	95640
2166380	2017-05-25	275	275	BLT Enterprise of Fremont, LLC		Fremont	CA	94538
2166380	2017-02-02	5,000	5,000	Blue Line Transfer		South San Francisco	CA	94083
2166380	2017-03-13	700	1,400	California Waste Recovery Systems, LLC		Woodbridge	CA	95258
2166380	2017-06-06	700	1,400	California Waste Recovery Systems, LLC		Woodbridge	CA	95258
2166380	2017-02-21	100	100	Conservation Management Group LLC		Brentwood	CA	94513
2166380	2017-05-19	2,500	2,500	Dart Container		Mason	MI	48854
2166380	2017-05-15	700	1,400	East Bay Sanitary Disposal Company		El Cerrito	CA	94530
2166380	2017-06-06	700	1,400	East Bay Sanitary Disposal Company		El Cerrito	CA	94530
2166380	2017-02-02	100	100	EBA Engineering		Santa Rosa	CA	95404
2166380	2017-02-02	1,250	2,500	Garden City Sanitation, Inc.		Santa Clara	CA	95050
2166380	2017-05-19	1,250	2,500	Garden City Sanitation, Inc.		Santa Clara	CA	95050
2166380	2017-02-07	5,000	5,000	Greenwaste Recovery, Inc.		San Jose	CA	95112
2166380	2017-03-13	5,000	5,000	Marin Sanitary Service Garbage/Recycling Collection		San Rafael	CA	94912
2166380	2017-02-13	100	100	McLaughlin Waste Equipment, Inc.		Galt	CA	95632
2166380	2017-02-07	2,250	2,250	Mill Valley Refuse Service		San Rafael	CA	94914
2166380	2017-02-02	5,000	5,000	Mt. Diablo Resource Recovery PAC	1393501	Sacramento	CA	95815
2166380	2017-02-21	1,250	2,500	Napa Recycling & Waste Services, LLC		Napa	CA	94559
2166380	2017-03-31	1,250	2,500	Napa Recycling & Waste Services, LLC		Napa	CA	94559
2166380	2017-02-13	100	100	Olcese Construction Co.		Incline Village	CA	89450
2166380	2017-02-21	100	100	Pleasanton Truck & Equipment Repairs, Inc.		Pleasanton	CA	94566
2166380	2017-02-13	2,800	3,125	South Lake Refuse Company		Clearlake	CA	95422
2166380	2017-06-12	325	3,125	South Lake Refuse Company		Clearlake	CA	95422
2166380	2017-01-20	325	1,625	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2166380	2017-02-13	325	1,625	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2166380	2017-03-13	325	1,625	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2166380	2017-04-10	325	1,625	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2166380	2017-05-15	325	1,625	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2166380	2017-02-13	5,000	5,000	Specialty Solid Waste and Recycling		Santa Clara	CA	95054
2166380	2017-02-07	100	100	Stockton Tri Industries, Inc.		Stockton	CA	95205
2166380	2017-02-21	100	100	Titus Maintenance & Installation Services, Inc.		Concord	CA	94520
2166380	2017-02-02	5,000	5,000	Tracy Disposal Services Company		Tracy	CA	95377
2166380	2017-03-31	5,000	5,000	Turlock Scavenger Company		Turlock	CA	95381
2166380	2017-02-13	2,800	2,800	Upper Valley Disposal Service		St. Helena	CA	94574
2166380	2017-02-13	100	100	VT Accounting & Associates		Carson City	NV	89703

MONETARY CONTRIBUTIONS FOR FILING#2187090

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,425	$69,550
Itemized	$11,425
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,425	$69,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,425	$69,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,627	$39,473
Itemized	$17,627
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,627	$39,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$3,507	$3,507

TOTAL EXPENDITURES	$21,134	$42,980

COH Start	$56,210
Cash Receipts	$11,425
Misc Increase	$0
Cash Payments	$17,627
COH End	$50,008
Unpaid Bills	$3,507

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2187090	2017-07-19	325	3,250	Aces Waste Services Inc	Ione	CA	95640
2187090	2017-07-31	325	3,250	Aces Waste Services Inc	Ione	CA	95640
2187090	2017-08-29	325	3,250	Aces Waste Services Inc	Ione	CA	95640
2187090	2017-09-28	325	3,250	Aces Waste Services Inc	Ione	CA	95640
2187090	2017-08-14	275	825	BLT Enterprise of Fremont, LLC	Fremont	CA	94538
2187090	2017-08-29	275	825	BLT Enterprise of Fremont, LLC	Fremont	CA	94538
2187090	2017-08-29	700	2,100	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
2187090	2017-07-31	700	2,800	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2187090	2017-09-11	700	2,800	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2187090	2017-07-31	1,250	3,750	Garden City Sanitation, Inc.	Santa Clara	CA	95050
2187090	2017-07-31	1,250	3,750	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2187090	2017-07-07	1,000	4,000	Republic Services, Inc.	Phoenix	AZ	85054
2187090	2017-09-19	3,000	4,000	Republic Services, Inc.	Phoenix	AZ	85054
2187090	2017-07-19	325	2,600	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2187090	2017-08-29	325	2,600	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2187090	2017-09-11	325	2,600	South Tahoe Refuse Company	South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#2200688

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,650	$80,200
Itemized	$10,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,650	$80,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,650	$80,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,981	$79,454
Itemized	$39,931
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,981	$79,454
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,000
Itemized	$35,000
Un-Itemized	$0
Accrued Expenses	$-3,507	$0

TOTAL EXPENDITURES	$36,474	$79,454

COH Start	$50,008
Cash Receipts	$10,650
Misc Increase	$0
Cash Payments	$39,981
COH End	$20,677
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2200688	2017-11-01	325	4,225	Aces Waste Services Inc	Ione	CA	95640
2200688	2017-12-05	325	4,225	Aces Waste Services Inc	Ione	CA	95640
2200688	2017-12-18	325	4,225	Aces Waste Services Inc	Ione	CA	95640
2200688	2017-12-05	3,000	3,000	Atlas Disposal Industries	Sacramento	CA	95826
2200688	2017-11-20	700	2,800	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
2200688	2017-11-09	2,500	5,000	Dart Container	Mason	MI	48854
2200688	2017-11-01	1,250	5,000	Garden City Sanitation, Inc.	Santa Clara	CA	95050
2200688	2017-11-01	1,250	5,000	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2200688	2017-10-25	325	3,575	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2200688	2017-11-09	325	3,575	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2200688	2017-12-18	325	3,575	South Tahoe Refuse Company	South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#2234270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,275	$36,275
Itemized	$36,275
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,275	$36,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,275	$36,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,487	$30,487
Itemized	$30,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,487	$30,487
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,000
Itemized	$28,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,487	$30,487

COH Start	$20,677
Cash Receipts	$36,275
Misc Increase	$0
Cash Payments	$30,487
COH End	$26,465
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2234270	2018-01-02	325	975	Aces Waste Services Inc	Ione	CA	95640
2234270	2018-03-05	325	975	Aces Waste Services Inc	Ione	CA	95640
2234270	2018-03-26	325	975	Aces Waste Services Inc	Ione	CA	95640
2234270	2018-03-26	500	500	Arata Equipment Company	San Carlos	CA	94070
2234270	2018-04-09	100	100	Archer Norris	Walnut Creek	CA	94596
2234270	2018-03-09	100	100	Bend Mailing Services, LLC dba BMS Technologies	Bend	OR	97702
2234270	2018-03-26	100	100	Bienati Consulting Group, Inc	Benicia	CA	94510
2234270	2018-03-05	1,100	1,100	BLT Enterprise of Fremont, LLC	Fremont	CA	94538
2234270	2018-02-09	700	700	California Waste Recovery Systems, LLC	Woodbridge	CA	95258
2234270	2018-04-09	100	100	Conservation Management Group LLC	Brentwood	CA	94513
2234270	2018-02-26	700	700	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2234270	2018-03-26	100	100	EBA Engineering	Santa Rosa	CA	95404
2234270	2018-02-26	100	100	Edgar, Sean	Elk Grove	CA	95758
2234270	2018-02-02	1,250	1,250	Garden City Sanitation, Inc.	Santa Clara	CA	95050
2234270	2018-03-26	5,000	5,000	Greenwaste Recovery, Inc.	San Jose	CA	95112
2234270	2018-03-30	5,000	5,000	Marin Sanitary Service Garbage/Recycling Collection	San Rafael	CA	94912
2234270	2018-04-09	100	100	McLaughlin Waste Equipment, Inc.	Galt	CA	95632
2234270	2018-02-09	2,250	2,250	Mill Valley Refuse Service	San Rafael	CA	94914
2234270	2018-02-26	1,100	1,100	RJR Recycling	Hollister	CA	95023
2234270	2018-02-14	2,800	2,800	South Lake Refuse Company	Clearlake	CA	95422
2234270	2018-01-02	325	1,300	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2234270	2018-02-09	325	1,300	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2234270	2018-03-09	325	1,300	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2234270	2018-04-09	325	1,300	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2234270	2018-02-14	5,000	5,000	Specialty Solid Waste and Recycling	Santa Clara	CA	95054
2234270	2018-02-14	5,000	5,000	Turlock Scavenger Company	Turlock	CA	95381
2234270	2018-02-14	2,800	2,800	Upper Valley Disposal Service	St. Helena	CA	94574
2234270	2018-03-26	100	100	VT Accounting & Associates	Carson City	NV	89703

MONETARY CONTRIBUTIONS FOR FILING#2251888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,250	$49,525
Itemized	$13,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,250	$49,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,250	$49,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,359	$32,845
Itemized	$2,359
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,359	$32,845
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,359	$32,845

COH Start	$26,465
Cash Receipts	$13,250
Misc Increase	$0
Cash Payments	$2,359
COH End	$37,357
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2251888	2018-05-04	325	1,300	Aces Waste Services Inc	Ione	CA	95640
2251888	2018-05-04	5,000	5,000	Blue Line Transfer	South San Francisco	CA	94083
2251888	2018-05-11	1,250	2,500	Garden City Sanitation, Inc.	Santa Clara	CA	95050
2251888	2018-05-04	1,250	1,250	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2251888	2018-05-04	100	100	Olcese Construction & Olcese Waste Service	Carson City	NV	89706
2251888	2018-05-11	325	1,625	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2251888	2018-05-04	5,000	5,000	Tracy Disposal Services Company	Tracy	CA	95377

MONETARY CONTRIBUTIONS FOR FILING#2263708

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,675	$51,200
Itemized	$1,675
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,675	$51,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,675	$51,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$454	$33,300
Itemized	$454
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$454	$33,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$454	$33,300

COH Start	$37,357
Cash Receipts	$1,675
Misc Increase	$0
Cash Payments	$454
COH End	$38,577
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2263708	2018-06-04	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2263708	2018-06-29	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2263708	2018-06-29	700	1,400	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2263708	2018-06-18	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#2311452

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,600	$72,800
Itemized	$21,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,600	$72,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,600	$72,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,604	$61,904
Itemized	$28,604
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,604	$61,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,700
Itemized	$21,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,604	$61,904

COH Start	$38,577
Cash Receipts	$21,600
Misc Increase	$0
Cash Payments	$28,604
COH End	$31,573
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2311452	2018-08-02	325	2,925	Aces Waste Services Inc				Ione	CA	95640
2311452	2018-09-04	325	2,925	Aces Waste Services Inc				Ione	CA	95640
2311452	2018-09-28	325	2,925	Aces Waste Services Inc				Ione	CA	95640
2311452	2018-09-24	3,000	3,000	Atlas Disposal Industries				Sacramento	CA	95826
2311452	2018-08-09	275	1,375	BLT Enterprise of Fremont, LLC				Fremont	CA	94538
2311452	2018-08-22	700	1,400	California Waste Recovery Systems, LLC				Galt	CA	95632
2311452	2018-10-18	2,500	2,500	Dart Container				Mason	MI	48854
2311452	2018-09-28	700	2,100	East Bay Sanitary Disposal Company				El Cerrito	CA	94530
2311452	2018-08-09	500	500	Mission Trail Waste Systems				Santa Clara	CA	95050
2311452	2018-08-22	5,000	5,000	Mt. Diablo Resource Recovery PAC	1393501			Sacramento	CA	95815
2311452	2018-08-09	1,250	2,500	Napa Recycling & Waste Services, LLC				Napa	CA	94559
2311452	2018-08-02	150	250	Olcese Construction & Olcese Waste Service				Carson City	NV	89706
2311452	2018-08-03	4,000	4,000	Pacific Advisory Coalition PAC	1384188			Phoenix	AZ	85054
2311452	2018-10-18	1,000	1,000	Recology, Inc.				San Francisco	CA	94111
2311452	2018-07-12	325	3,250	South Tahoe Refuse Company				South Lake Tahoe	CA	96150
2311452	2018-08-09	325	3,250	South Tahoe Refuse Company				South Lake Tahoe	CA	96150
2311452	2018-09-07	325	3,250	South Tahoe Refuse Company				South Lake Tahoe	CA	96150
2311452	2018-10-18	325	3,250	South Tahoe Refuse Company				South Lake Tahoe	CA	96150
2311452	2018-08-09	250	250	Vaughn, William		Recology Yuba - Sutter	VP & Sr. Director of Operation...	Yuba City	CA	95991

MONETARY CONTRIBUTIONS FOR FILING#2333608

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,800	$76,600
Itemized	$3,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,800	$76,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,800	$76,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,758	$81,662
Itemized	$19,708
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,758	$81,662
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,000
Itemized	$19,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,758	$81,662

COH Start	$31,573
Cash Receipts	$3,800
Misc Increase	$0
Cash Payments	$19,758
COH End	$15,615
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2333608	2018-10-26	325	3,575	Aces Waste Services Inc	Ione	CA	95640
2333608	2018-12-12	325	3,575	Aces Waste Services Inc	Ione	CA	95640
2333608	2018-11-08	1,250	3,750	Garden City Sanitation, Inc.	Santa Clara	CA	95050
2333608	2018-11-30	1,250	3,750	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2333608	2018-11-08	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2333608	2018-12-12	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#2389012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,450	$62,450
Itemized	$62,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,450	$62,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,450	$62,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,405	$6,405
Itemized	$6,405
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,405	$6,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,405	$6,405

COH Start	$15,615
Cash Receipts	$62,450
Misc Increase	$0
Cash Payments	$6,405
COH End	$71,660
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2389012	2019-01-07	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2389012	2019-02-08	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2389012	2019-03-11	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2389012	2019-04-05	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2389012	2019-05-10	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2389012	2019-06-28	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2389012	2019-02-08	250	250	Arata Equipment Company	San Carlos	CA	94070
2389012	2019-04-30	1,250	1,250	Atlas Disposal Industries	Sacramento	CA	95826
2389012	2019-02-08	100	100	Bend Mailing Services, LLC dba BMS Technologies	Bend	OR	97702
2389012	2019-02-08	100	100	Bienati Consulting Group, Inc	Benicia	CA	94510
2389012	2019-05-10	700	700	BLT Enterprise of Fremont, LLC	Fremont	CA	94538
2389012	2019-04-05	7,800	7,800	Blue Line Transfer	South San Francisco	CA	94083
2389012	2019-03-15	700	1,400	California Waste Recovery Systems, LLC	Galt	CA	95632
2389012	2019-06-05	700	1,400	California Waste Recovery Systems, LLC	Galt	CA	95632
2389012	2019-02-20	100	100	Conservation Management Group LLC	Brentwood	CA	94513
2389012	2019-01-07	700	1,400	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2389012	2019-04-05	700	1,400	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2389012	2019-03-11	100	100	EBA Engineering	Santa Rosa	CA	95404
2389012	2019-04-30	700	700	Elk Grove Waste Management, LLC	Sacramento	CA	95828
2389012	2019-04-30	5,000	5,000	Greenwaste Recovery, Inc.	San Jose	CA	95112
2389012	2019-02-12	5,000	7,800	Marin Sanitary Service Garbage/Recycling Collection	San Rafael	CA	94912
2389012	2019-05-10	2,800	7,800	Marin Sanitary Service Garbage/Recycling Collection	San Rafael	CA	94912
2389012	2019-04-16	100	100	McLaughlin Waste Equipment, Inc.	Galt	CA	95632
2389012	2019-03-11	1,250	2,500	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2389012	2019-04-16	1,250	2,500	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2389012	2019-04-30	100	100	Olcese Construction & Olcese Waste Service	Carson City	NV	89706
2389012	2019-03-11	100	100	Olympic Wire & Equipment, Inc	Costa Mesa	CA	92626
2389012	2019-02-12	275	550	RJR Recycling	Hollister	CA	95023
2389012	2019-04-16	275	550	RJR Recycling	Hollister	CA	95023
2389012	2019-02-08	100	100	Sierra International Machinery, LLC	Bakersfield	CA	93307
2389012	2019-02-20	7,800	7,800	South Lake Refuse Company	Clearlake	CA	95422
2389012	2019-01-07	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2389012	2019-02-12	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2389012	2019-03-11	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2389012	2019-04-05	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2389012	2019-05-10	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2389012	2019-06-17	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2389012	2019-03-11	5,000	5,000	Specialty Solid Waste and Recycling	Santa Clara	CA	95054
2389012	2019-02-12	100	100	Tiger Lines, LLC	Woodland	CA	95776
2389012	2019-03-11	100	100	Titus Maintenance & Installation Services, Inc.	Concord	CA	94520
2389012	2019-02-08	5,000	5,000	Tracy Disposal Services Company	Tracy	CA	95377
2389012	2019-02-20	1,250	2,500	Turlock Scavenger Company	Turlock	CA	95381
2389012	2019-04-05	1,250	2,500	Turlock Scavenger Company	Turlock	CA	95381
2389012	2019-03-11	7,800	7,800	Upper Valley Disposal Service	St. Helena	CA	94574
2389012	2019-02-12	100	100	VT Accounting & Associates	Carson City	NV	89703

MONETARY CONTRIBUTIONS FOR FILING#2433195

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,925	$94,375
Itemized	$31,925
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,925	$94,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,925	$94,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,366	$30,771
Itemized	$24,316
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,366	$30,771
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,366	$30,771

COH Start	$71,660
Cash Receipts	$31,925
Misc Increase	$0
Cash Payments	$24,366
COH End	$79,219
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2433195	2019-08-02	325	3,575	Aces Waste Services Inc		Ione	CA	95640
2433195	2019-09-09	325	3,575	Aces Waste Services Inc		Ione	CA	95640
2433195	2019-09-20	325	3,575	Aces Waste Services Inc		Ione	CA	95640
2433195	2019-11-04	325	3,575	Aces Waste Services Inc		Ione	CA	95640
2433195	2019-12-06	325	3,575	Aces Waste Services Inc		Ione	CA	95640
2433195	2019-08-02	1,250	3,750	Atlas Disposal Industries		Sacramento	CA	95826
2433195	2019-10-18	1,250	3,750	Atlas Disposal Industries		Sacramento	CA	95826
2433195	2019-08-09	700	2,100	BLT Enterprise of Fremont, LLC		Fremont	CA	94538
2433195	2019-11-19	700	2,100	BLT Enterprise of Fremont, LLC		Fremont	CA	94538
2433195	2019-12-06	700	2,100	California Waste Recovery Systems, LLC		Galt	CA	95632
2433195	2019-07-19	1,400	4,200	East Bay Sanitary Disposal Company		El Cerrito	CA	94530
2433195	2019-10-18	1,400	4,200	East Bay Sanitary Disposal Company		El Cerrito	CA	94530
2433195	2019-09-19	5,000	5,000	Garden City Sanitation, Inc.		Santa Clara	CA	95050
2433195	2019-08-23	2,250	2,250	Mill Valley Refuse Service		San Rafael	CA	94914
2433195	2019-11-19	5,000	5,000	Mt. Diablo Resource Recovery PAC	1393501	Sacramento	CA	95815
2433195	2019-07-19	1,250	5,000	Napa Recycling & Waste Services, LLC		Napa	CA	94559
2433195	2019-09-19	1,250	5,000	Napa Recycling & Waste Services, LLC		Napa	CA	94559
2433195	2019-08-02	150	250	Olcese Construction & Olcese Waste Service		Carson City	NV	89706
2433195	2019-09-09	3,000	3,000	Republic Services, Inc.		Phoenix	AZ	85054
2433195	2019-07-15	275	1,100	RJR Recycling		Hollister	CA	95023
2433195	2019-11-04	275	1,100	RJR Recycling		Hollister	CA	95023
2433195	2019-07-15	325	3,900	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2433195	2019-08-09	325	3,900	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2433195	2019-09-19	325	3,900	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2433195	2019-10-18	325	3,900	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2433195	2019-11-19	325	3,900	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2433195	2019-12-06	325	3,900	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2433195	2019-07-15	1,250	5,000	Turlock Scavenger Company		Turlock	CA	95381
2433195	2019-10-18	1,250	5,000	Turlock Scavenger Company		Turlock	CA	95381

MONETARY CONTRIBUTIONS FOR FILING#2453419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,560	$63,560
Itemized	$63,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,560	$63,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,560	$63,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,367	$10,367
Itemized	$10,367
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,367	$10,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,337
Itemized	$4,337
Un-Itemized	$0
Accrued Expenses	$337	$337

TOTAL EXPENDITURES	$10,704	$10,704

COH Start	$79,219
Cash Receipts	$63,560
Misc Increase	$0
Cash Payments	$10,367
COH End	$132,412
Unpaid Bills	$337

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2453419	2020-01-06	325	650	Aces Waste Services Inc	Ione	CA	95640
2453419	2020-01-31	325	650	Aces Waste Services Inc	Ione	CA	95640
2453419	2020-02-11	350	350	Arata Equipment Company	San Carlos	CA	94070
2453419	2020-02-11	1,250	1,250	Atlas Disposal Industries	Sacramento	CA	95826
2453419	2020-02-11	100	100	Bend Mailing Services, LLC dba BMS Technologies	Bend	OR	97702
2453419	2020-01-31	100	100	Bienati Consulting Group, Inc	Benicia	CA	94510
2453419	2020-01-31	700	700	BLT Enterprise of Fremont, LLC	Fremont	CA	94538
2453419	2020-01-31	5,000	5,000	Blue Line Transfer	South San Francisco	CA	94083
2453419	2020-01-31	700	700	California Waste Recovery Systems, LLC	Galt	CA	95632
2453419	2020-02-07	100	100	Clairevest Group Inc.	Toronto	ON	423
2453419	2020-02-11	100	100	Diversions Strategies	Sacramento	CA	95816
2453419	2020-01-31	7,800	7,800	Garaventa Enterprises/ S.E.G. Trucking	Concord	CA	94520
2453419	2020-02-07	7,800	7,800	Greenwaste Recovery, Inc.	San Jose	CA	95112
2453419	2020-01-06	500	500	Louis Pellegrini, Including aggregated contributions and Indepentdent Ex...	Santa Clara	CA	95050
2453419	2020-02-07	7,800	7,800	Marin Sanitary Service Garbage/Recycling Collection	San Rafael	CA	94912
2453419	2020-02-07	2,250	2,250	Mill Valley Refuse Service	San Rafael	CA	94914
2453419	2020-02-07	100	100	Olcese Construction & Olcese Waste Service	Carson City	NV	89706
2453419	2020-02-07	7,800	7,800	South Lake Refuse Company	Clearlake	CA	95422
2453419	2020-01-13	325	650	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2453419	2020-02-07	325	650	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2453419	2020-02-11	5,560	5,560	Specialty Solid Waste and Recycling	Santa Clara	CA	95054
2453419	2020-02-07	100	100	Tiger Lines, LLC	Woodland	CA	95776
2453419	2020-01-31	5,000	5,000	Triple R Waste Salvage Co.	Tracy	CA	95377
2453419	2020-01-31	1,250	1,250	Turlock Scavenger Company	Turlock	CA	95381
2453419	2020-02-07	7,800	7,800	Upper Valley Disposal Service	St. Helena	CA	94574
2453419	2020-02-07	100	100	VT Accounting & Associates	Carson City	NV	89703

MONETARY CONTRIBUTIONS FOR FILING#2476937

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,450	$73,010
Itemized	$9,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,450	$73,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,450	$73,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$78,005	$88,372
Itemized	$78,005
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$78,005	$88,372
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$66,000
Itemized	$66,000
Un-Itemized	$0
Accrued Expenses	$-337	$0

TOTAL EXPENDITURES	$77,668	$88,372

COH Start	$132,412
Cash Receipts	$9,450
Misc Increase	$0
Cash Payments	$78,005
COH End	$63,857
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2476937	2020-03-02	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2476937	2020-04-13	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2476937	2020-05-05	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2476937	2020-06-01	325	1,950	Aces Waste Services Inc	Ione	CA	95640
2476937	2020-03-02	100	100	Autocar, LLC	Center Point	AL	35215
2476937	2020-02-26	700	2,100	BLT Enterprise of Fremont, LLC	Fremont	CA	94538
2476937	2020-05-18	700	2,100	BLT Enterprise of Fremont, LLC	Fremont	CA	94538
2476937	2020-05-18	700	1,400	California Waste Recovery Systems, LLC	Galt	CA	95632
2476937	2020-02-26	100	100	Conservation Management Group LLC	Brentwood	CA	94513
2476937	2020-04-20	1,400	1,400	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2476937	2020-02-26	100	100	McLaughlin Waste Equipment, Inc.	Galt	CA	95632
2476937	2020-06-15	1,250	1,250	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2476937	2020-02-26	275	550	RJR Recycling	Hollister	CA	95023
2476937	2020-05-05	275	550	RJR Recycling	Hollister	CA	95023
2476937	2020-04-13	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2476937	2020-04-20	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2476937	2020-05-18	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2476937	2020-06-15	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2476937	2020-04-20	1,250	2,500	Turlock Scavenger Company	Turlock	CA	95381

MONETARY CONTRIBUTIONS FOR FILING#2517920

For period beginning July 1st, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,063	$82,073
Itemized	$9,063
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,063	$82,073
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,063	$82,073

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,098	$112,470
Itemized	$24,098
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,098	$112,470
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,098	$112,470

COH Start	$63,857
Cash Receipts	$9,063
Misc Increase	$0
Cash Payments	$24,098
COH End	$48,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2517920	2020-07-13	325	3,250	Aces Waste Services Inc	Ione	CA	95640
2517920	2020-08-17	325	3,250	Aces Waste Services Inc	Ione	CA	95640
2517920	2020-09-03	325	3,250	Aces Waste Services Inc	Ione	CA	95640
2517920	2020-10-01	325	3,250	Aces Waste Services Inc	Ione	CA	95640
2517920	2020-08-03	700	2,100	California Waste Recovery Systems, LLC	Galt	CA	95632
2517920	2020-07-27	700	2,100	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2517920	2020-07-27	463	463	Mission Trail Waste Systems	Santa Clara	CA	95050
2517920	2020-09-03	1,250	2,500	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2517920	2020-10-01	400	500	Olcese Construction & Olcese Waste Service	Carson City	NV	89706
2517920	2020-07-27	275	825	RJR Recycling	Hollister	CA	95023
2517920	2020-07-13	325	3,250	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2517920	2020-08-17	325	3,250	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2517920	2020-09-10	325	3,250	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2517920	2020-10-08	325	3,250	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2517920	2020-07-27	175	175	Strategic Materials	Sacramento	CA	95828
2517920	2020-07-13	1,250	5,000	Turlock Scavenger Company	Turlock	CA	95381
2517920	2020-10-16	1,250	5,000	Turlock Scavenger Company	Turlock	CA	95381

MONETARY CONTRIBUTIONS FOR FILING#2544194

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,829	$91,902
Itemized	$9,829
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,829	$91,902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,829	$91,902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,901	$119,371
Itemized	$6,851
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,901	$119,371
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,901	$119,371

COH Start	$48,822
Cash Receipts	$9,829
Misc Increase	$0
Cash Payments	$6,901
COH End	$51,750
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2544194	2020-10-31	325	4,225	Aces Waste Services Inc	Ione	CA	95640
2544194	2020-11-23	325	4,225	Aces Waste Services Inc	Ione	CA	95640
2544194	2020-12-09	325	4,225	Aces Waste Services Inc	Ione	CA	95640
2544194	2020-11-09	1,250	2,500	Atlas Disposal Industries	Sacramento	CA	95826
2544194	2020-11-09	700	2,800	BLT Enterprise of Fremont, LLC	Fremont	CA	94538
2544194	2020-10-31	700	2,800	California Waste Recovery Systems, LLC	Galt	CA	95632
2544194	2020-10-31	2,779	3,242	Mission Trail Waste Systems	Santa Clara	CA	95050
2544194	2020-10-31	1,250	5,000	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2544194	2020-11-30	1,250	5,000	Napa Recycling & Waste Services, LLC	Napa	CA	94559
2544194	2020-10-22	275	1,100	RJR Recycling	Hollister	CA	95023
2544194	2020-11-12	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2544194	2020-12-09	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#2593243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,715	$78,715
Itemized	$78,715
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,715	$78,715
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,715	$78,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,019	$43,019
Itemized	$43,011
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,019	$43,019
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,500
Itemized	$23,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,019	$43,019

COH Start	$51,750
Cash Receipts	$78,715
Misc Increase	$1,000
Cash Payments	$43,019
COH End	$88,446
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2593243	2021-01-07	325	2,100	Aces Waste Services Inc	Ione	CA	95640
2593243	2021-02-22	325	2,100	Aces Waste Services Inc	Ione	CA	95640
2593243	2021-03-08	325	2,100	Aces Waste Services Inc	Ione	CA	95640
2593243	2021-04-05	325	2,100	Aces Waste Services Inc	Ione	CA	95640
2593243	2021-05-10	400	2,100	Aces Waste Services Inc	Ione	CA	95640
2593243	2021-06-21	400	2,100	Aces Waste Services Inc	Ione	CA	95640
2593243	2021-02-26	100	100	Anaergia Services LLC(Andrew Benedek)	Carlsbaf	CA	92008
2593243	2021-02-08	500	500	Arata Equipment Company	San Carlos	CA	94070
2593243	2021-02-01	1,250	1,250	Atlas Disposal Industries	Sacramento	CA	95826
2593243	2021-03-11	100	100	Autocar, LLC(Barry Torgerson)	Center Point	AL	35215
2593243	2021-05-10	825	825	BLT Enterprise of Fremont, LLC(Daniel Rosenthal)	Fremont	CA	94538
2593243	2021-02-01	5,000	5,000	Blue Line Transfer, Inc.	South San Francisco	CA	94083
2593243	2021-02-08	100	100	E Recycling of California	Paramount	CA	90723
2593243	2021-03-08	700	700	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2593243	2021-02-01	100	100	EBA Engineering	Santa Rosa	CA	95404
2593243	2021-02-22	8,100	8,100	Garaventa Enterprises/ S.E.G. Trucking	Concord	CA	94520
2593243	2021-04-26	7,300	7,300	Gilton Solid Waste Management, Inc.	Oakdale	CA	95361
2593243	2021-04-26	6,000	6,000	Greenwaste Recovery, Inc.	San Jose	CA	95112
2593243	2021-04-15	8,100	8,100	Marin Sanitary Service Garbage/Recycling Collection	San Rafael	CA	94912
2593243	2021-01-21	463	2,315	Mission Trail Waste Systems	Santa Clara	CA	95050
2593243	2021-03-08	463	2,315	Mission Trail Waste Systems	Santa Clara	CA	95050
2593243	2021-03-11	463	2,315	Mission Trail Waste Systems	Santa Clara	CA	95050
2593243	2021-04-12	463	2,315	Mission Trail Waste Systems	Santa Clara	CA	95050
2593243	2021-05-10	463	2,315	Mission Trail Waste Systems	Santa Clara	CA	95050
2593243	2021-02-01	1,500	1,500	Napa Recycling & Waste Services, LLC(Greg Kelley)	Napa	CA	94559
2593243	2021-04-05	100	100	Olcese Construction & Olcese Waste Service	Carson City	NV	89706
2593243	2021-04-15	325	325	RJR Recycling	Hollister	CA	95023
2593243	2021-02-22	8,100	8,100	South Lake Refuse Company	Clearlake	CA	95422
2593243	2021-01-21	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2593243	2021-02-08	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2593243	2021-03-11	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2593243	2021-04-12	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2593243	2021-05-10	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2593243	2021-06-21	325	1,950	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2593243	2021-03-17	6,600	6,600	Specialty Solid Waste and Recycling	Santa Clara	CA	95054
2593243	2021-04-26	250	250	Strategic Materials	Sacramento	CA	95828
2593243	2021-02-08	100	100	Tiger Lines, LLC(John Ospital)	Woodland	CA	95776
2593243	2021-02-22	6,000	6,000	Triple R Waste Salvage Co.	Tracy	CA	95377
2593243	2021-03-17	1,500	3,000	Turlock Scavenger Company	Turlock	CA	95381
2593243	2021-06-21	1,500	3,000	Turlock Scavenger Company	Turlock	CA	95381
2593243	2021-03-08	8,100	8,100	Upper Valley Disposal Service	St. Helena	CA	94574
2593243	2021-02-26	100	100	VT Accounting & Associates	Carson City	NV	89703

MONETARY CONTRIBUTIONS FOR FILING#2616651

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,277	$97,992
Itemized	$19,277
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,277	$97,992
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,277	$97,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,939	$85,957
Itemized	$42,939
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,939	$85,957
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,500
Itemized	$28,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,939	$85,957

COH Start	$88,446
Cash Receipts	$19,277
Misc Increase	$0
Cash Payments	$42,939
COH End	$64,785
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2616651	2021-07-12	400	3,300	Aces Waste Services Inc	Ione	CA	95640
2616651	2021-08-09	400	3,300	Aces Waste Services Inc	Ione	CA	95640
2616651	2021-09-07	400	3,300	Aces Waste Services Inc	Ione	CA	95640
2616651	2021-07-02	1,250	3,750	Atlas Disposal Industries	Sacramento	CA	95826
2616651	2021-07-26	1,250	3,750	Atlas Disposal Industries	Sacramento	CA	95826
2616651	2021-08-16	3,300	8,100	California Waste Recovery Systems, LLC(Dave Vaccarezza)	Galt	CA	95632
2616651	2021-09-24	4,800	8,100	California Waste Recovery Systems, LLC(Dave Vaccarezza)	Galt	CA	95632
2616651	2021-07-12	1,775	2,475	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2616651	2021-09-21	300	300	Elk Grove Waste Management, LLC(Mark Jenkins)	Sacramento	CA	95828
2616651	2021-07-12	926	4,167	Mission Trail Waste Systems	Santa Clara	CA	95050
2616651	2021-08-30	463	4,167	Mission Trail Waste Systems	Santa Clara	CA	95050
2616651	2021-08-30	463	4,167	Mission Trail Waste Systems	Santa Clara	CA	95050
2616651	2021-08-30	500	500	Peninsula Sanitary Service, Inc	Santa Clara	CA	95050
2616651	2021-07-19	325	650	RJR Recycling	Hollister	CA	95023
2616651	2021-07-12	325	2,925	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2616651	2021-08-18	325	2,925	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2616651	2021-09-01	325	2,925	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2616651	2021-08-09	250	500	Strategic Materials	Sacramento	CA	95828
2616651	2021-09-06	1,500	4,500	Turlock Scavenger Company	Turlock	CA	95381

MONETARY CONTRIBUTIONS FOR FILING#2633483

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,331	$110,323
Itemized	$12,331
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,331	$110,323
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,331	$110,323

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,561	$111,518
Itemized	$25,511
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,561	$111,518
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,200
Itemized	$17,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,561	$111,518

COH Start	$64,785
Cash Receipts	$12,331
Misc Increase	$0
Cash Payments	$25,561
COH End	$51,555
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2633483	2021-10-07	400	4,500	Aces Waste Services Inc	Ione	CA	95640
2633483	2021-11-08	400	4,500	Aces Waste Services Inc	Ione	CA	95640
2633483	2021-12-13	400	4,500	Aces Waste Services Inc	Ione	CA	95640
2633483	2021-11-08	2,200	3,025	BLT Enterprise of Fremont, LLC(Daniel Rosenthal)	Fremont	CA	94538
2633483	2021-10-19	825	3,300	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2633483	2021-10-07	463	5,556	Mission Trail Waste Systems	Santa Clara	CA	95050
2633483	2021-11-08	463	5,556	Mission Trail Waste Systems	Santa Clara	CA	95050
2633483	2021-12-22	463	5,556	Mission Trail Waste Systems	Santa Clara	CA	95050
2633483	2021-10-19	200	200	Omnis Rick Insurance Solutions, Inc.	Sunnyvale	CA	94086
2633483	2021-11-08	3,000	3,000	Republic Services, Inc.	Phoenix	AZ	85054
2633483	2021-10-26	542	1,192	RJR Recycling	Hollister	CA	95023
2633483	2021-10-07	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2633483	2021-11-16	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2633483	2021-12-13	325	3,900	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2633483	2021-10-26	500	1,000	Strategic Materials	Sacramento	CA	95828
2633483	2021-12-13	1,500	6,000	Turlock Scavenger Company	Turlock	CA	95381

MONETARY CONTRIBUTIONS FOR FILING#2670012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$46,984	$46,984
Itemized	$46,984
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$46,984	$46,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$46,984	$46,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,016	$12,016
Itemized	$12,016
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,016	$12,016
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,016	$12,016

COH Start	$51,555
Cash Receipts	$46,984
Misc Increase	$0
Cash Payments	$12,016
COH End	$86,522
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2670012	2022-01-13	400	2,000	Aces Waste Services Inc			Ione	CA	95640
2670012	2022-02-11	400	2,000	Aces Waste Services Inc			Ione	CA	95640
2670012	2022-03-07	400	2,000	Aces Waste Services Inc			Ione	CA	95640
2670012	2022-03-25	400	2,000	Aces Waste Services Inc			Ione	CA	95640
2670012	2022-04-21	400	2,000	Aces Waste Services Inc			Ione	CA	95640
2670012	2022-03-07	500	500	Arata Equipment Company			San Carlos	CA	94070
2670012	2022-03-07	200	200	Autocar, LLC(Barry Torgerson)			Center Point	AL	35215
2670012	2022-03-07	100	100	Bend Mailing Services, LLC dba BMS Technologies(Sam Dispaltro)			Bend	OR	97702
2670012	2022-04-21	1,650	1,650	BLT Enterprise of Fremont, LLC(Daniel Rosenthal)			Fremont	CA	94538
2670012	2022-02-11	6,000	6,000	Blue Line Transfer, Inc.			South San Francisco	CA	94083
2670012	2022-03-07	1,175	1,175	East Bay Sanitary Disposal Company			El Cerrito	CA	94530
2670012	2022-03-07	8,100	8,100	Garaventa Enterprises/ S.E.G. Trucking			Concord	CA	94520
2670012	2022-02-11	8,100	8,100	Marin Sanitary Service Garbage/Recycling Collection			San Rafael	CA	94912
2670012	2022-04-09	200	200	McLaughlin Waste Equipment, Inc.			Galt	CA	95632
2670012	2022-03-07	325	325	RJR Recycling			Hollister	CA	95023
2670012	2022-03-07	100	100	Schwalbach, Michael J.	Sierra Container Group	President	La Canada Flintridge	CA	91011
2670012	2022-02-11	325	325	South Lake Refuse Company			Clearlake	CA	95422
2670012	2022-01-13	325	1,109	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
2670012	2022-03-15	392	1,109	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
2670012	2022-04-09	392	1,109	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
2670012	2022-03-07	6,000	6,000	Triple R Waste Salvage Co.			Tracy	CA	95377
2670012	2022-03-07	1,500	3,000	Turlock Scavenger Company			Turlock	CA	95381
2670012	2022-04-09	1,500	3,000	Turlock Scavenger Company			Turlock	CA	95381
2670012	2022-03-21	8,100	8,100	Upper Valley Disposal Service			St. Helena	CA	94574

MONETARY CONTRIBUTIONS FOR FILING#2684887

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$642	$47,626
Itemized	$642
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$642	$47,626
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$642	$47,626

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,300	$29,316
Itemized	$17,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,300	$29,316
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,300	$29,316

COH Start	$86,522
Cash Receipts	$642
Misc Increase	$0
Cash Payments	$17,300
COH End	$69,864
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2684887	2022-05-12	392	1,501	0	0	South Tahoe Refuse Company				South Lake Tahoe	CA	96150
2684887	2022-05-08	250	250	0	0	Strategic Materials				Sacramento	CA	95828

MONETARY CONTRIBUTIONS FOR FILING#2697386

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,292	$91,918
Itemized	$44,292
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,292	$91,918
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,292	$91,918

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,190	$39,506
Itemized	$10,190
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,190	$39,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,400
Itemized	$6,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,190	$39,506

COH Start	$69,864
Cash Receipts	$44,292
Misc Increase	$0
Cash Payments	$10,190
COH End	$103,967
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2697386	2022-06-02	400	2,400	Aces Waste Services Inc	Ione	CA	95640
2697386	2022-06-30	6,000	6,000	Atlas Disposal Industries	Sacramento	CA	95826
2697386	2022-06-27	1,650	1,650	California Waste Recovery Systems, LLC(Dave Vaccarezza)	Galt	CA	95632
2697386	2022-06-27	1,175	2,350	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2697386	2022-05-25	6,000	6,000	Greenwaste Recovery, Inc.	San Jose	CA	95112
2697386	2022-05-25	2,700	2,700	Mill Valley Refuse Service	San Rafael	CA	94914
2697386	2022-06-13	3,300	3,300	Mission Trail Waste Systems	Santa Clara	CA	95050
2697386	2022-05-25	6,000	6,000	Napa Recycling & Waste Services, LLC(Greg Kelley)	Napa	CA	94559
2697386	2022-05-25	275	275	Peninsula Sanitary Service, Inc	Santa Clara	CA	95050
2697386	2022-05-25	7,775	8,100	South Lake Refuse Company	Clearlake	CA	95422
2697386	2022-06-13	392	1,893	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2697386	2022-05-25	6,600	6,600	Specialty Solid Waste and Recycling	Santa Clara	CA	95054
2697386	2022-05-25	2,025	2,025	Waste Connections, Inc.	The Woodlands	TX	77380

MONETARY CONTRIBUTIONS FOR FILING#2742199

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,018	$131,936
Itemized	$40,018
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,018	$131,936
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,018	$131,936

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,003	$74,510
Itemized	$35,003
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,003	$74,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,700
Itemized	$14,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,003	$74,510

COH Start	$103,967
Cash Receipts	$40,018
Misc Increase	$0
Cash Payments	$35,003
COH End	$108,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2742199	2022-07-02	400	4,000	Aces Waste Services Inc			Ione	CA	95640
2742199	2022-08-04	400	4,000	Aces Waste Services Inc			Ione	CA	95640
2742199	2022-08-30	400	4,000	Aces Waste Services Inc			Ione	CA	95640
2742199	2022-09-26	400	4,000	Aces Waste Services Inc			Ione	CA	95640
2742199	2022-09-13	500	500	Alameda County Industries			Alameda	CA	94501
2742199	2022-07-26	2,500	2,500	AWIN Management (Allied Waste North America)			Scottsdale	AZ	85260
2742199	2022-08-04	825	2,475	BLT Enterprise of Fremont, LLC(Daniel Rosenthal)			Fremont	CA	94538
2742199	2022-08-08	825	2,475	California Waste Recovery Systems, LLC(Dave Vaccarezza)			Galt	CA	95632
2742199	2022-07-22	1,175	4,700	East Bay Sanitary Disposal Company			El Cerrito	CA	94530
2742199	2022-09-30	1,175	4,700	East Bay Sanitary Disposal Company			El Cerrito	CA	94530
2742199	2022-08-08	500	500	Elk Grove Waste Management, LLC(Mark Jenkins)			Sacramento	CA	95828
2742199	2022-07-02	7,300	7,300	Gilton Solid Waste Management, Inc.			Oakdale	CA	95361
2742199	2022-09-26	2,700	2,700	Halo Glass			Modesto	CA	95357
2742199	2022-08-22	1,650	6,600	Mission Trail Waste Systems			Santa Clara	CA	95050
2742199	2022-10-13	1,650	6,600	Mission Trail Waste Systems			Santa Clara	CA	95050
2742199	2022-08-15	250	250	Olcese Construction & Olcese Waste Service			Carson City	NV	89706
2742199	2022-08-04	550	1,375	Peninsula Sanitary Service, Inc			Santa Clara	CA	95050
2742199	2022-08-15	275	1,375	Peninsula Sanitary Service, Inc			Santa Clara	CA	95050
2742199	2022-09-15	275	1,375	Peninsula Sanitary Service, Inc			Santa Clara	CA	95050
2742199	2022-08-22	8,100	8,100	Recology, Inc.			San Francisco	CA	94111
2742199	2022-07-22	325	650	RJR Recycling			Hollister	CA	95023
2742199	2022-10-13	1,000	1,000	Rose, Andrew	Andrew Rose, Attorney at Law	Attorney	Newport Beach	CA	92661
2742199	2022-07-15	392	3,461	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
2742199	2022-08-08	392	3,461	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
2742199	2022-09-13	392	3,461	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
2742199	2022-10-13	392	3,461	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
2742199	2022-08-08	250	500	Strategic Materials			Sacramento	CA	95828
2742199	2022-07-15	1,500	6,000	Turlock Scavenger Company			Turlock	CA	95381
2742199	2022-10-13	1,500	6,000	Turlock Scavenger Company			Turlock	CA	95381
2742199	2022-08-08	2,025	4,050	Waste Connections, Inc.			The Woodlands	TX	77380

MONETARY CONTRIBUTIONS FOR FILING#2767803

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,059	$138,995
Itemized	$7,059
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,059	$138,995
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,900
Itemized	$4,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,059	$138,995

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,198	$112,708
Itemized	$38,148
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,198	$112,708
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,198	$112,708

COH Start	$108,981
Cash Receipts	$7,059
Misc Increase	$4,900
Cash Payments	$38,198
COH End	$82,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2767803	2022-11-02	400	4,800	Aces Waste Services Inc	Ione	CA	95640
2767803	2022-12-06	400	4,800	Aces Waste Services Inc	Ione	CA	95640
2767803	2022-11-10	825	3,300	BLT Enterprise of Fremont, LLC(Daniel Rosenthal)	Fremont	CA	94538
2767803	2022-10-27	275	1,650	Peninsula Sanitary Service, Inc	Santa Clara	CA	95050
2767803	2022-10-27	325	975	RJR Recycling	Hollister	CA	95023
2767803	2022-11-10	392	4,245	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2767803	2022-12-15	392	4,245	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2767803	2022-12-19	4,050	8,100	Waste Connections, Inc.	The Woodlands	TX	77380

MONETARY CONTRIBUTIONS FOR FILING#2809824

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,551	$36,551
Itemized	$36,551
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,551	$36,551
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,551	$36,551

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,751	$24,751
Itemized	$24,751
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,751	$24,751
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,751	$24,751

COH Start	$82,742
Cash Receipts	$36,551
Misc Increase	$0
Cash Payments	$24,751
COH End	$94,542
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2809824	2023-01-12	400	1,200	Aces Waste Services Inc			Ione	CA	95640
2809824	2023-02-17	400	1,200	Aces Waste Services Inc			Ione	CA	95640
2809824	2023-03-02	400	1,200	Aces Waste Services Inc			Ione	CA	95640
2809824	2023-02-17	500	500	Arata Equipment Company			San Carlos	CA	94070
2809824	2023-02-13	825	825	BLT Enterprise of Fremont, LLC(Daniel Rosenthal)			Fremont	CA	94538
2809824	2023-02-17	6,000	6,000	Blue Line Transfer, Inc.			South San Francisco	CA	94083
2809824	2023-03-02	3,300	3,300	California Waste Recovery Systems, LLC(Dave Vaccarezza)			Galt	CA	95632
2809824	2023-03-02	1,175	1,175	East Bay Sanitary Disposal Company			El Cerrito	CA	94530
2809824	2023-02-17	100	100	EBA Engineering			Santa Rosa	CA	95404
2809824	2023-02-17	9,100	9,100	Marin Resource Recovery Center			San Rafael	CA	94901
2809824	2023-02-17	500	500	McLaughlin, Danny	McLaughlin Waste Equipment, In...	Owner	Galt	CA	95632
2809824	2023-02-17	1,650	1,650	Mission Trail Waste Systems			Santa Clara	CA	95050
2809824	2023-01-13	550	9,100	Peninsula Sanitary Service, Inc			Santa Clara	CA	95050
2809824	2023-02-17	8,550	9,100	Peninsula Sanitary Service, Inc			Santa Clara	CA	95050
2809824	2023-02-17	325	325	RJR Recycling			Hollister	CA	95023
2809824	2023-01-12	392	1,176	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
2809824	2023-02-13	392	1,176	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
2809824	2023-03-13	392	1,176	South Tahoe Refuse Company			South Lake Tahoe	CA	96150
2809824	2023-02-13	100	100	Tiger Lines, LLC(John Ospital)			Woodland	CA	95776
2809824	2023-02-17	1,500	1,500	Turlock Scavenger Company			Turlock	CA	95381

MONETARY CONTRIBUTIONS FOR FILING#2823802

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,719	$84,270
Itemized	$47,719
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,719	$84,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,719	$84,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,509	$40,260
Itemized	$15,509
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,509	$40,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,509	$40,260

COH Start	$94,542
Cash Receipts	$47,719
Misc Increase	$0
Cash Payments	$15,509
COH End	$126,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2823802	2023-04-12	400	2,400	Aces Waste Services Inc		Ione	CA	95640
2823802	2023-05-01	400	2,400	Aces Waste Services Inc		Ione	CA	95640
2823802	2023-06-09	400	2,400	Aces Waste Services Inc		Ione	CA	95640
2823802	2023-06-09	8,110	8,110	Atlas Disposal Industries, LLC(Dave Sikich)		Sacramento	CA	95826
2823802	2023-05-15	3,000	3,000	Awin Management Inc		Phoenix	AZ	85054
2823802	2023-04-12	825	2,475	BLT Enterprise of Fremont, LLC(Daniel Rosenthal)		Fremont	CA	94538
2823802	2023-06-26	825	2,475	BLT Enterprise of Fremont, LLC(Daniel Rosenthal)		Fremont	CA	94538
2823802	2023-06-09	6,000	6,000	Greenwaste Recovery LLC(Richard Christina)		San Jose	CA	95112
2823802	2023-06-09	1,650	3,300	Mission Trail Waste Systems		Santa Clara	CA	95050
2823802	2023-06-16	7,300	7,300	Mt. Diablo Resource Recovery PAC	1393501	Sacramento	CA	95815
2823802	2023-04-12	9,100	9,100	Recology, Inc.		San Francisco	CA	94111
2823802	2023-05-15	325	650	RJR Recycling		Hollister	CA	95023
2823802	2023-05-15	392	1,960	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2823802	2023-06-09	392	1,960	South Tahoe Refuse Company		South Lake Tahoe	CA	96150
2823802	2023-06-26	6,600	6,600	Specialty Solid Waste and Recycling		Santa Clara	CA	95054
2823802	2023-06-26	500	500	Strategic Materials		Sacramento	CA	95828
2823802	2023-05-22	1,500	3,000	Turlock Scavenger Company		Turlock	CA	95381

MONETARY CONTRIBUTIONS FOR FILING#2850504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,151	$114,421
Itemized	$30,151
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,151	$114,421
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,151	$114,421

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,312	$76,572
Itemized	$36,312
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,312	$76,572
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$9,455	$9,455

TOTAL EXPENDITURES	$45,767	$86,027

COH Start	$126,752
Cash Receipts	$30,151
Misc Increase	$0
Cash Payments	$36,312
COH End	$120,591
Unpaid Bills	$9,455

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2850504	2023-07-10	400	4,000	Aces Waste Services Inc	Ione	CA	95640
2850504	2023-08-10	400	4,000	Aces Waste Services Inc	Ione	CA	95640
2850504	2023-09-07	400	4,000	Aces Waste Services Inc	Ione	CA	95640
2850504	2023-09-27	400	4,000	Aces Waste Services Inc	Ione	CA	95640
2850504	2023-09-18	1,000	1,000	Alameda County Industries	Alameda	CA	94501
2850504	2023-07-31	1,175	2,350	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2850504	2023-07-31	1,000	1,000	Elk Grove Waste Management, LLC(Mark Jenkins)	Sacramento	CA	95828
2850504	2023-08-10	7,300	7,300	Gilton Solid Waste Management, Inc.	Oakdale	CA	95361
2850504	2023-09-07	2,700	2,700	Mill Valley Refuse Service	San Rafael	CA	94914
2850504	2023-07-10	1,650	4,950	Mission Trail Waste Systems	Santa Clara	CA	95050
2850504	2023-07-31	6,000	6,000	Napa Recycling & Waste Services, LLC(Greg Kelley)	Napa	CA	94559
2850504	2023-08-19	500	500	Olcese Construction & Olcese Waste Service	Carson City	NV	89706
2850504	2023-07-31	392	3,136	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2850504	2023-08-19	392	3,136	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2850504	2023-09-18	392	3,136	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2850504	2023-07-31	1,500	4,500	Turlock Scavenger Company	Turlock	CA	95381
2850504	2023-08-19	4,550	4,550	Waste Connections, Inc.	The Woodlands	TX	77380

MONETARY CONTRIBUTIONS FOR FILING#2870382

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$792	$792
Itemized	$792
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$792	$792
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$792	$792

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,368	$5,368
Itemized	$5,368
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,368	$5,368
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,368	$5,368

COH Start	$80,728
Cash Receipts	$792
Misc Increase	$0
Cash Payments	$5,368
COH End	$76,152
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2870382	2024-01-09	400	400	0	0	Aces Waste Services Inc				Ione	CA	95640
2870382	2024-01-17	392	392	0	0	South Tahoe Refuse Company				South Lake Tahoe	CA	96150

MONETARY CONTRIBUTIONS FOR FILING#2875823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,176	$128,597
Itemized	$14,176
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,176	$128,597
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,176	$128,597

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,039	$130,611
Itemized	$53,989
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,039	$130,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$-9,455	$0

TOTAL EXPENDITURES	$44,584	$130,611

COH Start	$120,591
Cash Receipts	$14,176
Misc Increase	$0
Cash Payments	$54,039
COH End	$80,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2875823	2023-10-25	400	4,800	Aces Waste Services Inc	Ione	CA	95640
2875823	2023-11-20	400	4,800	Aces Waste Services Inc	Ione	CA	95640
2875823	2023-10-02	825	3,300	BLT Enterprise of Fremont, LLC(Daniel Rosenthal)	Fremont	CA	94538
2875823	2023-10-25	2,350	4,700	East Bay Sanitary Disposal Company	El Cerrito	CA	94530
2875823	2023-11-09	1,650	6,600	Mission Trail Waste Systems	Santa Clara	CA	95050
2875823	2023-10-10	500	500	Republic Services, Inc.	Phoenix	AZ	85054
2875823	2023-10-25	325	975	RJR Recycling	Hollister	CA	95023
2875823	2023-10-17	392	4,312	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2875823	2023-11-09	392	4,312	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2875823	2023-12-11	392	4,312	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2875823	2023-10-25	500	1,000	Strategic Materials	Sacramento	CA	95828
2875823	2023-10-17	1,500	6,000	Turlock Scavenger Company	Turlock	CA	95381
2875823	2023-11-20	4,550	9,100	Waste Connections, Inc.	The Woodlands	TX	77380

MONETARY CONTRIBUTIONS FOR FILING#2893347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,050	$19,842
Itemized	$19,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,050	$19,842
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,050	$19,842

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,634	$20,002
Itemized	$14,634
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,634	$20,002
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,634	$20,002

COH Start	$76,152
Cash Receipts	$19,050
Misc Increase	$0
Cash Payments	$14,634
COH End	$80,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2893347	2024-01-31	416	816	Aces Waste Services Inc	Ione	CA	95640
2893347	2024-02-12	875	875	BLT Enterprise of Fremont, LLC(Daniel Rosenthal)	Fremont	CA	94538
2893347	2024-01-31	9,100	9,100	Marin Resource Recovery Center	San Rafael	CA	94901
2893347	2024-02-05	6,300	6,300	Napa Recycling & Waste Services, LLC(Greg Kelley)	Napa	CA	94559
2893347	2024-01-22	392	1,176	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2893347	2024-02-12	392	1,176	South Tahoe Refuse Company	South Lake Tahoe	CA	96150
2893347	2024-01-31	1,575	1,575	Turlock Scavenger Company	Turlock	CA	95381

EXPENDITURES FOR FILING#1585295

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,609	$31,609
Itemized	$31,609
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,609	$31,609
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,609	$31,609

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,195	$14,195
Itemized	$14,154
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,195	$14,195
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,195	$14,195

COH Start	$26,644
Cash Receipts	$31,609
Misc Increase	$0
Cash Payments	$14,195
COH End	$44,058
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1585295	2011-03-31	6,000	6,000	Committee for a New Economy	1307133	CTB	Sacramento	CA	95814
1585295	2011-01-28	1,210	1,210	DLA Piper LLP (US)		PRO	Sacramento	CA	95814
1585295	2011-01-20	165	944	J. Richard Eichman		PRO	Sacramento	CA	95814
1585295	2011-02-15	501	944	J. Richard Eichman		PRO	Sacramento	CA	95814
1585295	2011-03-08	278	944	J. Richard Eichman		PRO	Sacramento	CA	95814
1585295	2011-03-31	6,000	6,000	Steinberg for Lieutenant Governor 2018, Darrell	1334854	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1599093

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,439	$42,048
Itemized	$10,439
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,439	$42,048
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,439	$42,048

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,016	$15,210
Itemized	$999
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,016	$15,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,016	$15,210

COH Start	$44,058
Cash Receipts	$10,439
Misc Increase	$0
Cash Payments	$1,016
COH End	$53,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1599093	2011-04-08	286	999	J. Richard Eichman	PRO	Sacramento	CA	95814
1599093	2011-05-13	470	999	J. Richard Eichman	PRO	Sacramento	CA	95814
1599093	2011-06-06	243	999	J. Richard Eichman	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1629129

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,590	$62,638
Itemized	$20,590
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,590	$62,638
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,590	$62,638

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,848	$52,058
Itemized	$36,848
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,848	$52,058
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,000
Itemized	$34,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,848	$52,058

COH Start	$53,481
Cash Receipts	$20,590
Misc Increase	$0
Cash Payments	$36,848
COH End	$37,223
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1629129	2011-12-01	1,200	1,200	Allan Hoffenblum & Associates		LIT		Los Angeles	CA	90069
1629129	2011-10-26	1,000	1,000	Allen for Assembly 2012, Michael	1335032	CTB		Santa Rosa	CA	95409
1629129	2011-10-26	1,000	1,000	Berryhill for Senate 2012, Bill	1341369	CTB		Salida	CA	95368
1629129	2011-10-26	1,000	1,000	Berryhill for Senate 2014, Tom	1336305	CTB		Modesto	CA	95355
1629129	2011-10-26	1,000	1,000	Block for Assembly 2012, Elect Marty	1334043	CTB		Sacramento	CA	95814
1629129	2011-11-30	1,000	1,000	Block for Senate 2012, Marty	1338162	CTB		Sacramento	CA	95841
1629129	2011-10-26	1,000	1,000	Blumenfield for Assembly 2012, Bob	1333750	CTB		Los Angeles	CA	90004
1629129	2011-10-26	1,000	1,000	Bonta for Assembly 2012, Rob	1339722	CTB		Alameda	CA	94501
1629129	2011-07-08	1	138	California Refuse Recycling Council		POS		Sacramento	CA	95814
1629129	2011-08-01	14	138	California Refuse Recycling Council		POS		Sacramento	CA	95814
1629129	2011-08-17	21	138	California Refuse Recycling Council		OFC		Sacramento	CA	95814
1629129	2011-09-12	15	138	California Refuse Recycling Council		POS		Sacramento	CA	95814
1629129	2011-10-05	1	138	California Refuse Recycling Council		POS		Sacramento	CA	95814
1629129	2011-11-08	25	138	California Refuse Recycling Council		POS		Sacramento	CA	95814
1629129	2011-12-05	4	138	California Refuse Recycling Council		POS		Sacramento	CA	95814
1629129	2011-10-11	2,000	2,000	Chesbro for Assembly 2012, Wes	1333728	CTB		Santa Rosa	CA	95404
1629129	2011-10-26	1,000	1,000	Correa for Attorney General 2018, Lou	1336555	CTB		Sacramento	CA	95814
1629129	2011-10-26	1,000	1,000	Davis for Assembly Officeholder Account, Mike	1334704	CTB		Los Angeles	CA	90010
1629129	2011-10-26	1,000	1,000	Dickinson for Assembly 2012, Roger	1334124	CTB		Sacramento	CA	95814
1629129	2011-11-30	1,000	1,000	Galgiani for Senate 2012, Cathleen	1340855	CTB		Sacramento	CA	95827
1629129	2011-11-30	1,000	1,000	Gatto for Assembly 2012, Mike	1333937	CTB		Los Angeles	CA	90039
1629129	2011-10-26	1,000	1,000	Hagman for Assembly 2012, Curt	1334076	CTB		Rancho Santa Margarita	CA	92688
1629129	2011-10-26	1,000	1,000	Halderman for Assembly 2012, Linda	1333926	CTB		Fresno	CA	93721
1629129	2011-11-30	1,000	1,000	Hernandez for Senate 2014, Ed	1333628	CTB		La Puente	CA	91744
1629129	2011-11-30	1,000	1,000	Hodge for Senate 2012, Jason	1340341	CTB		Sacramento	CA	95814
1629129	2011-10-26	1,000	1,000	Holden for Assembly 2012, Chris	1336466	CTB		Pasadena	CA	91103
1629129	2011-10-26	1,000	2,000	Hueso for Assembly 2012, Re-Elect Ben	1335042	CTB		Encinitas	CA	92024
1629129	2011-11-30	1,000	2,000	Hueso for Assembly 2012, Re-Elect Ben	1335042	CTB		Encinitas	CA	92024
1629129	2011-07-08	128	3,511	J. Richard Eichman		PRO		Sacramento	CA	95814
1629129	2011-08-17	414	3,511	J. Richard Eichman		PRO		Sacramento	CA	95814
1629129	2011-09-13	233	3,511	J. Richard Eichman		PRO		Sacramento	CA	95814
1629129	2011-10-10	128	3,511	J. Richard Eichman		PRO		Sacramento	CA	95814
1629129	2011-11-21	373	3,511	J. Richard Eichman		PRO		Sacramento	CA	95814
1629129	2011-12-13	292	3,511	J. Richard Eichman		PRO		Sacramento	CA	95814
1629129	2011-10-26	1,000	1,000	Leno for Senate 2012, Mark	1293202	CTB		Sacramento	CA	95814
1629129	2011-11-30	1,000	1,000	Levine for Assembly 2012, Marc	1339058	CTB		San Rafael	CA	94901
1629129	2011-10-26	1,000	1,000	Mendoza for Senate 2012, Tony	1308496	CTB		Sacramento	CA	95814
1629129	2011-10-26	1,000	1,000	Mitchell for Assembly 2012, Holly	1333909	CTB		Sacramento	CA	95814
1629129	2011-10-26	1,000	1,000	Monning for Assembly 2012, Bill	1333843	CTB		Salinas	CA	93921
1629129	2011-10-26	1,000	1,000	Nielsen for Assembly 2012, Taxpayers for Jim	1333911	CTB		Yuba CIty	CA	95993
1629129	2011-10-26	1,000	1,000	Skinner for Assembly 2012, Nancy	1334307	CTB		Sacramento	CA	95814
1629129	2011-10-26	1,000	1,000	Solorio for Senate 2014, Jose	1334323	CTB		Santa Ana	CA	92707
1629129	2011-10-26	1,000	1,000	Strickland for Senate 2012, Re-Elect Tony	1314562	CTB		Los Angeles	CA	90071
1629129	2011-08-04	2,000	2,000	Torlakson for State Superintendent of Public Instruction 2010	1282317	CTB	Debt Reduction	Sacramento	CA	95841
1629129	2011-10-26	1,000	1,000	Torres for Assembly 2012, Norma	1333864	CTB		Los Angeles	CA	90017
1629129	2011-10-26	1,000	1,000	Williams for Assembly 2012, Das	1333959	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,288	$47,288
Itemized	$47,288
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,288	$47,288
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,288	$47,288

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,693	$18,693
Itemized	$18,670
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,693	$18,693
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,693	$18,693

COH Start	$37,223
Cash Receipts	$47,288
Misc Increase	$0
Cash Payments	$18,693
COH End	$65,818
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1646076	2012-03-15	1,000	1,000	Bocanegra for Assrmbly 2012, Raul	1330066	CTB	Los Angeles	CA	90017
1646076	2012-03-14	1,000	1,000	Bonta for Assembly 2012, Rob	1339722	CTB	Sacramento	CA	95814
1646076	2012-03-15	10,000	10,000	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95814
1646076	2012-01-31	1,270	1,468	DLA Piper LLP (US)		PRO	Sacramento	CA	95814
1646076	2012-02-22	198	1,468	DLA Piper LLP (US)		PRO	Sacramento	CA	95814
1646076	2012-03-15	2,000	2,000	Frazier for Assembly 2012, Jim	1341437	CTB	Sacramento	CA	95814
1646076	2012-03-15	1,000	1,000	Gray for Assembly 2012, Adam	1325999	CTB	Sacramento	CA	95814
1646076	2012-01-10	190	1,202	J. Richard Eichman		PRO	Sacramento	CA	95814
1646076	2012-02-16	775	1,202	J. Richard Eichman		PRO	Sacramento	CA	95814
1646076	2012-03-09	237	1,202	J. Richard Eichman		PRO	Sacramento	CA	95814
1646076	2012-03-15	1,000	1,000	Wolk for Senate 2012, Lois	1313953	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1669960

For period beginning March 18th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,425	$57,713
Itemized	$10,425
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,425	$57,713
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,425	$57,713

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,203	$27,896
Itemized	$9,125
Un-Itemized	$79
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,203	$27,896
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,203	$27,896

COH Start	$65,818
Cash Receipts	$10,425
Misc Increase	$0
Cash Payments	$9,203
COH End	$67,040
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1669960	2012-04-18	1,000	1,000	API Policy Summit/SSG		CVC	Sacramento	CA	95814
1669960	2012-06-25	2,000	3,000	Bonta for Assembly 2012, Rob	1339722	CTB	Sacramento	CA	95814
1669960	2012-05-30	2,000	2,000	Daigle for Assembly 2012, Leslie	1339905	CTB	Corona Del Mar	CA	92625
1669960	2012-04-10	634	2,327	J. Richard Eichman		PRO	Sacramento	CA	95814
1669960	2012-05-11	187	2,327	J. Richard Eichman		PRO	Sacramento	CA	95814
1669960	2012-06-11	303	2,327	J. Richard Eichman		PRO	Sacramento	CA	95814
1669960	2012-05-30	3,000	3,000	Roth for Senate 2012, Richard	1343709	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1693435

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,913	$66,625
Itemized	$8,913
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,913	$66,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,913	$66,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,209	$72,105
Itemized	$44,209
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,209	$72,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,200
Itemized	$35,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,209	$72,105

COH Start	$67,040
Cash Receipts	$8,913
Misc Increase	$0
Cash Payments	$44,209
COH End	$31,743
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1693435	2012-09-26	2,000	2,000	Beall for Senate 2012, Jim	1304649	CTB		Sacramento	CA	95814
1693435	2012-09-26	1,000	1,000	Berryhill for Senate 2012, Bill	1341369	CTB		Salida	CA	95368
1693435	2012-09-27	1,000	4,000	Bonta for Assembly 2012, Rob	1339722	CTB		Sacramento	CA	95814
1693435	2012-07-10	2	4,911	California Refuse Recycling Council		POS		Sacramento	CA	95814
1693435	2012-08-02	18	4,911	California Refuse Recycling Council		POS		Sacramento	CA	95814
1693435	2012-08-16	17	4,911	California Refuse Recycling Council		OFC		Sacramento	CA	95814
1693435	2012-08-24	200	4,911	California Refuse Recycling Council		CTB	Inkind contribution to Democratic State Central Committee ID#741666	Sacramento	CA	95814
1693435	2012-08-24	1,000	4,911	California Refuse Recycling Council		FND	See Schedule G	Sacramento	CA	95814
1693435	2012-08-24	466	4,911	California Refuse Recycling Council		FND		Sacramento	CA	95814
1693435	2012-09-07	3	4,911	California Refuse Recycling Council		POS		Sacramento	CA	95814
1693435	2012-09-13	3,154	4,911	California Refuse Recycling Council		FND	See Schedule G	Sacramento	CA	95814
1693435	2012-07-10	2,000	2,000	Cooley for Assembly 2012, Ken	1343706	CTB		Sacramento	CA	95814
1693435	2012-09-26	1,000	1,000	Daly for Assembly 2012, Tom	1341147	CTB		Sacramento	CA	95814
1693435	2012-08-01	6,100	16,300	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1693435	2012-08-16	3,168	4,834	DLA Piper LLP (US)		PRO		Sacramento	CA	95814
1693435	2012-09-11	198	4,834	DLA Piper LLP (US)		PRO		Sacramento	CA	95814
1693435	2012-09-26	1,000	1,000	Galgiani for Senate 2012, Cathleen	1340855	CTB		Sacramento	CA	95827
1693435	2012-09-26	2,000	2,000	Gordon for Assembly 2012, Rich	1335224	CTB		Sacramento	CA	95814
1693435	2012-09-26	1,000	1,000	Hagman for Assembly 2012, Curt	1334076	CTB		Rancho Santa Margarita	CA	92688
1693435	2012-09-26	1,000	1,000	Hill for Senate 2012, Jerry	1333654	CTB		San Bruno	CA	94066
1693435	2012-07-10	226	3,310	J. Richard Eichman		PRO		Sacramento	CA	95814
1693435	2012-08-16	375	3,310	J. Richard Eichman		PRO		Sacramento	CA	95814
1693435	2012-09-11	383	3,310	J. Richard Eichman		PRO		Sacramento	CA	95814
1693435	2012-09-26	2,000	2,000	Muratuchi for Assembly 2012, Al	1341558	CTB		Torrance	CA	90501
1693435	2012-09-26	1,000	1,000	Nielsen for Senate 2014, Taxpayers for Jim	1343909	CTB		Yuba City	CA	95993
1693435	2012-08-01	3,900	3,900	Perez for Assembly 2012, John	1333592	CTB		Sacramento	CA	95814
1693435	2012-09-26	2,000	5,000	Roth for Senate 2012, Richard	1343709	CTB		Sacramento	CA	95815
1693435	2012-07-10	2,000	2,000	Ting for Assembly 2012, Phil	1343137	CTB		Sacramento	CA	95814
1693435	2012-08-07	5,000	5,000	Torlakson for State Superintendent of Public Instruction 2010	1282317	CTB	Debt Reduction	Sacramento	CA	95841
1693435	2012-09-26	1,000	1,000	Williams for Assembly 2012, Das	1333959	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Refuse Recycling Council - $4,154

EXPENDITURES FOR FILING#1701442

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$69,750
Itemized	$3,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$69,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,125	$69,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,740	$93,846
Itemized	$21,740
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,740	$93,846
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,188
Itemized	$21,188
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,740	$93,846

COH Start	$31,743
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$21,740
COH End	$13,127
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1701442	2012-10-16	1,000	1,000	Ammiano for Assembly 2012, Tom	1336381	CTB		Sacramento	CA	95814
1701442	2012-10-08	3,000	3,000	Bonilla for Assembly 2012, Susan	1333961	CTB		Concord	CA	94521
1701442	2012-10-04	9	5,307	California Refuse Recycling Council		POS		Sacramento	CA	95814
1701442	2012-10-12	388	5,307	California Refuse Recycling Council		CTB	Inkind contribution to Tom Torlakson for Superintendent of Public Instruction 2014 ID#1333916	Sacramento	CA	95814
1701442	2012-10-16	2,000	2,000	Chesbro for Assembly 2012, Wes	1333728	CTB		Sacramento	CA	95816
1701442	2012-10-08	1,000	1,000	DeSaulnier for Senate 2012, Mark	1314309	CTB		Sacramento	CA	95814
1701442	2012-10-08	3,000	3,000	Emmerson for Senate 2012, Bill	1328303	CTB		R. Santa Margarita	CA	92688
1701442	2012-10-08	1,000	3,000	Frazier for Assembly 2012, Jim	1341437	CTB		Sacramento	CA	95814
1701442	2012-10-18	544	3,854	J. Richard Eichman		PRO		Sacramento	CA	95814
1701442	2012-10-16	1,300	1,300	Mitchell for Assembly 2012, Holly	1333909	CTB		Sacramento	CA	95814
1701442	2012-10-16	1,000	1,000	Mullin for Assembly 2012, Kevin	1342932	CTB		South San Francisco	CA	94080
1701442	2012-10-16	2,000	2,000	Rendon for Assembly 2012, Anthony	1335297	CTB		Lakewood	CA	90712
1701442	2012-10-08	1,000	1,000	Stone for Assembly 2012, Mark	1340921	CTB		Scotts Valley	CA	95066
1701442	2012-10-08	1,500	3,500	Ting for Assembly 2012, Phil	1343137	CTB		Sacramento	CA	95814
1701442	2012-10-08	1,000	1,000	Weber for Assembly 2012, Shirley	1342819	CTB		Lemon Grove	CA	91945
1701442	2012-10-08	2,000	2,000	Wright for Senate 2012, Taxpayers for Rod	1313749	CTB		Los Angeles	CA	90010

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1724162

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,300	$81,050
Itemized	$11,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,300	$81,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,300	$81,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,814	$107,659
Itemized	$13,814
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,814	$107,659
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,814	$107,659

COH Start	$13,127
Cash Receipts	$11,300
Misc Increase	$2,000
Cash Payments	$13,814
COH End	$12,614
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1724162	2012-10-23	1,000	1,000	Bosetti for Assembly 2012, Rick	1342849	CTB	Sacramento	CA	95814
1724162	2012-10-23	2,000	2,000	Brown for Assembly 2012, Cheryl	1340552	CTB	San Bernardino	CA	92404
1724162	2012-11-06	27	5,365	California Refuse Recycling Council		POS	Sacramento	CA	95814
1724162	2012-12-04	30	5,365	California Refuse Recycling Council		POS	Sacramento	CA	95814
1724162	2012-12-04	398	398	Classic Party Rentals		FND	Napa	CA	94558
1724162	2012-10-23	1,000	1,000	Conway for Assembly 2012, Connie	1333697	CTB	Fresno	CA	93721
1724162	2012-10-23	1,000	1,000	Eggman for Assembly, Susan	1337654	CTB	Sacramento	CA	95814
1724162	2012-10-23	2,000	2,000	Gatto for Assembly 2012, Mike	1333937	CTB	Sacramento	CA	95814
1724162	2012-10-23	2,000	2,000	Huff for Senate 2012, Taxpayers for Bob	1314495	CTB	Oakdale	CA	95361
1724162	2012-11-15	1,186	5,212	J. Richard Eichman		PRO	Sacramento	CA	95814
1724162	2012-12-14	173	5,212	J. Richard Eichman		PRO	Sacramento	CA	95814
1724162	2012-10-23	1,000	1,000	Linder for Assembly 2012, Eric	1345602	CTB	Corona	CA	92882
1724162	2012-10-23	1,000	1,000	Ong for Assembly 2012, Jennifer	1337034	CTB	Sacramento	CA	95814
1724162	2012-10-23	1,000	1,000	Perez for Assembly 2012, Manual	1334035	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1775949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,950	$55,950
Itemized	$55,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,950	$55,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,950	$55,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,956	$52,956
Itemized	$52,906
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,956	$52,956
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,500
Itemized	$47,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$52,956	$52,956

COH Start	$12,614
Cash Receipts	$55,950
Misc Increase	$2,000
Cash Payments	$52,956
COH End	$17,608
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1775949	2013-06-27	27,000	27,000	Brown for Governor 2014, Jerry	1333789	CTB	Oakland	CA	94612
1775949	2013-01-15	1	203	California Refuse Recycling Council		POS	Sacramento	CA	95814
1775949	2013-02-11	83	203	California Refuse Recycling Council		POS	Sacramento	CA	95814
1775949	2013-03-08	59	203	California Refuse Recycling Council		OFC	Sacramento	CA	95814
1775949	2013-04-05	30	203	California Refuse Recycling Council		OFC	Sacramento	CA	95814
1775949	2013-05-08	30	203	California Refuse Recycling Council		POS	Sacramento	CA	95814
1775949	2013-01-28	2,500	2,500	California Republican Party	810163	CTB	Sacramento	CA	95814
1775949	2013-05-29	1,000	1,000	Cooper for Assembly 2014, Jim	1354346	CTB	Elk Grove	CA	95758
1775949	2013-01-18	1,782	1,782	DLA Piper LLP (US)		PRO	Sacramento	CA	95814
1775949	2013-06-27	1,000	1,000	Gipson for Assembly 2014, Mike	1356678	CTB	Los Angeles	CA	90010
1775949	2013-03-15	2,500	2,500	Glazer for Assembly 2014, Steve	1355209	CTB	Orinda	CA	94563
1775949	2013-02-12	3,500	3,500	Gordon for Assembly 2014, Rich	1353592	CTB	Sacramento	CA	95814
1775949	2013-01-15	356	2,420	J. Richard Eichman		PRO	Sacramento	CA	95814
1775949	2013-02-25	703	2,420	J. Richard Eichman		PRO	Sacramento	CA	95814
1775949	2013-03-12	414	2,420	J. Richard Eichman		PRO	Sacramento	CA	95814
1775949	2013-04-12	316	2,420	J. Richard Eichman		PRO	Sacramento	CA	95814
1775949	2013-05-20	232	2,420	J. Richard Eichman		PRO	Sacramento	CA	95814
1775949	2013-06-12	399	2,420	J. Richard Eichman		PRO	Sacramento	CA	95814
1775949	2013-03-15	2,500	2,500	Low for Assembly 2014, Evan	1346170	CTB	Sacramento	CA	95814
1775949	2013-05-29	1,000	1,000	McCarty for Assembly 2014, Kevin	1357503	CTB	Sacramento	CA	95814
1775949	2013-03-15	500	500	Portantino for Senate 2016, Anthony	1334175	CTB	Sacramento	CA	95814
1775949	2013-06-28	3,000	3,000	Ridley-Thomas for Assembly 2013, Sebastian	1358245	CTB	Los Angeles	CA	90046
1775949	2013-06-27	1,000	1,000	Sbranti for Assembly 2014, Tim	1356107	CTB	Sacramento	CA	95841
1775949	2013-05-29	1,000	1,000	The California Roast		CVC	Sacramento	CA	95814
1775949	2013-06-27	2,000	2,000	Yee for Controller 2014, Betty	1335071	CTB	San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1809405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,775	$69,725
Itemized	$13,775
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,775	$69,725
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,775	$69,725

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,406	$69,362
Itemized	$16,406
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,406	$69,362
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,406	$69,362

COH Start	$17,608
Cash Receipts	$13,775
Misc Increase	$0
Cash Payments	$16,406
COH End	$14,977
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1809405	2013-11-01	2,000	2,000	Bonilla for Assembly 2014, Elect Susan	1353590	CTB		Concord	CA	94521
1809405	2013-07-18	3	2,234	California Refuse Recycling Council		POS		Sacramento	CA	95814
1809405	2013-08-09	47	2,234	California Refuse Recycling Council		POS		Sacramento	CA	95814
1809405	2013-09-10	2	2,234	California Refuse Recycling Council		POS		Sacramento	CA	95814
1809405	2013-10-08	1,970	2,234	California Refuse Recycling Council		FND	See Schedule G	Sacramento	CA	95814
1809405	2013-11-11	6	2,234	California Refuse Recycling Council		POS		Sacramento	CA	95814
1809405	2013-12-06	1	2,234	California Refuse Recycling Council		POS		Sacramento	CA	95814
1809405	2013-11-01	1,500	1,500	Dodd for Assembly 2014, Bill	1359047	CTB		Napa	CA	94558
1809405	2013-08-27	1,500	1,500	Ebenstein for Assembly 2013, Jeff	1358814	CTB		Los Angeles	CA	90004
1809405	2013-08-27	1,000	1,000	Fong for Assembly 2014, Darrell	1358767	CTB		Sacramento	CA	95811
1809405	2013-11-01	1,500	1,500	Frazier for Assembly 2014, Jim	1353671	CTB		Antioch	CA	94531
1809405	2013-08-27	2,000	2,000	Garcia for State Senate 2014, Bonnie	1356568	CTB		Sacramento	CA	95814
1809405	2013-08-01	233	4,246	J. Richard Eichman		PRO		Sacramento	CA	95814
1809405	2013-08-15	612	4,246	J. Richard Eichman		PRO		Sacramento	CA	95814
1809405	2013-09-10	358	4,246	J. Richard Eichman		PRO		Sacramento	CA	95814
1809405	2013-11-20	172	4,246	J. Richard Eichman		PRO		Sacramento	CA	95814
1809405	2013-11-20	196	4,246	J. Richard Eichman		PRO		Sacramento	CA	95814
1809405	2013-12-09	256	4,246	J. Richard Eichman		PRO		Sacramento	CA	95814
1809405	2013-08-27	1,000	1,000	Jones for Insurance Commissioner 2014, Dave	1341684	CTB		Sacramento	CA	95814
1809405	2013-08-05	2,000	2,000	Mitchell for Senate 2013, Holly	1358812	CTB		Culver City	CA	90230
1809405	2013-11-22	50	100	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Refuse Recycling Council - $1,938

EXPENDITURES FOR FILING#1851782

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,025	$54,025
Itemized	$54,025
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,025	$54,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,025	$54,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,136	$24,136
Itemized	$24,136
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,136	$24,136
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$341	$341

TOTAL EXPENDITURES	$24,477	$24,477

COH Start	$14,977
Cash Receipts	$54,025
Misc Increase	$0
Cash Payments	$24,136
COH End	$44,866
Unpaid Bills	$341

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1851782	2014-05-09	1,000	1,000	API Legislative Caucus Foundation		CVC	Sacramento	CA	95814
1851782	2014-04-10	1,000	1,000	Atkins for Assembly 2014, Toni	1353435	CTB	Encinitas	CA	92024
1851782	2014-02-10	78	183	California Refuse Recycling Council		POS	Sacramento	CA	95814
1851782	2014-03-13	80	183	California Refuse Recycling Council		POS	Sacramento	CA	95814
1851782	2014-05-06	25	183	California Refuse Recycling Council		POS	Sacramento	CA	95814
1851782	2014-04-10	2,500	2,500	California Republican Party	810163	CTB	Sacramento	CA	95814
1851782	2014-05-09	1,500	1,500	Chiang for State Treasurer, John	1333963	CTB	Los Angeles	CA	90067
1851782	2014-01-30	1,785	1,785	Churchwell White, LLP		PRO	Sacramento	CA	95814
1851782	2014-04-10	1,000	1,000	Cohn for Assembly 2014, Friends of Steve	1358770	CTB	Sacramento	CA	95814
1851782	2014-05-09	1,000	1,000	Fong for Assembly 2014, Darrell	1358767	CTB	Sacramento	CA	95831
1851782	2014-05-09	1,000	1,000	Gipson for Assembly 2014, Mike	1356678	CTB	Sacramento	CA	95814
1851782	2014-04-10	1,000	1,000	Hertberg for Senate 2014, Bob	1357987	CTB	Sacramento	CA	95814
1851782	2014-01-20	155	1,509	J. Richard Eichman		PRO	Sacramento	CA	95814
1851782	2014-02-18	494	1,509	J. Richard Eichman		PRO	Sacramento	CA	95814
1851782	2014-03-18	338	1,509	J. Richard Eichman		PRO	Sacramento	CA	95814
1851782	2014-04-10	181	1,509	J. Richard Eichman		PRO	Sacramento	CA	95814
1851782	2014-05-09	1,500	1,500	Ma for Board of Equalization 2014, Fiona	1343107	CTB	San Francisco	CA	94122
1851782	2014-05-09	1,000	1,000	Solorio for Senate 2014, Jose	1334323	CTB	Long Beach	CA	90807
1851782	2014-05-09	1,500	1,500	The California Roast		CVC	Sacramento	CA	95814
1851782	2014-05-09	3,000	3,000	Thurmond for Assembly 2014, Tony	1355575	CTB	Sacramento	CA	95814
1851782	2014-04-10	2,500	2,500	Torlakson for Superintendent of Public Instruction 2014, Tom	1333916	CTB	Sacramento	CA	95814
1851782	2014-04-10	1,500	1,500	Wolk for State Assembly 2014, Dan	1358060	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1861638

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,325	$55,350
Itemized	$1,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,325	$55,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,325	$55,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$25,136
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$25,136
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-341	$0

TOTAL EXPENDITURES	$659	$25,136

COH Start	$44,866
Cash Receipts	$1,325
Misc Increase	$0
Cash Payments	$1,000
COH End	$45,191
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1861638	2014-05-20	341	2,168	J. Richard Eichman		PRO	Paid Accrued	Sacramento	CA	95814
1861638	2014-06-10	659	2,168	J. Richard Eichman		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1901502

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,450	$64,800
Itemized	$9,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,450	$64,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,450	$64,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,491	$59,628
Itemized	$34,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,491	$59,628
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,000
Itemized	$30,000
Un-Itemized	$0
Accrued Expenses	$171	$171

TOTAL EXPENDITURES	$34,662	$59,798

COH Start	$45,191
Cash Receipts	$9,450
Misc Increase	$0
Cash Payments	$34,491
COH End	$20,149
Unpaid Bills	$171

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1901502	2014-10-13	1,500	1,500	Bates for Senate 2014, Pat	1350034	CTB		Laguna Niguel	CA	92677
1901502	2014-10-01	1,500	1,500	Berryhill for Senate 2014, Tom	1336305	CTB		Sacramento	CA	95814
1901502	2014-07-08	34	4,160	California Refuse Recycling Council		POS		Sacramento	CA	95814
1901502	2014-08-12	41	4,160	California Refuse Recycling Council		POS		Sacramento	CA	95814
1901502	2014-10-07	3,902	4,160	California Refuse Recycling Council		FND	See Schedule G	Sacramento	CA	95814
1901502	2014-10-13	1,000	1,000	Chu for Assembly 2014, Kansen	1356097	CTB		Sacramento	CA	95814
1901502	2014-10-13	3,000	3,000	DeLeon for Senate 2014, Kevin	1334203	CTB		Los Angeles	CA	90067
1901502	2014-10-13	1,000	1,000	Garcia for Assembly 2014, Cristina	1355460	CTB		Sacramento	CA	95814
1901502	2014-10-13	2,000	2,000	Hall for Senate 2014, Isadore	1371609	CTB		Los Angeles	CA	90010
1901502	2014-10-13	1,000	1,000	Hueso for Senate 2014, Ben	1353810	CTB		Encinitas	CA	92024
1901502	2014-07-18	115	3,195	J. Richard Eichman		PRO		Sacramento	CA	95814
1901502	2014-09-05	299	3,195	J. Richard Eichman		PRO		Sacramento	CA	95814
1901502	2014-09-15	101	3,195	J. Richard Eichman		PRO		Sacramento	CA	95814
1901502	2014-10-13	1,500	1,500	Levine for Assembly 2014, Marc	1353695	CTB		San Anselmo	CA	94960
1901502	2014-10-13	1,000	2,500	Ma for Board of Equalization 2014, Fiona	1343107	CTB		Sacramento	CA	95864
1901502	2014-10-13	1,000	1,000	McGuire for Senate 2014, Mike	1361300	CTB		Sacramento	CA	95814
1901502	2014-10-13	2,000	2,000	Melendez for Assembly 2012, Melissa	1340672	CTB	Debt Reduction	Elk Grove	CA	95624
1901502	2014-10-13	2,000	2,000	Olsen for Assembly 2014, Kristen	1352676	CTB		Riverbank	CA	95367
1901502	2014-10-13	1,500	1,500	Padilla for Secretary of State 2014, Alex	1340348	CTB		Los Angeles	CA	90041
1901502	2014-10-13	1,500	1,500	Sbranti for Assembly 2014, Tim	1356107	CTB		Sacramento	CA	95814
1901502	2014-10-13	1,000	4,000	Thurmond for Assembly 2014, Tony	1355575	CTB		Sacramento	CA	95814
1901502	2014-10-13	1,500	1,500	Ting for Assembly 2014, Phil	1353778	CTB		San Francisco	CA	94102
1901502	2014-10-13	1,000	3,500	Torlakson for Superintendent of Public Instruction 2014, Tom	1333916	CTB		Sacramento	CA	95814
1901502	2014-10-13	2,000	2,000	Wieckowski for Senate 2014, Bob	1354452	CTB		Fremont	CA	94538
1901502	2014-10-13	2,000	2,000	Williams for Assembly 2014, Das	1353473	CTB		Sacramento	CA	95814
1901502	2014-10-13	1,000	1,000	Yee for Controller 2014, Betty	1335071	CTB		San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

California Refuse Recycling Council - $3,902

EXPENDITURES FOR FILING#1926908

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,550	$70,350
Itemized	$5,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,550	$70,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,550	$70,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,583	$76,210
Itemized	$16,533
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,583	$76,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$-171	$0

TOTAL EXPENDITURES	$16,412	$76,210

COH Start	$20,149
Cash Receipts	$5,550
Misc Increase	$0
Cash Payments	$16,583
COH End	$9,117
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1926908	2014-10-30	1,000	1,000	Allen for Senate 2014, Ben	1363860	CTB		Sherman Oaks	CA	91423
1926908	2014-11-03	1,000	1,000	Burke for Assembly 2014, Autumn	1357822	CTB		Sacramento	CA	95814
1926908	2014-10-30	1,000	1,000	Calderon for Assembly 2014, Ian	1353568	CTB		Los Angeles	CA	90017
1926908	2014-11-13	42	4,204	California Refuse Recycling Council		POS		Sacramento	CA	95814
1926908	2014-12-08	3	4,204	California Refuse Recycling Council		POS		Sacramento	CA	95814
1926908	2014-10-31	1,000	1,000	Campos for Assembly 2014, Nora	1353485	CTB		San Jose	CA	95113
1926908	2014-11-03	1,000	1,000	Chang for Assembly 2014, Ling Ling	1357037	CTB		Sacramento	CA	95814
1926908	2014-11-03	1,000	1,000	Chiu for Assembly 2014, David	1360422	CTB		San Francisco	CA	94114
1926908	2014-10-30	2,000	2,000	Dickinson for Senate 2014, Roger	1354340	CTB		Sacramento	CA	95811
1926908	2014-12-15	1,000	1,000	Frazier for Assembly 2016, Jim	1373430	CTB		Sacramento	CA	95841
1926908	2014-10-30	1,000	1,000	Garcia for State Senate 2014, Bonnie	1356568	CTB		Sacramento	CA	95814
1926908	2014-10-22	171	4,683	J. Richard Eichman		PRO	Paid Accrued	Sacramento	CA	95814
1926908	2014-12-01	966	4,683	J. Richard Eichman		PRO		Sacramento	CA	95814
1926908	2014-12-12	351	4,683	J. Richard Eichman		PRO		Sacramento	CA	95814
1926908	2014-10-30	1,000	1,000	Mayes for Assembly 2014, Chad	1351732	CTB		Sacramento	CA	95814
1926908	2014-11-03	1,000	1,000	Quirk for Assembly 2014, Bill	1336971	CTB		Sacramento	CA	95814
1926908	2014-11-03	1,000	1,000	Quirk Silva for Assembly 2014, Sharon	1353689	CTB		Sacramento	CA	95814
1926908	2014-11-13	1,000	1,000	Ridley-Thomas Committee for a Better LA, Mark	1372330	CTB		Los Angeles	CA	90067
1926908	2014-10-30	1,000	1,000	Stone 2014, Friends of Mark	1353830	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973123

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,600	$58,600
Itemized	$58,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,600	$58,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,600	$58,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,812	$10,812
Itemized	$10,812
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,812	$10,812
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,812	$10,812

COH Start	$9,117
Cash Receipts	$58,600
Misc Increase	$0
Cash Payments	$10,812
COH End	$56,904
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1973123	2015-03-16	2,000	2,000	Bonilla for Senate 2015, Susan	1374544	CTB	Sacramento	CA	95815
1973123	2015-02-10	107	260	California Refuse Recycling Council		POS	Sacramento	CA	95814
1973123	2015-03-09	96	260	California Refuse Recycling Council		OFC	Sacramento	CA	95814
1973123	2015-04-08	16	260	California Refuse Recycling Council		POS	Sacramento	CA	95814
1973123	2015-05-12	28	260	California Refuse Recycling Council		OFC	Sacramento	CA	95814
1973123	2015-06-09	13	260	California Refuse Recycling Council		OFC	Sacramento	CA	95814
1973123	2015-01-27	3,500	3,500	California Republican Party	810163	CTB	Sacramento	CA	95814
1973123	2015-01-23	850	850	Churchwell White, LLP		PRO	Sacramento	CA	95814
1973123	2015-01-20	197	1,702	J. Richard Eichman		PRO	Sacramento	CA	95814
1973123	2015-02-18	486	1,702	J. Richard Eichman		PRO	Sacramento	CA	95814
1973123	2015-03-09	306	1,702	J. Richard Eichman		PRO	Sacramento	CA	95814
1973123	2015-04-08	327	1,702	J. Richard Eichman		PRO	Sacramento	CA	95814
1973123	2015-05-13	173	1,702	J. Richard Eichman		PRO	Sacramento	CA	95814
1973123	2015-06-09	212	1,702	J. Richard Eichman		PRO	Sacramento	CA	95814
1973123	2015-06-02	1,000	1,000	The California Roast		CVC	Sacramento	CA	95814
1973123	2015-03-16	1,500	1,500	Yamada for Senate 2016, Mariko	1353505	CTB	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2002575

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,375	$69,975
Itemized	$11,375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,375	$69,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,375	$69,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,921	$57,733
Itemized	$46,871
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,921	$57,733
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,500
Itemized	$38,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,921	$57,733

COH Start	$56,904
Cash Receipts	$11,375
Misc Increase	$0
Cash Payments	$46,921
COH End	$21,358
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2002575	2015-11-30	1,000	1,000	Bonta for Assembly 2016, Rob	1373426	CTB		Sacramento	CA	95814
2002575	2015-08-19	33	6,639	California Refuse Recycling Council		OFC		Sacramento	CA	95814
2002575	2015-10-05	6,321	6,639	California Refuse Recycling Council		MTG	See Schedule G	Sacramento	CA	95814
2002575	2015-11-23	25	6,639	California Refuse Recycling Council		POS		Sacramento	CA	95814
2002575	2015-10-20	1,500	1,500	Campos for Senate 2020, Nora	1377753	CTB		San Jose	CA	95113
2002575	2015-10-20	2,500	2,500	Dodd for Senate 2016, Bill	1378548	CTB		Sacramento	CA	95814
2002575	2015-11-30	1,500	1,500	Frazier for Assembly 2016, Jim	1373430	CTB		Fairfield	CA	94533
2002575	2015-10-20	2,500	2,500	Fuller for Assembly 2018, Jean	1376380	CTB		Sacramento	CA	95814
2002575	2015-11-30	2,000	2,000	Gatto for State Senate 2016, Mike	1373673	CTB		Glendale	CA	91206
2002575	2015-11-30	2,500	2,500	Glazer for Senate 2016, Steve	1377665	CTB		Orinda	CA	94563
2002575	2015-11-30	1,000	1,000	Hadley for Assembly 2016, David	1373614	CTB		Manhattan Beach	CA	90266
2002575	2015-11-30	1,000	1,000	Holden for Assembly 2016, Chris	1374377	CTB		Sacramento	CA	95814
2002575	2015-07-15	294	3,450	J. Richard Eichman		PRO		Sacramento	CA	95814
2002575	2015-08-19	526	3,450	J. Richard Eichman		PRO		Sacramento	CA	95814
2002575	2015-09-14	157	3,450	J. Richard Eichman		PRO		Sacramento	CA	95814
2002575	2015-10-16	180	3,450	J. Richard Eichman		PRO		Sacramento	CA	95814
2002575	2015-11-17	255	3,450	J. Richard Eichman		PRO		Sacramento	CA	95814
2002575	2015-12-09	337	3,450	J. Richard Eichman		PRO		Sacramento	CA	95814
2002575	2015-11-30	1,000	1,000	Kim for Assembly 2016, Young	1373938	CTB		Fullerton	CA	92833
2002575	2015-11-30	1,000	1,000	Linder for Assembly 2016, Eric	1374752	CTB		Corona	CA	92882
2002575	2015-10-20	1,000	1,000	Mayes for Assembly 2016, Chad	1374095	CTB		Sacramento	CA	95814
2002575	2015-11-30	1,000	1,000	McCarty for Assembly 2016, Kevin	1373943	CTB		Sacramento	CA	95814
2002575	2015-10-20	1,000	1,000	Morrell for Senate 2016, Mike	1365760	CTB		Oakdale	CA	95361
2002575	2015-10-20	1,500	1,500	Nazarian for Assembly 2016, Adrin	1374420	CTB		Sacramento	CA	95814
2002575	2015-11-30	1,000	1,000	Newsom for California 2018, Gavin	1375287	CTB		Sacramento	CA	95814
2002575	2015-11-30	3,000	3,000	Nielsen for Senate 2018, Taxpayers for Jim	1373597	CTB		Sacramento	CA	95814
2002575	2015-11-30	2,000	2,000	Rendon for Assembly 2016, Anthony	1373599	CTB		Sacramento	CA	95814
2002575	2015-11-30	2,000	2,000	Ridley Thomas for Assembly 2016, Sebastian	1373947	CTB		Sacramento	CA	95814
2002575	2015-11-30	1,500	1,500	Skinner for Senate 2016, Nancy	1354462	CTB		Sacramento	CA	95815
2002575	2015-11-30	1,000	1,000	Steinorth for Assembly 2016, Marc	1373710	CTB		Santa Ana	CA	92705
2002575	2015-10-20	1,000	1,000	Stone for Assembly 2016, Friends of Mark	1373630	CTB		Sacramento	CA	95841
2002575	2015-11-30	1,500	1,500	Thurmond for Assembly 2016, Tony	1373771	CTB		Oakland	CA	94612
2002575	2015-09-14	244	244	Villaraigosa, LLC, Antonio R.		MTG		Los Angeles	CA	90036
2002575	2015-11-30	1,500	1,500	Vogel for Assembly 2016, Ken	1285847	CTB		Stockton	CA	95215
2002575	2015-11-30	2,000	2,000	Williams for Senate 2020, Das	1374974	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Refuse Recycling Council - $6,315

EXPENDITURES FOR FILING#2031866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$49,951	$49,951
Itemized	$49,951
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$49,951	$49,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$49,951	$49,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,587	$8,587
Itemized	$8,587
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,587	$8,587
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,587	$8,587

COH Start	$21,358
Cash Receipts	$49,951
Misc Increase	$0
Cash Payments	$8,587
COH End	$62,723
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2031866	2016-01-07	10	173	California Refuse Recycling Council		POS	Sacramento	CA	95814
2031866	2016-02-09	77	173	California Refuse Recycling Council		POS	Sacramento	CA	95814
2031866	2016-03-08	86	173	California Refuse Recycling Council		POS	Sacramento	CA	95814
2031866	2016-01-12	2,500	2,500	California Republican Party	810163	CTB	Sacramento	CA	95814
2031866	2016-01-07	1,000	1,000	Chiu for Assembly 2016, David	1374666	CTB	Sacramento	CA	95814
2031866	2016-01-22	1,275	1,275	Churchwell White, LLP		PRO	Sacramento	CA	95814
2031866	2016-01-12	157	1,638	J. Richard Eichman		PRO	Sacramento	CA	95814
2031866	2016-02-09	886	1,638	J. Richard Eichman		PRO	Sacramento	CA	95814
2031866	2016-03-15	332	1,638	J. Richard Eichman		PRO	Sacramento	CA	95814
2031866	2016-04-15	264	1,638	J. Richard Eichman		PRO	Sacramento	CA	95814
2031866	2016-01-07	1,000	1,000	Moorlach for Senate 2016, John	1376452	CTB	Irvine	CA	92618
2031866	2016-04-15	1,000	1,000	The California Roast		CVC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2045132

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,317	$52,268
Itemized	$2,317
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,317	$52,268
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,317	$52,268

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,483	$13,069
Itemized	$4,483
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,483	$13,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,483	$13,069

COH Start	$62,723
Cash Receipts	$2,317
Misc Increase	$0
Cash Payments	$4,483
COH End	$60,557
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2045132	2016-05-10	26	199	California Refuse Recycling Council		POS	Sacramento	CA	95814
2045132	2016-05-17	457	2,095	J. Richard Eichman		PRO	Sacramento	CA	95814
2045132	2016-05-13	2,000	2,000	Williams for Supervisor 2016, Das	1376702	CTB	Sacramento	CA	95814
2045132	2016-05-17	2,000	2,000	Wolk for Assembly 2016, Dan	1378653	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2054414

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,184	$54,452
Itemized	$2,184
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,184	$54,452
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,184	$54,452

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$619	$13,688
Itemized	$619
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$619	$13,688
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$619	$13,688

COH Start	$60,557
Cash Receipts	$2,184
Misc Increase	$0
Cash Payments	$619
COH End	$62,122
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2054414	2016-06-10	619	2,714	J. Richard Eichman		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081365

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,434	$62,886
Itemized	$8,434
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,434	$62,886
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,434	$62,886

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,813	$21,502
Itemized	$7,813
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,813	$21,502
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$3,128	$3,128

TOTAL EXPENDITURES	$10,941	$24,629

COH Start	$62,122
Cash Receipts	$8,434
Misc Increase	$0
Cash Payments	$7,813
COH End	$62,743
Unpaid Bills	$3,128

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2081365	2016-08-04	16	4,343	California Refuse Recycling Council		POS		Sacramento	CA	95814
2081365	2016-08-04	1,000	4,343	California Refuse Recycling Council		FND	See Schedule G	Sacramento	CA	95814
2081365	2016-08-11	5,000	5,000	Chiang for Governor 2018, John	1385799	CTB		Encino	CA	91436
2081365	2016-07-27	147	3,511	J. Richard Eichman		PRO		Sacramento	CA	95814
2081365	2016-08-15	319	3,511	J. Richard Eichman		PRO		Sacramento	CA	95814
2081365	2016-09-16	330	3,511	J. Richard Eichman		PRO		Sacramento	CA	95814
2081365	2016-08-11	1,000	1,000	Skinner for Senate 2016, Nancy	1354462	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

California Refuse Recycling Council - $3,873

EXPENDITURES FOR FILING#2097527

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$742	$63,628
Itemized	$742
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$742	$63,628
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$742	$63,628

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,579	$61,081
Itemized	$39,579
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,579	$61,081
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$-3,128	$0

TOTAL EXPENDITURES	$36,451	$61,081

COH Start	$62,743
Cash Receipts	$742
Misc Increase	$0
Cash Payments	$39,579
COH End	$23,906
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2097527	2016-10-06	1,000	1,000	Beall for Senate 2016, Jim	1354578	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	Berryhill for Board of Equalization 2018, Tom	1373688	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	Bocanegra for Assembly 2016, Raul	1373982	CTB		Pacoima	CA	91331
2097527	2016-10-06	1,000	1,000	Bonta for Assembly 2016, Rob	1373426	CTB		Sacramento	CA	95814
2097527	2016-10-13	3,128	7,471	California Refuse Recycling Council		FND	Paid Accrued	Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	Chang for Senate 2016, Ling Ling	1377614	CTB		Santa Ana	CA	92705
2097527	2016-10-06	2,000	2,000	Chen for Assembly 2016, Phillip	1381580	CTB		Diamond Bar	CA	91765
2097527	2016-10-06	1,000	1,000	Choi for Assembly 2016, Steven	1378587	CTB		Santa Ana	CA	92705
2097527	2016-10-06	2,000	2,000	Dodd for Senate 2016, Bill	1378548	CTB		Fairfield	CA	94533
2097527	2016-10-06	1,000	1,000	Friedman for Assembly 2016, Laura	1368792	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	Fuller for Assembly 2018, Jean	1376380	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	Gatto for State Treasurer 2018, Mike	1385974	CTB		Glendale	CA	91206
2097527	2016-10-06	2,500	2,500	Glazer for Senate 2016, Steve	1377665	CTB		Orinda	CA	94563
2097527	2016-10-06	1,000	1,000	Grayson for Assembly 2016, Tim	1376431	CTB		Concord	CA	94521
2097527	2016-10-13	451	3,962	J. Richard Eichman		PRO		Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	Jones for Attorney General 2018, Dave	1380405	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	Kiley for Assembly 2016, Kevin	1377627	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	Legg for Assembly 2016, Dawn Ortiz	1381256	CTB		San Luis Obispo	CA	93401
2097527	2016-10-06	1,000	1,000	Levine for Assembly 2016, Marc	1373484	CTB		San Anselmo	CA	94960
2097527	2016-10-06	1,000	1,000	Limon for Assembly 2016, Monique	1376167	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	Linder for Assembly 2016, Eric	1374752	CTB		Corona	CA	92882
2097527	2016-10-06	1,000	1,000	Ma for State Treasurer 2018, Fiona	1384474	CTB		Sacramento	CA	95864
2097527	2016-10-06	1,000	1,000	Maienschein for Assembly 2016, Brian	1374225	CTB		La Mesa	CA	91942
2097527	2016-10-06	1,000	1,000	Mayes for Assembly 2016, Chad	1374095	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	McCarty for Assembly 2016, Kevin	1373943	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,000	2,000	Moorlach for Senate 2016, John	1376452	CTB		Irvine	CA	92618
2097527	2016-10-06	1,000	1,000	Quirk-Silva for Assembly 2016, Sharon	1274022	CTB		Anaheim	CA	92801
2097527	2016-10-06	1,000	1,000	Stern for Senate 2016, Henry	1374003	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,500	1,500	Thurmond for Assembly 2016, Tony	1373771	CTB		Oakland	CA	94612
2097527	2016-10-06	1,000	1,000	Torlakson for Assembly 2016, Mae	1378565	CTB		Sacramento	CA	95814
2097527	2016-10-06	1,000	1,000	Voepel for Assembly 2016, Randy	1375848	CTB		Encinitas	CA	92024
2097527	2016-10-06	2,000	2,000	Wilk for Senate 2016, Scott	1383880	CTB		Santa Clarita	CA	91350
2097527	2016-10-06	1,000	3,000	Williams for Supervisor 2016, Das	1376702	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2117878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,351	$69,979
Itemized	$6,351
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,351	$69,979
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$99
Itemized	$99
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,351	$69,979

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,425	$71,505
Itemized	$10,349
Un-Itemized	$76
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,425	$71,505
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,425	$71,505

COH Start	$23,906
Cash Receipts	$6,351
Misc Increase	$99
Cash Payments	$10,425
COH End	$19,931
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2117878	2016-11-03	2,000	2,000	Aguiar-Curry for Assembly 2016, Cecilia	1379563	CTB	Sacramento	CA	95814
2117878	2016-11-04	58	7,531	California Refuse Recycling Council		POS	Sacramento	CA	95814
2117878	2016-12-13	3	7,531	California Refuse Recycling Council		POS	Sacramento	CA	95814
2117878	2016-11-03	1,000	1,000	Flora for Assembly 2016, Heath	1376112	CTB	Ripon	CA	95366
2117878	2016-11-03	1,000	1,000	Frazier for Assembly 2016, Jim	1373430	CTB	Sacramento	CA	95814
2117878	2016-11-03	2,000	2,000	Galgiani for Senate 2016, Cathleen	1373430	CTB	Sacramento	CA	95814
2117878	2016-11-14	853	5,251	J. Richard Eichman		PRO	Sacramento	CA	95814
2117878	2016-12-13	436	5,251	J. Richard Eichman		PRO	Sacramento	CA	95814
2117878	2016-11-03	1,000	1,000	Muratsuchi for Assembly 2016, Al	1375498	CTB	Sacramento	CA	95814
2117878	2016-11-03	1,000	1,000	Quirk for Assembly 2016, Bill	1373659	CTB	Sacramento	CA	95814
2117878	2016-11-03	1,000	1,000	Wiener for Senate 2016, Scott	1378224	CTB	San Francisco	CA	94114

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2166380

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,125	$58,125
Itemized	$58,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,125	$58,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,125	$58,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,846	$21,846
Itemized	$21,846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,846	$21,846
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,846	$21,846

COH Start	$19,931
Cash Receipts	$58,125
Misc Increase	$0
Cash Payments	$21,846
COH End	$56,210
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2166380	2017-02-21	2,500	2,500	Asian Pacific Islander Legislative Caucus Foundation		CVC	Sacramento	CA	95814
2166380	2017-01-13	2,000	2,000	California Latino Legisaltive Caucus Foundation		CVC	Sacramento	CA	95814
2166380	2017-02-07	68	188	California Refuse Recycling Council		POS	Sacramento	CA	95814
2166380	2017-02-07	0	188	California Refuse Recycling Council		OFC	Sacramento	CA	95814
2166380	2017-03-16	87	188	California Refuse Recycling Council		OFC	Sacramento	CA	95814
2166380	2017-05-10	16	188	California Refuse Recycling Council		POS	Sacramento	CA	95814
2166380	2017-06-06	17	188	California Refuse Recycling Council		OFC	Sacramento	CA	95814
2166380	2017-01-13	2,500	2,500	California Republican Party	810163	CTB	Sacramento	CA	95814
2166380	2017-04-28	3,500	3,500	Chiang for Governor 2018, John	1385799	CTB	Encino	CA	91436
2166380	2017-01-20	898	898	Churchwell White, LLP		PRO	Sacramento	CA	95814
2166380	2017-01-13	154	1,760	J. Richard Eichman		PRO	Sacramento	CA	95814
2166380	2017-02-16	486	1,760	J. Richard Eichman		PRO	Sacramento	CA	95814
2166380	2017-03-10	485	1,760	J. Richard Eichman		PRO	Sacramento	CA	95814
2166380	2017-04-21	208	1,760	J. Richard Eichman		PRO	Sacramento	CA	95814
2166380	2017-05-17	189	1,760	J. Richard Eichman		PRO	Sacramento	CA	95814
2166380	2017-06-07	238	1,760	J. Richard Eichman		PRO	Sacramento	CA	95814
2166380	2017-02-21	2,000	2,000	Ma for State Treasurer 2018, Fiona	1384474	CTB	Sacramento	CA	95864
2166380	2017-02-21	2,500	2,500	Padilla for Secretary of State 2018, Alex	1373719	CTB	Sacramento	CA	95814
2166380	2017-04-28	1,000	1,000	The California Roast		CVC	Sacramento	CA	95814
2166380	2017-05-02	3,000	3,000	Wieckowski for Senate 2018, Re-Elect Senator Bob	1374486	CTB	Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2187090

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,425	$69,550
Itemized	$11,425
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,425	$69,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,425	$69,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,627	$39,473
Itemized	$17,627
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,627	$39,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$3,507	$3,507

TOTAL EXPENDITURES	$21,134	$42,980

COH Start	$56,210
Cash Receipts	$11,425
Misc Increase	$0
Cash Payments	$17,627
COH End	$50,008
Unpaid Bills	$3,507

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2187090	2017-08-07	1,017	4,730	California Refuse Recycling Council		FND	See Schedule G	Sacramento	CA	95814
2187090	2017-09-06	18	4,730	California Refuse Recycling Council		OFC		Sacramento	CA	95814
2187090	2017-09-26	1,000	1,000	Chavez for Assembly 2018, Rocky	1392924	CTB		San Juan Capitrano	CA	92675
2187090	2017-09-26	1,000	1,000	Galgiani for State Board of Equalization 2018, Cathleen	1393331	CTB		Sacramento	CA	95827
2187090	2017-09-26	3,000	3,000	Garcia for Assembly 2018, Cristina	1393064	CTB		Sacramento	CA	95814
2187090	2017-08-22	2,000	2,000	Garcia for Assembly 2018, Eduardo	1392382	CTB		Sacramento	CA	95814
2187090	2017-08-22	2,000	2,000	Gonzalez Fletcher for Assembly 2018, Lorena	1392494	CTB		Sacramento	CA	95814
2187090	2017-07-19	264	2,852	J. Richard Eichman		PRO		Sacramento	CA	95814
2187090	2017-08-28	467	2,852	J. Richard Eichman		PRO		Sacramento	CA	95814
2187090	2017-09-15	362	2,852	J. Richard Eichman		PRO		Sacramento	CA	95814
2187090	2017-09-26	1,500	1,500	Leyva for Senate 2018, Connie	1374053	CTB		Sacramento	CA	95814
2187090	2017-09-26	3,000	3,000	Mitchell for Senate 2018, Holly	1373775	CTB		Los Angeles	CA	90017
2187090	2017-09-26	1,000	1,000	Quirk-Silva for Assembly 2018, Sharon	1392962	CTB		Long Beach	CA	90814
2187090	2017-09-26	1,000	1,000	Stone for Assembly 2018, Mark	1392484	CTB		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

California Refuse Recycling Council - $4,487

EXPENDITURES FOR FILING#2200688

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,650	$80,200
Itemized	$10,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,650	$80,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,650	$80,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,981	$79,454
Itemized	$39,931
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,981	$79,454
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,000
Itemized	$35,000
Un-Itemized	$0
Accrued Expenses	$-3,507	$0

TOTAL EXPENDITURES	$36,474	$79,454

COH Start	$50,008
Cash Receipts	$10,650
Misc Increase	$0
Cash Payments	$39,981
COH End	$20,677
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2200688	2017-12-14	1,500	1,500	Baker for Assembly 2018, Catharine	1392518	CTB		Sacramento	CA	95814
2200688	2017-12-14	1,500	1,500	Bloom for Assembly 2018, Richard	1373738	CTB		Sacramento	CA	95814
2200688	2017-12-26	2,000	2,000	California Latino PAC	1321501	CTB		Sacramento	CA	95814
2200688	2017-10-03	3,507	8,293	California Refuse Recycling Council		FND	Paid Accrued	Sacramento	CA	95814
2200688	2017-11-02	54	8,293	California Refuse Recycling Council		OFC		Sacramento	CA	95814
2200688	2017-12-14	2	8,293	California Refuse Recycling Council		POS		Sacramento	CA	95814
2200688	2017-12-26	2,500	5,000	California Republican Party	810163	CTB		Sacramento	CA	95814
2200688	2017-11-28	2,000	2,000	Carrillo for Assembly 2017, Wendy	1396972	CTB		Fullerton	CA	92835
2200688	2017-12-14	1,000	1,000	Chen for Assembly 2018, Phillip	1392379	CTB		Diamond Bar	CA	91765
2200688	2017-11-08	2,000	2,000	Chiu for Assembly 2018, David	1393047	CTB		Sacramento	CA	95814
2200688	2017-10-19	1,000	1,000	Chu for Assembly 2018, Kansen	1393543	CTB		Sacramento	CA	95814
2200688	2017-12-14	1,000	1,000	Dahle for Assembly 2018, Brian	1393369	CTB		Hilmar	CA	95324
2200688	2017-10-30	1,000	1,000	Eggman for Assembly 2018, Susan	1393824	CTB		Sacramento	CA	95814
2200688	2017-12-14	1,500	1,500	Fong for Assembly 2018, Vince	1393014	CTB		Sacramento	CA	95814
2200688	2017-10-05	1,500	1,500	Gallagher for Assembly 2018, James	1392567	CTB		Sacramento	CA	95814
2200688	2017-10-30	-3,000	5,500	Garcia for Assembly 2018, Cristina	1393064	CTB		Sacramento	CA	95814
2200688	2017-10-30	3,500	5,500	Garcia for Assembly 2018, Cristina	1393064	CTB		Sacramento	CA	95814
2200688	2017-12-14	1,100	5,500	Garcia for Assembly 2018, Cristina	1393064	CTB		Sacramento	CA	95814
2200688	2017-12-14	900	5,500	Garcia for Assembly 2018, Cristina	1393064	CTB		Sacramento	CA	95814
2200688	2017-12-26	1,000	1,000	Grayson for Assembly 2018, Tim	1392593	CTB		Concord	CA	94521
2200688	2017-10-10	300	4,220	J. Richard Eichman		PRO		Sacramento	CA	95814
2200688	2017-11-07	734	4,220	J. Richard Eichman		PRO		Sacramento	CA	95814
2200688	2017-12-06	334	4,220	J. Richard Eichman		PRO		Sacramento	CA	95814
2200688	2017-11-08	500	500	Jones for Attorney General 2018, Dave	1380405	CTB		Sacramento	CA	95811
2200688	2017-12-26	1,000	1,000	Jones for Senate 2018, Brian	1374146	CTB		La Mesa	CA	91942
2200688	2017-10-19	1,500	1,500	McCarty for Assembly 2018, Kevin	1392804	CTB		Sacramento	CA	95814
2200688	2017-10-19	1,000	1,000	Nielsen for Senate 2018, Taxpayers for Jim	1373597	CTB		Sacramento	CA	95814
2200688	2017-12-26	2,500	2,500	Pardue-Okimoto for Assembly 2018, Rochelle	1398386	CTB		Sacramento	CA	95841
2200688	2017-10-05	2,000	2,000	Ting for Assembly 2018, Phil	1393484	CTB		Oakland	CA	94612
2200688	2017-11-08	2,000	2,000	Wiener for Senate 2020, Scott	1392654	CTB		Sacramento	CA	95814
2200688	2017-10-19	2,500	2,500	Yee for Controller 2018, Betty	1374814	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2234270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,275	$36,275
Itemized	$36,275
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,275	$36,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,275	$36,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,487	$30,487
Itemized	$30,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,487	$30,487
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,000
Itemized	$28,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,487	$30,487

COH Start	$20,677
Cash Receipts	$36,275
Misc Increase	$0
Cash Payments	$30,487
COH End	$26,465
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2234270	2018-01-10	3	153	California Refuse Recycling Council		POS	Sacramento	CA	95814
2234270	2018-02-13	41	153	California Refuse Recycling Council		POS	Sacramento	CA	95814
2234270	2018-03-07	78	153	California Refuse Recycling Council		POS	Sacramento	CA	95814
2234270	2018-04-09	30	153	California Refuse Recycling Council		OFC	Sacramento	CA	95814
2234270	2018-01-12	850	850	Churchwell White, LLP		PRO	Sacramento	CA	95814
2234270	2018-01-10	343	980	J. Richard Eichman		PRO	Sacramento	CA	95814
2234270	2018-02-13	636	980	J. Richard Eichman		PRO	Sacramento	CA	95814
2234270	2018-03-12	3,000	3,000	Ma for State Treasurer 2018, Fiona	1384474	CTB	Sherman Oaks	CA	91423
2234270	2018-02-06	50	505	Stephen Company		PRO	Sacramento	CA	95814
2234270	2018-03-07	204	505	Stephen Company		PRO	Sacramento	CA	95814
2234270	2018-04-02	251	505	Stephen Company		PRO	Sacramento	CA	95814
2234270	2018-04-06	25,000	25,000	Villaraigosa for Governor 2018	1392364	CTB	Los Angeles	CA	90036

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2251888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,250	$49,525
Itemized	$13,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,250	$49,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,250	$49,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,359	$32,845
Itemized	$2,359
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,359	$32,845
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,359	$32,845

COH Start	$26,465
Cash Receipts	$13,250
Misc Increase	$0
Cash Payments	$2,359
COH End	$37,357
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2251888	2018-05-10	1,000	1,000	Baker for Assembly 2018, Catharine	1392518	CTB	Dublin	CA	94568
2251888	2018-05-02	359	863	Stephen Company		PRO	Sacramento	CA	95814
2251888	2018-05-11	1,000	1,000	Thurmond for Superintendent of Public Instruction 2018, Tony	1392488	CTB	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2263708

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,675	$51,200
Itemized	$1,675
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,675	$51,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,675	$51,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$454	$33,300
Itemized	$454
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$454	$33,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$454	$33,300

COH Start	$37,357
Cash Receipts	$1,675
Misc Increase	$0
Cash Payments	$454
COH End	$38,577
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2263708	2018-06-13	34	204	California Refuse Recycling Council	OFC	Sacramento	CA	95814
2263708	2018-06-14	16	204	California Refuse Recycling Council	POS	Sacramento	CA	95814
2263708	2018-06-12	404	1,267	Stephen Company	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2311452

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,600	$72,800
Itemized	$21,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,600	$72,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,600	$72,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,604	$61,904
Itemized	$28,604
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,604	$61,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,700
Itemized	$21,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,604	$61,904

COH Start	$38,577
Cash Receipts	$21,600
Misc Increase	$0
Cash Payments	$28,604
COH End	$31,573
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2311452	2018-10-03	2,000	2,000	Acosta for Assembly 2018, Dante	1392526	CTB		Santa Clarita	CA	91387
2311452	2018-10-03	1,000	1,000	Beall Ballot Measure Committee, Build California-Senator Jim	1393651	CTB		Sacramento	CA	95814
2311452	2018-10-03	2,000	2,000	Bonta for Assembly 2018, Rob	1392389	CTB		Sacramento	CA	95814
2311452	2018-08-03	17	5,244	California Refuse Recycling Council		POS		Sacramento	CA	95814
2311452	2018-09-05	1,000	5,244	California Refuse Recycling Council		FND	See Schedule G	Sacramento	CA	95814
2311452	2018-09-05	21	5,244	California Refuse Recycling Council		OFC		Sacramento	CA	95814
2311452	2018-10-08	4,003	5,244	California Refuse Recycling Council		FND	See Schedule G	Sacramento	CA	95814
2311452	2018-09-24	2,500	2,500	California Trailblazers	1342672	CTB		Sacramento	CA	95814
2311452	2018-10-03	2,000	2,000	Eng for Senate 2018, Mike	1355121	CTB		Encino	CA	91436
2311452	2018-10-03	1,000	1,000	Friedman for Assembly 2018, Laura	1392556	CTB		Los Angeles	CA	90025
2311452	2018-10-03	1,500	1,500	Hueso Ballot Measure Committee, Calns for a Prosperous & Sustainable Eco...	1379902	CTB		Sacramento	CA	95814
2311452	2018-10-03	1,000	1,000	Jones for Senate 2018, Brian	1374146	CTB		La Mesa	CA	91942
2311452	2018-10-03	1,000	1,000	Kounalakis for Lt. Governor 2018, Elani	1395990	CTB		San Francisco	CA	94104
2311452	2018-10-03	2,500	2,500	Muratsuchi for Assembly 2018, Al	1392662	CTB		Los Angeles	CA	90067
2311452	2018-10-03	1,000	1,000	Napa Valley Education Fund		CVC		Napa	CA	94558
2311452	2018-10-03	1,500	1,500	Quirk-Silva for Assembly 2018, Sharon	1392962	CTB		Sacramento	CA	95814
2311452	2018-07-10	153	2,130	Stephen Company		PRO		Sacramento	CA	95814
2311452	2018-08-09	294	2,130	Stephen Company		PRO		Sacramento	CA	95814
2311452	2018-09-07	185	2,130	Stephen Company		PRO		Sacramento	CA	95814
2311452	2018-10-05	233	2,130	Stephen Company		PRO		Sacramento	CA	95814
2311452	2018-10-03	2,500	2,500	Stone for Senate 2018, Jeff	1374274	CTB		Sacramento	CA	95814
2311452	2018-10-03	1,200	1,200	Yee for Controller 2018, Betty	1374814	CTB		Encino	CA	91436

EXPENDITURES VIA SUBVENDORS

California Refuse Recycling Council - $4,429

EXPENDITURES FOR FILING#2333608

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,800	$76,600
Itemized	$3,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,800	$76,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,800	$76,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,758	$81,662
Itemized	$19,708
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,758	$81,662
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,000
Itemized	$19,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,758	$81,662

COH Start	$31,573
Cash Receipts	$3,800
Misc Increase	$0
Cash Payments	$19,758
COH End	$15,615
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2333608	2018-11-01	2,000	2,000	Aguiar-Curry for Assembly 2018, Cecilia	1392362	CTB	Sacramento	CA	95815
2333608	2018-11-01	2,000	3,000	Baker for Assembly 2018, Catharine	1392518	CTB	Dublin	CA	94568
2333608	2018-11-07	23	5,328	California Refuse Recycling Council		POS	Sacramento	CA	95814
2333608	2018-12-06	61	5,328	California Refuse Recycling Council		OFC	Sacramento	CA	95814
2333608	2018-11-01	1,000	1,000	Chen for Assembly 2018, Phillip	1392379	CTB	Diamond Bar	CA	91765
2333608	2018-11-01	2,000	2,000	Eggman for Assembly 2018, Susan	1393824	CTB	Sacramento	CA	95814
2333608	2018-11-01	2,000	5,000	Ma for State Treasurer 2018, Fiona	1384474	CTB	Sacramento	CA	95864
2333608	2018-11-01	1,000	1,000	Nazarian for Assembly 2018, Adrin	1392480	CTB	Studio City	CA	91604
2333608	2018-11-01	2,000	2,000	Rivas for Assembly 2018, Robert	1399486	CTB	Sacramento	CA	95815
2333608	2018-11-14	376	2,754	Stephen Company		PRO	Sacramento	CA	95814
2333608	2018-12-06	248	2,754	Stephen Company		PRO	Sacramento	CA	95814
2333608	2018-11-01	1,000	3,500	Stone for Senate 2018, Jeff	1374274	CTB	Sacramento	CA	95814
2333608	2018-11-01	3,000	3,000	Vidak for Senate 2018, Andy	1373825	CTB	Hilmar	CA	95324
2333608	2018-11-01	2,400	3,000	Wiener for Senate 2020, Scott	1392654	CTB	Sacramento	CA	95814
2333608	2018-11-01	600	3,000	Wiener for Senate 2020, Scott	1392654	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2389012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,450	$62,450
Itemized	$62,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,450	$62,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,450	$62,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,405	$6,405
Itemized	$6,405
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,405	$6,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,405	$6,405

COH Start	$15,615
Cash Receipts	$62,450
Misc Increase	$0
Cash Payments	$6,405
COH End	$71,660
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2389012	2019-02-08	279	528	California Refuse Recycling Council		MTG	Sacramento	CA	95814
2389012	2019-03-12	183	528	California Refuse Recycling Council		OFC	Sacramento	CA	95814
2389012	2019-04-08	54	528	California Refuse Recycling Council		OFC	Sacramento	CA	95814
2389012	2019-05-07	11	528	California Refuse Recycling Council		OFC	Sacramento	CA	95814
2389012	2019-01-14	2,500	2,500	California Republican Party	810163	CTB	Sacramento	CA	95814
2389012	2019-02-19	638	638	Churchwell White, LLP		PRO	Sacramento	CA	95814
2389012	2019-02-04	1,500	1,500	Dahle for Senate 2019, Brian	1415244	CTB	Hilmar	CA	95324
2389012	2019-01-07	140	1,240	Stephen Company		PRO	Sacramento	CA	95814
2389012	2019-02-12	273	1,240	Stephen Company		PRO	Sacramento	CA	95814
2389012	2019-03-11	313	1,240	Stephen Company		PRO	Sacramento	CA	95814
2389012	2019-04-10	176	1,240	Stephen Company		PRO	Sacramento	CA	95814
2389012	2019-05-09	201	1,240	Stephen Company		PRO	Sacramento	CA	95814
2389012	2019-06-11	138	1,240	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2433195

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,925	$94,375
Itemized	$31,925
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,925	$94,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,925	$94,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,366	$30,771
Itemized	$24,316
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,366	$30,771
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,366	$30,771

COH Start	$71,660
Cash Receipts	$31,925
Misc Increase	$0
Cash Payments	$24,366
COH End	$79,219
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2433195	2019-11-06	2,500	2,500	Bloom for Assembly 2020, Richard	1414644	CTB		Los Angeles	CA	90004
2433195	2019-10-17	3,000	3,000	Brownrigg for State Senate 2020, Michael	1411438	CTB		Burlingame	CA	94010
2433195	2019-08-07	26	6,252	California Refuse Recycling Council		OFC		Sacramento	CA	95814
2433195	2019-09-06	33	6,252	California Refuse Recycling Council		OFC		Sacramento	CA	95814
2433195	2019-09-06	1,000	6,252	California Refuse Recycling Council		FND	See Schedule G	Sacramento	CA	95814
2433195	2019-09-30	4,641	6,252	California Refuse Recycling Council		FND	See Schedule G	Sacramento	CA	95814
2433195	2019-11-14	22	6,252	California Refuse Recycling Council		OFC		Sacramento	CA	95814
2433195	2019-12-03	2	6,252	California Refuse Recycling Council		POS		Sacramento	CA	95814
2433195	2019-12-12	2,500	5,000	California Republican Party	810163	CTB		Sacramento	CA	95814
2433195	2019-11-14	1,000	1,000	Dahle for Assembly 2020, Megan	1419119	CTB		Hilmar	CA	95324
2433195	2019-11-14	1,000	1,000	Dahle for Senate 2020, Brian	1394102	CTB		Hilmar	CA	95324
2433195	2019-09-24	2,000	2,000	McCarty for Assembly 2020	1414627	CTB		Sacramento	CA	95814
2433195	2019-10-31	1,000	1,000	NCOE Foundation		CVC		Napa	CA	94559
2433195	2019-09-18	446	446	Pestoni Family Estate Winery		FND		St. Helena	CA	94574
2433195	2019-07-10	125	2,386	Stephen Company		PRO		Sacramento	CA	95814
2433195	2019-08-13	321	2,386	Stephen Company		PRO		Sacramento	CA	95814
2433195	2019-09-16	163	2,386	Stephen Company		PRO		Sacramento	CA	95814
2433195	2019-10-08	113	2,386	Stephen Company		PRO		Sacramento	CA	95814
2433195	2019-11-13	188	2,386	Stephen Company		PRO		Sacramento	CA	95814
2433195	2019-12-18	238	2,386	Stephen Company		PRO		Sacramento	CA	95814
2433195	2019-11-13	2,000	4,000	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2433195	2019-12-04	2,000	4,000	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

California Refuse Recycling Council - $5,474

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2433195	2019-09-06	1,000	5,474	California Refuse Recycling Council	Oak Avenue Catering and Associates LLC dba Knickerbockers' Catering		FND		St. Helena	CA	94574
2433195	2019-09-10	4,474	5,474	California Refuse Recycling Council	Oak Avenue Catering and Associates LLC dba Knickerbockers' Catering		FND		St. Helena	CA	94574

EXPENDITURES FOR FILING#2453419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,560	$63,560
Itemized	$63,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,560	$63,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,560	$63,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,367	$10,367
Itemized	$10,367
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,367	$10,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,337
Itemized	$4,337
Un-Itemized	$0
Accrued Expenses	$337	$337

TOTAL EXPENDITURES	$10,704	$10,704

COH Start	$79,219
Cash Receipts	$63,560
Misc Increase	$0
Cash Payments	$10,367
COH End	$132,412
Unpaid Bills	$337

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2453419	2020-01-23	850	850	Churchwell White, LLP		PRO	Sacramento	CA	95814
2453419	2020-01-13	3,200	3,200	Coalition for Clean Air		PRT	Los Angeles	CA	90017
2453419	2020-02-11	4,000	4,337	Garcia for Assembly 2020, Eduardo	1414577	CTB	Coachella	CA	92236
2453419	2020-02-12	106	444	Resource Recovery Coalition of California		POS	Sacramento	CA	95814
2453419	2020-02-12	1	444	Resource Recovery Coalition of California		POS	Sacramento	CA	95814
2453419	2020-01-13	210	210	Stephen Company		PRO	Sacramento	CA	95814
2453419	2020-01-07	2,000	2,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

Resource Recovery Coalition of California - $337

EXPENDITURES FOR FILING#2476937

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,450	$73,010
Itemized	$9,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,450	$73,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,450	$73,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$78,005	$88,372
Itemized	$78,005
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$78,005	$88,372
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$66,000
Itemized	$66,000
Un-Itemized	$0
Accrued Expenses	$-337	$0

TOTAL EXPENDITURES	$77,668	$88,372

COH Start	$132,412
Cash Receipts	$9,450
Misc Increase	$0
Cash Payments	$78,005
COH End	$63,857
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2476937	2020-04-06	4,000	4,000	Aguiar-Curry for Assembly 2020, Cecilia	1413989	CTB		Sacramento	CA	95814
2476937	2020-04-06	4,000	4,000	Allen for Senate 2022, Ben	1414553	CTB		Sacramento	CA	95814
2476937	2020-02-26	4,000	4,000	Bigelow for Assembly 2020, Frank	1414525	CTB		Sacramento	CA	95814
2476937	2020-06-04	3,000	3,000	Bloom for Assembly 2020, Richard	1414644	CTB		Los Angeles	CA	90004
2476937	2020-04-06	4,000	4,000	Burke for Assembly 2020, Autumn	1414347	CTB		Sacramento	CA	95814
2476937	2020-06-08	4,000	4,000	Caballero for Senate 2022, Anna	1414451	CTB		Sacramento	CA	95814
2476937	2020-03-04	131	141	California Refuse Recycling Council		OFC		Sacramento	CA	95814
2476937	2020-04-08	10	141	California Refuse Recycling Council		OFC		Sacramento	CA	95814
2476937	2020-02-26	4,000	4,000	Eggman for Senate 2020, Susan	1417126	CTB		Sacramento	CA	95814
2476937	2020-05-07	4,000	4,000	Flora for Assembly 2020, Heath	1414675	CTB		Hilmar	CA	95324
2476937	2020-03-04	4,000	4,000	Friedman for Assembly 2020, Laura	1414465	CTB		Sacramento	CA	95814
2476937	2020-06-08	4,000	4,000	Garcia for Assembly 2020, Cristina	1414410	CTB		Sacramento	CA	95814
2476937	2020-05-26	4,000	8,337	Garcia for Assembly 2020, Eduardo	1414577	CTB		Coachella	CA	92236
2476937	2020-06-08	4,000	4,000	Glazer for Senate 2020, Steven	1393610	CTB		Orinda	CA	94563
2476937	2020-05-22	4,000	4,000	Gonzalez for Senate 2020, Lena	1414677	CTB		Sacramento	CA	95814
2476937	2020-05-22	4,000	4,000	Limon for Senate 2020, Monique	1421406	CTB		Sacramento	CA	95814
2476937	2020-05-27	3,000	3,000	Ma for State Treasurer 2022, Re-Elect Fiona	1414254	CTB		Sherman Oaks	CA	91423
2476937	2020-06-08	4,000	4,000	McGuire for State Senate 2022, Mike	1414279	CTB		Sacramento	CA	95814
2476937	2020-02-24	337	444	Resource Recovery Coalition of California			Paid Accrued	Sacramento	CA	95814
2476937	2020-04-06	4,000	4,000	Skinner for Senate 2020, Nancy	1392359	CTB		Sacramento	CA	95814
2476937	2020-02-24	387	1,737	Stephen Company		PRO		Sacramento	CA	95814
2476937	2020-03-17	427	1,737	Stephen Company		PRO		Sacramento	CA	95814
2476937	2020-04-16	268	1,737	Stephen Company		PRO		Sacramento	CA	95814
2476937	2020-05-20	134	1,737	Stephen Company		PRO		Sacramento	CA	95814
2476937	2020-06-12	311	1,737	Stephen Company		PRO		Sacramento	CA	95814
2476937	2020-02-18	2,000	12,000	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2476937	2020-03-05	2,000	12,000	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2476937	2020-04-02	2,000	12,000	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2476937	2020-05-04	2,000	12,000	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2476937	2020-06-03	2,000	12,000	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2517920

For period beginning July 1st, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,063	$82,073
Itemized	$9,063
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,063	$82,073
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,063	$82,073

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,098	$112,470
Itemized	$24,098
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,098	$112,470
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,098	$112,470

COH Start	$63,857
Cash Receipts	$9,063
Misc Increase	$0
Cash Payments	$24,098
COH End	$48,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2517920	2020-08-31	680	1,828	Churchwell White, LLP		PRO	Sacramento	CA	95814
2517920	2020-09-22	298	1,828	Churchwell White, LLP		PRO	Sacramento	CA	95814
2517920	2020-08-05	510	510	Cohen & Ostler, APC		PRO	Mountain View	CA	94043
2517920	2020-10-14	2,000	2,000	Cortese for Senate 2020, David	1403576	CTB	Sacramento	CA	95814
2517920	2020-10-16	1,000	1,000	Cunningham for Assembly 2020, Jordan	1415312	CTB	Sacramento	CA	95814
2517920	2020-10-16	1,000	1,000	Frazier for Assembly 2020, Jim	1414416	CTB	Fairfield	CA	94533
2517920	2020-10-16	1,000	1,000	Gray for Assembly 2020, Adam	1414307	CTB	Sacramento	CA	95814
2517920	2020-10-16	1,000	1,000	Grayson for Assembly 2020, Tim	1413991	CTB	Concord	CA	94521
2517920	2020-10-16	1,000	1,000	Low for Assembly 2020, Evan	1414197	CTB	Sacramento	CA	95815
2517920	2020-09-21	3,000	6,000	Ma for State Treasurer 2022, Re-Elect Fiona	1414254	CTB	Sherman Oaks	CA	91423
2517920	2020-10-16	2,500	2,500	Rubio for Assembly 2020, Blanca	1414082	CTB	Sacramento	CA	95814
2517920	2020-10-16	1,500	1,500	Rubio for Senate 2022, Susan	1415107	CTB	Sacramento	CA	95815
2517920	2020-07-13	109	2,347	Stephen Company		PRO	Sacramento	CA	95814
2517920	2020-08-20	248	2,347	Stephen Company		PRO	Sacramento	CA	95814
2517920	2020-09-14	254	2,347	Stephen Company		PRO	Sacramento	CA	95814
2517920	2020-07-02	2,000	20,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2517920	2020-08-03	2,000	20,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2517920	2020-09-03	2,000	20,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2517920	2020-10-06	2,000	20,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2544194

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,829	$91,902
Itemized	$9,829
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,829	$91,902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,829	$91,902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,901	$119,371
Itemized	$6,851
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,901	$119,371
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,901	$119,371

COH Start	$48,822
Cash Receipts	$9,829
Misc Increase	$0
Cash Payments	$6,901
COH End	$51,750
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2544194	2020-10-27	1,000	1,000	Cooper for Assembly 2020, Jim	1414095	CTB	Sacramento	CA	95815
2544194	2020-11-03	1,000	1,000	If Given a Chance		CVC	Napa	CA	94558
2544194	2020-10-21	114	3,198	Stephen Company		PRO	Sacramento	CA	95814
2544194	2020-12-14	536	3,198	Stephen Company		PRO	Sacramento	CA	95814
2544194	2020-12-22	201	3,198	Stephen Company		PRO	Sacramento	CA	95814
2544194	2020-11-06	2,000	24,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2544194	2020-12-02	2,000	24,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2593243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,715	$78,715
Itemized	$78,715
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,715	$78,715
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,715	$78,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,019	$43,019
Itemized	$43,011
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,019	$43,019
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,500
Itemized	$23,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,019	$43,019

COH Start	$51,750
Cash Receipts	$78,715
Misc Increase	$1,000
Cash Payments	$43,019
COH End	$88,446
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2593243	2021-03-31	3,000	3,000	Bennett for Assembly 2022, Steve	1434982	CTB	Sacramento	CA	95814
2593243	2021-05-14	2,500	2,500	Chiu for Assembly 2022, David	1434893	CTB	Sacramento	CA	95814
2593243	2021-02-04	1,063	1,063	Churchwell White, LLP		PRO	Sacramento	CA	95814
2593243	2021-01-28	2,000	2,000	Coalition for Clean Air		CVC	Los Angeles	CA	90017
2593243	2021-04-28	4,000	4,000	Dahle 2020 Officeholder Account, Senator Brian	1435667	CTB	Hilmar	CA	95324
2593243	2021-04-28	4,000	4,000	Flora for Assembly 2022, Heath	1435262	CTB	Hilmar	CA	95324
2593243	2021-01-04	1,000	1,000	Frazier for Assembly 2022, Jim	1435037	CTB	Sacramento	CA	95814
2593243	2021-04-13	1,000	1,000	Kamlager for Senate 2022, Sydney	1432283	CTB	Los Angeles	CA	90004
2593243	2021-04-28	4,000	4,000	Quirk for Assembly 2022, Bill	1434492	CTB	Sacramento	CA	95814
2593243	2021-02-23	4,000	4,000	Rivas for Assembly 2022, Luz	1434959	CTB	Sacramento	CA	95814
2593243	2021-01-29	101	1,449	Stephen Company		PRO	Sacramento	CA	95814
2593243	2021-02-22	442	1,449	Stephen Company		PRO	Sacramento	CA	95814
2593243	2021-03-17	339	1,449	Stephen Company		PRO	Sacramento	CA	95814
2593243	2021-05-03	164	1,449	Stephen Company		PRO	Sacramento	CA	95814
2593243	2021-05-24	252	1,449	Stephen Company		PRO	Sacramento	CA	95814
2593243	2021-06-17	151	1,449	Stephen Company		PRO	Sacramento	CA	95814
2593243	2021-01-06	2,000	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2593243	2021-01-19	500	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2593243	2021-02-04	2,500	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2593243	2021-03-03	2,500	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2593243	2021-04-01	2,500	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2593243	2021-05-07	2,500	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2593243	2021-06-08	2,500	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2616651

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,277	$97,992
Itemized	$19,277
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,277	$97,992
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,277	$97,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,939	$85,957
Itemized	$42,939
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,939	$85,957
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,500
Itemized	$28,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,939	$85,957

COH Start	$88,446
Cash Receipts	$19,277
Misc Increase	$0
Cash Payments	$42,939
COH End	$64,785
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2616651	2021-08-26	4,900	4,900	Aguiar-Curry for Assembly 2022, Cecilia	1434788	CTB		Sacramento	CA	95814
2616651	2021-08-26	4,000	4,000	Bloom for Assembly 2022, Richard	1434945	CTB		Los Angeles	CA	90004
2616651	2021-08-26	4,900	4,900	Friedman for Assembly 2022, Laura	1435032	CTB		Sacramento	CA	95814
2616651	2021-08-26	4,900	4,900	Garcia for Assembly 2022, Cristina	1435254	CTB		Sacramento	CA	95814
2616651	2021-08-04	2,089	6,199	Resource Recovery Coalition of California		FND	See Schedule G	Sacramento	CA	95814
2616651	2021-09-16	91	6,199	Resource Recovery Coalition of California		FND		Sacramento	CA	95814
2616651	2021-09-30	4,012	6,199	Resource Recovery Coalition of California		FND	See Schedule G.	Sacramento	CA	95814
2616651	2021-07-19	126	2,196	Stephen Company		PRO		Sacramento	CA	95814
2616651	2021-08-16	393	2,196	Stephen Company		PRO		Sacramento	CA	95814
2616651	2021-09-16	228	2,196	Stephen Company		PRO		Sacramento	CA	95814
2616651	2021-07-07	2,500	22,500	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2616651	2021-08-03	2,500	22,500	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2616651	2021-09-16	2,500	22,500	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2616651	2021-08-26	4,900	4,900	Weber for Assembly 2022, Akilah	1435601	CTB		Sacramento	CA	95814
2616651	2021-08-26	4,900	4,900	Wicks for Assembly 2022, Buffy	1434997	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Resource Recovery Coalition of California - $6,096

EXPENDITURES FOR FILING#2633483

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,331	$110,323
Itemized	$12,331
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,331	$110,323
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,331	$110,323

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,561	$111,518
Itemized	$25,511
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,561	$111,518
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,200
Itemized	$17,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,561	$111,518

COH Start	$64,785
Cash Receipts	$12,331
Misc Increase	$0
Cash Payments	$25,561
COH End	$51,555
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2633483	2021-11-02	900	4,900	Allen for Senate 2022, Ben	1414553	CTB	Sacramento	CA	95814
2633483	2021-11-02	4,000	4,900	Allen for Senate 2022, Ben	1414553	CTB	Sacramento	CA	95814
2633483	2021-11-02	4,900	4,900	Grayson for Assembly 2022, Tim	1434632	CTB	Sacramento	CA	95814
2633483	2021-11-02	2,500	2,500	Low for Assembly 2022, Evan	1434780	CTB	Sacramento	CA	95814
2633483	2021-11-02	4,900	4,900	Rubio for Assembly 2022, Blanca	1414082	CTB	Sacramento	CA	95814
2633483	2021-10-18	365	3,006	Stephen Company		PRO	Sacramento	CA	95814
2633483	2021-11-16	243	3,006	Stephen Company		PRO	Sacramento	CA	95814
2633483	2021-12-14	203	3,006	Stephen Company		PRO	Sacramento	CA	95814
2633483	2021-10-04	2,500	30,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2633483	2021-11-02	2,500	30,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2633483	2021-12-06	2,500	30,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2670012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$46,984	$46,984
Itemized	$46,984
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$46,984	$46,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$46,984	$46,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,016	$12,016
Itemized	$12,016
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,016	$12,016
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,016	$12,016

COH Start	$51,555
Cash Receipts	$46,984
Misc Increase	$0
Cash Payments	$12,016
COH End	$86,522
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2670012	2022-02-16	342	342	Buchalter		CNS	Los Angeles	CA	90017
2670012	2022-03-03	1,000	1,000	McCarty for Assembly 2022, Kevin	1435556	CTB	Sacramento	CA	95811
2670012	2022-01-13	227	674	Stephen Company		PRO	Sacramento	CA	95814
2670012	2022-03-22	170	674	Stephen Company		PRO	Sacramento	CA	95814
2670012	2022-04-19	277	674	Stephen Company		PRO	Sacramento	CA	95814
2670012	2022-01-21	2,500	10,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2670012	2022-02-02	2,500	10,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2670012	2022-03-02	2,500	10,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2670012	2022-04-04	2,500	10,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2684887

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$642	$47,626
Itemized	$642
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$642	$47,626
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$642	$47,626

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,300	$29,316
Itemized	$17,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,300	$29,316
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,300	$29,316

COH Start	$86,522
Cash Receipts	$642
Misc Increase	$0
Cash Payments	$17,300
COH End	$69,864
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2684887	2022-04-26	4,900	4,900	Aguiar-Curry for Assembly 2022, Cecilia	1434788	CTB	Sacramento	CA	95814
2684887	2022-05-03	4,900	4,900	Grayson for Assembly 2022, Tim	1434632	CTB	Concord	CA	94521
2684887	2022-04-26	2,100	5,000	Ma for State Treasurer 2022, Re-Elect Fiona	1414254	CTB	Sherman Oaks	CA	91423
2684887	2022-04-26	2,900	5,000	Ma for State Treasurer 2022, Re-Elect Fiona	1414254	CTB	Sherman Oaks	CA	91423
2684887	2022-05-03	2,500	12,500	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2697386

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,292	$91,918
Itemized	$44,292
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,292	$91,918
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,292	$91,918

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,190	$39,506
Itemized	$10,190
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,190	$39,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,400
Itemized	$6,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,190	$39,506

COH Start	$69,864
Cash Receipts	$44,292
Misc Increase	$0
Cash Payments	$10,190
COH End	$103,967
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2697386	2022-06-03	900	4,900	Caballero for Senate 2022, Anna	1414451	CTB	Sacramento	CA	95814
2697386	2022-06-03	4,000	4,900	Caballero for Senate 2022, Anna	1414451	CTB	Sacramento	CA	95814
2697386	2022-05-23	1,500	1,500	Radanovich for Senate 2022, George	1445211	CTB	Sacramento	CA	95814
2697386	2022-06-06	453	1,964	Stephen Company		PRO	Sacramento	CA	95814
2697386	2022-06-14	837	1,964	Stephen Company		PRO	Sacramento	CA	95814
2697386	2022-06-02	2,500	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2742199

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,018	$131,936
Itemized	$40,018
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,018	$131,936
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,018	$131,936

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,003	$74,510
Itemized	$35,003
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,003	$74,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,700
Itemized	$14,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,003	$74,510

COH Start	$103,967
Cash Receipts	$40,018
Misc Increase	$0
Cash Payments	$35,003
COH End	$108,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2742199	2022-09-26	4,900	4,900	Caballero Thrive CA Ballot Measure Committee, Anna	1453695	CTB		Sacramento	CA	95814
2742199	2022-09-26	4,900	4,900	Irwin for Assembly 2022, Jacqui	1435250	CTB		Sacramento	CA	95814
2742199	2022-08-23	1,000	1,000	Lombardo for Governor 2022, Joe			Out of State Contribution	Las Vegas	NV	89107
2742199	2022-09-26	4,900	4,900	Papan for Assembly 2022, Diane	1442617	CTB		Sacramento	CA	95815
2742199	2022-09-26	7,538	7,538	Resource Recovery Coalition of California		FND	See Schedule G	Sacramento	CA	95814
2742199	2022-08-22	769	3,047	Stephen Company		PRO		Sacramento	CA	95814
2742199	2022-09-20	314	3,047	Stephen Company		PRO		Sacramento	CA	95814
2742199	2022-07-05	2,500	25,683	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2742199	2022-08-02	2,500	25,683	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2742199	2022-09-01	2,500	25,683	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2742199	2022-09-26	2,500	25,683	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2742199	2022-09-26	683	25,683	Trusted Messenger Marketing		TRS	See Schedule G	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

Resource Recovery Coalition of California - $7,449
Trusted Messenger Marketing - $683

EXPENDITURES FOR FILING#2767803

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,059	$138,995
Itemized	$7,059
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,059	$138,995
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,900
Itemized	$4,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,059	$138,995

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,198	$112,708
Itemized	$38,148
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,198	$112,708
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,198	$112,708

COH Start	$108,981
Cash Receipts	$7,059
Misc Increase	$4,900
Cash Payments	$38,198
COH End	$82,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2767803	2022-12-13	2,500	2,500	Bauer-Kahan for Assembly 2024, Rebecca	1456536	CTB	Sacramento	CA	95814
2767803	2022-12-13	2,500	2,500	Becker for Senate 2024, Josh	1435512	CTB	Sacramento	CA	95815
2767803	2022-12-13	2,500	2,500	Bryan for Assembly 2024, Isaac	1456634	CTB	Los Angeles	CA	90017
2767803	2022-12-13	2,500	7,400	Caballero Thrive CA Ballot Measure Committee, Anna	1453695	CTB	Sacramento	CA	95814
2767803	2022-12-13	2,500	2,500	Curry-Aguiar for Assembly 2024, Cecilia	1456611	CTB	Sacramento	CA	95815
2767803	2022-12-13	2,500	2,500	Grayson for Assembly 2024, Tim	1456583	CTB	Sacramento	CA	95815
2767803	2022-12-13	2,500	2,500	Irwin for Assembly 2024, Jacqui	1456714	CTB	Sacramento	CA	95814
2767803	2022-12-13	2,500	2,500	Ortega-Toro for Assembly 2024, Liz	1456507	CTB	Sacramento	CA	95814
2767803	2022-12-13	2,500	2,500	Papan for Assembly 2024, Diane	1456580	CTB	Sacramento	CA	95814
2767803	2022-12-13	2,500	2,500	Rivas for Assembly 2024, Luz	1456594	CTB	Sacramento	CA	95814
2767803	2022-12-13	2,500	2,500	Rubio for Assembly 2024, Blanca	1456604	CTB	Sacramento	CA	95814
2767803	2022-12-13	2,500	2,500	Rubio for Senate 2026, Susan	1456613	CTB	Sacramento	CA	95814
2767803	2022-12-13	2,500	2,500	Skinner for Senate 2020 Officeholder Account, Nancy	1435465	CTB	Sacramento	CA	95815
2767803	2022-12-08	648	3,696	Stephen Company		PRO	Sacramento	CA	95814
2767803	2022-11-03	2,500	30,683	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2767803	2022-12-06	2,500	30,683	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2809824

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,551	$36,551
Itemized	$36,551
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,551	$36,551
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,551	$36,551

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,751	$24,751
Itemized	$24,751
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,751	$24,751
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,751	$24,751

COH Start	$82,742
Cash Receipts	$36,551
Misc Increase	$0
Cash Payments	$24,751
COH End	$94,542
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2809824	2023-02-01	2,500	2,500	Alvarado-Gil for Senate 2026, Maria	1457661	CTB	Jackson	CA	95642
2809824	2023-02-01	978	978	Buchalter		PRO	Los Angeles	CA	90017
2809824	2023-02-01	2,500	2,500	Flora for Assembly 2024, Heath	1457651	CTB	Hilmar	CA	95324
2809824	2023-01-05	2,500	2,500	Friedman for Assembly 2024, Laura	1456907	CTB	Sacramento	CA	95814
2809824	2023-01-05	2,500	2,500	Rivas for Assembly 2024, Robert	1456511	CTB	Sacramento	CA	95814
2809824	2023-03-06	1,273	1,273	Stephen Company		PRO	Sacramento	CA	95814
2809824	2023-01-04	2,500	7,500	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2809824	2023-02-02	2,500	7,500	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2809824	2023-03-06	2,500	7,500	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2809824	2023-01-05	2,500	2,500	Wahab for State Senate 2026, Aisha	1457054	CTB	Hayward	CA	94541
2809824	2023-01-05	2,500	2,500	Wicks for Assembly 2024, Buffy	1456909	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2823802

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,719	$84,270
Itemized	$47,719
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,719	$84,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,719	$84,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,509	$40,260
Itemized	$15,509
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,509	$40,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,509	$40,260

COH Start	$94,542
Cash Receipts	$47,719
Misc Increase	$0
Cash Payments	$15,509
COH End	$126,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2823802	2023-04-17	2,500	2,500	Ma for Lieutenant Governor 2026	1457360	CTB	Sherman Oaks	CA	91423
2823802	2023-05-04	145	1,782	Stephen Company		PRO	Sacramento	CA	95814
2823802	2023-06-06	364	1,782	Stephen Company		PRO	Sacramento	CA	95814
2823802	2023-04-04	2,500	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2823802	2023-05-05	2,500	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2823802	2023-06-06	2,500	15,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067
2823802	2023-06-12	5,000	5,000	Verder-Aliga for Senate 2024, Rozzana	1460459	CTB	Vallejo	CA	94591

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2850504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,151	$114,421
Itemized	$30,151
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,151	$114,421
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,151	$114,421

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,312	$76,572
Itemized	$36,312
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,312	$76,572
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$9,455	$9,455

TOTAL EXPENDITURES	$45,767	$86,027

COH Start	$126,752
Cash Receipts	$30,151
Misc Increase	$0
Cash Payments	$36,312
COH End	$120,591
Unpaid Bills	$9,455

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2850504	2023-08-15	5,500	5,500	Grayson for Senate 2024, Tim	1462320	CTB		Concord	CA	94521
2850504	2023-09-29	6,600	12,500	Ma for Lieutenant Governor 2026	1457360	CTB		Sherman Oaks	CA	91423
2850504	2023-09-29	3,400	12,500	Ma for Lieutenant Governor 2026	1457360	CTB		Sherman Oaks	CA	91423
2850504	2023-09-29	5,500	5,500	Mc Kinnor for Assembly 2024, Tina	1456543	CTB		Long Beach	CA	90814
2850504	2023-09-22	5,226	5,226	Pestoni Brothers LLC dba Pestoni Family Estate Winery		FND		St. Helena	CA	94574
2850504	2023-08-02	1,000	10,455	Resource Recovery Coalition of California			See Schedule G	Sacramento	CA	95814
2850504	2023-08-01	282	3,368	Stephen Company		PRO		Sacramento	CA	95814
2850504	2023-08-01	645	3,368	Stephen Company		PRO		Sacramento	CA	95814
2850504	2023-09-18	403	3,368	Stephen Company		PRO		Sacramento	CA	95814
2850504	2023-09-25	256	3,368	Stephen Company		PRO		Sacramento	CA	95814
2850504	2023-07-06	2,500	22,500	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2850504	2023-08-02	2,500	22,500	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2850504	2023-09-05	2,500	22,500	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

Resource Recovery Coalition of California - $10,416

EXPENDITURES FOR FILING#2870382

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$792	$792
Itemized	$792
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$792	$792
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$792	$792

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,368	$5,368
Itemized	$5,368
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,368	$5,368
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,368	$5,368

COH Start	$80,728
Cash Receipts	$792
Misc Increase	$0
Cash Payments	$5,368
COH End	$76,152
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2870382	2024-01-18	2,500	2,500	Soria for Assembly 2024, Esmeralda	1456632	CTB	Sacramento	CA	95815
2870382	2024-01-05	368	368	Stephen Company		PRO	Sacramento	CA	95814
2870382	2024-01-05	2,500	2,500	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2875823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,176	$128,597
Itemized	$14,176
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,176	$128,597
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,176	$128,597

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,039	$130,611
Itemized	$53,989
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,039	$130,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$-9,455	$0

TOTAL EXPENDITURES	$44,584	$130,611

COH Start	$120,591
Cash Receipts	$14,176
Misc Increase	$0
Cash Payments	$54,039
COH End	$80,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2875823	2023-12-14	2,000	2,000	Ashby for Senate 2026, Angeligue	1456818	CTB		Sacramento	CA	95814
2875823	2023-12-14	2,000	2,000	Bauer-Kahan for Assembly 2024, Rebecca	1456536	CTB		Sacramento	CA	95814
2875823	2023-12-14	2,000	2,000	Becker for Senate 2024, Josh	1435512	CTB		Sacramento	CA	95815
2875823	2023-12-14	2,000	2,000	Bennett for Assembly 2024, Steve	1457501	CTB		Sacramento	CA	95814
2875823	2023-12-14	2,000	2,000	Bryan for Assembly 2024, Isaac	1456634	CTB		Los Angeles	CA	90017
2875823	2023-12-14	2,000	2,000	Caballero Thrive CA Ballot Measure Committee, Anna	1453695	CTB		Sacramento	CA	95814
2875823	2023-12-14	3,000	5,500	Curry-Aguiar for Assembly 2024, Cecilia	1456611	CTB		Sacramento	CA	95815
2875823	2023-12-14	2,500	5,500	Curry-Aguiar for Assembly 2024, Cecilia	1456611	CTB		Sacramento	CA	95815
2875823	2023-12-14	3,000	5,500	Flora for Assembly 2024, Heath	1457651	CTB		Hilmar	CA	95324
2875823	2023-12-14	2,000	2,000	Hoover for Assembly 2024, Josh	1456759	CTB		Wilton	CA	95693
2875823	2023-12-14	2,000	2,000	Irwin for Assembly 2024, Jacqui	1456714	CTB		Sacramento	CA	95814
2875823	2023-12-14	2,000	2,000	Limon for Senate 2024, Monique	1434494	CTB		Sacramento	CA	95814
2875823	2023-12-14	2,500	2,500	Ortega-Toro for Assembly 2024, Liz	1456507	CTB		Sacramento	CA	95814
2875823	2023-12-14	2,500	2,500	Papan for Assembly 2024, Diane	1456580	CTB		Sacramento	CA	95814
2875823	2023-10-03	9,455	10,455	Resource Recovery Coalition of California		FND	Paid Accrued	Sacramento	CA	95814
2875823	2023-12-14	2,500	2,500	Rubio for Assembly 2024, Blanca	1456604	CTB		Sacramento	CA	95814
2875823	2023-12-14	2,000	2,000	Rubio for Senate 2026, Susan	1456613	CTB		Sacramento	CA	95814
2875823	2023-10-11	281	4,402	Stephen Company		PRO		Sacramento	CA	95814
2875823	2023-11-16	553	4,402	Stephen Company		PRO		Sacramento	CA	95814
2875823	2023-12-07	200	4,402	Stephen Company		PRO		Sacramento	CA	95814
2875823	2023-10-13	2,500	30,000	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2875823	2023-11-06	2,500	30,000	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067
2875823	2023-12-08	2,500	30,000	Trusted Messenger Marketing		CNS		Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2893347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,050	$19,842
Itemized	$19,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,050	$19,842
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,050	$19,842

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,634	$20,002
Itemized	$14,634
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,634	$20,002
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,634	$20,002

COH Start	$76,152
Cash Receipts	$19,050
Misc Increase	$0
Cash Payments	$14,634
COH End	$80,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2893347	2024-02-15	1,000	6,500	Bryan for Assembly 2024, Isaac	1456634	CTB	Sacramento	CA	95814
2893347	2024-02-15	5,500	6,500	Bryan for Assembly 2024, Isaac	1456634	CTB	Sacramento	CA	95814
2893347	2024-02-01	5,000	5,000	Mc Guire for Insurance Commissioner 2026, Mike	1456532	CTB	Oakland	CA	94607
2893347	2024-02-14	634	1,002	Stephen Company		PRO	Sacramento	CA	95814
2893347	2024-02-06	2,500	5,000	Trusted Messenger Marketing		CNS	Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1585295

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,609	$31,609
Itemized	$31,609
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,609	$31,609
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,609	$31,609

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,195	$14,195
Itemized	$14,154
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,195	$14,195
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,195	$14,195

COH Start	$26,644
Cash Receipts	$31,609
Misc Increase	$0
Cash Payments	$14,195
COH End	$44,058
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1585295	2011-03-31	6,000	6,000	Committee for a New Economy	1307133	Committee for a New Economy		Other				Monetary
1585295	2011-03-31	6,000	6,000	Steinberg for Lieutenant Governor 2018, Darrell	1334854	Darrell Steinberg		Lieutenant Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1629129

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,590	$62,638
Itemized	$20,590
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,590	$62,638
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,590	$62,638

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,848	$52,058
Itemized	$36,848
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,848	$52,058
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,000
Itemized	$34,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,848	$52,058

COH Start	$53,481
Cash Receipts	$20,590
Misc Increase	$0
Cash Payments	$36,848
COH End	$37,223
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1629129	2011-10-26	1,000	1,000	Allen for Assembly 2012, Michael	1335032	Michael Allen	Assembly	07		Monetary
1629129	2011-10-26	1,000	1,000	Berryhill for Senate 2012, Bill	1341369	Bill Berryhill	State Senate	05		Monetary
1629129	2011-10-26	1,000	1,000	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill	State Senate	14		Monetary
1629129	2011-10-26	1,000	1,000	Block for Assembly 2012, Elect Marty	1334043	Marty Block	Assembly	78		Monetary
1629129	2011-11-30	1,000	1,000	Block for Senate 2012, Marty	1338162	Marty Block	State Senate	39		Monetary
1629129	2011-10-26	1,000	1,000	Blumenfield for Assembly 2012, Bob	1333750	Bob Blumenfield	Assembly	40		Monetary
1629129	2011-10-26	1,000	1,000	Bonta for Assembly 2012, Rob	1339722	Rob Bonta	Assembly	18		Monetary
1629129	2011-10-11	2,000	2,000	Chesbro for Assembly 2012, Wes	1333728	Wes Chesbro	Assembly	01		Monetary
1629129	2011-10-26	1,000	1,000	Correa for Attorney General 2018, Lou	1336555	Lou Correa	Attorney General			Monetary
1629129	2011-10-26	1,000	1,000	Davis for Assembly Officeholder Account, Mike	1334704	Mike Davis	Assembly	48		Monetary
1629129	2011-10-26	1,000	1,000	Dickinson for Assembly 2012, Roger	1334124	Roger Dickinson	Assembly	09		Monetary
1629129	2011-11-30	1,000	1,000	Galgiani for Senate 2012, Cathleen	1340855	Cathleen Galgiani	State Senate	05		Monetary
1629129	2011-11-30	1,000	1,000	Gatto for Assembly 2012, Mike	1333937	Mike Gatto	Assembly	43		Monetary
1629129	2011-10-26	1,000	1,000	Hagman for Assembly 2012, Curt	1334076	Curt Hagman	Assembly	55		Monetary
1629129	2011-10-26	1,000	1,000	Halderman for Assembly 2012, Linda	1333926	Linda Halderman	Assembly	23		Monetary
1629129	2011-11-30	1,000	1,000	Hernandez for Senate 2014, Ed	1333628	Ed Hernandez	State Senate	24		Monetary
1629129	2011-11-30	1,000	1,000	Hodge for Senate 2012, Jason	1340341	Jason Hodge	State Senate	19		Monetary
1629129	2011-10-26	1,000	1,000	Holden for Assembly 2012, Chris	1336466	Chris Holden	Assembly	44		Monetary
1629129	2011-10-26	1,000	2,000	Hueso for Assembly 2012, Re-Elect Ben	1335042	Ben Hueso	Assembly	80		Monetary
1629129	2011-11-30	1,000	2,000	Hueso for Assembly 2012, Re-Elect Ben	1335042	Ben Hueso	Assembly	80		Monetary
1629129	2011-10-26	1,000	1,000	Leno for Senate 2012, Mark	1293202	Mark Leno	State Senate	03		Monetary
1629129	2011-11-30	1,000	1,000	Levine for Assembly 2012, Marc	1339058	Marc Levine	Assembly	10		Monetary
1629129	2011-10-26	1,000	1,000	Mendoza for Senate 2012, Tony	1308496	Tony Mendoza	State Senate	32		Monetary
1629129	2011-10-26	1,000	1,000	Mitchell for Assembly 2012, Holly	1333909	Holly J. Mitchell	Assembly	54		Monetary
1629129	2011-10-26	1,000	1,000	Monning for Assembly 2012, Bill	1333843	Bill Monning	Assembly	27		Monetary
1629129	2011-10-26	1,000	1,000	Nielsen for Assembly 2012, Taxpayers for Jim	1333911	Jim Nielsen	Assembly	02		Monetary
1629129	2011-10-26	1,000	1,000	Skinner for Assembly 2012, Nancy	1334307	Nancy Skinner	Assembly	14		Monetary
1629129	2011-10-26	1,000	1,000	Solorio for Senate 2014, Jose	1334323	Jose Solorio	State Senate	34		Monetary
1629129	2011-10-26	1,000	1,000	Strickland for Senate 2012, Re-Elect Tony	1314562	Tony Strickland	State Senate	27		Monetary
1629129	2011-08-04	2,000	2,000	Torlakson for State Superintendent of Public Instruction 2010	1282317	Tom Torlakson	Superintendent of Public Instruction		Debt Reduction	Monetary
1629129	2011-10-26	1,000	1,000	Torres for Assembly 2012, Norma	1333864	Norma Torres	Assembly	61		Monetary
1629129	2011-10-26	1,000	1,000	Williams for Assembly 2012, Das	1333959	Das Williams	Assembly	35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646076

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,288	$47,288
Itemized	$47,288
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,288	$47,288
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,288	$47,288

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,693	$18,693
Itemized	$18,670
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,693	$18,693
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,000
Itemized	$16,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,693	$18,693

COH Start	$37,223
Cash Receipts	$47,288
Misc Increase	$0
Cash Payments	$18,693
COH End	$65,818
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1646076	2012-03-15	1,000	1,000	Bocanegra for Assrmbly 2012, Raul	1330066	Raul Bocanegra	Assembly	39	Monetary
1646076	2012-03-14	1,000	1,000	Bonta for Assembly 2012, Rob	1339722	Rob Bonta	Assembly	18	Monetary
1646076	2012-03-15	10,000	10,000	Democratic State Central Committee of California	741666	Democratic State Central Committee of California			Monetary
1646076	2012-03-15	2,000	2,000	Frazier for Assembly 2012, Jim	1341437	Jim Frazier	Assembly	11	Monetary
1646076	2012-03-15	1,000	1,000	Gray for Assembly 2012, Adam	1325999	Adam Gray	Assembly	21	Monetary
1646076	2012-03-15	1,000	1,000	Wolk for Senate 2012, Lois	1313953	Lois Wolk	State Senate	03	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1669960

For period beginning March 18th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,425	$57,713
Itemized	$10,425
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,425	$57,713
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,425	$57,713

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,203	$27,896
Itemized	$9,125
Un-Itemized	$79
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,203	$27,896
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,203	$27,896

COH Start	$65,818
Cash Receipts	$10,425
Misc Increase	$0
Cash Payments	$9,203
COH End	$67,040
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1669960	2012-06-25	2,000	3,000	Bonta for Assembly 2012, Rob	1339722	Rob Bonta	Assembly	18	Monetary
1669960	2012-05-30	2,000	2,000	Daigle for Assembly 2012, Leslie	1339905	Leslie Daigle	Assembly	74	Monetary
1669960	2012-05-30	3,000	3,000	Roth for Senate 2012, Richard	1343709	Richard Roth	State Senate	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1693435

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,913	$66,625
Itemized	$8,913
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,913	$66,625
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,913	$66,625

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$44,209	$72,105
Itemized	$44,209
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$44,209	$72,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,200
Itemized	$35,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$44,209	$72,105

COH Start	$67,040
Cash Receipts	$8,913
Misc Increase	$0
Cash Payments	$44,209
COH End	$31,743
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1693435	2012-09-26	2,000	2,000	Beall for Senate 2012, Jim	1304649	Jim Beall	State Senate	15		Monetary
1693435	2012-09-26	1,000	1,000	Berryhill for Senate 2012, Bill	1341369	Bill Berryhill	State Senate	05		Monetary
1693435	2012-09-27	1,000	4,000	Bonta for Assembly 2012, Rob	1339722	Rob Bonta	Assembly	18		Monetary
1693435	2012-07-10	2,000	2,000	Cooley for Assembly 2012, Ken	1343706	Ken Cooley	Assembly	08		Monetary
1693435	2012-09-26	1,000	1,000	Daly for Assembly 2012, Tom	1341147	Tom Daly	Assembly	69		Monetary
1693435	2012-08-01	6,100	16,300	Democratic State Central Committee of California	741666	Democratic State Central Committee of California				Monetary
1693435	2012-08-22	200	16,300	Democratic State Central Committee of California	741666	Democratic State Central Committee of California			Fundraiser	In-Kind
1693435	2012-09-26	1,000	1,000	Galgiani for Senate 2012, Cathleen	1340855	Cathleen Galgiani	State Senate	05		Monetary
1693435	2012-09-26	2,000	2,000	Gordon for Assembly 2012, Rich	1335224	Rich Gordon	Assembly	24		Monetary
1693435	2012-09-26	1,000	1,000	Hagman for Assembly 2012, Curt	1334076	Curt Hagman	Assembly	55		Monetary
1693435	2012-09-26	1,000	1,000	Hill for Senate 2012, Jerry	1333654	Jerry Hill	State Senate	13		Monetary
1693435	2012-09-26	2,000	2,000	Muratuchi for Assembly 2012, Al	1341558	Al Muratsuchi	Assembly	66		Monetary
1693435	2012-09-26	1,000	1,000	Nielsen for Senate 2014, Taxpayers for Jim	1343909	Jim Nielsen	State Senate	04		Monetary
1693435	2012-08-01	3,900	3,900	Perez for Assembly 2012, John	1333592	John A. Perez	Assembly	53		Monetary
1693435	2012-09-26	2,000	5,000	Roth for Senate 2012, Richard	1343709	Richard Roth	State Senate	31		Monetary
1693435	2012-07-10	2,000	2,000	Ting for Assembly 2012, Phil	1343137	Phil Ting	Assembly	19		Monetary
1693435	2012-08-07	5,000	5,000	Torlakson for State Superintendent of Public Instruction 2010	1282317	Tom Torlakson	Superintendent of Public Instruction		Debt Reduction	Monetary
1693435	2012-09-26	1,000	1,000	Williams for Assembly 2012, Das	1333959	Das Williams	Assembly	37		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701442

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$69,750
Itemized	$3,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$69,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,125	$69,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,740	$93,846
Itemized	$21,740
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,740	$93,846
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,188
Itemized	$21,188
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,740	$93,846

COH Start	$31,743
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$21,740
COH End	$13,127
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1701442	2012-10-16	1,000	1,000	Ammiano for Assembly 2012, Tom	1336381	Tom Ammiano	Assembly	17		Monetary
1701442	2012-10-08	3,000	3,000	Bonilla for Assembly 2012, Susan	1333961	Susan Bonilla	Assembly	14		Monetary
1701442	2012-10-16	2,000	2,000	Chesbro for Assembly 2012, Wes	1333728	Wes Chesbro	Assembly	02		Monetary
1701442	2012-10-08	1,000	1,000	DeSaulnier for Senate 2012, Mark	1314309	Mark DeSaulnier	State Senate	07		Monetary
1701442	2012-10-08	3,000	3,000	Emmerson for Senate 2012, Bill	1328303	Bill Emmerson	State Senate	23		Monetary
1701442	2012-10-08	1,000	3,000	Frazier for Assembly 2012, Jim	1341437	Jim Frazier	Assembly	11		Monetary
1701442	2012-10-16	1,300	1,300	Mitchell for Assembly 2012, Holly	1333909	Holly J. Mitchell	Assembly	54		Monetary
1701442	2012-10-16	1,000	1,000	Mullin for Assembly 2012, Kevin	1342932	Kevin Mullin	Assembly	22		Monetary
1701442	2012-10-16	2,000	2,000	Rendon for Assembly 2012, Anthony	1335297	Anthony Rendon	Assembly	63		Monetary
1701442	2012-10-08	1,000	1,000	Stone for Assembly 2012, Mark	1340921	Mark Stone	Assembly	29		Monetary
1701442	2012-10-08	1,500	3,500	Ting for Assembly 2012, Phil	1343137	Phil Ting	Assembly	19		Monetary
1701442	2012-10-05	388	388	Torlakson for Superintendent of Public Instruction 2014, Tom	1333916	Tom Torlakson	Superintendent of Public Instruction		Fundraiser	In-Kind
1701442	2012-10-08	1,000	1,000	Weber for Assembly 2012, Shirley	1342819	Shirley Weber	Assembly	79		Monetary
1701442	2012-10-08	2,000	2,000	Wright for Senate 2012, Taxpayers for Rod	1313749	Rod Wright	State Senate	35		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1724162

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,300	$81,050
Itemized	$11,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,300	$81,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,300	$81,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,814	$107,659
Itemized	$13,814
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,814	$107,659
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,814	$107,659

COH Start	$13,127
Cash Receipts	$11,300
Misc Increase	$2,000
Cash Payments	$13,814
COH End	$12,614
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1724162	2012-10-23	1,000	1,000	Bosetti for Assembly 2012, Rick	1342849	Rick Bosetti	Assembly	01	Monetary
1724162	2012-10-23	2,000	2,000	Brown for Assembly 2012, Cheryl	1340552	Cheryl Brown	Assembly	47	Monetary
1724162	2012-10-23	1,000	1,000	Conway for Assembly 2012, Connie	1333697	Connie Conway	Assembly	26	Monetary
1724162	2012-10-23	1,000	1,000	Eggman for Assembly, Susan	1337654	Susan Eggman	Assembly	13	Monetary
1724162	2012-10-23	2,000	2,000	Gatto for Assembly 2012, Mike	1333937	Mike Gatto	Assembly	43	Monetary
1724162	2012-10-23	2,000	2,000	Huff for Senate 2012, Taxpayers for Bob	1314495	Bob Huff	State Senate	29	Monetary
1724162	2012-10-23	1,000	1,000	Linder for Assembly 2012, Eric	1345602	Eric Linder	Assembly	60	Monetary
1724162	2012-10-23	1,000	1,000	Ong for Assembly 2012, Jennifer	1337034	Jennifer Ong	Assembly	20	Monetary
1724162	2012-10-23	1,000	1,000	Perez for Assembly 2012, Manual	1334035	Manual Perez	Assembly	56	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1775949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,950	$55,950
Itemized	$55,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,950	$55,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,950	$55,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$52,956	$52,956
Itemized	$52,906
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$52,956	$52,956
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,500
Itemized	$47,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$52,956	$52,956

COH Start	$12,614
Cash Receipts	$55,950
Misc Increase	$2,000
Cash Payments	$52,956
COH End	$17,608
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1775949	2013-06-27	27,000	27,000	Brown for Governor 2014, Jerry	1333789	Jerry Brown	Governor		Monetary
1775949	2013-01-28	2,500	2,500	California Republican Party	810163	California Republican Party			Monetary
1775949	2013-05-29	1,000	1,000	Cooper for Assembly 2014, Jim	1354346	Jim Cooper	Assembly	09	Monetary
1775949	2013-06-27	1,000	1,000	Gipson for Assembly 2014, Mike	1356678	Mike Gipson	Assembly	64	Monetary
1775949	2013-03-15	2,500	2,500	Glazer for Assembly 2014, Steve	1355209	Steve Glazer	Assembly	16	Monetary
1775949	2013-02-12	3,500	3,500	Gordon for Assembly 2014, Rich	1353592	Rich Gordon	Assembly	24	Monetary
1775949	2013-03-15	2,500	2,500	Low for Assembly 2014, Evan	1346170	Evan Low	Assembly	28	Monetary
1775949	2013-05-29	1,000	1,000	McCarty for Assembly 2014, Kevin	1357503	Kevin McCarty	Assembly	07	Monetary
1775949	2013-03-15	500	500	Portantino for Senate 2016, Anthony	1334175	Anthony Portantino	State Senate	21	Monetary
1775949	2013-06-28	3,000	3,000	Ridley-Thomas for Assembly 2013, Sebastian	1358245	Sebastian Ridley-Thomas	Assembly	54	Monetary
1775949	2013-06-27	1,000	1,000	Sbranti for Assembly 2014, Tim	1356107	Tim Sbranti	Assembly	16	Monetary
1775949	2013-06-27	2,000	2,000	Yee for Controller 2014, Betty	1335071	Betty Yee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1809405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,775	$69,725
Itemized	$13,775
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,775	$69,725
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,775	$69,725

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,406	$69,362
Itemized	$16,406
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,406	$69,362
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,406	$69,362

COH Start	$17,608
Cash Receipts	$13,775
Misc Increase	$0
Cash Payments	$16,406
COH End	$14,977
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1809405	2013-11-01	2,000	2,000	Bonilla for Assembly 2014, Elect Susan	1353590	Susan Bonilla	Assembly	14	Monetary
1809405	2013-11-01	1,500	1,500	Dodd for Assembly 2014, Bill	1359047	Bill Dodd	Assembly	04	Monetary
1809405	2013-08-27	1,500	1,500	Ebenstein for Assembly 2013, Jeff	1358814	Jeff Ebenstein	Assembly	45	Monetary
1809405	2013-08-27	1,000	1,000	Fong for Assembly 2014, Darrell	1358767	Darrell Fong	Assembly	09	Monetary
1809405	2013-11-01	1,500	1,500	Frazier for Assembly 2014, Jim	1353671	Jim Frazier	Assembly	11	Monetary
1809405	2013-08-27	2,000	2,000	Garcia for State Senate 2014, Bonnie	1356568	Bonnie Garcia	State Senate	28	Monetary
1809405	2013-08-27	1,000	1,000	Jones for Insurance Commissioner 2014, Dave	1341684	Dave Jones	Insurance Commissioner		Monetary
1809405	2013-08-05	2,000	2,000	Mitchell for Senate 2013, Holly	1358812	Holly Mitchell	State Senate	26	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1851782

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,025	$54,025
Itemized	$54,025
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,025	$54,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,025	$54,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,136	$24,136
Itemized	$24,136
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,136	$24,136
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$341	$341

TOTAL EXPENDITURES	$24,477	$24,477

COH Start	$14,977
Cash Receipts	$54,025
Misc Increase	$0
Cash Payments	$24,136
COH End	$44,866
Unpaid Bills	$341

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1851782	2014-04-10	1,000	1,000	Atkins for Assembly 2014, Toni	1353435	Toni Atkins	Assembly	78	Monetary
1851782	2014-04-10	2,500	2,500	California Republican Party	810163	California Republican Party			Monetary
1851782	2014-05-09	1,500	1,500	Chiang for State Treasurer, John	1333963	John Chiang	County Treasurer		Monetary
1851782	2014-04-10	1,000	1,000	Cohn for Assembly 2014, Friends of Steve	1358770	Steve Cohn	Assembly	07	Monetary
1851782	2014-05-09	1,000	1,000	Fong for Assembly 2014, Darrell	1358767	Darrell Fong	Assembly	09	Monetary
1851782	2014-05-09	1,000	1,000	Gipson for Assembly 2014, Mike	1356678	Mike Gipson	Assembly	64	Monetary
1851782	2014-04-10	1,000	1,000	Hertberg for Senate 2014, Bob	1357987	Bob Hertzberg	State Senate	18	Monetary
1851782	2014-05-09	1,500	1,500	Ma for Board of Equalization 2014, Fiona	1343107	Fiona Ma	Board of Equalization	02	Monetary
1851782	2014-05-09	1,000	1,000	Solorio for Senate 2014, Jose	1334323	Jose Solorio	State Senate	34	Monetary
1851782	2014-05-09	3,000	3,000	Thurmond for Assembly 2014, Tony	1355575	Tony Thurmond	Assembly	15	Monetary
1851782	2014-04-10	2,500	2,500	Torlakson for Superintendent of Public Instruction 2014, Tom	1333916	Tom Torlakson	Superintendent of Public Instruction		Monetary
1851782	2014-04-10	1,500	1,500	Wolk for State Assembly 2014, Dan	1358060	Dan Wolk	Assembly	04	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1901502

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,450	$64,800
Itemized	$9,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,450	$64,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,450	$64,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,491	$59,628
Itemized	$34,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,491	$59,628
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,000
Itemized	$30,000
Un-Itemized	$0
Accrued Expenses	$171	$171

TOTAL EXPENDITURES	$34,662	$59,798

COH Start	$45,191
Cash Receipts	$9,450
Misc Increase	$0
Cash Payments	$34,491
COH End	$20,149
Unpaid Bills	$171

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1901502	2014-10-13	1,500	1,500	Bates for Senate 2014, Pat	1350034	Pat Bates	State Senate	36		Monetary
1901502	2014-10-01	1,500	1,500	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill	State Senate	08		Monetary
1901502	2014-10-13	1,000	1,000	Chu for Assembly 2014, Kansen	1356097	Kansen Chu	Assembly	25		Monetary
1901502	2014-10-13	3,000	3,000	DeLeon for Senate 2014, Kevin	1334203	Kevin DeLeon	State Senate	24		Monetary
1901502	2014-10-13	1,000	1,000	Garcia for Assembly 2014, Cristina	1355460	Cristina Garcia	Assembly	58		Monetary
1901502	2014-10-13	2,000	2,000	Hall for Senate 2014, Isadore	1371609	Isadore Hall	State Senate	35		Monetary
1901502	2014-10-13	1,000	1,000	Hueso for Senate 2014, Ben	1353810	Ben Hueso	State Senate	40		Monetary
1901502	2014-10-13	1,500	1,500	Levine for Assembly 2014, Marc	1353695	Marc Levine	Assembly	10		Monetary
1901502	2014-10-13	1,000	2,500	Ma for Board of Equalization 2014, Fiona	1343107	Fiona Ma	Board of Equalization	02		Monetary
1901502	2014-10-13	1,000	1,000	McGuire for Senate 2014, Mike	1361300	Mike McGuire	State Senate	02		Monetary
1901502	2014-10-13	2,000	2,000	Melendez for Assembly 2012, Melissa	1340672	Melissa Melendez	Assembly	67	Debt Reduction	Monetary
1901502	2014-10-13	2,000	2,000	Olsen for Assembly 2014, Kristen	1352676	Kristen Olsen	Assembly	12		Monetary
1901502	2014-10-13	1,500	1,500	Padilla for Secretary of State 2014, Alex	1340348	Alex Padilla	Secretary of State			Monetary
1901502	2014-10-13	1,500	1,500	Sbranti for Assembly 2014, Tim	1356107	Tim Sbranti	Assembly	16		Monetary
1901502	2014-10-13	1,000	4,000	Thurmond for Assembly 2014, Tony	1355575	Tony Thurmond	Assembly	15		Monetary
1901502	2014-10-13	1,500	1,500	Ting for Assembly 2014, Phil	1353778	Phil Ting	Assembly	19		Monetary
1901502	2014-10-13	1,000	3,500	Torlakson for Superintendent of Public Instruction 2014, Tom	1333916	Tom Torlakson	Superintendent of Public Instruction			Monetary
1901502	2014-10-13	2,000	2,000	Wieckowski for Senate 2014, Bob	1354452	Bob Wieckowski	State Senate	10		Monetary
1901502	2014-10-13	2,000	2,000	Williams for Assembly 2014, Das	1353473	Das Williams	Assembly	37		Monetary
1901502	2014-10-13	1,000	1,000	Yee for Controller 2014, Betty	1335071	Betty Yee				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1926908

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,550	$70,350
Itemized	$5,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,550	$70,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,550	$70,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,583	$76,210
Itemized	$16,533
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,583	$76,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$-171	$0

TOTAL EXPENDITURES	$16,412	$76,210

COH Start	$20,149
Cash Receipts	$5,550
Misc Increase	$0
Cash Payments	$16,583
COH End	$9,117
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1926908	2014-10-30	1,000	1,000	Allen for Senate 2014, Ben	1363860	Ben Allen		State Senate	26	Monetary
1926908	2014-11-03	1,000	1,000	Burke for Assembly 2014, Autumn	1357822	Autumn Burke		Assembly	62	Monetary
1926908	2014-10-30	1,000	1,000	Calderon for Assembly 2014, Ian	1353568	Ian Calderon		Assembly	57	Monetary
1926908	2014-10-31	1,000	1,000	Campos for Assembly 2014, Nora	1353485	Nora Campos		Assembly	27	Monetary
1926908	2014-11-03	1,000	1,000	Chang for Assembly 2014, Ling Ling	1357037	Ling Ling Chang		Assembly	55	Monetary
1926908	2014-11-03	1,000	1,000	Chiu for Assembly 2014, David	1360422	David Chiu		Assembly	17	Monetary
1926908	2014-10-30	2,000	2,000	Dickinson for Senate 2014, Roger	1354340	Roger Dickinson		State Senate	06	Monetary
1926908	2014-12-15	1,000	1,000	Frazier for Assembly 2016, Jim	1373430	Jim Frazier		Assembly	11	Monetary
1926908	2014-10-30	1,000	1,000	Garcia for State Senate 2014, Bonnie	1356568	Bonnie Garcia		State Senate	28	Monetary
1926908	2014-10-30	1,000	1,000	Mayes for Assembly 2014, Chad	1351732	Chad Mayes		Assembly	42	Monetary
1926908	2014-11-03	1,000	1,000	Quirk for Assembly 2014, Bill	1336971	Bill Quirk		Assembly	20	Monetary
1926908	2014-11-03	1,000	1,000	Quirk Silva for Assembly 2014, Sharon	1353689	Sharon Quirk-Silva		Assembly	65	Monetary
1926908	2014-11-13	1,000	1,000	Ridley-Thomas Committee for a Better LA, Mark	1372330	Mark Ridley-Thomas	OTH-Los Angeles County	County Supervisor	02	Monetary
1926908	2014-10-30	1,000	1,000	Stone 2014, Friends of Mark	1353830	Mark Stone		Assembly	29	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1973123

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,600	$58,600
Itemized	$58,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,600	$58,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,600	$58,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,812	$10,812
Itemized	$10,812
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,812	$10,812
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,812	$10,812

COH Start	$9,117
Cash Receipts	$58,600
Misc Increase	$0
Cash Payments	$10,812
COH End	$56,904
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1973123	2015-03-16	2,000	2,000	Bonilla for Senate 2015, Susan	1374544	Susan Bonilla	State Senate	07	Monetary
1973123	2015-01-27	3,500	3,500	California Republican Party	810163	California Republican Party			Monetary
1973123	2015-03-16	1,500	1,500	Yamada for Senate 2016, Mariko	1353505	Mariko Yamada	State Senate	03	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2002575

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,375	$69,975
Itemized	$11,375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,375	$69,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,375	$69,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,921	$57,733
Itemized	$46,871
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,921	$57,733
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$38,500
Itemized	$38,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,921	$57,733

COH Start	$56,904
Cash Receipts	$11,375
Misc Increase	$0
Cash Payments	$46,921
COH End	$21,358
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2002575	2015-11-30	1,000	1,000	Bonta for Assembly 2016, Rob	1373426	Rob Bonta	Assembly	18	Monetary
2002575	2015-10-20	1,500	1,500	Campos for Senate 2020, Nora	1377753	Nora Campos	State Senate	15	Monetary
2002575	2015-10-20	2,500	2,500	Dodd for Senate 2016, Bill	1378548	Bill Dodd	State Senate	03	Monetary
2002575	2015-11-30	1,500	1,500	Frazier for Assembly 2016, Jim	1373430	Jim Frazier	Assembly	11	Monetary
2002575	2015-10-20	2,500	2,500	Fuller for Assembly 2018, Jean	1376380	Jean Fuller	Assembly	34	Monetary
2002575	2015-11-30	2,000	2,000	Gatto for State Senate 2016, Mike	1373673	Mike Gatto	State Senate	25	Monetary
2002575	2015-11-30	2,500	2,500	Glazer for Senate 2016, Steve	1377665	Steve Glazer	State Senate	07	Monetary
2002575	2015-11-30	1,000	1,000	Hadley for Assembly 2016, David	1373614	David Hadley	Assembly	66	Monetary
2002575	2015-11-30	1,000	1,000	Holden for Assembly 2016, Chris	1374377	Chris Holden	Assembly	41	Monetary
2002575	2015-11-30	1,000	1,000	Kim for Assembly 2016, Young	1373938	Young Kim	Assembly	65	Monetary
2002575	2015-11-30	1,000	1,000	Linder for Assembly 2016, Eric	1374752	Eric Linder	Assembly	60	Monetary
2002575	2015-10-20	1,000	1,000	Mayes for Assembly 2016, Chad	1374095	Chad Mayes	Assembly	42	Monetary
2002575	2015-11-30	1,000	1,000	McCarty for Assembly 2016, Kevin	1373943	Kevin McCarty	Assembly	07	Monetary
2002575	2015-10-20	1,000	1,000	Morrell for Senate 2016, Mike	1365760	Mike Morrell	State Senate	23	Monetary
2002575	2015-10-20	1,500	1,500	Nazarian for Assembly 2016, Adrin	1374420	Adrin Nazarian	Assembly	46	Monetary
2002575	2015-11-30	1,000	1,000	Newsom for California 2018, Gavin	1375287	Gavin Newsom	Governor		Monetary
2002575	2015-11-30	3,000	3,000	Nielsen for Senate 2018, Taxpayers for Jim	1373597	Jim Nielsen	State Senate	04	Monetary
2002575	2015-11-30	2,000	2,000	Rendon for Assembly 2016, Anthony	1373599	Anthony Rendon	Assembly	63	Monetary
2002575	2015-11-30	2,000	2,000	Ridley Thomas for Assembly 2016, Sebastian	1373947	Sebastian Ridley-Thomas	Assembly	54	Monetary
2002575	2015-11-30	1,500	1,500	Skinner for Senate 2016, Nancy	1354462	Nancy Skinner	State Senate	09	Monetary
2002575	2015-11-30	1,000	1,000	Steinorth for Assembly 2016, Marc	1373710	Marc Steinorth	Assembly	40	Monetary
2002575	2015-10-20	1,000	1,000	Stone for Assembly 2016, Friends of Mark	1373630	Mark Stone	Assembly	29	Monetary
2002575	2015-11-30	1,500	1,500	Thurmond for Assembly 2016, Tony	1373771	Tony Thurmond	Assembly	15	Monetary
2002575	2015-11-30	1,500	1,500	Vogel for Assembly 2016, Ken	1285847	Ken Vogel	Assembly	12	Monetary
2002575	2015-11-30	2,000	2,000	Williams for Senate 2020, Das	1374974	Das Williams	State Senate	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2031866

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$49,951	$49,951
Itemized	$49,951
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$49,951	$49,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$49,951	$49,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,587	$8,587
Itemized	$8,587
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,587	$8,587
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,587	$8,587

COH Start	$21,358
Cash Receipts	$49,951
Misc Increase	$0
Cash Payments	$8,587
COH End	$62,723
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2031866	2016-01-12	2,500	2,500	California Republican Party	810163	California Republican Party			Monetary
2031866	2016-01-07	1,000	1,000	Chiu for Assembly 2016, David	1374666	David Chiu	Assembly	17	Monetary
2031866	2016-01-07	1,000	1,000	Moorlach for Senate 2016, John	1376452	John Moorlach	State Senate	37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2045132

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,317	$52,268
Itemized	$2,317
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,317	$52,268
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,317	$52,268

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,483	$13,069
Itemized	$4,483
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,483	$13,069
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,483	$13,069

COH Start	$62,723
Cash Receipts	$2,317
Misc Increase	$0
Cash Payments	$4,483
COH End	$60,557
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2045132	2016-05-13	2,000	2,000	Williams for Supervisor 2016, Das	1376702	Das Williams	OTH-County of Santa Barbara	County Supervisor				Monetary
2045132	2016-05-17	2,000	2,000	Wolk for Assembly 2016, Dan	1378653	Dan Wolk		Assembly		04		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081365

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,434	$62,886
Itemized	$8,434
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,434	$62,886
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,434	$62,886

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,813	$21,502
Itemized	$7,813
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,813	$21,502
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$3,128	$3,128

TOTAL EXPENDITURES	$10,941	$24,629

COH Start	$62,122
Cash Receipts	$8,434
Misc Increase	$0
Cash Payments	$7,813
COH End	$62,743
Unpaid Bills	$3,128

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2081365	2016-08-11	5,000	5,000	Chiang for Governor 2018, John	1385799	John Chiang		Governor				Monetary
2081365	2016-08-11	1,000	1,000	Skinner for Senate 2016, Nancy	1354462	Nancy Skinner		State Senate		09		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2097527

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$742	$63,628
Itemized	$742
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$742	$63,628
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$742	$63,628

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,579	$61,081
Itemized	$39,579
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,579	$61,081
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$-3,128	$0

TOTAL EXPENDITURES	$36,451	$61,081

COH Start	$62,743
Cash Receipts	$742
Misc Increase	$0
Cash Payments	$39,579
COH End	$23,906
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2097527	2016-10-06	1,000	1,000	Beall for Senate 2016, Jim	1354578	Jim Beall		State Senate	15	Monetary
2097527	2016-10-06	1,000	1,000	Berryhill for Board of Equalization 2018, Tom	1373688	Tom Berryhill		Board of Equalization	01	Monetary
2097527	2016-10-06	1,000	1,000	Bocanegra for Assembly 2016, Raul	1373982	Raul Bocanegra		Assembly	39	Monetary
2097527	2016-10-06	1,000	1,000	Bonta for Assembly 2016, Rob	1373426	Rob Bonta		Assembly	18	Monetary
2097527	2016-10-06	1,000	1,000	Chang for Senate 2016, Ling Ling	1377614	Ling Ling Chang		State Senate	29	Monetary
2097527	2016-10-06	2,000	2,000	Chen for Assembly 2016, Phillip	1381580	Phillip Chen		Assembly	55	Monetary
2097527	2016-10-06	1,000	1,000	Choi for Assembly 2016, Steven	1378587	Steven Choi		Assembly	68	Monetary
2097527	2016-10-06	2,000	2,000	Dodd for Senate 2016, Bill	1378548	Bill Dodd		State Senate	03	Monetary
2097527	2016-10-06	1,000	1,000	Friedman for Assembly 2016, Laura	1368792	Laura Friedman		Assembly	43	Monetary
2097527	2016-10-06	1,000	1,000	Fuller for Assembly 2018, Jean	1376380	Jean Fuller		Assembly	34	Monetary
2097527	2016-10-06	1,000	1,000	Gatto for State Treasurer 2018, Mike	1385974	Mike Gatto		County Treasurer		Monetary
2097527	2016-10-06	2,500	2,500	Glazer for Senate 2016, Steve	1377665	Steve Glazer		State Senate	07	Monetary
2097527	2016-10-06	1,000	1,000	Grayson for Assembly 2016, Tim	1376431	Tim Grayson		Assembly	14	Monetary
2097527	2016-10-06	1,000	1,000	Jones for Attorney General 2018, Dave	1380405	Dave Jones		Attorney General		Monetary
2097527	2016-10-06	1,000	1,000	Kiley for Assembly 2016, Kevin	1377627	Kevin Kiley		Assembly	06	Monetary
2097527	2016-10-06	1,000	1,000	Legg for Assembly 2016, Dawn Ortiz	1381256	Dawn Ortiz Legg		Assembly	35	Monetary
2097527	2016-10-06	1,000	1,000	Levine for Assembly 2016, Marc	1373484	Marc Levine		Assembly	10	Monetary
2097527	2016-10-06	1,000	1,000	Limon for Assembly 2016, Monique	1376167	Monique Limon		Assembly	37	Monetary
2097527	2016-10-06	1,000	1,000	Linder for Assembly 2016, Eric	1374752	Eric Linder		Assembly	60	Monetary
2097527	2016-10-06	1,000	1,000	Ma for State Treasurer 2018, Fiona	1384474	Fiona Ma		County Treasurer		Monetary
2097527	2016-10-06	1,000	1,000	Maienschein for Assembly 2016, Brian	1374225	Brian Maienschein		Assembly	77	Monetary
2097527	2016-10-06	1,000	1,000	Mayes for Assembly 2016, Chad	1374095	Chad Mayes		Assembly	42	Monetary
2097527	2016-10-06	1,000	1,000	McCarty for Assembly 2016, Kevin	1373943	Kevin McCarty		Assembly	07	Monetary
2097527	2016-10-06	1,000	2,000	Moorlach for Senate 2016, John	1376452	John Moorlach		State Senate	37	Monetary
2097527	2016-10-06	1,000	1,000	Quirk-Silva for Assembly 2016, Sharon	1274022	Sharon Quirk-Silva		Assembly	65	Monetary
2097527	2016-10-06	1,000	1,000	Stern for Senate 2016, Henry	1374003	Henry Stern		State Senate	27	Monetary
2097527	2016-10-06	1,500	1,500	Thurmond for Assembly 2016, Tony	1373771	Tony Thurmond		Assembly	15	Monetary
2097527	2016-10-06	1,000	1,000	Torlakson for Assembly 2016, Mae	1378565	Mae Torlakson		Assembly	14	Monetary
2097527	2016-10-06	1,000	1,000	Voepel for Assembly 2016, Randy	1375848	Randy Voepel		Assembly	71	Monetary
2097527	2016-10-06	2,000	2,000	Wilk for Senate 2016, Scott	1383880	Scott Wilk		State Senate	21	Monetary
2097527	2016-10-06	1,000	3,000	Williams for Supervisor 2016, Das	1376702	Das Williams	OTH-County of Santa Barbara	County Supervisor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2117878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,351	$69,979
Itemized	$6,351
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,351	$69,979
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$99
Itemized	$99
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,351	$69,979

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,425	$71,505
Itemized	$10,349
Un-Itemized	$76
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,425	$71,505
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,425	$71,505

COH Start	$23,906
Cash Receipts	$6,351
Misc Increase	$99
Cash Payments	$10,425
COH End	$19,931
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2117878	2016-11-03	2,000	2,000	Aguiar-Curry for Assembly 2016, Cecilia	1379563	Cecilia Aguiar-Curry	Assembly	04	Monetary
2117878	2016-11-03	1,000	1,000	Flora for Assembly 2016, Heath	1376112	Heath Flora	Assembly	12	Monetary
2117878	2016-11-03	1,000	1,000	Frazier for Assembly 2016, Jim	1373430	Jim Frazier	Assembly	11	Monetary
2117878	2016-11-03	2,000	2,000	Galgiani for Senate 2016, Cathleen	1373430	Cathleen Galgiani	State Senate	05	Monetary
2117878	2016-11-03	1,000	1,000	Muratsuchi for Assembly 2016, Al	1375498	Al Muratcuchi	Assembly	66	Monetary
2117878	2016-11-03	1,000	1,000	Quirk for Assembly 2016, Bill	1373659	Bill Quirk	Assembly	20	Monetary
2117878	2016-11-03	1,000	1,000	Wiener for Senate 2016, Scott	1378224	Scott Wiener	State Senate	11	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2166380

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$58,125	$58,125
Itemized	$58,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$58,125	$58,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$58,125	$58,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,846	$21,846
Itemized	$21,846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,846	$21,846
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,846	$21,846

COH Start	$19,931
Cash Receipts	$58,125
Misc Increase	$0
Cash Payments	$21,846
COH End	$56,210
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2166380	2017-01-13	2,500	2,500	California Republican Party	810163	California Republican Party			Monetary
2166380	2017-04-28	3,500	3,500	Chiang for Governor 2018, John	1385799	John Chiang	Governor		Monetary
2166380	2017-02-21	2,000	2,000	Ma for State Treasurer 2018, Fiona	1384474	Fiona Ma	County Treasurer		Monetary
2166380	2017-02-21	2,500	2,500	Padilla for Secretary of State 2018, Alex	1373719	Alex Padilla	Secretary of State		Monetary
2166380	2017-05-02	3,000	3,000	Wieckowski for Senate 2018, Re-Elect Senator Bob	1374486	Bob Wieckowski	State Senate	10	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2187090

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,425	$69,550
Itemized	$11,425
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,425	$69,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,425	$69,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,627	$39,473
Itemized	$17,627
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,627	$39,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$3,507	$3,507

TOTAL EXPENDITURES	$21,134	$42,980

COH Start	$56,210
Cash Receipts	$11,425
Misc Increase	$0
Cash Payments	$17,627
COH End	$50,008
Unpaid Bills	$3,507

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2187090	2017-09-26	1,000	1,000	Chavez for Assembly 2018, Rocky	1392924	Rocky Chavez	Assembly	76	Monetary
2187090	2017-09-26	1,000	1,000	Galgiani for State Board of Equalization 2018, Cathleen	1393331	Cathleen Galgiani	Board of Equalization	02	Monetary
2187090	2017-09-26	3,000	3,000	Garcia for Assembly 2018, Cristina	1393064	Cristina Garcia	Assembly	58	Monetary
2187090	2017-08-22	2,000	2,000	Garcia for Assembly 2018, Eduardo	1392382	Eduardo Garcia	Assembly	56	Monetary
2187090	2017-08-22	2,000	2,000	Gonzalez Fletcher for Assembly 2018, Lorena	1392494	Lorena Gonzalez Fletcher	Assembly	80	Monetary
2187090	2017-09-26	1,500	1,500	Leyva for Senate 2018, Connie	1374053	Connie Leyva	State Senate	20	Monetary
2187090	2017-09-26	3,000	3,000	Mitchell for Senate 2018, Holly	1373775	Holly Mitchell	State Senate	30	Monetary
2187090	2017-09-26	1,000	1,000	Quirk-Silva for Assembly 2018, Sharon	1392962	Sharon Quirk-Silva	Assembly	65	Monetary
2187090	2017-09-26	1,000	1,000	Stone for Assembly 2018, Mark	1392484	Mark Stone	Assembly	29	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2200688

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,650	$80,200
Itemized	$10,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,650	$80,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,650	$80,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,981	$79,454
Itemized	$39,931
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,981	$79,454
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,000
Itemized	$35,000
Un-Itemized	$0
Accrued Expenses	$-3,507	$0

TOTAL EXPENDITURES	$36,474	$79,454

COH Start	$50,008
Cash Receipts	$10,650
Misc Increase	$0
Cash Payments	$39,981
COH End	$20,677
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2200688	2017-12-14	1,500	1,500	Baker for Assembly 2018, Catharine	1392518	Catharine Baker	Assembly	16	Monetary
2200688	2017-12-14	1,500	1,500	Bloom for Assembly 2018, Richard	1373738	Richard Bloom	Assembly	50	Monetary
2200688	2017-12-26	2,000	2,000	California Latino PAC	1321501	California Latino PAC			Monetary
2200688	2017-12-26	2,500	5,000	California Republican Party	810163	California Republican Party			Monetary
2200688	2017-11-28	2,000	2,000	Carrillo for Assembly 2017, Wendy	1396972	Wendy Carrillo	Assembly	51	Monetary
2200688	2017-12-14	1,000	1,000	Chen for Assembly 2018, Phillip	1392379	Phillip Chen	Assembly	55	Monetary
2200688	2017-11-08	2,000	2,000	Chiu for Assembly 2018, David	1393047	David Chiu	Assembly	17	Monetary
2200688	2017-10-19	1,000	1,000	Chu for Assembly 2018, Kansen	1393543	Kansen Chu	Assembly	25	Monetary
2200688	2017-12-14	1,000	1,000	Dahle for Assembly 2018, Brian	1393369	Brian Dahle	Assembly	01	Monetary
2200688	2017-10-30	1,000	1,000	Eggman for Assembly 2018, Susan	1393824	Susan Eggman	Assembly	13	Monetary
2200688	2017-12-14	1,500	1,500	Fong for Assembly 2018, Vince	1393014	Vince Fong	Assembly	34	Monetary
2200688	2017-10-05	1,500	1,500	Gallagher for Assembly 2018, James	1392567	James Gallagher	Assembly	03	Monetary
2200688	2017-10-30	-3,000	5,500	Garcia for Assembly 2018, Cristina	1393064	Cristina Garcia	Assembly	58	Monetary
2200688	2017-10-30	3,500	5,500	Garcia for Assembly 2018, Cristina	1393064	Cristina Garcia	Assembly	58	Monetary
2200688	2017-12-14	900	5,500	Garcia for Assembly 2018, Cristina	1393064	Cristina Garcia	Assembly	58	Monetary
2200688	2017-12-14	1,100	5,500	Garcia for Assembly 2018, Cristina	1393064	Cristina Garcia	Assembly	58	Monetary
2200688	2017-12-26	1,000	1,000	Grayson for Assembly 2018, Tim	1392593	Tim Grayson	Assembly	14	Monetary
2200688	2017-11-08	500	500	Jones for Attorney General 2018, Dave	1380405	Dave Jones	Attorney General		Monetary
2200688	2017-12-26	1,000	1,000	Jones for Senate 2018, Brian	1374146	Brian Jones	State Senate	38	Monetary
2200688	2017-10-19	1,500	1,500	McCarty for Assembly 2018, Kevin	1392804	Kevin McCarty	Assembly	07	Monetary
2200688	2017-10-19	1,000	1,000	Nielsen for Senate 2018, Taxpayers for Jim	1373597	Jim Nielsen	State Senate	04	Monetary
2200688	2017-12-26	2,500	2,500	Pardue-Okimoto for Assembly 2018, Rochelle	1398386	Rochelle Pardue-Okimoto	Assembly	15	Monetary
2200688	2017-10-05	2,000	2,000	Ting for Assembly 2018, Phil	1393484	Phil Ting	Assembly	19	Monetary
2200688	2017-11-08	2,000	2,000	Wiener for Senate 2020, Scott	1392654	Scott Wiener	State Senate	11	Monetary
2200688	2017-10-19	2,500	2,500	Yee for Controller 2018, Betty	1374814	Betty Yee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2234270

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,275	$36,275
Itemized	$36,275
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,275	$36,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,275	$36,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,487	$30,487
Itemized	$30,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,487	$30,487
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,000
Itemized	$28,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,487	$30,487

COH Start	$20,677
Cash Receipts	$36,275
Misc Increase	$0
Cash Payments	$30,487
COH End	$26,465
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2234270	2018-03-12	3,000	3,000	Ma for State Treasurer 2018, Fiona	1384474	Fiona Ma		County Treasurer				Monetary
2234270	2018-04-06	25,000	25,000	Villaraigosa for Governor 2018	1392364	Antonio Villaraigosa		Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2251888

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,250	$49,525
Itemized	$13,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,250	$49,525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,250	$49,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,359	$32,845
Itemized	$2,359
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,359	$32,845
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,359	$32,845

COH Start	$26,465
Cash Receipts	$13,250
Misc Increase	$0
Cash Payments	$2,359
COH End	$37,357
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2251888	2018-05-10	1,000	1,000	Baker for Assembly 2018, Catharine	1392518	Catharine Baker		Assembly		16		Monetary
2251888	2018-05-11	1,000	1,000	Thurmond for Superintendent of Public Instruction 2018, Tony	1392488	Tony Thurmond		Superintendent of Public Instruction				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2311452

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,600	$72,800
Itemized	$21,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,600	$72,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,600	$72,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,604	$61,904
Itemized	$28,604
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,604	$61,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,700
Itemized	$21,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,604	$61,904

COH Start	$38,577
Cash Receipts	$21,600
Misc Increase	$0
Cash Payments	$28,604
COH End	$31,573
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2311452	2018-10-03	2,000	2,000	Acosta for Assembly 2018, Dante	1392526	Dante Acosta	Assembly	38	Monetary
2311452	2018-10-03	1,000	1,000	Beall Ballot Measure Committee, Build California-Senator Jim	1393651	Build California, Senator Jim Beall Ballot Measure Committee	State Senate	15	Monetary
2311452	2018-10-03	2,000	2,000	Bonta for Assembly 2018, Rob	1392389	Rob Bonta	Assembly	18	Monetary
2311452	2018-09-24	2,500	2,500	California Trailblazers	1342672	California Trailblazers			Monetary
2311452	2018-10-03	2,000	2,000	Eng for Senate 2018, Mike	1355121	Mike Eng	State Senate	22	Monetary
2311452	2018-10-03	1,000	1,000	Friedman for Assembly 2018, Laura	1392556	Laura Friedman	Assembly	43	Monetary
2311452	2018-10-03	1,500	1,500	Hueso Ballot Measure Committee, Calns for a Prosperous & Sustainable Economy	1379902	Calns for a Prosperous & Sustainable Economy, Sen Ben Hueso Ballot Measure Committee	State Senate	40	Monetary
2311452	2018-10-03	1,000	1,000	Jones for Senate 2018, Brian	1374146	Brian Jones	State Senate	38	Monetary
2311452	2018-10-03	1,000	1,000	Kounalakis for Lt. Governor 2018, Elani	1395990	Elani Kounalakis	Lieutenant Governor		Monetary
2311452	2018-10-03	2,500	2,500	Muratsuchi for Assembly 2018, Al	1392662	Al Muratsuchi	Assembly	66	Monetary
2311452	2018-10-03	1,500	1,500	Quirk-Silva for Assembly 2018, Sharon	1392962	Sharon Quirk-Silva	Assembly	65	Monetary
2311452	2018-10-03	2,500	2,500	Stone for Senate 2018, Jeff	1374274	Jeff Stone	State Senate	28	Monetary
2311452	2018-10-03	1,200	1,200	Yee for Controller 2018, Betty	1374814	Betty Yee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2333608

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,800	$76,600
Itemized	$3,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,800	$76,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,800	$76,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,758	$81,662
Itemized	$19,708
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,758	$81,662
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,000
Itemized	$19,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,758	$81,662

COH Start	$31,573
Cash Receipts	$3,800
Misc Increase	$0
Cash Payments	$19,758
COH End	$15,615
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2333608	2018-11-01	2,000	2,000	Aguiar-Curry for Assembly 2018, Cecilia	1392362	Cecilia Aguiar-Curry	Assembly	04	Monetary
2333608	2018-11-01	2,000	3,000	Baker for Assembly 2018, Catharine	1392518	Catharine Baker	Assembly	16	Monetary
2333608	2018-11-01	1,000	1,000	Chen for Assembly 2018, Phillip	1392379	Phillip Chen	Assembly	55	Monetary
2333608	2018-11-01	2,000	2,000	Eggman for Assembly 2018, Susan	1393824	Susan Eggman	Assembly	13	Monetary
2333608	2018-11-01	2,000	5,000	Ma for State Treasurer 2018, Fiona	1384474	Fiona Ma	County Treasurer		Monetary
2333608	2018-11-01	1,000	1,000	Nazarian for Assembly 2018, Adrin	1392480	Adrin Nazarian	Assembly	46	Monetary
2333608	2018-11-01	2,000	2,000	Rivas for Assembly 2018, Robert	1399486	Robert Rivas	Assembly	30	Monetary
2333608	2018-11-01	1,000	3,500	Stone for Senate 2018, Jeff	1374274	Jeff Stone	State Senate	28	Monetary
2333608	2018-11-01	3,000	3,000	Vidak for Senate 2018, Andy	1373825	Andy Vidak	State Senate	14	Monetary
2333608	2018-11-01	2,400	3,000	Wiener for Senate 2020, Scott	1392654	Scott Wiener	State Senate	11	Monetary
2333608	2018-11-01	600	3,000	Wiener for Senate 2020, Scott	1392654	Scott Wiener	State Senate	11	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2389012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,450	$62,450
Itemized	$62,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,450	$62,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,450	$62,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,405	$6,405
Itemized	$6,405
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,405	$6,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,405	$6,405

COH Start	$15,615
Cash Receipts	$62,450
Misc Increase	$0
Cash Payments	$6,405
COH End	$71,660
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2389012	2019-01-14	2,500	2,500	California Republican Party	810163	California Republican Party						Monetary
2389012	2019-02-04	1,500	1,500	Dahle for Senate 2019, Brian	1415244	Brian Dahle		State Senate		01		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2433195

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,925	$94,375
Itemized	$31,925
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,925	$94,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,925	$94,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,366	$30,771
Itemized	$24,316
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,366	$30,771
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,366	$30,771

COH Start	$71,660
Cash Receipts	$31,925
Misc Increase	$0
Cash Payments	$24,366
COH End	$79,219
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2433195	2019-11-06	2,500	2,500	Bloom for Assembly 2020, Richard	1414644	Richard Bloom	Assembly	50	Monetary
2433195	2019-10-17	3,000	3,000	Brownrigg for State Senate 2020, Michael	1411438	Michael Brownrigg	State Senate	13	Monetary
2433195	2019-12-12	2,500	5,000	California Republican Party	810163	California Republican Party			Monetary
2433195	2019-11-14	1,000	1,000	Dahle for Assembly 2020, Megan	1419119	Megan Dahle	Assembly	01	Monetary
2433195	2019-11-14	1,000	1,000	Dahle for Senate 2020, Brian	1394102	Brian Dahle	State Senate	01	Monetary
2433195	2019-09-24	2,000	2,000	McCarty for Assembly 2020	1414627	Kevin McCarty	Assembly	7	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2453419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,560	$63,560
Itemized	$63,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,560	$63,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,560	$63,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,367	$10,367
Itemized	$10,367
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,367	$10,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,337
Itemized	$4,337
Un-Itemized	$0
Accrued Expenses	$337	$337

TOTAL EXPENDITURES	$10,704	$10,704

COH Start	$79,219
Cash Receipts	$63,560
Misc Increase	$0
Cash Payments	$10,367
COH End	$132,412
Unpaid Bills	$337

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2453419	2020-02-11	4,000	4,337	Garcia for Assembly 2020, Eduardo	1414577	Eduardo Garcia		Assembly		56		Monetary
2453419	2020-02-13	337	4,337	Garcia for Assembly 2020, Eduardo	1414577	Eduardo Garcia		Assembly		56	Fundraiser	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2476937

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,450	$73,010
Itemized	$9,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,450	$73,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,450	$73,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$78,005	$88,372
Itemized	$78,005
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$78,005	$88,372
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$66,000
Itemized	$66,000
Un-Itemized	$0
Accrued Expenses	$-337	$0

TOTAL EXPENDITURES	$77,668	$88,372

COH Start	$132,412
Cash Receipts	$9,450
Misc Increase	$0
Cash Payments	$78,005
COH End	$63,857
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2476937	2020-04-06	4,000	4,000	Aguiar-Curry for Assembly 2020, Cecilia	1413989	Cecilia Aguiar-Curry	Assembly	04	Monetary
2476937	2020-04-06	4,000	4,000	Allen for Senate 2022, Ben	1414553	Ben Allen	State Senate	26	Monetary
2476937	2020-02-26	4,000	4,000	Bigelow for Assembly 2020, Frank	1414525	Frank Bigelow	Assembly	05	Monetary
2476937	2020-06-04	3,000	3,000	Bloom for Assembly 2020, Richard	1414644	Richard Bloom	Assembly	50	Monetary
2476937	2020-04-06	4,000	4,000	Burke for Assembly 2020, Autumn	1414347	Autumn Burke	Assembly	62	Monetary
2476937	2020-06-08	4,000	4,000	Caballero for Senate 2022, Anna	1414451	Anna Caballero	State Senate	12	Monetary
2476937	2020-02-26	4,000	4,000	Eggman for Senate 2020, Susan	1417126	Susan Eggman	State Senate	05	Monetary
2476937	2020-05-07	4,000	4,000	Flora for Assembly 2020, Heath	1414675	Heath Flora	Assembly	12	Monetary
2476937	2020-03-04	4,000	4,000	Friedman for Assembly 2020, Laura	1414465	Laura Friedman	Assembly	43	Monetary
2476937	2020-06-08	4,000	4,000	Garcia for Assembly 2020, Cristina	1414410	Cristina Garcia	Assembly	58	Monetary
2476937	2020-05-26	4,000	8,337	Garcia for Assembly 2020, Eduardo	1414577	Eduardo Garcia	Assembly	56	Monetary
2476937	2020-06-08	4,000	4,000	Glazer for Senate 2020, Steven	1393610	Steven Glazer	State Senate	07	Monetary
2476937	2020-05-22	4,000	4,000	Gonzalez for Senate 2020, Lena	1414677	Lena Gonzalez	State Senate	33	Monetary
2476937	2020-05-22	4,000	4,000	Limon for Senate 2020, Monique	1421406	Monique Limon	State Senate	19	Monetary
2476937	2020-05-27	3,000	3,000	Ma for State Treasurer 2022, Re-Elect Fiona	1414254	Fiona Ma	County Treasurer		Monetary
2476937	2020-06-08	4,000	4,000	McGuire for State Senate 2022, Mike	1414279	Mike McGuire	State Senate	02	Monetary
2476937	2020-04-06	4,000	4,000	Skinner for Senate 2020, Nancy	1392359	Nancy Skinner	State Senate	09	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2517920

For period beginning July 1st, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,063	$82,073
Itemized	$9,063
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,063	$82,073
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,063	$82,073

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,098	$112,470
Itemized	$24,098
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,098	$112,470
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,000
Itemized	$14,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,098	$112,470

COH Start	$63,857
Cash Receipts	$9,063
Misc Increase	$0
Cash Payments	$24,098
COH End	$48,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2517920	2020-10-14	2,000	2,000	Cortese for Senate 2020, David	1403576	David Cortese	State Senate	15	Monetary
2517920	2020-10-16	1,000	1,000	Cunningham for Assembly 2020, Jordan	1415312	Jordan Cunningham	Assembly	35	Monetary
2517920	2020-10-16	1,000	1,000	Frazier for Assembly 2020, Jim	1414416	Jim Frazier	Assembly	11	Monetary
2517920	2020-10-16	1,000	1,000	Gray for Assembly 2020, Adam	1414307	Adam Gray	Assembly	21	Monetary
2517920	2020-10-16	1,000	1,000	Grayson for Assembly 2020, Tim	1413991	Tim Grayson	Assembly	14	Monetary
2517920	2020-10-16	1,000	1,000	Low for Assembly 2020, Evan	1414197	Evan Low	Assembly	28	Monetary
2517920	2020-09-21	3,000	6,000	Ma for State Treasurer 2022, Re-Elect Fiona	1414254	Fiona Ma	County Treasurer		Monetary
2517920	2020-10-16	2,500	2,500	Rubio for Assembly 2020, Blanca	1414082	Blanca Rubio	Assembly	48	Monetary
2517920	2020-10-16	1,500	1,500	Rubio for Senate 2022, Susan	1415107	Susan Rubio	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2544194

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,829	$91,902
Itemized	$9,829
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,829	$91,902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,829	$91,902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,901	$119,371
Itemized	$6,851
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,901	$119,371
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,901	$119,371

COH Start	$48,822
Cash Receipts	$9,829
Misc Increase	$0
Cash Payments	$6,901
COH End	$51,750
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2544194	2020-10-27	1,000	1,000	Cooper for Assembly 2020, Jim	1414095	Jim Cooper		Assembly		09		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2593243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,715	$78,715
Itemized	$78,715
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,715	$78,715
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,715	$78,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,019	$43,019
Itemized	$43,011
Un-Itemized	$8
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,019	$43,019
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,500
Itemized	$23,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,019	$43,019

COH Start	$51,750
Cash Receipts	$78,715
Misc Increase	$1,000
Cash Payments	$43,019
COH End	$88,446
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2593243	2021-03-31	3,000	3,000	Bennett for Assembly 2022, Steve	1434982	Steve Bennett	Assembly	37	Monetary
2593243	2021-05-14	2,500	2,500	Chiu for Assembly 2022, David	1434893	David Chiu	Assembly	17	Monetary
2593243	2021-04-28	4,000	4,000	Dahle 2020 Officeholder Account, Senator Brian	1435667	Brian Dahle	State Senate	01	Monetary
2593243	2021-04-28	4,000	4,000	Flora for Assembly 2022, Heath	1435262	Heath Flora	Assembly	12	Monetary
2593243	2021-01-04	1,000	1,000	Frazier for Assembly 2022, Jim	1435037	Jim Frazier	Assembly	11	Monetary
2593243	2021-04-13	1,000	1,000	Kamlager for Senate 2022, Sydney	1432283	Sydney Kamlager	State Senate	30	Monetary
2593243	2021-04-28	4,000	4,000	Quirk for Assembly 2022, Bill	1434492	Bill Quirk	Assembly	20	Monetary
2593243	2021-02-23	4,000	4,000	Rivas for Assembly 2022, Luz	1434959	Luz Rivas	Assembly	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2616651

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,277	$97,992
Itemized	$19,277
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,277	$97,992
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,277	$97,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,939	$85,957
Itemized	$42,939
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,939	$85,957
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,500
Itemized	$28,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,939	$85,957

COH Start	$88,446
Cash Receipts	$19,277
Misc Increase	$0
Cash Payments	$42,939
COH End	$64,785
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2616651	2021-08-26	4,900	4,900	Aguiar-Curry for Assembly 2022, Cecilia	Cecilia Aguiar-Curry	Assembly	04	Monetary
2616651	2021-08-26	4,000	4,000	Bloom for Assembly 2022, Richard	Richard Bloom	Assembly	50	Monetary
2616651	2021-08-26	4,900	4,900	Friedman for Assembly 2022, Laura	Laura Friedman	Assembly	43	Monetary
2616651	2021-08-26	4,900	4,900	Garcia for Assembly 2022, Cristina	Cristina Garcia	Assembly	58	Monetary
2616651	2021-08-26	4,900	4,900	Weber for Assembly 2022, Akilah	Akilah Weber	Assembly	79	Monetary
2616651	2021-08-26	4,900	4,900	Wicks for Assembly 2022, Buffy	Buffy Wicks	Assembly	15	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2633483

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,331	$110,323
Itemized	$12,331
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,331	$110,323
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,331	$110,323

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,561	$111,518
Itemized	$25,511
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,561	$111,518
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,200
Itemized	$17,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,561	$111,518

COH Start	$64,785
Cash Receipts	$12,331
Misc Increase	$0
Cash Payments	$25,561
COH End	$51,555
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2633483	2021-11-02	900	4,900	Allen for Senate 2022, Ben	Ben Allen	State Senate	26	Monetary
2633483	2021-11-02	4,000	4,900	Allen for Senate 2022, Ben	Ben Allen	State Senate	26	Monetary
2633483	2021-11-02	4,900	4,900	Grayson for Assembly 2022, Tim	Tim Grayson	Assembly	14	Monetary
2633483	2021-11-02	2,500	2,500	Low for Assembly 2022, Evan	Evan Low	Assembly	28	Monetary
2633483	2021-11-02	4,900	4,900	Rubio for Assembly 2022, Blanca	Blanca Rubio	Assembly	48	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2670012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$46,984	$46,984
Itemized	$46,984
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$46,984	$46,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$46,984	$46,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,016	$12,016
Itemized	$12,016
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,016	$12,016
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,016	$12,016

COH Start	$51,555
Cash Receipts	$46,984
Misc Increase	$0
Cash Payments	$12,016
COH End	$86,522
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2670012	2022-03-03	1,000	1,000	McCarty for Assembly 2022, Kevin		Kevin McCarty		Assembly		07		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2684887

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$642	$47,626
Itemized	$642
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$642	$47,626
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$642	$47,626

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,300	$29,316
Itemized	$17,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,300	$29,316
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,300	$29,316

COH Start	$86,522
Cash Receipts	$642
Misc Increase	$0
Cash Payments	$17,300
COH End	$69,864
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2684887	2022-04-26	4,900	4,900	Aguiar-Curry for Assembly 2022, Cecilia	Cecilia Aguiar-Curry	Assembly	04	Monetary
2684887	2022-05-03	4,900	4,900	Grayson for Assembly 2022, Tim	Tim Grayson	Assembly	14	Monetary
2684887	2022-04-26	2,100	5,000	Ma for State Treasurer 2022, Re-Elect Fiona	Fiona Ma	County Treasurer		Monetary
2684887	2022-04-26	2,900	5,000	Ma for State Treasurer 2022, Re-Elect Fiona	Fiona Ma	County Treasurer		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2697386

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$44,292	$91,918
Itemized	$44,292
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$44,292	$91,918
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$44,292	$91,918

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,190	$39,506
Itemized	$10,190
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,190	$39,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,400
Itemized	$6,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,190	$39,506

COH Start	$69,864
Cash Receipts	$44,292
Misc Increase	$0
Cash Payments	$10,190
COH End	$103,967
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2697386	2022-06-03	900	4,900	Caballero for Senate 2022, Anna	Anna Caballero	State Senate	14	Monetary
2697386	2022-06-03	4,000	4,900	Caballero for Senate 2022, Anna	Anna Caballero	State Senate	14	Monetary
2697386	2022-05-23	1,500	1,500	Radanovich for Senate 2022, George	George Radanovich	State Senate	04	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2742199

For period beginning July 1st, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,018	$131,936
Itemized	$40,018
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,018	$131,936
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,018	$131,936

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,003	$74,510
Itemized	$35,003
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,003	$74,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,700
Itemized	$14,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,003	$74,510

COH Start	$103,967
Cash Receipts	$40,018
Misc Increase	$0
Cash Payments	$35,003
COH End	$108,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2742199	2022-09-26	4,900	4,900	Caballero Thrive CA Ballot Measure Committee, Anna	Anna Caballero Ballot Measure Committee	Other		Monetary
2742199	2022-09-26	4,900	4,900	Irwin for Assembly 2022, Jacqui	Jacqui Irwin	Assembly	42	Monetary
2742199	2022-09-26	4,900	4,900	Papan for Assembly 2022, Diane	Diane Papan	Assembly	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2767803

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,059	$138,995
Itemized	$7,059
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,059	$138,995
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,900
Itemized	$4,900
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,059	$138,995

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,198	$112,708
Itemized	$38,148
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,198	$112,708
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,500
Itemized	$32,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,198	$112,708

COH Start	$108,981
Cash Receipts	$7,059
Misc Increase	$4,900
Cash Payments	$38,198
COH End	$82,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2767803	2022-12-13	2,500	2,500	Bauer-Kahan for Assembly 2024, Rebecca	Rebecca Bauer-Kahan	Assembly	16	Monetary
2767803	2022-12-13	2,500	2,500	Becker for Senate 2024, Josh	Josh Becker	State Senate	13	Monetary
2767803	2022-12-13	2,500	2,500	Bryan for Assembly 2024, Isaac	Isaac Bryan	Assembly	55	Monetary
2767803	2022-12-13	2,500	7,400	Caballero Thrive CA Ballot Measure Committee, Anna	Anna Caballero Ballot Measure Committee	Other		Monetary
2767803	2022-12-13	2,500	2,500	Curry-Aguiar for Assembly 2024, Cecilia	Cecilia Aguiar-Curry	Assembly	04	Monetary
2767803	2022-12-13	2,500	2,500	Grayson for Assembly 2024, Tim	Tim Grayson	Assembly	14	Monetary
2767803	2022-12-13	2,500	2,500	Irwin for Assembly 2024, Jacqui	Jacqui Irwin	Assembly	44	Monetary
2767803	2022-12-13	2,500	2,500	Ortega-Toro for Assembly 2024, Liz	Liz Ortega-Toro	Assembly	20	Monetary
2767803	2022-12-13	2,500	2,500	Papan for Assembly 2024, Diane	Diane Papan	Assembly	21	Monetary
2767803	2022-12-13	2,500	2,500	Rivas for Assembly 2024, Luz	Luz Rivas	Assembly	39	Monetary
2767803	2022-12-13	2,500	2,500	Rubio for Assembly 2024, Blanca	Blanca Rubio	Assembly	48	Monetary
2767803	2022-12-13	2,500	2,500	Rubio for Senate 2026, Susan	Susan Rubio	State Senate	22	Monetary
2767803	2022-12-13	2,500	2,500	Skinner for Senate 2020 Officeholder Account, Nancy	Nancy Skinner	State Senate	09	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2809824

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,551	$36,551
Itemized	$36,551
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,551	$36,551
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,551	$36,551

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,751	$24,751
Itemized	$24,751
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,751	$24,751
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,751	$24,751

COH Start	$82,742
Cash Receipts	$36,551
Misc Increase	$0
Cash Payments	$24,751
COH End	$94,542
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2809824	2023-02-01	2,500	2,500	Alvarado-Gil for Senate 2026, Maria	Maria Alvarado Gil	State Senate	04	Monetary
2809824	2023-02-01	2,500	2,500	Flora for Assembly 2024, Heath	Heath Flora	Assembly	09	Monetary
2809824	2023-01-05	2,500	2,500	Friedman for Assembly 2024, Laura	Laura Friedman	Assembly	44	Monetary
2809824	2023-01-05	2,500	2,500	Rivas for Assembly 2024, Robert	Robert Rivas	Assembly	30	Monetary
2809824	2023-01-05	2,500	2,500	Wahab for State Senate 2026, Aisha	Aisha Wahab	State Senate	10	Monetary
2809824	2023-01-05	2,500	2,500	Wicks for Assembly 2024, Buffy	Buffy Wicks	Assembly	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2823802

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$47,719	$84,270
Itemized	$47,719
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$47,719	$84,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$47,719	$84,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,509	$40,260
Itemized	$15,509
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,509	$40,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,509	$40,260

COH Start	$94,542
Cash Receipts	$47,719
Misc Increase	$0
Cash Payments	$15,509
COH End	$126,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2823802	2023-04-17	2,500	2,500	Ma for Lieutenant Governor 2026		Fiona Ma		Lieutenant Governor				Monetary
2823802	2023-06-12	5,000	5,000	Verder-Aliga for Senate 2024, Rozzana		Rozzana Verder-Aliga		State Senate		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2850504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,151	$114,421
Itemized	$30,151
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,151	$114,421
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,151	$114,421

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,312	$76,572
Itemized	$36,312
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,312	$76,572
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$9,455	$9,455

TOTAL EXPENDITURES	$45,767	$86,027

COH Start	$126,752
Cash Receipts	$30,151
Misc Increase	$0
Cash Payments	$36,312
COH End	$120,591
Unpaid Bills	$9,455

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2850504	2023-08-15	5,500	5,500	Grayson for Senate 2024, Tim	Tim Grayson	State Senate	09	Monetary
2850504	2023-09-29	6,600	12,500	Ma for Lieutenant Governor 2026	Fiona Ma	Lieutenant Governor		Monetary
2850504	2023-09-29	3,400	12,500	Ma for Lieutenant Governor 2026	Fiona Ma	Lieutenant Governor		Monetary
2850504	2023-09-29	5,500	5,500	Mc Kinnor for Assembly 2024, Tina	Tina Mc Kinnor	Assembly	61	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2870382

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$792	$792
Itemized	$792
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$792	$792
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$792	$792

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,368	$5,368
Itemized	$5,368
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,368	$5,368
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,368	$5,368

COH Start	$80,728
Cash Receipts	$792
Misc Increase	$0
Cash Payments	$5,368
COH End	$76,152
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2870382	2024-01-18	2,500	2,500	Soria for Assembly 2024, Esmeralda		Esmeralda Soria		Assembly		27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2875823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,176	$128,597
Itemized	$14,176
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,176	$128,597
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,176	$128,597

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,039	$130,611
Itemized	$53,989
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,039	$130,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$-9,455	$0

TOTAL EXPENDITURES	$44,584	$130,611

COH Start	$120,591
Cash Receipts	$14,176
Misc Increase	$0
Cash Payments	$54,039
COH End	$80,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2875823	2023-12-14	2,000	2,000	Ashby for Senate 2026, Angeligue	Angelique Ashby	State Senate	08	Monetary
2875823	2023-12-14	2,000	2,000	Bauer-Kahan for Assembly 2024, Rebecca	Rebecca Bauer-Kahan	Assembly	16	Monetary
2875823	2023-12-14	2,000	2,000	Becker for Senate 2024, Josh	Josh Becker	State Senate	13	Monetary
2875823	2023-12-14	2,000	2,000	Bennett for Assembly 2024, Steve	Steve Bennett	Assembly	38	Monetary
2875823	2023-12-14	2,000	2,000	Bryan for Assembly 2024, Isaac	Isaac Bryan	Assembly	55	Monetary
2875823	2023-12-14	2,000	2,000	Caballero Thrive CA Ballot Measure Committee, Anna	Anna Caballero Ballot Measure Committee	Other		Monetary
2875823	2023-12-14	3,000	5,500	Curry-Aguiar for Assembly 2024, Cecilia	Cecilia Aguiar-Curry	Assembly	04	Monetary
2875823	2023-12-14	2,500	5,500	Curry-Aguiar for Assembly 2024, Cecilia	Cecilia Aguiar-Curry	Assembly	04	Monetary
2875823	2023-12-14	3,000	5,500	Flora for Assembly 2024, Heath	Heath Flora	Assembly	09	Monetary
2875823	2023-12-14	2,000	2,000	Hoover for Assembly 2024, Josh	Josh Hoover	Assembly	07	Monetary
2875823	2023-12-14	2,000	2,000	Irwin for Assembly 2024, Jacqui	Jacqui Irwin	Assembly	44	Monetary
2875823	2023-12-14	2,000	2,000	Limon for Senate 2024, Monique	Monique Limon	State Senate	21	Monetary
2875823	2023-12-14	2,500	2,500	Ortega-Toro for Assembly 2024, Liz	Liz Ortega-Toro	Assembly	20	Monetary
2875823	2023-12-14	2,500	2,500	Papan for Assembly 2024, Diane	Diane Papan	Assembly	21	Monetary
2875823	2023-12-14	2,500	2,500	Rubio for Assembly 2024, Blanca	Blanca Rubio	Assembly	48	Monetary
2875823	2023-12-14	2,000	2,000	Rubio for Senate 2026, Susan	Susan Rubio	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2893347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,050	$19,842
Itemized	$19,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,050	$19,842
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,050	$19,842

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,634	$20,002
Itemized	$14,634
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,634	$20,002
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,634	$20,002

COH Start	$76,152
Cash Receipts	$19,050
Misc Increase	$0
Cash Payments	$14,634
COH End	$80,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2893347	2024-02-15	1,000	6,500	Bryan for Assembly 2024, Isaac	Isaac Bryan	Assembly	55	Monetary
2893347	2024-02-15	5,500	6,500	Bryan for Assembly 2024, Isaac	Isaac Bryan	Assembly	55	Monetary
2893347	2024-02-01	5,000	5,000	Mc Guire for Insurance Commissioner 2026, Mike	Mike McGuire	Insurance Commissioner		Monetary

ACCRUED EXPENSES FOR FILING#1851782

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,025	$54,025
Itemized	$54,025
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,025	$54,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,025	$54,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,136	$24,136
Itemized	$24,136
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,136	$24,136
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$341	$341

TOTAL EXPENDITURES	$24,477	$24,477

COH Start	$14,977
Cash Receipts	$54,025
Misc Increase	$0
Cash Payments	$24,136
COH End	$44,866
Unpaid Bills	$341

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1851782	J. Richard Eichman	Sacramento	CA	95814	PRO		0	341	0	341

ACCRUED EXPENSES FOR FILING#1861638

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,325	$55,350
Itemized	$1,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,325	$55,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,325	$55,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$25,136
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$25,136
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-341	$0

TOTAL EXPENDITURES	$659	$25,136

COH Start	$44,866
Cash Receipts	$1,325
Misc Increase	$0
Cash Payments	$1,000
COH End	$45,191
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1861638	J. Richard Eichman	Sacramento	CA	95814	PRO	Paid Accrued	341	0	341	0

ACCRUED EXPENSES FOR FILING#1901502

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,450	$64,800
Itemized	$9,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,450	$64,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,450	$64,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$34,491	$59,628
Itemized	$34,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$34,491	$59,628
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,000
Itemized	$30,000
Un-Itemized	$0
Accrued Expenses	$171	$171

TOTAL EXPENDITURES	$34,662	$59,798

COH Start	$45,191
Cash Receipts	$9,450
Misc Increase	$0
Cash Payments	$34,491
COH End	$20,149
Unpaid Bills	$171

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1901502	J. Richard Eichman	Sacramento	CA	95814	PRO		0	171	0	171

ACCRUED EXPENSES FOR FILING#1926908

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,550	$70,350
Itemized	$5,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,550	$70,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,550	$70,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,583	$76,210
Itemized	$16,533
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,583	$76,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$-171	$0

TOTAL EXPENDITURES	$16,412	$76,210

COH Start	$20,149
Cash Receipts	$5,550
Misc Increase	$0
Cash Payments	$16,583
COH End	$9,117
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1926908	J. Richard Eichman	Sacramento	CA	95814	PRO	Paid Accrued	171	0	171	0

ACCRUED EXPENSES FOR FILING#2081365

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,434	$62,886
Itemized	$8,434
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,434	$62,886
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,434	$62,886

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,813	$21,502
Itemized	$7,813
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,813	$21,502
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$3,128	$3,128

TOTAL EXPENDITURES	$10,941	$24,629

COH Start	$62,122
Cash Receipts	$8,434
Misc Increase	$0
Cash Payments	$7,813
COH End	$62,743
Unpaid Bills	$3,128

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2081365	California Refuse Recycling Council	Sacramento	CA	95814	FND	See Schedule G	0	3,128	0	3,128

ACCRUED EXPENSES FOR FILING#2097527

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$742	$63,628
Itemized	$742
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$742	$63,628
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$742	$63,628

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,579	$61,081
Itemized	$39,579
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,579	$61,081
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$-3,128	$0

TOTAL EXPENDITURES	$36,451	$61,081

COH Start	$62,743
Cash Receipts	$742
Misc Increase	$0
Cash Payments	$39,579
COH End	$23,906
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2097527	California Refuse Recycling Council	Sacramento	CA	95814	FND	Paid Accrued	3,128	0	3,128	0

ACCRUED EXPENSES FOR FILING#2187090

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,425	$69,550
Itemized	$11,425
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,425	$69,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,425	$69,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,627	$39,473
Itemized	$17,627
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,627	$39,473
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$3,507	$3,507

TOTAL EXPENDITURES	$21,134	$42,980

COH Start	$56,210
Cash Receipts	$11,425
Misc Increase	$0
Cash Payments	$17,627
COH End	$50,008
Unpaid Bills	$3,507

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2187090	California Refuse Recycling Council	Sacramento	CA	95814	FND	See Schedule G	0	3,507	0	3,507

ACCRUED EXPENSES FOR FILING#2200688

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,650	$80,200
Itemized	$10,650
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,650	$80,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,650	$80,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,981	$79,454
Itemized	$39,931
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,981	$79,454
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$35,000
Itemized	$35,000
Un-Itemized	$0
Accrued Expenses	$-3,507	$0

TOTAL EXPENDITURES	$36,474	$79,454

COH Start	$50,008
Cash Receipts	$10,650
Misc Increase	$0
Cash Payments	$39,981
COH End	$20,677
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2200688	California Refuse Recycling Council	Sacramento	CA	95814	FND	Paid Accrued	3,507	0	3,507	0

ACCRUED EXPENSES FOR FILING#2453419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,560	$63,560
Itemized	$63,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,560	$63,560
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,560	$63,560

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,367	$10,367
Itemized	$10,367
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,367	$10,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,337
Itemized	$4,337
Un-Itemized	$0
Accrued Expenses	$337	$337

TOTAL EXPENDITURES	$10,704	$10,704

COH Start	$79,219
Cash Receipts	$63,560
Misc Increase	$0
Cash Payments	$10,367
COH End	$132,412
Unpaid Bills	$337

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2453419	Resource Recovery Coalition of California	Sacramento	CA	95814		Paid Accrued	0	337	0	337

ACCRUED EXPENSES FOR FILING#2476937

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,450	$73,010
Itemized	$9,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,450	$73,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,450	$73,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$78,005	$88,372
Itemized	$78,005
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$78,005	$88,372
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$66,000
Itemized	$66,000
Un-Itemized	$0
Accrued Expenses	$-337	$0

TOTAL EXPENDITURES	$77,668	$88,372

COH Start	$132,412
Cash Receipts	$9,450
Misc Increase	$0
Cash Payments	$78,005
COH End	$63,857
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2476937	Resource Recovery Coalition of California	Sacramento	CA	95814		Paid Accrued	337	0	337	0

ACCRUED EXPENSES FOR FILING#2850504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,151	$114,421
Itemized	$30,151
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,151	$114,421
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,151	$114,421

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,312	$76,572
Itemized	$36,312
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,312	$76,572
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$9,455	$9,455

TOTAL EXPENDITURES	$45,767	$86,027

COH Start	$126,752
Cash Receipts	$30,151
Misc Increase	$0
Cash Payments	$36,312
COH End	$120,591
Unpaid Bills	$9,455

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2850504	Resource Recovery Coalition of California	Sacramento	CA	95814	FND	See Schedule G	0	9,455	0	9,455

ACCRUED EXPENSES FOR FILING#2875823

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,176	$128,597
Itemized	$14,176
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,176	$128,597
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,176	$128,597

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,039	$130,611
Itemized	$53,989
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,039	$130,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,000
Itemized	$36,000
Un-Itemized	$0
Accrued Expenses	$-9,455	$0

TOTAL EXPENDITURES	$44,584	$130,611

COH Start	$120,591
Cash Receipts	$14,176
Misc Increase	$0
Cash Payments	$54,039
COH End	$80,728
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2875823	Resource Recovery Coalition of California	Sacramento	CA	95814	FND	Paid Accrued	9,455	0	9,455	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $1,164,551 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SPECIALTY SOLID WASTE AND RECYCLING	$70,360	6.04	1
TURLOCK SCAVENGER COMPANY	$69,575	5.97	2
SOUTH LAKE REFUSE COMPANY	$54,850	4.71	3
UPPER VALLEY DISPOSAL SERVICE	$54,200	4.65	4
BLUE LINE TRANSFER	$52,800	4.53	5
SOUTH TAHOE REFUSE COMPANY	$51,983	4.46	6
GARAVENTA ENTERPRISES/ S.E.G. TRUCKING	$49,000	4.21	7
MARIN SANITARY SERVICE GARBAGE/RECYCLING COLLECTION	$46,800	4.02	8
GREENWASTE RECOVERY, INC.	$45,217	3.88	9
TRACY DISPOSAL SERVICES COMPANY	$45,000	3.86	10
NAPA RECYCLING & WASTE SERVICES, LLC	$43,754	3.76	11
WASTE CONNECTIONS, INC.	$42,400	3.64	12
EAST BAY SANITARY DISPOSAL COMPANY	$37,300	3.20	13
ACES WASTE SERVICES INC	$36,041	3.09	14
ATLAS DISPOSAL INDUSTRIES	$32,500	2.79	15
GILTON SOLID WASTE MANAGEMENT, INC.	$31,900	2.74	16
MILL VALLEY REFUSE SERVICE	$27,338	2.35	17
CALIFORNIA WASTE RECOVERY SYSTEMS, LLC	$25,200	2.16	18
MARIN SANITARY SERVICE/MARIN RECYCLING & RESOURCE RECOVERY CENTER	$22,500	1.93	19
MISSION TRAIL WASTE SYSTEMS	$22,498	1.93	20
MT. DIABLO RESOURCE RECOVERY PAC	$22,300	1.91	21
NAPA RECYCLING & WASTE SERVICES, LLC(GREG KELLEY)	$19,800	1.70	22
ZANKER ROAD RESOURCE MANAGEMENT, LTD.	$19,583	1.68	23
GARDEN CITY SANITATION, INC.	$18,750	1.61	24
MARIN RESOURCE RECOVERY CENTER	$18,200	1.56	25
RECOLOGY, INC.	$18,200	1.56	26
BLUE LINE TRANSFER, INC.	$17,000	1.46	27
TRIPLE R WASTE SALVAGE CO.	$17,000	1.46	28
REPUBLIC SERVICES, INC.	$16,500	1.42	29
DART CONTAINER	$15,500	1.33	30
CALIFORNIA WASTE RECOVERY SYSTEMS, LLC(DAVE VACCAREZZA)	$13,875	1.19	31
PENINSULA SANITARY SERVICE, INC	$11,250	0.97	32
BLT ENTERPRISE OF FREMONT, LLC(DANIEL ROSENTHAL)	$10,500	0.90	33
ATLAS DISPOSAL INDUSTRIES, LLC(DAVE SIKICH)	$8,110	0.70	34
BLT ENTERPRISE OF FREMONT, LLC	$7,650	0.66	35
RJR RECYCLING	$6,442	0.55	36
GREENWASTE RECOVERY LLC(RICHARD CHRISTINA)	$6,000	0.52	37
MT. DIABLO PAPER STOCK	$5,000	0.43	38
PACIFIC ADVISORY COALITION PAC	$4,000	0.34	39
ARATA EQUIPMENT COMPANY	$3,950	0.34	40
AWIN MANAGEMENT INC	$3,000	0.26	41
ROSE, ANDREW	$3,000	0.26	42
PENINSULA SANITARY SERVICE, INC.	$2,800	0.24	43
HALO GLASS	$2,700	0.23	44
STRATEGIC MATERIALS	$2,675	0.23	45
AWIN MANAGEMENT (ALLIED WASTE NORTH AMERICA)	$2,500	0.21	46
DAVIS WASTE REMOVAL	$2,500	0.21	47
OLCESE CONSTRUCTION & OLCESE WASTE SERVICE	$1,850	0.16	48
ELK GROVE WASTE MANAGEMENT, LLC(MARK JENKINS)	$1,800	0.15	49
ALAMEDA COUNTY INDUSTRIES	$1,500	0.13	50
WASTE MANAGEMENT	$1,450	0.12	51
LIVERMORE SANITATION INC.	$1,250	0.11	52
LASPINA, JOSEPH C.	$1,000	0.09	53
EBA ENGINEERING	$900	0.08	54
ELK GROVE WASTE MANAGEMENT, LLC	$900	0.08	55
MCLAUGHLIN WASTE EQUIPMENT, INC.	$900	0.08	56
RJ PROTO CONSULTING	$700	0.06	57
MCDONNELL, MANIT & TROUT INS. SVS, LLC DBA RJ MCCONNELL INSURANCE SERVICES	$600	0.05	58
BLT ENTERPRISES, INC.	$550	0.05	59
VT ACCOUNTING & ASSOCIATES	$500	0.04	60
JOHN SMITH ROAD LANDFILL	$500	0.04	61
MCLAUGHLIN, DANNY	$500	0.04	62
CONSERVATION MANAGEMENT GROUP LLC	$500	0.04	63
GREENTEAM OF SAN JOSE/WCI	$500	0.04	64
JONES, STEVEN R.	$500	0.04	65
LOUIS PELLEGRINI, INCLUDING AGGREGATED CONTRIBUTIONS AND INDEPENTDENT EXPENDITURES	$500	0.04	66
BEND MAILING SERVICES, LLC DBA BMS TECHNOLOGIES	$400	0.03	67
OLCESE CONSTRUCTION CO.	$400	0.03	68
BEND MAILING SERVICES, LLC	$400	0.03	69
BORTOLI, EDWARD	$300	0.03	70
CR&R INCOPORATED	$300	0.03	71
BIENATI CONSULTING GROUP, INC	$300	0.03	72
AUTOCAR, LLC(BARRY TORGERSON)	$300	0.03	73
VAUGHN, WILLIAM	$250	0.02	74
AMERICAN CALIFORNIA BANK	$250	0.02	75
RDO EQUIPMENT CO.	$200	0.02	76
WESTERN BALER & CONVEYOR, INC	$200	0.02	77
NORTHERN PAPER STOCK COMPANY, INC.	$200	0.02	78
TIGER LINES, LLC	$200	0.02	79
TIGER LINES, LLC(JOHN OSPITAL)	$200	0.02	80
OMNIS RICK INSURANCE SOLUTIONS, INC.	$200	0.02	81
TITUS MAINTENANCE & INSTALLATION SERVICES, INC.	$200	0.02	82
AMERICA CALIFORNIA BANK	$200	0.02	83
VT WILLIAMS & ASSOCIATES	$200	0.02	84
AUTOCAR, LLC	$200	0.02	85
CENTRAL COAST INSURANCE SERVICES, INC. DBA RJ MCCONNELL INSURANCE SERVICES	$200	0.02	86
STOCKTON TRI INDUSTRIES, INC.	$200	0.02	87
MOORE, BIELLE	$150	0.01	88
E RECYCLING OF CALIFORNIA	$100	0.01	89
SCHWALBACH, MICHAEL J.	$100	0.01	90
BEND MAILING SERVICES, LLC DBA BMS TECHNOLOGIES(SAM DISPALTRO)	$100	0.01	91
TROUT INSURANCE SERVICES	$100	0.01	92
ANAERGIA SERVICES LLC(ANDREW BENEDEK)	$100	0.01	93
SUPERIOR EQUIPMENT COMPANY INC	$100	0.01	94
CONSOLIDATED FABRICATORS CORP.	$100	0.01	95
WADE'S MOBILE WASH, INC.	$100	0.01	96
CELLMARK INC.	$100	0.01	97
GOLDEN GATE TRUCK CENTER	$100	0.01	98
LARSON, GEORGE H.	$100	0.01	99
MANIT, MICHAEL D.	$100	0.01	100
COLONY ENERGY PARTNERS, LLC	$100	0.01	101
DIVERSIONS STRATEGIES	$100	0.01	102
PLEASANTON TRUCK & EQUIPMENT REPAIRS, INC.	$100	0.01	103
ARCHER NORRIS	$100	0.01	104
VAN DE POEL, LEVY & ALLEN, LLP	$100	0.01	105
EDGAR, SEAN	$100	0.01	106
OLYMPIC WIRE & EQUIPMENT, INC	$100	0.01	107
SIERRA INTERNATIONAL MACHINERY, LLC	$100	0.01	108
CLAIREVEST GROUP INC.	$100	0.01	109
BLUECHEL, WILLIAM	$100	0.01	110

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $1,164,551 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MT. DIABLO RESOURCE RECOVERY PAC	$22,300	1.91	1
PACIFIC ADVISORY COALITION PAC	$4,000	0.34	2

CONTRIBUTIONS BY IND

% as a share of Grand Total $1,164,551 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SPECIALTY SOLID WASTE AND RECYCLING	$70,360	6.04	1
TURLOCK SCAVENGER COMPANY	$69,575	5.97	2
SOUTH LAKE REFUSE COMPANY	$54,850	4.71	3
UPPER VALLEY DISPOSAL SERVICE	$54,200	4.65	4
BLUE LINE TRANSFER	$52,800	4.53	5
SOUTH TAHOE REFUSE COMPANY	$51,983	4.46	6
GARAVENTA ENTERPRISES/ S.E.G. TRUCKING	$49,000	4.21	7
MARIN SANITARY SERVICE GARBAGE/RECYCLING COLLECTION	$46,800	4.02	8
GREENWASTE RECOVERY, INC.	$45,217	3.88	9
TRACY DISPOSAL SERVICES COMPANY	$45,000	3.86	10
NAPA RECYCLING & WASTE SERVICES, LLC	$43,754	3.76	11
WASTE CONNECTIONS, INC.	$42,400	3.64	12
EAST BAY SANITARY DISPOSAL COMPANY	$37,300	3.20	13
ACES WASTE SERVICES INC	$36,041	3.09	14
ATLAS DISPOSAL INDUSTRIES	$32,500	2.79	15
GILTON SOLID WASTE MANAGEMENT, INC.	$31,900	2.74	16
MILL VALLEY REFUSE SERVICE	$27,338	2.35	17
CALIFORNIA WASTE RECOVERY SYSTEMS, LLC	$25,200	2.16	18
MARIN SANITARY SERVICE/MARIN RECYCLING & RESOURCE RECOVERY CENTER	$22,500	1.93	19
MISSION TRAIL WASTE SYSTEMS	$22,498	1.93	20
NAPA RECYCLING & WASTE SERVICES, LLC(GREG KELLEY)	$19,800	1.70	21
ZANKER ROAD RESOURCE MANAGEMENT, LTD.	$19,583	1.68	22
GARDEN CITY SANITATION, INC.	$18,750	1.61	23
RECOLOGY, INC.	$18,200	1.56	24
MARIN RESOURCE RECOVERY CENTER	$18,200	1.56	25
TRIPLE R WASTE SALVAGE CO.	$17,000	1.46	26
BLUE LINE TRANSFER, INC.	$17,000	1.46	27
REPUBLIC SERVICES, INC.	$16,500	1.42	28
DART CONTAINER	$15,500	1.33	29
CALIFORNIA WASTE RECOVERY SYSTEMS, LLC(DAVE VACCAREZZA)	$13,875	1.19	30
PENINSULA SANITARY SERVICE, INC	$11,250	0.97	31
BLT ENTERPRISE OF FREMONT, LLC(DANIEL ROSENTHAL)	$10,500	0.90	32
ATLAS DISPOSAL INDUSTRIES, LLC(DAVE SIKICH)	$8,110	0.70	33
BLT ENTERPRISE OF FREMONT, LLC	$7,650	0.66	34
RJR RECYCLING	$6,442	0.55	35
GREENWASTE RECOVERY LLC(RICHARD CHRISTINA)	$6,000	0.52	36
MT. DIABLO PAPER STOCK	$5,000	0.43	37
ARATA EQUIPMENT COMPANY	$3,950	0.34	38
AWIN MANAGEMENT INC	$3,000	0.26	39
ROSE, ANDREW	$3,000	0.26	40
PENINSULA SANITARY SERVICE, INC.	$2,800	0.24	41
HALO GLASS	$2,700	0.23	42
STRATEGIC MATERIALS	$2,675	0.23	43
DAVIS WASTE REMOVAL	$2,500	0.21	44
AWIN MANAGEMENT (ALLIED WASTE NORTH AMERICA)	$2,500	0.21	45
OLCESE CONSTRUCTION & OLCESE WASTE SERVICE	$1,850	0.16	46
ELK GROVE WASTE MANAGEMENT, LLC(MARK JENKINS)	$1,800	0.15	47
ALAMEDA COUNTY INDUSTRIES	$1,500	0.13	48
WASTE MANAGEMENT	$1,450	0.12	49
LIVERMORE SANITATION INC.	$1,250	0.11	50
LASPINA, JOSEPH C.	$1,000	0.09	51
MCLAUGHLIN WASTE EQUIPMENT, INC.	$900	0.08	52
EBA ENGINEERING	$900	0.08	53
ELK GROVE WASTE MANAGEMENT, LLC	$900	0.08	54
RJ PROTO CONSULTING	$700	0.06	55
MCDONNELL, MANIT & TROUT INS. SVS, LLC DBA RJ MCCONNELL INSURANCE SERVICES	$600	0.05	56
BLT ENTERPRISES, INC.	$550	0.05	57
CONSERVATION MANAGEMENT GROUP LLC	$500	0.04	58
JONES, STEVEN R.	$500	0.04	59
JOHN SMITH ROAD LANDFILL	$500	0.04	60
GREENTEAM OF SAN JOSE/WCI	$500	0.04	61
MCLAUGHLIN, DANNY	$500	0.04	62
LOUIS PELLEGRINI, INCLUDING AGGREGATED CONTRIBUTIONS AND INDEPENTDENT EXPENDITURES	$500	0.04	63
VT ACCOUNTING & ASSOCIATES	$500	0.04	64
BEND MAILING SERVICES, LLC	$400	0.03	65
BEND MAILING SERVICES, LLC DBA BMS TECHNOLOGIES	$400	0.03	66
OLCESE CONSTRUCTION CO.	$400	0.03	67
BORTOLI, EDWARD	$300	0.03	68
AUTOCAR, LLC(BARRY TORGERSON)	$300	0.03	69
CR&R INCOPORATED	$300	0.03	70
BIENATI CONSULTING GROUP, INC	$300	0.03	71
VAUGHN, WILLIAM	$250	0.02	72
AMERICAN CALIFORNIA BANK	$250	0.02	73
RDO EQUIPMENT CO.	$200	0.02	74
AUTOCAR, LLC	$200	0.02	75
NORTHERN PAPER STOCK COMPANY, INC.	$200	0.02	76
WESTERN BALER & CONVEYOR, INC	$200	0.02	77
OMNIS RICK INSURANCE SOLUTIONS, INC.	$200	0.02	78
TIGER LINES, LLC(JOHN OSPITAL)	$200	0.02	79
CENTRAL COAST INSURANCE SERVICES, INC. DBA RJ MCCONNELL INSURANCE SERVICES	$200	0.02	80
VT WILLIAMS & ASSOCIATES	$200	0.02	81
STOCKTON TRI INDUSTRIES, INC.	$200	0.02	82
TIGER LINES, LLC	$200	0.02	83
AMERICA CALIFORNIA BANK	$200	0.02	84
TITUS MAINTENANCE & INSTALLATION SERVICES, INC.	$200	0.02	85
MOORE, BIELLE	$150	0.01	86
CLAIREVEST GROUP INC.	$100	0.01	87
VAN DE POEL, LEVY & ALLEN, LLP	$100	0.01	88
TROUT INSURANCE SERVICES	$100	0.01	89
CONSOLIDATED FABRICATORS CORP.	$100	0.01	90
WADE'S MOBILE WASH, INC.	$100	0.01	91
ARCHER NORRIS	$100	0.01	92
MANIT, MICHAEL D.	$100	0.01	93
SCHWALBACH, MICHAEL J.	$100	0.01	94
BEND MAILING SERVICES, LLC DBA BMS TECHNOLOGIES(SAM DISPALTRO)	$100	0.01	95
CELLMARK INC.	$100	0.01	96
BLUECHEL, WILLIAM	$100	0.01	97
DIVERSIONS STRATEGIES	$100	0.01	98
GOLDEN GATE TRUCK CENTER	$100	0.01	99
LARSON, GEORGE H.	$100	0.01	100
E RECYCLING OF CALIFORNIA	$100	0.01	101
OLYMPIC WIRE & EQUIPMENT, INC	$100	0.01	102
SIERRA INTERNATIONAL MACHINERY, LLC	$100	0.01	103
ANAERGIA SERVICES LLC(ANDREW BENEDEK)	$100	0.01	104
COLONY ENERGY PARTNERS, LLC	$100	0.01	105
SUPERIOR EQUIPMENT COMPANY INC	$100	0.01	106
PLEASANTON TRUCK & EQUIPMENT REPAIRS, INC.	$100	0.01	107
EDGAR, SEAN	$100	0.01	108

CONTRIBUTIONS BY CITY

% as a share of Grand Total $1,164,551 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Santa Clara	$124,608	10.70	1
San Rafael	$115,238	9.90	2
San Jose	$71,300	6.12	3
South San Francisco	$70,100	6.02	4
Sacramento	$69,935	6.01	5
Turlock	$69,575	5.97	6
Napa	$63,654	5.47	7
Tracy	$62,000	5.32	8
Clearlake	$54,850	4.71	9
St. Helena	$54,200	4.65	10
Concord	$54,200	4.65	11
South Lake Tahoe	$51,983	4.46	12
El Cerrito	$37,300	3.20	13
Ione	$36,041	3.09	14
Oakdale	$31,900	2.74	15
The Woodlands	$29,300	2.52	16
Phoenix	$23,500	2.02	17
Galt	$20,875	1.79	18
Woodbridge	$19,600	1.68	19
San Francisco	$18,450	1.58	20
Fremont	$18,150	1.56	21
Mason	$15,500	1.33	22
Folsom	$13,100	1.12	23
Hollister	$6,942	0.60	24
San Carlos	$3,950	0.34	25
Newport Beach	$3,100	0.27	26
Stanford	$2,800	0.24	27
Modesto	$2,700	0.23	28
Carson City	$2,550	0.22	29
Scottsdale	$2,500	0.21	30
Davis	$2,500	0.21	31
Alameda	$1,500	0.13	32
Burr Ridge	$1,000	0.09	33
Bend	$900	0.08	34
Santa Rosa	$900	0.08	35
San Luis Obispo	$800	0.07	36
Castro Valley	$700	0.06	37
Oxnard	$550	0.05	38
Brentwood	$500	0.04	39
Discovery Bay	$500	0.04	40
Woodland	$400	0.03	41
Incline Village	$400	0.03	42
Center Point	$400	0.03	43
Walnut Creek	$350	0.03	44
Stanton	$300	0.03	45
Benicia	$300	0.03	46
Yuba City	$250	0.02	47
San Frnacisco	$200	0.02	48
Fargo	$200	0.02	49
Stockton	$200	0.02	50
Sunnyvale	$200	0.02	51
Rocklin	$200	0.02	52
Fresno	$100	0.01	53
La Canada Flintridge	$100	0.01	54
Paramount	$100	0.01	55
Carlsbaf	$100	0.01	56
Novato	$100	0.01	57
Toronto	$100	0.01	58
Bakersfield	$100	0.01	59
Costa Mesa	$100	0.01	60
Elk Grove	$100	0.01	61
Van Nuys	$100	0.01	62
Hagerstown	$100	0.01	63
Reno	$100	0.01	64
Oakland	$100	0.01	65
Pleasanton	$100	0.01	66

CONTRIBUTIONS BY STATE

% as a share of Grand Total $1,164,551 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$1,088,401	93.46	1
TX	$29,300	2.52	2
AZ	$26,000	2.23	3
MI	$15,500	1.33	4
NV	$2,650	0.23	5
IL	$1,000	0.09	6
OR	$900	0.08	7
AL	$400	0.03	8
ND	$200	0.02	9
IN	$100	0.01	10
ON	$100	0.01	11

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $1,164,551 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95112	San Jose	$71,300	6.12	1
95054	Santa Clara	$70,360	6.04	2
94083	South San Francisco	$69,800	5.99	3
95381	Turlock	$69,575	5.97	4
94912	San Rafael	$69,300	5.95	5
94559	Napa	$63,554	5.46	6
95377	Tracy	$62,000	5.32	7
95422	Clearlake	$54,850	4.71	8
95050	Santa Clara	$54,248	4.66	9
94574	St. Helena	$54,200	4.65	10
94520	Concord	$54,200	4.65	11
96150	South Lake Tahoe	$51,983	4.46	12
95826	Sacramento	$40,610	3.49	13
94530	El Cerrito	$37,300	3.20	14
95640	Ione	$36,041	3.09	15
95361	Oakdale	$31,900	2.74	16
77380	The Woodlands	$29,300	2.52	17
94914	San Rafael	$27,338	2.35	18
85054	Phoenix	$23,500	2.02	19
95815	Sacramento	$22,400	1.92	20
95632	Galt	$20,875	1.79	21
95258	Woodbridge	$19,600	1.68	22
94901	San Rafael	$18,600	1.60	23
94111	San Francisco	$18,200	1.56	24
94538	Fremont	$18,150	1.56	25
48854	Mason	$15,500	1.33	26
95630	Folsom	$13,100	1.12	27
95023	Hollister	$6,942	0.60	28
95828	Sacramento	$5,375	0.46	29
94070	San Carlos	$3,950	0.34	30
92661	Newport Beach	$3,000	0.26	31
94305	Stanford	$2,800	0.24	32
95357	Modesto	$2,700	0.23	33
95617	Davis	$2,500	0.21	34
85260	Scottsdale	$2,500	0.21	35
89706	Carson City	$1,850	0.16	36
94501	Alameda	$1,500	0.13	37
95814	Sacramento	$1,450	0.12	38
60527	Burr Ridge	$1,000	0.09	39
95404	Santa Rosa	$900	0.08	40
97702	Bend	$900	0.08	41
93405	San Luis Obispo	$800	0.07	42
94546	Castro Valley	$700	0.06	43
89703	Carson City	$700	0.06	44
93030	Oxnard	$550	0.05	45
94513	Brentwood	$500	0.04	46
94505	Discovery Bay	$500	0.04	47
94104	San Francisco	$450	0.04	48
89450	Incline Village	$400	0.03	49
95776	Woodland	$400	0.03	50
35215	Center Point	$400	0.03	51
94596	Walnut Creek	$350	0.03	52
94510	Benicia	$300	0.03	53
90680	Stanton	$300	0.03	54
94080	South San Francisco	$300	0.03	55
95991	Yuba City	$250	0.02	56
95205	Stockton	$200	0.02	57
94086	Sunnyvale	$200	0.02	58
58104	Fargo	$200	0.02	59
95765	Rocklin	$200	0.02	60
95816	Sacramento	$100	0.01	61
92660	Newport Beach	$100	0.01	62
89523	Reno	$100	0.01	63
91011	La Canada Flintridge	$100	0.01	64
90723	Paramount	$100	0.01	65
92008	Carlsbaf	$100	0.01	66
93307	Bakersfield	$100	0.01	67
423	Toronto	$100	0.01	68
93720	Fresno	$100	0.01	69
92626	Costa Mesa	$100	0.01	70
91402	Van Nuys	$100	0.01	71
95758	Elk Grove	$100	0.01	72
94949	Novato	$100	0.01	73
94566	Pleasanton	$100	0.01	74
94558	Napa	$100	0.01	75
47346	Hagerstown	$100	0.01	76
94621	Oakland	$100	0.01	77

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $1,164,551 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$1,158,451	99.48	1
Andrew Rose, Attorney at Law	$3,000	0.26	2
Autocar Truck	$1,000	0.09	3
Garden City Sanitation	$500	0.04	4
McLaughlin Waste Equipment, Inc.	$500	0.04	5
South San Francisco Scavenger Co., Inc./Blue Line Transfer	$300	0.03	6
Recology Yuba - Sutter	$250	0.02	7
Richmond Sanitary Service/Republic Services, Inc.	$150	0.01	8
R.J. McConnell Insurance Services	$100	0.01	9
Northern Paper Stock	$100	0.01	10
Retired	$100	0.01	11
Sierra Container Group	$100	0.01	12

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $1,164,551 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$1,158,451	99.48	1
Attorney	$3,000	0.26	2
Owner	$1,500	0.13	3
General Manager	$500	0.04	4
Partner	$300	0.03	5
VP & Sr. Director of Operations	$250	0.02	6
Community and Government Affairs Manager	$150	0.01	7
Principal	$100	0.01	8
President & CEO	$100	0.01	9
Retired	$100	0.01	10
President	$100	0.01	11

EXPENDITURES BY VENDOR

% as a share of Grand Total $1,119,883 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
TRUSTED MESSENGER MARKETING	$123,683	11.04	1
CALIFORNIA REFUSE RECYCLING COUNCIL	$39,383	3.52	2
J. RICHARD EICHMAN	$31,040	2.77	3
BROWN FOR GOVERNOR 2014, JERRY	$27,000	2.41	4
VILLARAIGOSA FOR GOVERNOR 2018	$25,000	2.23	5
RESOURCE RECOVERY COALITION OF CALIFORNIA	$24,629	2.20	6
CALIFORNIA REPUBLICAN PARTY	$21,000	1.88	7
STEPHEN COMPANY	$20,444	1.83	8
DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA	$16,100	1.44	9
MA FOR LIEUTENANT GOVERNOR 2026	$12,500	1.12	10
MA FOR STATE TREASURER 2022, RE-ELECT FIONA	$11,000	0.98	11
BRYAN FOR ASSEMBLY 2024, ISAAC	$11,000	0.98	12
GRAYSON FOR ASSEMBLY 2022, TIM	$9,800	0.88	13
AGUIAR-CURRY FOR ASSEMBLY 2022, CECILIA	$9,800	0.88	14
CABALLERO THRIVE CA BALLOT MEASURE COMMITTEE, ANNA	$9,400	0.84	15
CHURCHWELL WHITE, LLP	$9,185	0.82	16
ALLEN FOR SENATE 2022, BEN	$8,900	0.79	17
CABALLERO FOR SENATE 2022, ANNA	$8,900	0.79	18
CHIANG FOR GOVERNOR 2018, JOHN	$8,500	0.76	19
CURRY-AGUIAR FOR ASSEMBLY 2024, CECILIA	$8,000	0.71	20
MA FOR STATE TREASURER 2018, FIONA	$8,000	0.71	21
GARCIA FOR ASSEMBLY 2020, EDUARDO	$8,000	0.71	22
DLA PIPER LLP (US)	$7,826	0.70	23
TORLAKSON FOR STATE SUPERINTENDENT OF PUBLIC INSTRUCTION 2010	$7,000	0.63	24
STEINBERG FOR LIEUTENANT GOVERNOR 2018, DARRELL	$6,000	0.54	25
COMMITTEE FOR A NEW ECONOMY	$6,000	0.54	26
BLOOM FOR ASSEMBLY 2020, RICHARD	$5,500	0.49	27
GRAYSON FOR SENATE 2024, TIM	$5,500	0.49	28
GARCIA FOR ASSEMBLY 2018, CRISTINA	$5,500	0.49	29
FLORA FOR ASSEMBLY 2024, HEATH	$5,500	0.49	30
MC KINNOR FOR ASSEMBLY 2024, TINA	$5,500	0.49	31
THE CALIFORNIA ROAST	$5,500	0.49	32
PESTONI BROTHERS LLC DBA PESTONI FAMILY ESTATE WINERY	$5,226	0.47	33
COALITION FOR CLEAN AIR	$5,200	0.46	34
VERDER-ALIGA FOR SENATE 2024, ROZZANA	$5,000	0.45	35
ORTEGA-TORO FOR ASSEMBLY 2024, LIZ	$5,000	0.45	36
RUBIO FOR ASSEMBLY 2024, BLANCA	$5,000	0.45	37
PAPAN FOR ASSEMBLY 2024, DIANE	$5,000	0.45	38
GLAZER FOR SENATE 2016, STEVE	$5,000	0.45	39
ROTH FOR SENATE 2012, RICHARD	$5,000	0.45	40
WIENER FOR SENATE 2020, SCOTT	$5,000	0.45	41
MC GUIRE FOR INSURANCE COMMISSIONER 2026, MIKE	$5,000	0.45	42
BONTA FOR ASSEMBLY 2012, ROB	$5,000	0.45	43
RUBIO FOR ASSEMBLY 2022, BLANCA	$4,900	0.44	44
IRWIN FOR ASSEMBLY 2022, JACQUI	$4,900	0.44	45
WICKS FOR ASSEMBLY 2022, BUFFY	$4,900	0.44	46
WEBER FOR ASSEMBLY 2022, AKILAH	$4,900	0.44	47
GARCIA FOR ASSEMBLY 2022, CRISTINA	$4,900	0.44	48
FRIEDMAN FOR ASSEMBLY 2022, LAURA	$4,900	0.44	49
PAPAN FOR ASSEMBLY 2022, DIANE	$4,900	0.44	50
DODD FOR SENATE 2016, BILL	$4,500	0.40	51
RUBIO FOR SENATE 2026, SUSAN	$4,500	0.40	52
IRWIN FOR ASSEMBLY 2024, JACQUI	$4,500	0.40	53
BECKER FOR SENATE 2024, JOSH	$4,500	0.40	54
BAUER-KAHAN FOR ASSEMBLY 2024, REBECCA	$4,500	0.40	55
BAKER FOR ASSEMBLY 2018, CATHARINE	$4,500	0.40	56
BIGELOW FOR ASSEMBLY 2020, FRANK	$4,000	0.36	57
CHESBRO FOR ASSEMBLY 2012, WES	$4,000	0.36	58
THURMOND FOR ASSEMBLY 2014, TONY	$4,000	0.36	59
AGUIAR-CURRY FOR ASSEMBLY 2020, CECILIA	$4,000	0.36	60
BLOOM FOR ASSEMBLY 2022, RICHARD	$4,000	0.36	61
RIVAS FOR ASSEMBLY 2022, LUZ	$4,000	0.36	62
QUIRK FOR ASSEMBLY 2022, BILL	$4,000	0.36	63
NIELSEN FOR SENATE 2018, TAXPAYERS FOR JIM	$4,000	0.36	64
BURKE FOR ASSEMBLY 2020, AUTUMN	$4,000	0.36	65
DAHLE 2020 OFFICEHOLDER ACCOUNT, SENATOR BRIAN	$4,000	0.36	66
FLORA FOR ASSEMBLY 2022, HEATH	$4,000	0.36	67
MCGUIRE FOR STATE SENATE 2022, MIKE	$4,000	0.36	68
FRIEDMAN FOR ASSEMBLY 2020, LAURA	$4,000	0.36	69
SKINNER FOR SENATE 2020, NANCY	$4,000	0.36	70
EGGMAN FOR SENATE 2020, SUSAN	$4,000	0.36	71
LIMON FOR SENATE 2020, MONIQUE	$4,000	0.36	72
GONZALEZ FOR SENATE 2020, LENA	$4,000	0.36	73
GLAZER FOR SENATE 2020, STEVEN	$4,000	0.36	74
GARCIA FOR ASSEMBLY 2020, CRISTINA	$4,000	0.36	75
FLORA FOR ASSEMBLY 2020, HEATH	$4,000	0.36	76
PEREZ FOR ASSEMBLY 2012, JOHN	$3,900	0.35	77
YEE FOR CONTROLLER 2018, BETTY	$3,700	0.33	78
GORDON FOR ASSEMBLY 2014, RICH	$3,500	0.31	79
FULLER FOR ASSEMBLY 2018, JEAN	$3,500	0.31	80
TING FOR ASSEMBLY 2012, PHIL	$3,500	0.31	81
FRAZIER FOR ASSEMBLY 2016, JIM	$3,500	0.31	82
STONE FOR SENATE 2018, JEFF	$3,500	0.31	83
TORLAKSON FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2014, TOM	$3,500	0.31	84
DELEON FOR SENATE 2014, KEVIN	$3,000	0.27	85
VIDAK FOR SENATE 2018, ANDY	$3,000	0.27	86
BENNETT FOR ASSEMBLY 2022, STEVE	$3,000	0.27	87
WILLIAMS FOR SUPERVISOR 2016, DAS	$3,000	0.27	88
WIECKOWSKI FOR SENATE 2018, RE-ELECT SENATOR BOB	$3,000	0.27	89
MITCHELL FOR SENATE 2018, HOLLY	$3,000	0.27	90
EGGMAN FOR ASSEMBLY 2018, SUSAN	$3,000	0.27	91
BROWNRIGG FOR STATE SENATE 2020, MICHAEL	$3,000	0.27	92
THURMOND FOR ASSEMBLY 2016, TONY	$3,000	0.27	93
GATTO FOR ASSEMBLY 2012, MIKE	$3,000	0.27	94
FRAZIER FOR ASSEMBLY 2012, JIM	$3,000	0.27	95
BONILLA FOR ASSEMBLY 2012, SUSAN	$3,000	0.27	96
RIDLEY-THOMAS FOR ASSEMBLY 2013, SEBASTIAN	$3,000	0.27	97
GARCIA FOR STATE SENATE 2014, BONNIE	$3,000	0.27	98
EMMERSON FOR SENATE 2012, BILL	$3,000	0.27	99
YEE FOR CONTROLLER 2014, BETTY	$3,000	0.27	100
SBRANTI FOR ASSEMBLY 2014, TIM	$2,500	0.22	101
WICKS FOR ASSEMBLY 2024, BUFFY	$2,500	0.22	102
RIVAS FOR ASSEMBLY 2024, LUZ	$2,500	0.22	103
LOW FOR ASSEMBLY 2014, EVAN	$2,500	0.22	104
SORIA FOR ASSEMBLY 2024, ESMERALDA	$2,500	0.22	105
PADILLA FOR SECRETARY OF STATE 2018, ALEX	$2,500	0.22	106
ASIAN PACIFIC ISLANDER LEGISLATIVE CAUCUS FOUNDATION	$2,500	0.22	107
GRAYSON FOR ASSEMBLY 2024, TIM	$2,500	0.22	108
GLAZER FOR ASSEMBLY 2014, STEVE	$2,500	0.22	109
SKINNER FOR SENATE 2020 OFFICEHOLDER ACCOUNT, NANCY	$2,500	0.22	110
ALVARADO-GIL FOR SENATE 2026, MARIA	$2,500	0.22	111
BERRYHILL FOR SENATE 2014, TOM	$2,500	0.22	112
SKINNER FOR SENATE 2016, NANCY	$2,500	0.22	113
FRIEDMAN FOR ASSEMBLY 2024, LAURA	$2,500	0.22	114
RIVAS FOR ASSEMBLY 2024, ROBERT	$2,500	0.22	115
CHIU FOR ASSEMBLY 2022, DAVID	$2,500	0.22	116
RUBIO FOR ASSEMBLY 2020, BLANCA	$2,500	0.22	117
LOW FOR ASSEMBLY 2022, EVAN	$2,500	0.22	118
WAHAB FOR STATE SENATE 2026, AISHA	$2,500	0.22	119
QUIRK-SILVA FOR ASSEMBLY 2018, SHARON	$2,500	0.22	120
MURATSUCHI FOR ASSEMBLY 2018, AL	$2,500	0.22	121
MA FOR BOARD OF EQUALIZATION 2014, FIONA	$2,500	0.22	122
PARDUE-OKIMOTO FOR ASSEMBLY 2018, ROCHELLE	$2,500	0.22	123
CALIFORNIA TRAILBLAZERS	$2,500	0.22	124
MITCHELL FOR ASSEMBLY 2012, HOLLY	$2,300	0.21	125
WRIGHT FOR SENATE 2012, TAXPAYERS FOR ROD	$2,000	0.18	126
WILK FOR SENATE 2016, SCOTT	$2,000	0.18	127
RENDON FOR ASSEMBLY 2012, ANTHONY	$2,000	0.18	128
BERRYHILL FOR SENATE 2012, BILL	$2,000	0.18	129
ENG FOR SENATE 2018, MIKE	$2,000	0.18	130
BROWN FOR ASSEMBLY 2012, CHERYL	$2,000	0.18	131
HAGMAN FOR ASSEMBLY 2012, CURT	$2,000	0.18	132
CORTESE FOR SENATE 2020, DAVID	$2,000	0.18	133
BEALL FOR SENATE 2012, JIM	$2,000	0.18	134
CHEN FOR ASSEMBLY 2016, PHILLIP	$2,000	0.18	135
LIMON FOR SENATE 2024, MONIQUE	$2,000	0.18	136
AGUIAR-CURRY FOR ASSEMBLY 2018, CECILIA	$2,000	0.18	137
WOLK FOR ASSEMBLY 2016, DAN	$2,000	0.18	138
AGUIAR-CURRY FOR ASSEMBLY 2016, CECILIA	$2,000	0.18	139
ACOSTA FOR ASSEMBLY 2018, DANTE	$2,000	0.18	140
BONTA FOR ASSEMBLY 2018, ROB	$2,000	0.18	141
HUESO FOR ASSEMBLY 2012, RE-ELECT BEN	$2,000	0.18	142
GONZALEZ FLETCHER FOR ASSEMBLY 2018, LORENA	$2,000	0.18	143
GORDON FOR ASSEMBLY 2012, RICH	$2,000	0.18	144
CALIFORNIA LATINO PAC	$2,000	0.18	145
GARCIA FOR ASSEMBLY 2018, EDUARDO	$2,000	0.18	146
CARRILLO FOR ASSEMBLY 2017, WENDY	$2,000	0.18	147
CHEN FOR ASSEMBLY 2018, PHILLIP	$2,000	0.18	148
CHIU FOR ASSEMBLY 2018, DAVID	$2,000	0.18	149
ASHBY FOR SENATE 2026, ANGELIGUE	$2,000	0.18	150
BENNETT FOR ASSEMBLY 2024, STEVE	$2,000	0.18	151
HOOVER FOR ASSEMBLY 2024, JOSH	$2,000	0.18	152
JONES FOR SENATE 2018, BRIAN	$2,000	0.18	153
CALIFORNIA LATINO LEGISALTIVE CAUCUS FOUNDATION	$2,000	0.18	154
TING FOR ASSEMBLY 2018, PHIL	$2,000	0.18	155
COOLEY FOR ASSEMBLY 2012, KEN	$2,000	0.18	156
DAIGLE FOR ASSEMBLY 2012, LESLIE	$2,000	0.18	157
MCCARTY FOR ASSEMBLY 2020	$2,000	0.18	158
MURATUCHI FOR ASSEMBLY 2012, AL	$2,000	0.18	159
SOLORIO FOR SENATE 2014, JOSE	$2,000	0.18	160
MOORLACH FOR SENATE 2016, JOHN	$2,000	0.18	161
WILLIAMS FOR SENATE 2020, DAS	$2,000	0.18	162
RIVAS FOR ASSEMBLY 2018, ROBERT	$2,000	0.18	163
GATTO FOR STATE SENATE 2016, MIKE	$2,000	0.18	164
GIPSON FOR ASSEMBLY 2014, MIKE	$2,000	0.18	165
BONTA FOR ASSEMBLY 2016, ROB	$2,000	0.18	166
BONILLA FOR SENATE 2015, SUSAN	$2,000	0.18	167
GALGIANI FOR SENATE 2012, CATHLEEN	$2,000	0.18	168
DICKINSON FOR SENATE 2014, ROGER	$2,000	0.18	169
WILLIAMS FOR ASSEMBLY 2014, DAS	$2,000	0.18	170
MAYES FOR ASSEMBLY 2016, CHAD	$2,000	0.18	171
WIECKOWSKI FOR SENATE 2014, BOB	$2,000	0.18	172
OLSEN FOR ASSEMBLY 2014, KRISTEN	$2,000	0.18	173
MELENDEZ FOR ASSEMBLY 2012, MELISSA	$2,000	0.18	174
BONILLA FOR ASSEMBLY 2014, ELECT SUSAN	$2,000	0.18	175
HALL FOR SENATE 2014, ISADORE	$2,000	0.18	176
FONG FOR ASSEMBLY 2014, DARRELL	$2,000	0.18	177
MITCHELL FOR SENATE 2013, HOLLY	$2,000	0.18	178
WILLIAMS FOR ASSEMBLY 2012, DAS	$2,000	0.18	179
LINDER FOR ASSEMBLY 2016, ERIC	$2,000	0.18	180
GALGIANI FOR SENATE 2016, CATHLEEN	$2,000	0.18	181
MCCARTY FOR ASSEMBLY 2016, KEVIN	$2,000	0.18	182
HUFF FOR SENATE 2012, TAXPAYERS FOR BOB	$2,000	0.18	183
RENDON FOR ASSEMBLY 2016, ANTHONY	$2,000	0.18	184
RIDLEY THOMAS FOR ASSEMBLY 2016, SEBASTIAN	$2,000	0.18	185
DODD FOR ASSEMBLY 2014, BILL	$1,500	0.13	186
FONG FOR ASSEMBLY 2018, VINCE	$1,500	0.13	187
BLOOM FOR ASSEMBLY 2018, RICHARD	$1,500	0.13	188
GALLAGHER FOR ASSEMBLY 2018, JAMES	$1,500	0.13	189
VOGEL FOR ASSEMBLY 2016, KEN	$1,500	0.13	190
RADANOVICH FOR SENATE 2022, GEORGE	$1,500	0.13	191
MCCARTY FOR ASSEMBLY 2018, KEVIN	$1,500	0.13	192
LEYVA FOR SENATE 2018, CONNIE	$1,500	0.13	193
LEVINE FOR ASSEMBLY 2014, MARC	$1,500	0.13	194
JONES FOR ATTORNEY GENERAL 2018, DAVE	$1,500	0.13	195
RUBIO FOR SENATE 2022, SUSAN	$1,500	0.13	196
EBENSTEIN FOR ASSEMBLY 2013, JEFF	$1,500	0.13	197
PADILLA FOR SECRETARY OF STATE 2014, ALEX	$1,500	0.13	198
YAMADA FOR SENATE 2016, MARIKO	$1,500	0.13	199
CAMPOS FOR SENATE 2020, NORA	$1,500	0.13	200
BATES FOR SENATE 2014, PAT	$1,500	0.13	201
WOLK FOR STATE ASSEMBLY 2014, DAN	$1,500	0.13	202
FRAZIER FOR ASSEMBLY 2014, JIM	$1,500	0.13	203
HUESO BALLOT MEASURE COMMITTEE, CALNS FOR A PROSPEROUS & SUSTAINABLE ECONOMY	$1,500	0.13	204
DAHLE FOR SENATE 2019, BRIAN	$1,500	0.13	205
NAZARIAN FOR ASSEMBLY 2016, ADRIN	$1,500	0.13	206
CHIANG FOR STATE TREASURER, JOHN	$1,500	0.13	207
TING FOR ASSEMBLY 2014, PHIL	$1,500	0.13	208
BUCHALTER	$1,320	0.12	209
ALLAN HOFFENBLUM & ASSOCIATES	$1,200	0.11	210
ALLEN FOR ASSEMBLY 2012, MICHAEL	$1,000	0.09	211
BLUMENFIELD FOR ASSEMBLY 2012, BOB	$1,000	0.09	212
KAMLAGER FOR SENATE 2022, SYDNEY	$1,000	0.09	213
IF GIVEN A CHANCE	$1,000	0.09	214
FRAZIER FOR ASSEMBLY 2022, JIM	$1,000	0.09	215
DAVIS FOR ASSEMBLY OFFICEHOLDER ACCOUNT, MIKE	$1,000	0.09	216
LEVINE FOR ASSEMBLY 2012, MARC	$1,000	0.09	217
BLOCK FOR SENATE 2012, MARTY	$1,000	0.09	218
COOPER FOR ASSEMBLY 2020, JIM	$1,000	0.09	219
HALDERMAN FOR ASSEMBLY 2012, LINDA	$1,000	0.09	220
BLOCK FOR ASSEMBLY 2012, ELECT MARTY	$1,000	0.09	221
DAHLE FOR ASSEMBLY 2020, MEGAN	$1,000	0.09	222
DAHLE FOR SENATE 2020, BRIAN	$1,000	0.09	223
LOW FOR ASSEMBLY 2020, EVAN	$1,000	0.09	224
HERNANDEZ FOR SENATE 2014, ED	$1,000	0.09	225
CUNNINGHAM FOR ASSEMBLY 2020, JORDAN	$1,000	0.09	226
CORREA FOR ATTORNEY GENERAL 2018, LOU	$1,000	0.09	227
NCOE FOUNDATION	$1,000	0.09	228
LOMBARDO FOR GOVERNOR 2022, JOE	$1,000	0.09	229
FRAZIER FOR ASSEMBLY 2020, JIM	$1,000	0.09	230
MCCARTY FOR ASSEMBLY 2022, KEVIN	$1,000	0.09	231
HODGE FOR SENATE 2012, JASON	$1,000	0.09	232
LENO FOR SENATE 2012, MARK	$1,000	0.09	233
DICKINSON FOR ASSEMBLY 2012, ROGER	$1,000	0.09	234
GRAY FOR ASSEMBLY 2020, ADAM	$1,000	0.09	235
GRAYSON FOR ASSEMBLY 2020, TIM	$1,000	0.09	236
HOLDEN FOR ASSEMBLY 2012, CHRIS	$1,000	0.09	237
API POLICY SUMMIT/SSG	$1,000	0.09	238
NAZARIAN FOR ASSEMBLY 2018, ADRIN	$1,000	0.09	239
CAMPOS FOR ASSEMBLY 2014, NORA	$1,000	0.09	240
HERTBERG FOR SENATE 2014, BOB	$1,000	0.09	241
CHU FOR ASSEMBLY 2014, KANSEN	$1,000	0.09	242
GARCIA FOR ASSEMBLY 2014, CRISTINA	$1,000	0.09	243
HUESO FOR SENATE 2014, BEN	$1,000	0.09	244
MCGUIRE FOR SENATE 2014, MIKE	$1,000	0.09	245
ALLEN FOR SENATE 2014, BEN	$1,000	0.09	246
BURKE FOR ASSEMBLY 2014, AUTUMN	$1,000	0.09	247
CALDERON FOR ASSEMBLY 2014, IAN	$1,000	0.09	248
CHANG FOR ASSEMBLY 2014, LING LING	$1,000	0.09	249
ATKINS FOR ASSEMBLY 2014, TONI	$1,000	0.09	250
CHIU FOR ASSEMBLY 2014, DAVID	$1,000	0.09	251
MAYES FOR ASSEMBLY 2014, CHAD	$1,000	0.09	252
QUIRK FOR ASSEMBLY 2014, BILL	$1,000	0.09	253
QUIRK SILVA FOR ASSEMBLY 2014, SHARON	$1,000	0.09	254
RIDLEY-THOMAS COMMITTEE FOR A BETTER LA, MARK	$1,000	0.09	255
STONE 2014, FRIENDS OF MARK	$1,000	0.09	256
TORRES FOR ASSEMBLY 2012, NORMA	$1,000	0.09	257
HADLEY FOR ASSEMBLY 2016, DAVID	$1,000	0.09	258
COHN FOR ASSEMBLY 2014, FRIENDS OF STEVE	$1,000	0.09	259
API LEGISLATIVE CAUCUS FOUNDATION	$1,000	0.09	260
KIM FOR ASSEMBLY 2016, YOUNG	$1,000	0.09	261
WEBER FOR ASSEMBLY 2012, SHIRLEY	$1,000	0.09	262
WOLK FOR SENATE 2012, LOIS	$1,000	0.09	263
DALY FOR ASSEMBLY 2012, TOM	$1,000	0.09	264
HILL FOR SENATE 2012, JERRY	$1,000	0.09	265
NIELSEN FOR SENATE 2014, TAXPAYERS FOR JIM	$1,000	0.09	266
AMMIANO FOR ASSEMBLY 2012, TOM	$1,000	0.09	267
DESAULNIER FOR SENATE 2012, MARK	$1,000	0.09	268
MULLIN FOR ASSEMBLY 2012, KEVIN	$1,000	0.09	269
STONE FOR ASSEMBLY 2012, MARK	$1,000	0.09	270
BOSETTI FOR ASSEMBLY 2012, RICK	$1,000	0.09	271
JONES FOR INSURANCE COMMISSIONER 2014, DAVE	$1,000	0.09	272
CONWAY FOR ASSEMBLY 2012, CONNIE	$1,000	0.09	273
EGGMAN FOR ASSEMBLY, SUSAN	$1,000	0.09	274
LINDER FOR ASSEMBLY 2012, ERIC	$1,000	0.09	275
ONG FOR ASSEMBLY 2012, JENNIFER	$1,000	0.09	276
PEREZ FOR ASSEMBLY 2012, MANUAL	$1,000	0.09	277
GRAY FOR ASSEMBLY 2012, ADAM	$1,000	0.09	278
COOPER FOR ASSEMBLY 2014, JIM	$1,000	0.09	279
MCCARTY FOR ASSEMBLY 2014, KEVIN	$1,000	0.09	280
BOCANEGRA FOR ASSRMBLY 2012, RAUL	$1,000	0.09	281
NAPA VALLEY EDUCATION FUND	$1,000	0.09	282
HOLDEN FOR ASSEMBLY 2016, CHRIS	$1,000	0.09	283
MORRELL FOR SENATE 2016, MIKE	$1,000	0.09	284
STONE FOR ASSEMBLY 2018, MARK	$1,000	0.09	285
VOEPEL FOR ASSEMBLY 2016, RANDY	$1,000	0.09	286
FLORA FOR ASSEMBLY 2016, HEATH	$1,000	0.09	287
MURATSUCHI FOR ASSEMBLY 2016, AL	$1,000	0.09	288
QUIRK FOR ASSEMBLY 2016, BILL	$1,000	0.09	289
WIENER FOR SENATE 2016, SCOTT	$1,000	0.09	290
CHAVEZ FOR ASSEMBLY 2018, ROCKY	$1,000	0.09	291
GALGIANI FOR STATE BOARD OF EQUALIZATION 2018, CATHLEEN	$1,000	0.09	292
NIELSEN FOR ASSEMBLY 2012, TAXPAYERS FOR JIM	$1,000	0.09	293
CHU FOR ASSEMBLY 2018, KANSEN	$1,000	0.09	294
NEWSOM FOR CALIFORNIA 2018, GAVIN	$1,000	0.09	295
DAHLE FOR ASSEMBLY 2018, BRIAN	$1,000	0.09	296
GRAYSON FOR ASSEMBLY 2018, TIM	$1,000	0.09	297
MONNING FOR ASSEMBLY 2012, BILL	$1,000	0.09	298
MENDOZA FOR SENATE 2012, TONY	$1,000	0.09	299
THURMOND FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2018, TONY	$1,000	0.09	300
BEALL BALLOT MEASURE COMMITTEE, BUILD CALIFORNIA-SENATOR JIM	$1,000	0.09	301
FRIEDMAN FOR ASSEMBLY 2018, LAURA	$1,000	0.09	302
KOUNALAKIS FOR LT. GOVERNOR 2018, ELANI	$1,000	0.09	303
TORLAKSON FOR ASSEMBLY 2016, MAE	$1,000	0.09	304
BOCANEGRA FOR ASSEMBLY 2016, RAUL	$1,000	0.09	305
STERN FOR SENATE 2016, HENRY	$1,000	0.09	306
QUIRK-SILVA FOR ASSEMBLY 2016, SHARON	$1,000	0.09	307
STEINORTH FOR ASSEMBLY 2016, MARC	$1,000	0.09	308
STONE FOR ASSEMBLY 2016, FRIENDS OF MARK	$1,000	0.09	309
CHIU FOR ASSEMBLY 2016, DAVID	$1,000	0.09	310
STRICKLAND FOR SENATE 2012, RE-ELECT TONY	$1,000	0.09	311
BEALL FOR SENATE 2016, JIM	$1,000	0.09	312
BERRYHILL FOR BOARD OF EQUALIZATION 2018, TOM	$1,000	0.09	313
CHANG FOR SENATE 2016, LING LING	$1,000	0.09	314
CHOI FOR ASSEMBLY 2016, STEVEN	$1,000	0.09	315
FRIEDMAN FOR ASSEMBLY 2016, LAURA	$1,000	0.09	316
GATTO FOR STATE TREASURER 2018, MIKE	$1,000	0.09	317
GRAYSON FOR ASSEMBLY 2016, TIM	$1,000	0.09	318
KILEY FOR ASSEMBLY 2016, KEVIN	$1,000	0.09	319
LEGG FOR ASSEMBLY 2016, DAWN ORTIZ	$1,000	0.09	320
LEVINE FOR ASSEMBLY 2016, MARC	$1,000	0.09	321
LIMON FOR ASSEMBLY 2016, MONIQUE	$1,000	0.09	322
SKINNER FOR ASSEMBLY 2012, NANCY	$1,000	0.09	323
MAIENSCHEIN FOR ASSEMBLY 2016, BRIAN	$1,000	0.09	324
COHEN & OSTLER, APC	$510	0.05	325
PORTANTINO FOR SENATE 2016, ANTHONY	$500	0.04	326
PESTONI FAMILY ESTATE WINERY	$446	0.04	327
CLASSIC PARTY RENTALS	$398	0.04	328
VILLARAIGOSA, LLC, ANTONIO R.	$244	0.02	329
SECRETARY OF STATE	$50	0.00	330

EXPENDITURES BY CODES

% as a share of Grand Total $1,119,883 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$833,687	74.44	1
CNS	$123,342	11.01	2
PRO	$69,983	6.25	3
FND	$59,042	5.27	4
CVC	$17,000	1.52	5
MTG	$6,844	0.61	6
PRT	$3,200	0.29	7
	$2,337	0.21	8
POS	$1,424	0.13	9
LIT	$1,200	0.11	10
OFC	$1,141	0.10	11
TRS	$683	0.06	12

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $1,119,883 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
OAK AVENUE CATERING AND ASSOCIATES LLC DBA KNICKERBOCKERS' CATERING	$40,103	3.58	1
HOTEL D' AMICI RISTORANTE	$7,924	0.71	2
TRE POSTI	$4,795	0.43	3
PESTONI FAMILY ESTATE WINERY	$1,354	0.12	4
SOUTHWEST AIRLINES	$1,016	0.09	5
SPA SOLAGE	$1,000	0.09	6
HARVEST INN	$958	0.09	7
WESTIN VERASA NAPA	$683	0.06	8
FRESH PULP HOLDINGS, LLC	$584	0.05	9
SAFEWAY	$479	0.04	10
THE CITIZENS HOTEL	$337	0.03	11
EMPIRE CLS	$318	0.03	12

FUNDRAISING
CONSULTANTS

FUNDRAISING SUMMARY

NAME	AMOUNT
California Refuse Recycling Council	$36,422
Resource Recovery Coalition of California	$32,640
Pestoni Brothers LLC dba Pestoni Family Estate Winery	$5,226
Pestoni Family Estate Winery	$446
Classic Party Rentals	$398

CONSULTANTS SUMMARY

NAME	AMOUNT
Trusted Messenger Marketing	$123,000
Buchalter	$342

CALIFORNIA REFUSE REMOVAL COUNCIL POLITICAL ACTION COMMITTEE (CRRCPAC)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2002-07-30

CALIFORNIA REFUSE REMOVAL COUNCIL POLITICAL ACTION COMMITTEE (CRRCPAC)

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2002-07-30

STATE - Sacramento County - ACTIVE
Formed: 2002-07-30