FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2877487 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$125,964
Monetary	$125,964
Non-Monetary	$0
Unitemized	$2,000
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$125,964

Expenditures as of Last Period	$109,042
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$109,042

LAST CASH ON HAND	$23,710

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2877487	2023-07-01	2023-12-31	26,004	0	0	0	2,295	23,710	1,000	2,345
2834965	2023-01-01	2023-06-30	25,054	1,000	0	1,000	50	26,004	1,000	50
2772644	2022-07-01	2022-12-31	25,054	0	0	0	0	25,054	2,000	1,544
2704522	2022-04-24	2022-06-30	23,098	2,000	2,000	2,000	44	25,054	2,000	1,544
2673122	2022-01-01	2022-04-23	24,598	0	0	0	1,500	23,098	0	1,500
2772642	2021-07-01	2021-12-31	24,598	0	0	0	0	24,598	0	0
2772643	2021-01-01	2021-06-30	24,598	0	0	0	0	24,598	0	0
2839730	2020-07-01	2020-12-31	24,598	0	0	0	0	24,598	0	0
2452759	2020-01-19	2020-02-15	24,598	0	0	0	0	24,598	0	0
2437282	2019-10-01	2019-12-31	24,598	0	0	0	0	24,598	1,000	0
2345711	2018-07-01	2018-12-21	23,768	0	0	0	80	23,688	0	80
2241368	2018-01-01	2018-04-21	23,607	2,700	0	2,700	2,539	23,768	2,700	2,539
2064134	2016-01-01	2016-06-30	28,478	6,575	0	6,575	999	34,054	6,575	999
2036485	2016-01-01	2016-04-28	28,478	6,575	0	6,575	999	34,054	6,575	999
2012188	2015-07-01	2015-12-31	34,678	0	0	0	6,200	28,478	14,550	15,800
1981755	2015-01-01	2015-06-30	29,728	14,550	0	14,550	9,600	34,678	14,550	9,600
1933586	2014-07-01	2014-12-31	39,124	2,200	0	2,200	11,596	29,728	18,646	23,696
1889703	2014-07-01	2014-09-30	39,124	200	0	200	5,496	33,828	16,646	17,596
1863250	2014-01-01	2014-06-30	34,778	16,446	0	16,446	12,100	39,124	16,446	12,100
1837535	2014-01-01	2014-03-17	34,778	15,946	0	15,946	1,000	49,724	15,946	1,000
1814998	2013-07-01	2013-12-31	42,778	0	0	0	8,000	34,778	16,524	11,500
1774836	2013-01-01	2013-06-30	29,754	16,524	0	16,524	3,500	42,778	16,524	3,500
1739190	2012-10-21	2012-12-31	33,254	3,500	0	3,500	7,000	29,754	18,659	34,495
1692879	2012-07-01	2012-09-30	50,246	0	0	0	17,000	33,254	15,159	27,495
1677373	2012-01-01	2012-06-30	56,220	0	0	0	5,995	50,246	15,159	10,495
1662088	2012-03-18	2012-05-19	56,220	25	0	25	0	56,268	25	0
1645931	2012-01-01	2012-03-17	45,568	15,134	0	15,134	4,500	56,220	15,134	4,500
1628774	2011-07-01	2011-12-31	48,073	2,500	0	2,500	5,050	45,568	22,589	7,050
1617273	2011-07-01	2011-09-30	48,073	0	0	0	1,500	46,596	0	1,500
1602455	2011-01-01	2011-06-30	29,927	20,089	0	20,089	2,000	48,073	20,089	2,000

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2658689	2022-03-18	1	1,500
1902296	2014-10-22	1	4,100
1858015	2014-06-03	1	4,100
1703654	2012-10-25	4	4,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1602455

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,089	$20,089
Itemized	$20,089
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,089	$20,089
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$57
Itemized	$57
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,089	$20,089

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$29,927
Cash Receipts	$20,089
Misc Increase	$57
Cash Payments	$2,000
COH End	$48,073
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	OCCUPATION	CITY	STATE	ZIP
1602455	2011-01-06	3,200	3,200	Yellow Cab of Greater Orange County		Anaheim	CA	92805
1602455	2011-01-06	3,000	3,000	Yellow Cab Coop	Taxicab Leasing Company	San Francisco	CA	94107
1602455	2011-01-11	3,000	3,000	Royal Taxi		San Francisco	CA	94124
1602455	2011-03-30	25	25	Calexico Taxi		Calexico	CA	92231
1602455	2011-03-30	1,000	1,000	Yellow/Checker Cab Co.		San Jose	CA	95112
1602455	2011-03-30	25	25	Santa Cruz Yellow Cab	Taxicab Leasing Company	Santa Cruz	CA	95063
1602455	2011-03-30	339	339	USA Cab	Taxicab Leasing Company	San Diego	CA	92102
1602455	2011-03-30	1,000	1,000	Yellow Cab Company of Sacramento	Taxicab Leasing Company	Sacramento	CA	95814
1602455	2011-03-30	400	400	Yellow Cab Co. - Pomona	Taxicab Leasing Company	Anaheim	CA	92805
1602455	2011-03-30	5,000	5,000	L.A. Taxi Coop		Gardena	CA	90249
1602455	2011-03-30	3,000	3,000	Luxor Cab	Taxicab Leasing Company	San Francisco	CA	94124
1602455	2011-05-06	100	100	Petaluma Green Taxi	Taxicab Leasing Company	Petaluma	CA	94954

MONETARY CONTRIBUTIONS FOR FILING#1617273

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$48,073
Cash Receipts	$0
Misc Increase	$23
Cash Payments	$1,500
COH End	$46,596
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1628774

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$22,589
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$22,589
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45
Itemized	$45
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$22,589

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,050	$7,050
Itemized	$5,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,050	$7,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,050
Itemized	$5,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,050	$7,050

COH Start	$48,073
Cash Receipts	$2,500
Misc Increase	$45
Cash Payments	$5,050
COH End	$45,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1628774	2011-12-19	2,500	3,500	0	0	YELLOW CHECKER CAB CO.				SAN JOSE	CA	95112

MONETARY CONTRIBUTIONS FOR FILING#1645931

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,134	$15,134
Itemized	$15,134
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,134	$15,134
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$18
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,134	$15,134

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$45,568
Cash Receipts	$15,134
Misc Increase	$18
Cash Payments	$4,500
COH End	$56,220
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1645931	2012-02-27	10	10	CALEXICO TAXI	CALEXICO	CA	92231
1645931	2012-03-02	1,000	1,000	CALIFORNIA YELLOW CAB	SANTA ANA	CA	92707
1645931	2012-02-23	5,000	5,000	L.A. TAXI CO-OP, INC.	GERDENA	CA	90249
1645931	2012-02-01	1,000	1,000	LUXOR CAB, INC.	SAN FRANCISCO	CA	94124
1645931	2012-01-13	24	24	SANTA CRUZ YELLOW CAB	SANTA CRUZ	CA	95063
1645931	2012-01-05	50	50	SERRA YELLOW CAB	BURLINGAME	CA	94010
1645931	2012-01-05	1,050	1,050	YELLOW CAB COMPANY OF SACRAMENTO	SACRAMENTO	CA	95814
1645931	2012-02-01	5,000	5,000	YELLOW CAB COOPERATIVE	SAN FRANCISCO	CA	94107
1645931	2012-01-05	1,000	1,000	YELLOW CAB OF GREATER ORANGE COUNTY	ANAHEIM	CA	92805
1645931	2012-01-05	1,000	1,000	YELLOW CHECKER CAB OF SILICON VALLEY	SAN JOSE	CA	95112

MONETARY CONTRIBUTIONS FOR FILING#1662088

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25	$25
Itemized	$25
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25	$25
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$23
Itemized	$23
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25	$25

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$56,220
Cash Receipts	$25
Misc Increase	$23
Cash Payments	$0
COH End	$56,268
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1662088	2012-04-26	25	25	0	0	USA CAB, Ltd.				San Diego	CA	92102

MONETARY CONTRIBUTIONS FOR FILING#1677373

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,159
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,159
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,159

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,995	$10,495
Itemized	$5,995
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,995	$10,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,995
Itemized	$5,995
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,995	$10,495

COH Start	$56,220
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$5,995
COH End	$50,246
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1692879

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,159
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,159
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$8
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,159

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,000	$27,495
Itemized	$17,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,000	$27,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,000	$27,495

COH Start	$50,246
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$17,000
COH End	$33,254
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1739190

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$18,659
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$18,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$18,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$34,495
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$34,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$34,495

COH Start	$33,254
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$7,000
COH End	$29,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1739190	2012-10-18	1,000	1,000	0	0	American Cab Company		American Cab Company		Palm Springs	CA	92262
1739190	2012-10-10	2,500	2,500	0	0	DESOTO CAB COMPANY		DESOTO CAB COMPANY	Taxicab Company	SAN FRANCISCO	CA	94124

MONETARY CONTRIBUTIONS FOR FILING#1774836

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,524	$16,524
Itemized	$16,524
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,524	$16,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,524	$16,524

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,500	$3,500

COH Start	$29,754
Cash Receipts	$16,524
Misc Increase	$0
Cash Payments	$3,500
COH End	$42,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1774836	2013-01-17	2,500	2,500	Yellow Checker Cab Co. Inc.	San Jose	CA	95112
1774836	2013-01-18	1,070	1,070	Yellow Cab Co. of Sacramento	Sacramento	CA	95814
1774836	2013-01-28	50	50	Serra Yellow Cab	Burlingame	CA	94010
1774836	2013-01-28	5,000	5,000	Yellow Cab Cooperative	San Francisco	CA	94107
1774836	2013-02-05	5,000	5,000	LA Taxi Co-Op Inc	Gardena	CA	90249
1774836	2013-02-21	1,000	1,000	American Cab, LLC	Palm Springs	CA	92262
1774836	2013-02-25	154	154	USA Cab	San Diego	CA	92102
1774836	2013-03-01	1,000	1,000	Cabco Yellow, Inc	Santa Ana	CA	92707
1774836	2013-03-04	750	750	Oceanside Transportation Services	San Diego	CA	92110

MONETARY CONTRIBUTIONS FOR FILING#1837535

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,946	$15,946
Itemized	$15,946
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,946	$15,946
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,946	$15,946

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$34,778
Cash Receipts	$15,946
Misc Increase	$0
Cash Payments	$1,000
COH End	$49,724
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	OCCUPATION	CITY	STATE	ZIP
1837535	2014-03-04	100	100	SERRA YELLOW CAB	taxi cab operator	BURLINGAME	CA	94010
1837535	2014-03-10	306	306	USA CAB LTD		SAN DIEGO	CA	92102
1837535	2014-03-04	500	500	LUXOR CAB INC		SAN FRANCISCO	CA	94124
1837535	2014-01-03	950	950	POMONA YELLOW CAB		POMONA	CA	91766
1837535	2014-02-07	1,000	1,000	CABCO YELLOW INC., DBA California Yellow Cab		Santa Ana	CA	92707
1837535	2014-01-04	1,090	1,090	YELLOW CAB OF SACRAMENTO		SACRAMENTO	CA	95811
1837535	2014-01-10	5,000	5,000	YELLOW CAB COOPERATIVE, INC.		SAN FRANCISCO	CA	94107
1837535	2014-01-04	2,000	2,000	YELLOW CHECKER CAB CO. INC.		SAN JOSE	C	95112
1837535	2014-02-14	5,000	5,000	LA TAXI CO-OP, INC.		GARDENA	CA	90249

MONETARY CONTRIBUTIONS FOR FILING#1863250

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,446	$16,446
Itemized	$16,446
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,446	$16,446
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,446	$16,446

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,100	$12,100
Itemized	$12,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,100	$12,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,100
Itemized	$12,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,100	$12,100

COH Start	$34,778
Cash Receipts	$16,446
Misc Increase	$0
Cash Payments	$12,100
COH End	$39,124
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1863250	2014-03-04	100	100	SERRA YELLOW CAB	BURLINGAME	CA	94010
1863250	2014-03-10	306	306	USA CAB LTD	SAN DIEGO	CA	92102
1863250	2014-03-04	500	500	LUXOR CAB INC	SAN FRANCISCO	CA	94124
1863250	2014-01-03	950	950	POMONA YELLOW CAB	POMONA	CA	91766
1863250	2014-02-07	1,000	1,000	CABCO YELLOW INC., DBA California Yellow Cab	SANTA ANA	CA	92707
1863250	2014-01-04	1,090	1,090	YELLOW CAB CO. OF SACRAMENTO	SACRAMENTO	CA	95814
1863250	2014-01-10	5,000	5,000	YELLOW CAB COOPERATIVE, INC.	SAN FRANCISCO	CA	94107
1863250	2014-01-04	2,000	2,000	YELLOW CHECKER CAB CO., INC.	SAN JOSE	CA	95112
1863250	2014-02-14	5,000	5,000	LA TAXI CO-OP, INC.	GARDENA	CA	90249
1863250	2014-05-17	500	500	VIP TAXI	PHOENIX	AZ	85034

MONETARY CONTRIBUTIONS FOR FILING#1889703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$16,646
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$16,646
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$16,646

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,496	$17,596
Itemized	$5,496
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,496	$17,596
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,496
Itemized	$5,496
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,496	$17,596

COH Start	$39,124
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$5,496
COH End	$33,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1889703	2014-07-14	200	200	0	0	LIBERTY CAB		LIBERTY CAB	TAXI COMPANY	CHICO	CA	95926

MONETARY CONTRIBUTIONS FOR FILING#1933586

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,200	$18,646
Itemized	$2,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,200	$18,646
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,200	$18,646

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,596	$23,696
Itemized	$11,596
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,596	$23,696
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,596
Itemized	$11,596
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,596	$23,696

COH Start	$39,124
Cash Receipts	$2,200
Misc Increase	$0
Cash Payments	$11,596
COH End	$29,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1933586	2014-07-01	2,000	2,000	0	0	Charles Radio Taxi				Honolulu	HI	96814
1933586	2014-07-01	200	200	0	0	Liberty Cab				Chico	CA	95926

MONETARY CONTRIBUTIONS FOR FILING#1981755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,550	$14,550
Itemized	$14,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,550	$14,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,550	$14,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,600	$9,600
Itemized	$9,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,600	$9,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$9,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,600	$9,600

COH Start	$29,728
Cash Receipts	$14,550
Misc Increase	$0
Cash Payments	$9,600
COH End	$34,678
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1981755	2015-03-24	5,000	5,000	LA Yellow Cab	Gardena	CA	90249
1981755	2015-03-24	4,000	4,000	Yellow Checker Cab Co., Inc.	SAN JOSE	CA	95112
1981755	2015-04-23	250	250	LUXOR CAB, INC.	SAN FRANCISCO	CA	94124
1981755	2015-04-23	5,000	5,000	YELLOW CAB COOPERATIVE	SAN FRANCISCO	CA	94107
1981755	2015-04-23	100	100	SERRA YELOW CAB	BURLINGAME	CA	94101
1981755	2015-06-30	200	200	LIBERTY CAB	CHICO	CA	95926

MONETARY CONTRIBUTIONS FOR FILING#2036485

For period beginning January 1st, 2016 and ending April 28th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,575	$6,575
Itemized	$6,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,575	$6,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,575	$6,575

DISBURSEMENTS

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

TOTAL EXPENDITURES	$999	$999

COH Start	$28,478
Cash Receipts	$6,575
Misc Increase	$0
Cash Payments	$999
COH End	$34,054
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2036485	2016-02-10	2,000	2,000	LA TAXI CO-OP	LA TAXI CO-OP	TAXI COMPANY	GARDENA	CA	90249
2036485	2016-04-11	200	200	LIBERTY CAB	LIBERTY CAB	TAXI CAB CO	CHICO	CA	95926
2036485	2016-04-11	585	585	LUXOR CAB	LUXOR CAB	TAXI CAB CO	SAN FRANCISO	C	94124
2036485	2016-02-10	3,750	3,750	YELLOW CHECKER CAB CO	YELLOW CHECKER CAB CO	TAXI CAB CO	SAN JOSE	CA	95112
2036485	2016-03-17	40	40	ROAD RUNNER TAXI, LLC	ROAD RUNNER TAXI, LLC	TAXI CAB CO	Montague	CA	96064

MONETARY CONTRIBUTIONS FOR FILING#2064134

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,575	$6,575
Itemized	$6,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,575	$6,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,575	$6,575

DISBURSEMENTS

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

TOTAL EXPENDITURES	$999	$999

COH Start	$28,478
Cash Receipts	$6,575
Misc Increase	$0
Cash Payments	$999
COH End	$34,054
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2064134	2016-02-10	2,000	2,000	LA TAXI CO-OP	GARDENA	CA	90249
2064134	2016-04-11	200	200	LIBERTY CAB	CHICO	CA	95926
2064134	2016-04-11	585	585	LUXOR CAB	SAN FRANCISCO	CA	94124
2064134	2016-02-10	3,750	3,750	YELLOW CHECKER CAB CO	SAN JOSE	CA	95112
2064134	2016-03-17	40	40	ROAD RUNNER TAXI, LLC	MONTAGUE	CA	96064

MONETARY CONTRIBUTIONS FOR FILING#2241368

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$2,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,539	$2,539
Itemized	$2,539
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,539	$2,539
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,499
Itemized	$2,499
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,539	$2,539

COH Start	$23,607
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$2,539
COH End	$23,768
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2241368	2018-04-13	700	700	0	0	Charley's Taxi & Radio Dispatch				HONOLULU	HI	96814
2241368	2018-04-03	2,000	2,000	0	0	Yellow Checker Cab Co				SAN JOSE	CA	95112

MONETARY CONTRIBUTIONS FOR FILING#2834965

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$25,054
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$50
COH End	$26,004
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2834965	2023-04-26	1,000	1,000	0	0	IQ Business Connection				San Jose	CA	95112

EXPENDITURES FOR FILING#1602455

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,089	$20,089
Itemized	$20,089
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,089	$20,089
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$57
Itemized	$57
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,089	$20,089

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$29,927
Cash Receipts	$20,089
Misc Increase	$57
Cash Payments	$2,000
COH End	$48,073
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1602455	0000-00-00	2,000	0	Bonnie Lowenthal for Senate 2012 #1334858	1334858	CTB		Long Beach	CA	90809

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1617273

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$48,073
Cash Receipts	$0
Misc Increase	$23
Cash Payments	$1,500
COH End	$46,596
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1617273	0000-00-00	1,500	0	Bonnie Lowenthal for Senate 2012 #1334858	1334858	CTB		Long Beach	CA	90809

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1628774

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$22,589
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$22,589
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45
Itemized	$45
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$22,589

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,050	$7,050
Itemized	$5,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,050	$7,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,050
Itemized	$5,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,050	$7,050

COH Start	$48,073
Cash Receipts	$2,500
Misc Increase	$45
Cash Payments	$5,050
COH End	$45,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1628774	0000-00-00	1,500	LOWENTHAL, BONNIE	CTB	FPPC ID:1334858	SACRAMENTO	CA	95814
1628774	0000-00-00	550	HUESO, BEN	CTB	FPPC ID: 1335042	ENCINITAS	CA	92024
1628774	0000-00-00	500	RENDON, ANTHONY	CTB	FPPC ID:1335297	SACRAMENTO	CA	95814
1628774	0000-00-00	2,500	BEALL, JIM	CTB	FPPC ID:1304649	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1645931

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,134	$15,134
Itemized	$15,134
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,134	$15,134
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$18
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,134	$15,134

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$45,568
Cash Receipts	$15,134
Misc Increase	$18
Cash Payments	$4,500
COH End	$56,220
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1645931	0000-00-00	500	GOMEZ, JIMMY	CTB	FPPC#1334153	SACRAMENTO	CA	95814
1645931	0000-00-00	500	HERNANDEZ, ROGER	CTB	FPPC#1334127	SACRAMENTO	CA	95814
1645931	0000-00-00	500	CAMPOS, NORA	CTB	FPPC# 1333705	SACRAMENTO	CA	95814
1645931	0000-00-00	1,000	LARA, RICARDO	CTB	FPPC# 1342322	LOS ANGELES	CA	90071
1645931	0000-00-00	500	CALDERON, RON	CTB	FPPC# 1344714	VAN NUYS	CA	91411
1645931	0000-00-00	1,000	HARMAN, TOM	CTB	FPPC# 1315300	SACRAMENTO	CA	95833
1645931	0000-00-00	500	HODGE, JASON	CTB	FPPC# 1340341	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1677373

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,159
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,159
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,159

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,995	$10,495
Itemized	$5,995
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,995	$10,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,995
Itemized	$5,995
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,995	$10,495

COH Start	$56,220
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$5,995
COH End	$50,246
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1677373	0000-00-00	500	WYLAND, MARK	CTB	FPPC ID#1337984	Encinitas	CA	92024
1677373	0000-00-00	999	RENDON, ANTHONY	CTB	FPPC ID#1335297	SACRAMENTO	CA	95814
1677373	0000-00-00	999	GOMEZ, JIMMY	CTB	FPPC ID#1334153	Long Beach	CA	90807
1677373	0000-00-00	999	SAYWER, REGGIE	CTB	FPPC ID#1338717	SACRAMENTO	CA	95814
1677373	0000-00-00	999	HOLDEN, CHRIS	CTB	FPPC ID#1336466	SACRAMENTO	CA	95814
1677373	0000-00-00	999	SALAS, RUDY	CTB	FPPC ID#1341013	SACRAMENTO	CA	95814
1677373	0000-00-00	500	HUESO, BEN	CTB	FPPC ID#1335042	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692879

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,159
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,159
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$8
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,159

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,000	$27,495
Itemized	$17,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,000	$27,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,000	$27,495

COH Start	$50,246
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$17,000
COH End	$33,254
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1692879	0000-00-00	500	PHIL TING FOR ASSEMBLY 2012	1343137	CTB	AD 19	SACRAMENTO	CA	95814
1692879	0000-00-00	500	NORA CAMPOS FOR ASSEMBLY 2012	1333705	CTB	AD 27	SACRAMENTO	CA	95814
1692879	0000-00-00	1,000	RUDY SALAS FOR ASSEMBLY 2012	1341013	CTB	AD 32	SACRAMENTO	CA	95814
1692879	0000-00-00	1,000	RAUL BOCANEGRA FOR ASSEMBLY	1330066	CTB	AD 39	SACRAMENTO	CA	95814
1692879	0000-00-00	1,000	CHRIS HOLDEN FOR ASSEMBLY 2012	1336466	CTB	AD 41	SACRAMENTO	CA	95814
1692879	0000-00-00	2,500	ADRIN NAZARIAN FOR ASSEMBLY 2012	1341967	CTB	AD 46	SACRAMENTO	CA	95811
1692879	0000-00-00	2,500	JIMMY GOMEZ FOR ASSEMBLY 2012	1334153	CTB	AD 51	LONG BEACH	CA	90807
1692879	0000-00-00	500	IAN CALDERON FOR ASSEMBLY 2012	1336514	CTB	AD 57	SACRAMENTO	CA	95814
1692879	0000-00-00	2,500	ANTHONY RENDON FOR ASSEMBLY 2012	1335297	CTB	AD 63	SACRAMENTO	CA	95814
1692879	0000-00-00	500	REGINALD JONES SAWYER FOR ASSEMBLY 2012	1338717	CTB	AD 59	SACRAMENTO	CA	95814
1692879	0000-00-00	1,000	MARIE WALDRON FOR STATE ASSEMBLY 2012	1337300	CTB	AD 75	SAN DIEGO	CA	92119
1692879	0000-00-00	500	BRIAN MAIENSCHEIN FOR ASSEMBLY 2012	1339636	CTB	AD 77	LA MESA	CA	91941
1692879	0000-00-00	2,000	RE-ELECT BEN HUESO FOR STATE ASSEMBLY 2012	1335042	CTB	AD 80	ENCINITAS	CA	92024
1692879	0000-00-00	1,000	MARK LENO FOR SENATE 2012	1293202	CTB	SD 11	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1739190

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$18,659
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$18,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$18,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$34,495
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$34,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$34,495

COH Start	$33,254
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$7,000
COH End	$29,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1739190	0000-00-00	1,500	ALLEN, MICHAEL	CTB	FPPC#1335032, AD10	SANTA ROSA	CA	95402
1739190	0000-00-00	500	CAMPOS, NORA	CTB	FPPC#1333630, AD 28	SACRAMENTO	CA	95814
1739190	0000-00-00	500	FONG, PAUL	CTB	FPPC#1333630, AD 28	SUNNYVALE	CA	94085
1739190	0000-00-00	1,000	ALEJO, LUIS	CTB	FPPC#1334050, AD 30	WATSONVILLE	CA	95076
1739190	0000-00-00	500	PEREA, HENRY	CTB	FPPC#1334118	LONG BEACH	CA	90807
1739190	0000-00-00	1,000	HERNANDEZ, ROGER	CTB	FPPC#1334127, AD 48	LOS ANGELES	CA	90010
1739190	0000-00-00	500	NORBY, CHRIS	CTB	FPPC#1334078, AD 65	RANCHO SANTA MARGARITA	CA	92688
1739190	0000-00-00	1,000	DALY, TOM	CTB	FPPC#1341147, AD 69	ANAHEIM	CA	92805
1739190	0000-00-00	500	BEALL, JIM	CTB	FPPC#133701, SD 15	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1774836

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,524	$16,524
Itemized	$16,524
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,524	$16,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,524	$16,524

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,500	$3,500

COH Start	$29,754
Cash Receipts	$16,524
Misc Increase	$0
Cash Payments	$3,500
COH End	$42,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1774836	0000-00-00	1,000	Patrick O'Donnell for Assembly 2014	CTB	FPPC#1354173, AD 70	Gerdena	CA	90249
1774836	0000-00-00	1,000	Jerry Hill for Senate 2016	CTB	FPPC#1353750, SD 13	Sacramento	CA	95814
1774836	0000-00-00	1,500	California Latino Caucus Leadership PAC	CTB	FPPC#1321501	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1814998

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,524
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,000	$11,500
Itemized	$8,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,000	$11,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,000	$11,500

COH Start	$42,778
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,000
COH End	$34,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1814998	0000-00-00	500	MENDOZA, TONY	1308496	CTB	SD 32, FPPC# 1308496	Sacramento	CA	95814
1814998	0000-00-00	2,000	HERNANDEZ, ROGER	1354454	CTB	AD 48, FPPC# 1354454	SACRAMENTO	CA	95814
1814998	0000-00-00	500	QUIRK SILVA, SHARON	1353689	CTB	AD 65, FPPC# 1353689	ORANGE	CA	92868
1814998	0000-00-00	1,000	GARCIA, EDUARDO	1355370	CTB	AD 56, FPPC# 1355370	COACHELLA	CA	92236
1814998	0000-00-00	1,000	SANTIAGO, MIGUEL	1357866	CTB	AD 53, FPPC# 1357866	SACRAMENTO	CA	95814
1814998	0000-00-00	1,000	LOW, EVAN	1346170	CTB	AD 28, FPPC# 1346170	SACRAMENTO	CA	95814
1814998	0000-00-00	2,000	LIEU, TED	1333752	CTB	SD 28, FPPC# 1333752	TORRANCE	CA	90505

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1837535

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,946	$15,946
Itemized	$15,946
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,946	$15,946
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,946	$15,946

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$34,778
Cash Receipts	$15,946
Misc Increase	$0
Cash Payments	$1,000
COH End	$49,724
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1837535	0000-00-00	1,000	0	TONI ATKINS FOR ASSEMBLY 2014		CTB	AD 78, FPPC# 1353435	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1863250

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,446	$16,446
Itemized	$16,446
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,446	$16,446
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,446	$16,446

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,100	$12,100
Itemized	$12,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,100	$12,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,100
Itemized	$12,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,100	$12,100

COH Start	$34,778
Cash Receipts	$16,446
Misc Increase	$0
Cash Payments	$12,100
COH End	$39,124
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1863250	0000-00-00	1,000	TONI ATKINS FOR ASSEMBLY 2014	CTB	AD 78, FPPC# 1353435	SACRAMENTO	CA	95814
1863250	0000-00-00	1,500	RAUL BOCONEGRA FOR ASSEMBLY	CTB	AD 39, FPPC#1354450	SACRAMENTO	CA	95814
1863250	0000-00-00	500	RICARDO LARA FOR SENATE 2016	CTB	FPPC#1354200, SD 33	WOODLAND HILLS	CA	91367
1863250	0000-00-00	5,000	DAVE JONES FOR INSURANCE COMMISSIONER 2014	CTB	FPPC#1341684	LOS ANGELES	CA	90025
1863250	0000-00-00	4,100	ADRIN NAZARIAN FOR ASSEMBLY	CTB	FPPC#1354458, AD 46	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1889703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$16,646
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$16,646
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$16,646

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,496	$17,596
Itemized	$5,496
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,496	$17,596
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,496
Itemized	$5,496
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,496	$17,596

COH Start	$39,124
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$5,496
COH End	$33,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1889703	0000-00-00	999	DARRELL FONG FOR ASSEMBLY 2014	CTB	AD 9, FPPC#1358767	SACRAMENTO	CA	95811
1889703	0000-00-00	1,000	BEN HUESO FOR SENATE 2014	CTB	SD 40, FPPC: 1353810	SACRAMENTO	CA	95814
1889703	0000-00-00	999	PATRICK O'DONNELL FOR ASSEMBLY 2014	CTB	AD 70, FPPC#1354173	SACRAMENTO	CA	95814
1889703	0000-00-00	999	EDUARDO GARCIA FOR ASSEMBLY 2014	CTB	AD 56, FPPC#1355370	SACRAMENTO	CA	95815
1889703	0000-00-00	999	MIGUEL SANTIAGO FOR ASSEMBLY 2014	CTB	AD 53, FPPC#1357866	SACRAMENTO	CA	95814
1889703	0000-00-00	500	AUTUMN BURKE FOR ASSEMBLY 2014	CTB	AD 62, FPP#1357822	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1933586

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,200	$18,646
Itemized	$2,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,200	$18,646
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,200	$18,646

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,596	$23,696
Itemized	$11,596
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,596	$23,696
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,596
Itemized	$11,596
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,596	$23,696

COH Start	$39,124
Cash Receipts	$2,200
Misc Increase	$0
Cash Payments	$11,596
COH End	$29,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1933586	0000-00-00	1,000	HUESO, BEN	CTB	SD 40, FPPC # 1353810	SACRAMENTO	CA	95814
1933586	0000-00-00	999	Fong, Darrell	CTB	AD 9, FPPC#1358767	SACRAMENTO	CA	95811
1933586	0000-00-00	999	O'Donnell, Patrick	CTB	AD 70, FPPC#1354173	SACRAMENTO	CA	95814
1933586	0000-00-00	999	Garcia, Eduardo	CTB	AD 56, FPPC#1355370	Sacramento	CA	95815
1933586	0000-00-00	999	Santiago, Miguel	CTB	AD 53, FPPC#1357866	Sacramento	CA	95814
1933586	0000-00-00	500	Burke, Autumn	CTB	AD 62, FPPC#1357822	Sacramento	CA	95814
1933586	0000-00-00	4,100	Hernandez, Roger	CTB	AD 48, FPPC#1354454	Sacramento	CA	95814
1933586	0000-00-00	2,000	Beall, Jim	CTB	SD 15, FPPC # 1354578	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1981755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,550	$14,550
Itemized	$14,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,550	$14,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,550	$14,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,600	$9,600
Itemized	$9,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,600	$9,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$9,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,600	$9,600

COH Start	$29,728
Cash Receipts	$14,550
Misc Increase	$0
Cash Payments	$9,600
COH End	$34,678
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1981755	0000-00-00	2,200	HUESO, BEN	CTB	FPPC#1373761, SD 40	GARDENA	CA	90249
1981755	0000-00-00	1,200	ATKINS, TONI	CTB	FPPC#1373840; SD 39	GARDENA	CA	90249
1981755	0000-00-00	1,000	ALEJO, LUIS	CTB	FPPC#1373934, AD 30	GARDENA	CA	90249
1981755	0000-00-00	1,000	MENDOZA, TONY	CTB	FPPC#1373700, SD 32	GARDENA	CA	90249
1981755	0000-00-00	2,200	RUBIO, BLANCA	CTB	FPPC#1374659, AB 48	GARDENA	CA	90249
1981755	0000-00-00	1,000	HILL, JERRY	CTB	FPPC#1353750, SD 13	GARDENA	CA	90249
1981755	0000-00-00	1,000	BOCANEGRA, RAUL	CTB	FPPC# 1373982, AD 39	GARDENA	CA	90249

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2012188

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,550
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,200	$15,800
Itemized	$6,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,200	$15,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,200	$15,800

COH Start	$34,678
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,200
COH End	$28,478
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2012188	0000-00-00	1,000	GALGIANI, CATHLEEN	CTB	FPPC#1353849	SACRAMENTO	CA	95827
2012188	0000-00-00	2,200	MONNING, BILL	CTB	FPPC#1353537	SACRAMENTO	CA	95814
2012188	0000-00-00	1,000	GARCIA, EDUARDO	CTB	FPPC#1374231	SACRAMENTO	CA	95814
2012188	0000-00-00	1,000	HERNANDEZ, ROGER	CTB	FPPC#1374662	SACRAMENTO	CA	95814
2012188	0000-00-00	1,000	HUESO, BEN	CTB	FPPC#1373761	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2036485

For period beginning January 1st, 2016 and ending April 28th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,575	$6,575
Itemized	$6,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,575	$6,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,575	$6,575

DISBURSEMENTS

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

TOTAL EXPENDITURES	$999	$999

COH Start	$28,478
Cash Receipts	$6,575
Misc Increase	$0
Cash Payments	$999
COH End	$34,054
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2036485	0000-00-00	999	0	ARDY KASSAKHIAN FOR ASSEMBLY		CTB	FPPC#1366018, AD 43	SHERMAN OAKS	CA	91423

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2064134

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,575	$6,575
Itemized	$6,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,575	$6,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,575	$6,575

DISBURSEMENTS

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

TOTAL EXPENDITURES	$999	$999

COH Start	$28,478
Cash Receipts	$6,575
Misc Increase	$0
Cash Payments	$999
COH End	$34,054
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2064134	0000-00-00	999	0	KASSAKHIAN, ARDY		CTB	FPPC#1366018, AD 43	SHERMAN OAKS	CA	91423

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2241368

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$2,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,539	$2,539
Itemized	$2,539
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,539	$2,539
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,499
Itemized	$2,499
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,539	$2,539

COH Start	$23,607
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$2,539
COH End	$23,768
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2241368	0000-00-00	20	Secretary of State			LATE FILING FEE-PAPER	SACRAMENTO	CA	95814
2241368	0000-00-00	20	Secretary of State			LATE FILING FEE-ONLINE	SACRAMENTO	CA	95814
2241368	0000-00-00	999	MONICA GARCIA FOR SENATE 2018	1400248	CTB	SUPPORT - SD 22	COVINA	CA	91722
2241368	0000-00-00	500	MIGUEL SANTIAGO FOR ASSEMBLY 2018	1392439	CTB	AD 53 SUPPORT	SACRAMENTO	CA	95814
2241368	0000-00-00	500	EDUARDO GARCIA FOR ASSEMBLY 2018	1392382	CTB	AD 56 - SUPPORT	COACHELLA	CA	92236
2241368	0000-00-00	500	VENESSA DELGADO FOR SENATE	1401999	CTB	SD 32 - SUPPORT	LONG BEACH	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2345711

For period beginning July 1st, 2018 and ending December 21st, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80	$80
Itemized	$80
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80	$80
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80	$80

COH Start	$23,768
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$80
COH End	$23,688
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2345711	0000-00-00	80	0	SECRETARY OF STATE			LATE FILING FEES	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673122

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$24,598
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$23,098
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2673122	2022-03-18	1,500	1,500	Low for Assembly 2022, Evan	1434780	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2877487

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,295	$2,345
Itemized	$2,231
Un-Itemized	$64
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,295	$2,345
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,295	$2,345

COH Start	$26,004
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,295
COH End	$23,710
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2877487	2023-11-15	1,000	1,000	Gonzalez for Assembly 2024, Mark	1460722	CTB		Los Angeles	CA	90017
2877487	2023-11-15	1,000	1,000	Solache for Assembly 2024, Friend of	1443410	CTB		Norwalk	CA	90650
2877487	2023-10-04	77	231	Taxicab Paratransit Association of California			Reimbursements of Expenses	Sacramento	CA	95814
2877487	2023-11-15	154	231	Taxicab Paratransit Association of California			Reimbursement of Expenses	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1602455

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,089	$20,089
Itemized	$20,089
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,089	$20,089
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$57
Itemized	$57
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,089	$20,089

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$29,927
Cash Receipts	$20,089
Misc Increase	$57
Cash Payments	$2,000
COH End	$48,073
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1602455	2011-02-10	2,000	2,000	Bonnie Lowenthal for Senate 2012 #1334858		Bonnie Lowenthal		State Senate				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1617273

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$48,073
Cash Receipts	$0
Misc Increase	$23
Cash Payments	$1,500
COH End	$46,596
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1617273	2011-02-10	1,500	3,500	Bonnie Lowenthal for Senate 2012 #1334858		Bonnie Lowenthal		State Senate		33		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1628774

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$22,589
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$22,589
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45
Itemized	$45
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$22,589

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,050	$7,050
Itemized	$5,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,050	$7,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,050
Itemized	$5,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,050	$7,050

COH Start	$48,073
Cash Receipts	$2,500
Misc Increase	$45
Cash Payments	$5,050
COH End	$45,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1628774	2011-12-19	500	500	ANTHONY RENDON	Assembly	63	Monetary
1628774	2011-12-19	550	550	BEN HUESO	Assembly	79	Monetary
1628774	2011-08-18	1,500	3,500	BONNIE LOWENTHAL	State Senate	33	Monetary
1628774	2011-12-19	2,500	2,500	JIM BEALL	State Senate	11	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1645931

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,134	$15,134
Itemized	$15,134
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,134	$15,134
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$18
Itemized	$18
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,134	$15,134

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$45,568
Cash Receipts	$15,134
Misc Increase	$18
Cash Payments	$4,500
COH End	$56,220
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1645931	2012-03-16	500	500	JIMMY GOMEZ	Assembly	51	FPPC# 1334153	Monetary
1645931	2012-03-16	500	500	JASON HODGE	State Senate	19	FPPC #1340341	Monetary
1645931	2012-03-16	1,000	1,000	TOM HARMAN	State Senate	35	OFFICE HOLDER ACCOUNT FPPC #1315300	Monetary
1645931	2012-03-16	500	500	ROGER HERNANDEZ	Assembly	48	FPPC# 1334127	Monetary
1645931	2012-03-16	1,000	1,000	RICARDO LARA	State Senate	33	FPPC# 1342322	Monetary
1645931	2012-03-16	500	500	NORA CAMPOS	Assembly	27	FPPC# 1333705	Monetary
1645931	2012-03-16	500	500	RON CALDERON	Assembly		FPPC #1344714	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1677373

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,159
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,159
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,159

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,995	$10,495
Itemized	$5,995
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,995	$10,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,995
Itemized	$5,995
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,995	$10,495

COH Start	$56,220
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$5,995
COH End	$50,246
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1677373	2012-06-04	999	999	REGGIE SAWYER	Assembly	58	FPPC ID#1338717	Monetary
1677373	2012-06-04	999	999	CHRIS HOLDEN	Assembly	41	FPPC ID#1336466	Monetary
1677373	2012-06-04	999	999	RUDY SALAS	Assembly	32	FPPC ID#1341013	Monetary
1677373	2012-06-04	500	500	MARK WYLAND	State Senate	38	FPPC ID#1337984	Monetary
1677373	2012-06-04	500	500	BEN HUESO	Assembly	80	FPPC ID#1335042	Monetary
1677373	2012-06-04	999	999	ANTHONY RENDON	Assembly	53	FPPC ID#1335297	Monetary
1677373	2012-06-04	999	1,499	JIMMY GOMEZ	Assembly	51	FPPC ID#1334153	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692879

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,159
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,159
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8
Itemized	$8
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,159

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,000	$27,495
Itemized	$17,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,000	$27,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,000	$27,495

COH Start	$50,246
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$17,000
COH End	$33,254
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1692879	2012-09-26	500	500	PHIL TING	Assembly	A19	FPPC#1343137	Monetary
1692879	2012-09-26	500	1,000	NORA CAMPOS	Assembly	A27	FPCC#1333705	Monetary
1692879	2012-09-26	1,000	1,999	RUDY SALAS	Assembly	A32	FPPC#1341013	Monetary
1692879	2012-09-26	1,000	1,000	RAUL BOCANEGRA	Assembly	A39	FPPC#1330066	Monetary
1692879	2012-09-26	1,000	1,999	CHRIS HOLDEN	Assembly	A41	FPPC#1336466	Monetary
1692879	2012-09-26	2,500	2,500	ADRIN NAZARIAN	Assembly	A46	FPPC#1341967	Monetary
1692879	2012-09-26	2,500	3,999	JIMMY GOMEZ	Assembly	A51	FPPC#1334153	Monetary
1692879	2012-09-26	500	500	IAN CALDERON	Assembly	A57	FPPC#1336514	Monetary
1692879	2012-09-26	500	1,499	REGINALD JONES SAWYER	Assembly	A59	FPPC#1338717	Monetary
1692879	2012-09-26	2,500	3,499	ANTHONY RENDON	Assembly	A63	FPPC#1335297	Monetary
1692879	2012-09-26	1,000	1,000	MARIE WALDRON	Assembly	A75	FPPC#1337300	Monetary
1692879	2012-09-26	500	500	BRIAN MAIENSCHEIN	Assembly	A77	FPPC#1339636	Monetary
1692879	2012-09-26	2,000	2,500	BEN HUESO	Assembly	A80	FPPC#1335042	Monetary
1692879	2012-09-26	1,000	1,000	MARK LENO	State Senate	11	FPPC#1293202	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1739190

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$18,659
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$18,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$18,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$34,495
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$34,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$34,495

COH Start	$33,254
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$7,000
COH End	$29,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1739190	2012-10-24	1,500	1,500	MICHAEL ALLEN	Assembly	10	FPPC#1335032	Monetary
1739190	2012-10-25	500	1,500	NORA CAMPOS	Assembly	27	FPPC#1333705	Monetary
1739190	2012-10-24	500	500	PAUL FONG	Assembly	28	FPPC#1333630	Monetary
1739190	2012-10-24	1,000	1,000	LUIS ALEJO	Assembly	30	FPPC#1334050	Monetary
1739190	2012-10-24	500	500	HENRY PEREA	Assembly	53	FPPC#1334118	Monetary
1739190	2012-10-24	1,000	1,500	ROGER HERNANDEZ	Assembly	48	FPPC#1334127	Monetary
1739190	2012-10-24	500	500	CHRIS NORBY	Assembly	65	FPPC#1334078	Monetary
1739190	2012-10-24	1,000	1,000	TOM DALY	Assembly	69	FPPC#1341147	Monetary
1739190	2012-10-24	500	500	JIM BEALL	State Senate	15	FPPC#1333701	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1774836

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,524	$16,524
Itemized	$16,524
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,524	$16,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,524	$16,524

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,500	$3,500

COH Start	$29,754
Cash Receipts	$16,524
Misc Increase	$0
Cash Payments	$3,500
COH End	$42,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1774836	2013-06-24	1,000	1,000	PATRICK O'DONNELL	Assembly	70	FPPC#1354173	Monetary
1774836	2013-06-24	1,000	1,000	JERRY HILL	State Senate	13	FPPC#1353750	Monetary
1774836	2013-06-24	1,500	1,500	California Latino Caucus Leadership PAC			FPPC#1321501	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1814998

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,524
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,000	$11,500
Itemized	$8,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,000	$11,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,000	$11,500

COH Start	$42,778
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,000
COH End	$34,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1814998	2013-11-26	500	500	TONY MENDOZA	State Senate	32	FPPC# 1308496	Monetary
1814998	2013-11-26	2,000	2,000	ROGER HERNANDEZ	Assembly	48	FPPC# 1354454	Monetary
1814998	2013-11-26	500	500	SHARON QUIRK SILVA	Assembly	65	FPPC# 1353689	Monetary
1814998	2013-11-26	1,000	1,000	EDUARDO GARCIA	Assembly	56	FPPC# 1355370	Monetary
1814998	2013-11-26	1,000	1,000	MIGUEL SANTIAGO	Assembly	53	FPPC# 1357866	Monetary
1814998	2013-11-26	2,000	2,000	TED LIEU	State Senate	28	FPPC# 1333752	Monetary
1814998	2013-11-26	1,000	1,000	EVAN LOW	Assembly	28	FPPC# 1346170	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1837535

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,946	$15,946
Itemized	$15,946
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,946	$15,946
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,946	$15,946

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$34,778
Cash Receipts	$15,946
Misc Increase	$0
Cash Payments	$1,000
COH End	$49,724
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1837535	2014-02-28	1,000	1,000			TONY ATKINS		Assembly		78	FPPC: 1353435	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1863250

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,446	$16,446
Itemized	$16,446
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,446	$16,446
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,446	$16,446

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,100	$12,100
Itemized	$12,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,100	$12,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,100
Itemized	$12,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,100	$12,100

COH Start	$34,778
Cash Receipts	$16,446
Misc Increase	$0
Cash Payments	$12,100
COH End	$39,124
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1863250	2014-02-27	1,000	1,000	TONI ATKINS	Assembly	78	FPPC#1353435	Monetary
1863250	2014-03-26	1,500	1,500	RAUL BOCONEGRA	Assembly	A39	FPPC#1354450	Monetary
1863250	2014-06-02	4,100	4,100	ADRIN NAZARIAN	Assembly	46	FPPC#1354458	Monetary
1863250	2014-06-24	5,000	5,000	DAVE JONES	Insurance Commissioner		FPPC#1341684	Monetary
1863250	2014-05-06	500	500	RICARDO LARA	State Senate	33	FPPC#1354200	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1889703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$16,646
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$16,646
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$16,646

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,496	$17,596
Itemized	$5,496
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,496	$17,596
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,496
Itemized	$5,496
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,496	$17,596

COH Start	$39,124
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$5,496
COH End	$33,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1889703	2014-08-05	999	999	DARRELL FONG	Assembly	9	FPPC: 1358767	Monetary
1889703	2014-07-11	1,000	1,000	BEN HUESO	State Senate	40	FPPC: 1353810	Monetary
1889703	2014-09-22	999	999	PATRICK O'DONNELL	Assembly	70	FPPC: 1354173	Monetary
1889703	2014-09-22	999	999	EDUARDO GARCIA	Assembly	56	FPPC: 1355370	Monetary
1889703	2014-09-22	999	999	MIGUEL SANTIAGO	Assembly	53	FPPC: 1357866	Monetary
1889703	2014-09-22	500	500	AUTUMN BURKE	Assembly	62	FPPC: 1357822	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1933586

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,200	$18,646
Itemized	$2,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,200	$18,646
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,200	$18,646

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,596	$23,696
Itemized	$11,596
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,596	$23,696
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,596
Itemized	$11,596
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,596	$23,696

COH Start	$39,124
Cash Receipts	$2,200
Misc Increase	$0
Cash Payments	$11,596
COH End	$29,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1933586	2014-07-11	1,000	1,000	BEN HUESO	State Senate	40	FPPC# 1353810	Monetary
1933586	2014-08-05	999	999	DARRELL FONG	Assembly	9	FPPC# 1358767	Monetary
1933586	2014-09-22	999	999	PATRICK O'DONNELL	Assembly	70	FPPC# 1354173	Monetary
1933586	2014-09-22	999	999	EDUARDO GARCIA	Assembly	56	FPPC# 1355370	Monetary
1933586	2014-09-22	999	999	MIGUEL SANTIAGO	Assembly	53	FPPC# 1357866	Monetary
1933586	2014-09-22	500	500	AUTUMN BURKE	Assembly	62	FPPC# 1357822	Monetary
1933586	2014-10-21	4,100	4,100	ROGER HERNANDEZ	Assembly	48	FPPC# 1354454	Monetary
1933586	2014-11-25	2,000	2,000	JIM BEALL	State Senate	15	FPPC# 1354578	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1981755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,550	$14,550
Itemized	$14,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,550	$14,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,550	$14,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,600	$9,600
Itemized	$9,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,600	$9,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$9,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,600	$9,600

COH Start	$29,728
Cash Receipts	$14,550
Misc Increase	$0
Cash Payments	$9,600
COH End	$34,678
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1981755	2015-02-25	2,200	2,200	BEN HUESO	State Senate	40	FPPC#1373761	Monetary
1981755	2015-04-08	1,200	1,200	TONI ATKINS	State Senate	39	FPPC@1373840	Monetary
1981755	2015-04-08	1,000	1,000	LUIS ALEJO	Assembly	30	FPPC#1373934	Monetary
1981755	2015-04-08	1,000	1,000	TONY MENDOZA	State Senate	32	FPPC#1373700	Monetary
1981755	2015-06-01	2,200	2,200	BLANCA RUBIO	Assembly	48	FPPC#2200	Monetary
1981755	2015-06-17	1,000	1,000	JERRY HILL	State Senate		FPPC#1353750	Monetary
1981755	2015-06-17	1,000	1,000	RAUL BOCENEGRA	Assembly	39	FPPC#1373982	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012188

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,550
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,200	$15,800
Itemized	$6,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,200	$15,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,200	$15,800

COH Start	$34,678
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,200
COH End	$28,478
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2012188	2015-08-07	1,000	1,000	CATHLEEN GALGIANI	State Senate	5	FPPC#1353849	Monetary
2012188	2015-10-02	2,200	2,200	BILL MONNING	State Senate	17	FPPC#1353537	Monetary
2012188	2015-10-07	1,000	1,000	EDUARDO GARCIA	Assembly	56	FPPC#1374231	Monetary
2012188	2015-10-20	1,000	3,200	BEN HUESO	State Senate	40	FPPC#1373761	Monetary
2012188	2015-10-07	1,000	1,000	ROGER HERNANDEZ	State Senate	24	FPPC#1374662	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2036485

For period beginning January 1st, 2016 and ending April 28th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,575	$6,575
Itemized	$6,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,575	$6,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,575	$6,575

DISBURSEMENTS

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

TOTAL EXPENDITURES	$999	$999

COH Start	$28,478
Cash Receipts	$6,575
Misc Increase	$0
Cash Payments	$999
COH End	$34,054
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2036485	2016-04-12	999	999			ARDY KASSAKHIAN		Assembly		43	FPPC#1366018	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2064134

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,575	$6,575
Itemized	$6,575
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,575	$6,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,575	$6,575

DISBURSEMENTS

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

TOTAL EXPENDITURES	$999	$999

COH Start	$28,478
Cash Receipts	$6,575
Misc Increase	$0
Cash Payments	$999
COH End	$34,054
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2064134	2016-04-12	999	999			ARDY KASSAKHIAN		Assembly		43	FPPC#1366018	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2241368

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$2,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,539	$2,539
Itemized	$2,539
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,539	$2,539
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,499
Itemized	$2,499
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,539	$2,539

COH Start	$23,607
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$2,539
COH End	$23,768
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2241368	2018-04-03	500	500	MIGUEL SANTIAGO	Assembly	53	FPPC 1392439	Monetary
2241368	2018-04-03	500	500	EDUARDO GARCIA	Assembly	56	FPPC 1392382	Monetary
2241368	2018-04-03	500	500	VENESSA DELGADO	State Senate	32	FPPC 1401999	Monetary
2241368	2018-04-17	999	999	MONICA GARCIA	State Senate	22	FPPC 1400248	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673122

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$24,598
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$23,098
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2673122	2022-03-18	1,500	1,500	Low for Assembly 2022, Evan		Evan Low		Assembly		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2877487

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,295	$2,345
Itemized	$2,231
Un-Itemized	$64
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,295	$2,345
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,295	$2,345

COH Start	$26,004
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,295
COH End	$23,710
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2877487	2023-11-15	1,000	1,000	Gonzalez for Assembly 2024, Mark		Mark Gonzalez		Assembly		54		Monetary
2877487	2023-11-15	1,000	1,000	Solache for Assembly 2024, Friend of		Jose Luis Solache		Assembly		62		Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $123,964 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
YELLOW CAB COOPERATIVE	$15,000	12.10	1
YELLOW CAB COOPERATIVE, INC.	$10,000	8.07	2
LA TAXI CO-OP, INC.	$10,000	8.07	3
YELLOW CHECKER CAB CO	$9,500	7.66	4
YELLOW CHECKER CAB CO., INC.	$6,000	4.84	5
LA TAXI CO-OP INC	$5,000	4.03	6
L.A. TAXI CO-OP, INC.	$5,000	4.03	7
LA YELLOW CAB	$5,000	4.03	8
L.A. TAXI COOP	$5,000	4.03	9
YELLOW CHECKER CAB CO. INC.	$4,500	3.63	10
YELLOW CAB OF GREATER ORANGE COUNTY	$4,200	3.39	11
LUXOR CAB	$4,170	3.36	12
LA TAXI CO-OP	$4,000	3.23	13
YELLOW CAB COOP	$3,000	2.42	14
ROYAL TAXI	$3,000	2.42	15
YELLOW CHECKER CAB CO.	$2,500	2.02	16
DESOTO CAB COMPANY	$2,500	2.02	17
YELLOW CAB CO. OF SACRAMENTO	$2,160	1.74	18
YELLOW CAB COMPANY OF SACRAMENTO	$2,050	1.65	19
CHARLES RADIO TAXI	$2,000	1.61	20
CABCO YELLOW INC., DBA CALIFORNIA YELLOW CAB	$2,000	1.61	21
POMONA YELLOW CAB	$1,900	1.53	22
LUXOR CAB, INC.	$1,250	1.01	23
YELLOW CAB OF SACRAMENTO	$1,090	0.88	24
LUXOR CAB INC	$1,000	0.81	25
YELLOW/CHECKER CAB CO.	$1,000	0.81	26
LIBERTY CAB	$1,000	0.81	27
YELLOW CHECKER CAB OF SILICON VALLEY	$1,000	0.81	28
IQ BUSINESS CONNECTION	$1,000	0.81	29
AMERICAN CAB COMPANY	$1,000	0.81	30
CALIFORNIA YELLOW CAB	$1,000	0.81	31
CABCO YELLOW, INC	$1,000	0.81	32
AMERICAN CAB, LLC	$1,000	0.81	33
OCEANSIDE TRANSPORTATION SERVICES	$750	0.61	34
CHARLEY'S TAXI & RADIO DISPATCH	$700	0.56	35
USA CAB LTD	$612	0.49	36
VIP TAXI	$500	0.40	37
USA CAB	$493	0.40	38
YELLOW CAB CO. - POMONA	$400	0.32	39
SERRA YELLOW CAB	$300	0.24	40
PETALUMA GREEN TAXI	$100	0.08	41
SERRA YELOW CAB	$100	0.08	42
ROAD RUNNER TAXI, LLC	$80	0.06	43
SANTA CRUZ YELLOW CAB	$49	0.04	44
CALEXICO TAXI	$35	0.03	45
USA CAB, LTD.	$25	0.02	46

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $123,964 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $123,964 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
YELLOW CAB COOPERATIVE	$15,000	12.10	1
YELLOW CAB COOPERATIVE, INC.	$10,000	8.07	2
LA TAXI CO-OP, INC.	$10,000	8.07	3
YELLOW CHECKER CAB CO	$9,500	7.66	4
YELLOW CHECKER CAB CO., INC.	$6,000	4.84	5
LA TAXI CO-OP INC	$5,000	4.03	6
L.A. TAXI CO-OP, INC.	$5,000	4.03	7
LA YELLOW CAB	$5,000	4.03	8
L.A. TAXI COOP	$5,000	4.03	9
YELLOW CHECKER CAB CO. INC.	$4,500	3.63	10
YELLOW CAB OF GREATER ORANGE COUNTY	$4,200	3.39	11
LUXOR CAB	$4,170	3.36	12
LA TAXI CO-OP	$4,000	3.23	13
YELLOW CAB COOP	$3,000	2.42	14
ROYAL TAXI	$3,000	2.42	15
YELLOW CHECKER CAB CO.	$2,500	2.02	16
DESOTO CAB COMPANY	$2,500	2.02	17
YELLOW CAB CO. OF SACRAMENTO	$2,160	1.74	18
YELLOW CAB COMPANY OF SACRAMENTO	$2,050	1.65	19
CHARLES RADIO TAXI	$2,000	1.61	20
CABCO YELLOW INC., DBA CALIFORNIA YELLOW CAB	$2,000	1.61	21
POMONA YELLOW CAB	$1,900	1.53	22
LUXOR CAB, INC.	$1,250	1.01	23
YELLOW CAB OF SACRAMENTO	$1,090	0.88	24
LUXOR CAB INC	$1,000	0.81	25
YELLOW/CHECKER CAB CO.	$1,000	0.81	26
LIBERTY CAB	$1,000	0.81	27
YELLOW CHECKER CAB OF SILICON VALLEY	$1,000	0.81	28
IQ BUSINESS CONNECTION	$1,000	0.81	29
AMERICAN CAB COMPANY	$1,000	0.81	30
CALIFORNIA YELLOW CAB	$1,000	0.81	31
CABCO YELLOW, INC	$1,000	0.81	32
AMERICAN CAB, LLC	$1,000	0.81	33
OCEANSIDE TRANSPORTATION SERVICES	$750	0.61	34
CHARLEY'S TAXI & RADIO DISPATCH	$700	0.56	35
USA CAB LTD	$612	0.49	36
VIP TAXI	$500	0.40	37
USA CAB	$493	0.40	38
YELLOW CAB CO. - POMONA	$400	0.32	39
SERRA YELLOW CAB	$300	0.24	40
PETALUMA GREEN TAXI	$100	0.08	41
SERRA YELOW CAB	$100	0.08	42
ROAD RUNNER TAXI, LLC	$80	0.06	43
SANTA CRUZ YELLOW CAB	$49	0.04	44
CALEXICO TAXI	$35	0.03	45
USA CAB, LTD.	$25	0.02	46

CONTRIBUTIONS BY CITY

% as a share of Grand Total $123,964 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
SAN FRANCISCO	$25,335	20.44	1
SAN JOSE	$21,000	16.94	2
Gardena	$15,000	12.10	3
GARDENA	$14,000	11.29	4
San Francisco	$14,000	11.29	5
GERDENA	$5,000	4.03	6
San Jose	$4,500	3.63	7
Anaheim	$3,600	2.90	8
SACRAMENTO	$3,230	2.61	9
Sacramento	$2,070	1.67	10
Santa Ana	$2,000	1.61	11
Palm Springs	$2,000	1.61	12
SANTA ANA	$2,000	1.61	13
Honolulu	$2,000	1.61	14
POMONA	$1,900	1.53	15
San Diego	$1,268	1.02	16
ANAHEIM	$1,000	0.81	17
CHICO	$800	0.65	18
HONOLULU	$700	0.56	19
SAN DIEGO	$612	0.49	20
SAN FRANCISO	$585	0.47	21
PHOENIX	$500	0.40	22
BURLINGAME	$350	0.28	23
Chico	$200	0.16	24
Petaluma	$100	0.08	25
Burlingame	$50	0.04	26
Montague	$40	0.03	27
MONTAGUE	$40	0.03	28
Santa Cruz	$25	0.02	29
Calexico	$25	0.02	30
SANTA CRUZ	$24	0.02	31
CALEXICO	$10	0.01	32

CONTRIBUTIONS BY STATE

% as a share of Grand Total $123,964 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$118,179	95.33	1
HI	$2,700	2.18	2
C	$2,585	2.09	3
AZ	$500	0.40	4

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $123,964 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90249	GARDENA	$34,000	27.43	1
94107	SAN FRANCISCO	$28,000	22.59	2
95112	San Jose	$25,500	20.57	3
94124	SAN FRANCISCO	$11,920	9.62	4
92805	ANAHEIM	$4,600	3.71	5
95814	SACRAMENTO	$4,210	3.40	6
92707	SANTA ANA	$4,000	3.23	7
96814	HONOLULU	$2,700	2.18	8
92262	Palm Springs	$2,000	1.61	9
91766	POMONA	$1,900	1.53	10
92102	SAN DIEGO	$1,130	0.91	11
95811	SACRAMENTO	$1,090	0.88	12
95926	CHICO	$1,000	0.81	13
92110	San Diego	$750	0.61	14
85034	PHOENIX	$500	0.40	15
94010	BURLINGAME	$300	0.24	16
94954	Petaluma	$100	0.08	17
94101	BURLINGAME	$100	0.08	18
96064	MONTAGUE	$80	0.06	19
95063	SANTA CRUZ	$49	0.04	20
92231	CALEXICO	$35	0.03	21

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $123,964 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$113,689	91.71	1
YELLOW CHECKER CAB CO	$3,750	3.03	2
DESOTO CAB COMPANY	$2,500	2.02	3
LA TAXI CO-OP	$2,000	1.61	4
American Cab Company	$1,000	0.81	5
LUXOR CAB	$585	0.47	6
LIBERTY CAB	$400	0.32	7
ROAD RUNNER TAXI, LLC	$40	0.03	8

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $123,964 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$106,725	86.09	1
Taxicab Leasing Company	$7,864	6.34	2
TAXI CAB CO	$4,575	3.69	3
Taxicab Company	$2,500	2.02	4
TAXI COMPANY	$2,200	1.77	5
taxi cab operator	$100	0.08	6

EXPENDITURES BY VENDOR

% as a share of Grand Total $108,885 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
HERNANDEZ, ROGER	$8,600	7.90	1
HUESO, BEN	$5,250	4.82	2
DAVE JONES FOR INSURANCE COMMISSIONER 2014	$5,000	4.59	3
BEALL, JIM	$5,000	4.59	4
ADRIN NAZARIAN FOR ASSEMBLY	$4,100	3.77	5
BONNIE LOWENTHAL FOR SENATE 2012 #1334858	$3,500	3.21	6
GARCIA, EDUARDO	$2,999	2.75	7
ADRIN NAZARIAN FOR ASSEMBLY 2012	$2,500	2.30	8
ANTHONY RENDON FOR ASSEMBLY 2012	$2,500	2.30	9
JIMMY GOMEZ FOR ASSEMBLY 2012	$2,500	2.30	10
MONNING, BILL	$2,200	2.02	11
RUBIO, BLANCA	$2,200	2.02	12
TONI ATKINS FOR ASSEMBLY 2014	$2,000	1.84	13
ALEJO, LUIS	$2,000	1.84	14
RE-ELECT BEN HUESO FOR STATE ASSEMBLY 2012	$2,000	1.84	15
LIEU, TED	$2,000	1.84	16
SANTIAGO, MIGUEL	$1,999	1.84	17
PATRICK O'DONNELL FOR ASSEMBLY 2014	$1,999	1.84	18
CALIFORNIA LATINO CAUCUS LEADERSHIP PAC	$1,500	1.38	19
ALLEN, MICHAEL	$1,500	1.38	20
MENDOZA, TONY	$1,500	1.38	21
LOWENTHAL, BONNIE	$1,500	1.38	22
RAUL BOCONEGRA FOR ASSEMBLY	$1,500	1.38	23
LOW FOR ASSEMBLY 2022, EVAN	$1,500	1.38	24
RENDON, ANTHONY	$1,499	1.38	25
GOMEZ, JIMMY	$1,499	1.38	26
ATKINS, TONI	$1,200	1.10	27
SOLACHE FOR ASSEMBLY 2024, FRIEND OF	$1,000	0.92	28
LOW, EVAN	$1,000	0.92	29
BEN HUESO FOR SENATE 2014	$1,000	0.92	30
HILL, JERRY	$1,000	0.92	31
BOCANEGRA, RAUL	$1,000	0.92	32
GALGIANI, CATHLEEN	$1,000	0.92	33
GONZALEZ FOR ASSEMBLY 2024, MARK	$1,000	0.92	34
JERRY HILL FOR SENATE 2016	$1,000	0.92	35
DALY, TOM	$1,000	0.92	36
RAUL BOCANEGRA FOR ASSEMBLY	$1,000	0.92	37
CAMPOS, NORA	$1,000	0.92	38
LARA, RICARDO	$1,000	0.92	39
MARK LENO FOR SENATE 2012	$1,000	0.92	40
MARIE WALDRON FOR STATE ASSEMBLY 2012	$1,000	0.92	41
RUDY SALAS FOR ASSEMBLY 2012	$1,000	0.92	42
HARMAN, TOM	$1,000	0.92	43
CHRIS HOLDEN FOR ASSEMBLY 2012	$1,000	0.92	44
SALAS, RUDY	$999	0.92	45
HOLDEN, CHRIS	$999	0.92	46
ARDY KASSAKHIAN FOR ASSEMBLY	$999	0.92	47
SAYWER, REGGIE	$999	0.92	48
MIGUEL SANTIAGO FOR ASSEMBLY 2014	$999	0.92	49
KASSAKHIAN, ARDY	$999	0.92	50
MONICA GARCIA FOR SENATE 2018	$999	0.92	51
O'DONNELL, PATRICK	$999	0.92	52
FONG, DARRELL	$999	0.92	53
EDUARDO GARCIA FOR ASSEMBLY 2014	$999	0.92	54
DARRELL FONG FOR ASSEMBLY 2014	$999	0.92	55
BRIAN MAIENSCHEIN FOR ASSEMBLY 2012	$500	0.46	56
PEREA, HENRY	$500	0.46	57
FONG, PAUL	$500	0.46	58
CALDERON, RON	$500	0.46	59
VENESSA DELGADO FOR SENATE	$500	0.46	60
EDUARDO GARCIA FOR ASSEMBLY 2018	$500	0.46	61
MIGUEL SANTIAGO FOR ASSEMBLY 2018	$500	0.46	62
QUIRK SILVA, SHARON	$500	0.46	63
REGINALD JONES SAWYER FOR ASSEMBLY 2012	$500	0.46	64
AUTUMN BURKE FOR ASSEMBLY 2014	$500	0.46	65
IAN CALDERON FOR ASSEMBLY 2012	$500	0.46	66
HODGE, JASON	$500	0.46	67
WYLAND, MARK	$500	0.46	68
RICARDO LARA FOR SENATE 2016	$500	0.46	69
NORA CAMPOS FOR ASSEMBLY 2012	$500	0.46	70
BURKE, AUTUMN	$500	0.46	71
PHIL TING FOR ASSEMBLY 2012	$500	0.46	72
NORBY, CHRIS	$500	0.46	73
TAXICAB PARATRANSIT ASSOCIATION OF CALIFORNIA	$231	0.21	74
SECRETARY OF STATE	$120	0.11	75

EXPENDITURES BY CODES

% as a share of Grand Total $108,885 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$108,534	99.68	1
	$351	0.32	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $108,885 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

LEGISLATIVE INVOLVEMENT FOR TAXICAB-PARATRANSIT ASSOCIATION OF CALIFORNIA

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01

LEGISLATIVE INVOLVEMENT FOR TAXICAB-PARATRANSIT ASSOCIATION OF CALIFORNIA

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1990-12-01

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01