FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2882638 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$84,473
Monetary	$87,352
Non-Monetary	$3,121
Unitemized	$28,275
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$84,473

Expenditures as of Last Period	$86,287
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$86,287

LAST CASH ON HAND	$10,783

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2882638	2023-07-01	2023-12-31	11,283	0	0	0	0	500	10,783	0	0	550
2830220	2023-01-01	2023-06-30	11,333	0	0	0	0	50	11,283	0	0	50
2775331	2022-10-23	2022-12-31	11,333	0	0	0	0	0	11,333	0	0	1,550
2744063	2022-09-25	2022-10-22	11,833	0	0	0	0	500	11,333	0	0	1,550
2726677	2022-07-01	2022-09-24	12,333	0	0	0	0	500	11,833	0	0	1,050
2705888	2022-04-24	2022-06-30	12,333	0	0	0	0	0	12,333	0	0	550
2672368	2022-01-01	2022-04-23	12,883	0	0	0	0	550	12,333	0	0	550
2641697	2021-07-01	2021-12-31	11,383	3,000	0	0	3,000	1,500	12,883	0	3,000	1,550
2600635	2021-01-01	2021-06-30	11,433	0	0	0	0	50	11,383	0	0	50
2552954	2020-07-01	2020-12-31	8,933	3,000	0	0	3,000	-752	11,433	0	3,000	2,510
2484918	2020-02-16	2020-06-30	8,938	0	0	0	0	5	8,933	1,252	0	3,262
2453380	2020-01-19	2020-02-15	10,938	0	0	0	0	2,000	8,938	1,252	0	3,257
2432481	2020-01-01	2020-01-18	10,943	0	0	0	0	55	10,938	1,252	0	1,257
2432478	2019-07-01	2019-12-31	7,873	3,100	0	3,100	3,100	1,232	10,943	1,202	3,100	4,907
2396209	2019-01-01	2019-06-30	11,548	0	0	0	0	2,430	7,873	0	0	3,675
2343192	2018-10-21	2018-12-31	6,108	5,450	0	3,450	5,450	645	11,548	1,245	14,515	12,305
2310472	2018-09-23	2018-10-20	13,363	0	0	0	0	7,250	6,113	610	9,065	11,655
2295948	2018-07-01	2018-09-22	14,878	0	0	0	0	1,515	13,363	610	9,065	4,405
2276056	2018-05-20	2018-06-30	14,888	0	0	0	0	10	14,878	610	9,065	2,890
2251376	2018-04-22	2018-05-19	14,888	0	0	0	0	0	14,888	610	9,065	2,880
2234720	2018-01-01	2018-04-21	8,093	9,065	0	8,065	9,065	2,270	14,888	610	9,065	2,880
2204055	2017-07-01	2017-12-31	13,998	1,625	0	0	1,625	7,742	8,093	610	4,875	17,554
2166117	2017-01-01	2017-06-30	20,162	3,250	0	0	3,250	8,973	13,998	398	3,250	9,812
2126565	2016-10-23	2016-12-31	9,487	11,675	0	50	11,675	1,364	20,162	839	17,675	7,839
2093881	2016-09-25	2016-10-22	9,987	3,500	0	0	3,500	4,000	9,487	476	6,000	6,476
2081225	2016-07-01	2016-09-24	10,237	0	0	0	0	366	9,987	476	2,500	2,476
2063539	2016-05-22	2016-06-30	9,237	1,000	0	0	1,000	133	10,237	360	2,500	2,110
2045439	2016-01-01	2016-05-21	9,487	1,500	0	0	1,500	1,977	9,237	227	1,500	1,977
2003927	2015-07-01	2015-12-31	4,427	4,310	564	4,310	4,874	284	9,487	0	13,397	5,837
1982863	2015-01-01	2015-06-30	1,177	8,250	274	0	8,524	5,553	4,427	280	8,524	5,553
1925401	2014-10-19	2014-12-31	1,517	3,460	0	2,960	3,460	3,800	1,177	0	11,915	17,405
1903911	2014-10-01	2014-10-18	1,517	0	293	0	293	293	1,517	0	8,455	13,605
1892025	2014-07-01	2014-09-30	6,517	1,000	0	0	1,000	6,000	1,517	0	8,162	13,312
1863932	2014-05-18	2014-06-30	9,867	1,150	403	0	1,553	4,903	6,517	0	7,162	7,312
1852387	2014-03-18	2014-05-17	9,517	2,350	0	0	2,350	2,000	9,867	0	5,609	2,409
1831486	2014-01-01	2014-03-17	7,667	2,900	359	0	2,259	409	9,517	0	3,259	409
1811518	2013-07-01	2013-12-31	4,651	12,617	828	3,440	8,445	5,428	7,667	1,000	16,445	6,105
1777818	2013-01-01	2013-06-30	3,327	2,000	0	0	2,000	677	4,651	6,000	8,000	677
1724438	2012-10-21	2012-12-31	3,627	0	0	0	0	232	3,327	6,000	9,300	8,050
1702302	2012-07-01	2012-10-20	4,477	2,900	400	2,900	3,300	4,218	3,627	6,068	9,300	7,818
1670997	2012-05-20	2012-06-30	4,477	0	0	0	0	-173	4,477	6,000	6,000	3,600
1662313	2012-01-01	2012-05-19	8,077	0	0	0	0	3,773	4,477	6,173	6,000	3,773
1627473	2011-07-01	2011-12-31	10,227	250	0	0	250	2,400	8,077	6,000	6,250	4,025
1601199	2011-01-01	2011-06-30	11,852	0	0	0	0	1,625	10,227	6,000	6,000	1,625

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2451557	2020-02-12		0	2	2,000
2307994	2018-10-17		0	2	3,500
2224032	2018-03-21		0	1	2,200
2039207	2016-05-03		0	1	1,700
1907838	2014-10-28		0	2	2,300
1886374	2014-09-18		0	1	2,000
1835107	2014-04-01	2	2,000		0

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1601199

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,625	$1,625
Itemized	$1,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,625	$1,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,625
Itemized	$1,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,625	$1,625

COH Start	$11,852
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,625
COH End	$10,227
Unpaid Bills	$6,000

MONETARY CONTRIBUTIONS FOR FILING#1627473

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$250
Itemized	$250
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$4,025
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$4,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$4,025

COH Start	$10,227
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$2,400
COH End	$8,077
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1627473	2011-07-14	250	250	0	0	Carbon Resources				Oceanside	CA	92056

MONETARY CONTRIBUTIONS FOR FILING#1662313

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,600	$3,600
Itemized	$3,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,600	$3,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,100
Itemized	$3,100
Un-Itemized	$0
Accrued Expenses	$173	$173

TOTAL EXPENDITURES	$3,773	$3,773

COH Start	$8,077
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,600
COH End	$4,477
Unpaid Bills	$6,173

MONETARY CONTRIBUTIONS FOR FILING#1670997

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$3,600
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$3,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-173	$0

TOTAL EXPENDITURES	$-173	$3,600

COH Start	$4,477
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$4,477
Unpaid Bills	$6,000

MONETARY CONTRIBUTIONS FOR FILING#1702302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$0
Un-Itemized	$2,900
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$8,900
Non-Monetary Receipts	$400	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,300	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,750	$7,350
Itemized	$3,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,750	$7,350
Non-Monetary Adjustment	$400	$400
Cand/Cmte Contributions & IEs	$3,250
Itemized	$3,250
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$4,218	$7,818

COH Start	$4,477
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$3,750
COH End	$3,627
Unpaid Bills	$6,068

MONETARY CONTRIBUTIONS FOR FILING#1724438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,900
Non-Monetary Receipts	$0	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$300	$7,650
Itemized	$250
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$300	$7,650
Non-Monetary Adjustment	$0	$400
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$232	$8,050

COH Start	$3,627
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$300
COH End	$3,327
Unpaid Bills	$6,000

MONETARY CONTRIBUTIONS FOR FILING#1777818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$8,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$677	$677

COH Start	$3,327
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$677
COH End	$4,651
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1777818	2013-04-15	1,000	2,000	0	0	Pentair Residential Filtration, LLC				Milwaukee	WI	53209
1777818	2013-06-10	1,000	2,000	0	0	Pentair				Brookfield	WI	53008

MONETARY CONTRIBUTIONS FOR FILING#1811518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,617	$14,617
Itemized	$9,177
Un-Itemized	$3,440
Loans Received	$-5,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$7,617	$15,617
Non-Monetary Receipts	$828	$828
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,445	$16,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,600	$5,277
Itemized	$4,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,600	$5,277
Non-Monetary Adjustment	$828	$828
Cand/Cmte Contributions & IEs	$4,600
Itemized	$4,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,428	$6,105

COH Start	$4,651
Cash Receipts	$7,617
Misc Increase	$0
Cash Payments	$4,600
COH End	$7,667
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1811518	2013-08-30	100	100	Avignon, Major	Water, Inc.	President	Manhattan Beach	CA	90266
1811518	2013-08-30	100	100	Culligan			Sacramento	CA	95815
1811518	2013-10-25	1,000	1,000	Rayne of the Valley			North Hills	CA	91343
1811518	2013-11-01	500	500	Performance Water Products			Buena Park	CA	90620
1811518	2013-08-22	300	300	Ruef, Ronald	Morton Salt	Regional Retail Account Execut...	Mission Viejo	CA	92692
1811518	2013-09-10	1,000	4,000	Pentair			Brookfield	WI	53008
1811518	2013-12-03	1,000	4,000	Pentair			Brookfield	WI	53008
1811518	2013-07-30	177	6,005	Pacific Water Quality Association			Tustin	CA	92780
1811518	2013-12-31	5,000	6,005	Pacific Water Quality Association			Tustin	CA	92780

MONETARY CONTRIBUTIONS FOR FILING#1831486

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$2,900
Un-Itemized	$0
Loans Received	$-1,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,900	$2,900
Non-Monetary Receipts	$359	$359
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,259	$3,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$359	$359
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$409	$409

COH Start	$7,667
Cash Receipts	$1,900
Misc Increase	$0
Cash Payments	$50
COH End	$9,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1831486	2014-01-22	1,000	1,000	Puronics	Livermore	CA	94551
1831486	2014-01-22	500	500	Quality Home Services	Fresno	CA	93726
1831486	2014-01-30	200	200	Enpress, LLC	Eastlake	OH	44095
1831486	2014-01-30	100	100	Culligan, Sacramento	Sacramento	CA	95815
1831486	2014-01-30	100	100	Culligan, Woodland	Woodland	CA	95695
1831486	2014-01-31	1,000	1,359	Pacific Water Quality Association	Tustin	CA	92780

MONETARY CONTRIBUTIONS FOR FILING#1852387

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,350	$5,250
Itemized	$2,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,350	$5,250
Non-Monetary Receipts	$0	$359
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,350	$5,609

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,050
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,050
Non-Monetary Adjustment	$0	$359
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$2,409

COH Start	$9,517
Cash Receipts	$2,350
Misc Increase	$0
Cash Payments	$2,000
COH End	$9,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1852387	2014-03-31	1,000	1,000	Pentair	Brookfield	WI	53008
1852387	2014-03-31	100	100	Ising's Culligan Water	Livermore	CA	94551
1852387	2014-03-31	1,000	1,000	Clack Corporation	Windsor	WI	53598
1852387	2014-04-03	250	250	Water Techniques	Santa Ana	CA	92705

MONETARY CONTRIBUTIONS FOR FILING#1863932

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,150	$6,400
Itemized	$1,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,150	$6,400
Non-Monetary Receipts	$403	$762
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,553	$7,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$6,550
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$6,550
Non-Monetary Adjustment	$403	$762
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,903	$7,312

COH Start	$9,867
Cash Receipts	$1,150
Misc Increase	$0
Cash Payments	$4,500
COH End	$6,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1863932	2014-06-10	150	150	0	0	Falsken Water System				Brea	CA	92821
1863932	2014-06-24	1,000	2,000	0	0	Pentair				Brookfield	WI	53008

MONETARY CONTRIBUTIONS FOR FILING#1892025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$7,400
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$7,400
Non-Monetary Receipts	$0	$762
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$8,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$12,550
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$12,550
Non-Monetary Adjustment	$0	$762
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$13,312

COH Start	$6,517
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$6,000
COH End	$1,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1892025	2014-09-29	1,000	3,000	0	0	Pentair				Brookfield	WI	53008

MONETARY CONTRIBUTIONS FOR FILING#1903911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$7,400
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$7,400
Non-Monetary Receipts	$293	$1,055
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$293	$8,455

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$12,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$12,550
Non-Monetary Adjustment	$293	$1,055
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$293	$13,605

COH Start	$1,517
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,517
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1925401

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,460	$10,860
Itemized	$500
Un-Itemized	$2,960
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,460	$10,860
Non-Monetary Receipts	$0	$1,055
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,460	$11,915

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,800	$16,350
Itemized	$3,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,800	$16,350
Non-Monetary Adjustment	$0	$1,055
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,800	$17,405

COH Start	$1,517
Cash Receipts	$3,460
Misc Increase	$0
Cash Payments	$3,800
COH End	$1,177
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1925401	2014-12-10	500	1,500	0	0	Clack Corporation				Windsor	WI	53598

MONETARY CONTRIBUTIONS FOR FILING#1982863

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,250	$8,250
Itemized	$8,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,250	$8,250
Non-Monetary Receipts	$274	$274
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,524	$8,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$274	$274
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$280	$280

TOTAL EXPENDITURES	$5,553	$5,553

COH Start	$1,177
Cash Receipts	$8,250
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,427
Unpaid Bills	$280

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1982863	2015-03-19	100	100	Step Saver	Wood Cross	UT	84087
1982863	2015-02-26	500	1,000	Clack Corporation	Windsor	WI	53598
1982863	2015-02-26	250	250	TST Water	Temecula	CA	92590
1982863	2015-02-26	100	100	Purifying Systems, Inc.	Bakersfield	CA	93309
1982863	2015-06-30	1,000	3,000	Pentair	Brookfield	WI	53008
1982863	2015-01-29	1,000	3,000	Pentair	Brookfield	WI	53008
1982863	2015-01-29	250	250	Rayne Water Conditioning (Fullerton)	Fullerton	CA	92831
1982863	2015-05-31	500	1,000	Clack Corporation	Windsor	WI	53598
1982863	2015-04-28	250	250	Water, Inc.	Carson	CA	90746
1982863	2015-05-31	250	250	Water Techniques	Santa Ana	CA	92705
1982863	2015-03-19	1,000	3,000	Pentair	Brookfield	WI	53008
1982863	2015-01-29	500	500	South Bay Salt Works	Chula Vista	CA	91911
1982863	2015-01-29	200	200	Eversoft, Inc.	Long Beach	CA	90706
1982863	2015-01-29	100	100	Culligan Water Conditioning (Sacramento)	Sacramento	CA	95812
1982863	2015-02-26	250	250	Palm Springs Water Systems & Services, Inc.	Palm Springs	CA	92264
1982863	2015-02-26	250	250	Carbon Resources, LLC	West Palm Beach	FL	33401
1982863	2015-01-29	500	500	Puronics Water Systems, Inc.	Livermore	CA	94551
1982863	2015-02-26	250	250	EcoWater of Central California	Fresno	CA	93711
1982863	2015-01-29	250	250	American Water Products, Inc.	Fountain Valley	CA	92708
1982863	2015-04-28	500	500	Performance Water Products	Buena Park	CA	90620
1982863	2015-02-10	250	250	Earl Ising, Inc.	Livermore	CA	94551

MONETARY CONTRIBUTIONS FOR FILING#2003927

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,310	$12,560
Itemized	$0
Un-Itemized	$4,310
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,310	$12,560
Non-Monetary Receipts	$564	$837
Misc Increases to Cash	$750
Itemized	$750
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,874	$13,397

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$564	$837
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-280	$0

TOTAL EXPENDITURES	$284	$5,837

COH Start	$4,427
Cash Receipts	$4,310
Misc Increase	$750
Cash Payments	$0
COH End	$9,487
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2045439

For period beginning January 1st, 2016 and ending May 21st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$1,750
Itemized	$1,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$1,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,700
Itemized	$1,700
Un-Itemized	$0
Accrued Expenses	$227	$227

TOTAL EXPENDITURES	$1,977	$1,977

COH Start	$9,487
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$1,750
COH End	$9,237
Unpaid Bills	$227

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2045439	2016-05-12	500	500	0	0	Clack Corporation				Windsor	WI	53598
2045439	2016-05-12	1,000	1,000	0	0	Pentair				Brookfield	WI	53008

MONETARY CONTRIBUTIONS FOR FILING#2063539

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$2,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,750
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$133	$360

TOTAL EXPENDITURES	$133	$2,110

COH Start	$9,237
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$0
COH End	$10,237
Unpaid Bills	$360

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2063539	2016-06-16	1,000	1,500	0	0	Clack Corporation				Windsor	WI	53598

MONETARY CONTRIBUTIONS FOR FILING#2093881

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$6,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$476

TOTAL EXPENDITURES	$4,000	$6,476

COH Start	$9,987
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$4,000
COH End	$9,487
Unpaid Bills	$476

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2093881	2016-10-15	500	2,000	0	0	Clack Corporation				Windsor	WI	53598
2093881	2016-10-15	3,000	4,000	0	0	Pentair				Brookfield	WI	53008

MONETARY CONTRIBUTIONS FOR FILING#2126564

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$17,675
Itemized	$11,625
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$17,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$17,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$364	$839

TOTAL EXPENDITURES	$1,364	$7,839

COH Start	$9,487
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,162
Unpaid Bills	$839

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2126564	2016-11-22	5,325	5,325	TST Water	Temecula	CA	92590
2126564	2016-11-22	4,500	4,500	Performance Water Products	Buena Park	CA	90620
2126564	2016-11-22	200	200	3M Purification, Inc.	Meriden	CT	06450
2126564	2016-10-31	1,600	1,600	South Bay Salt Works	Chula Vista	CA	91911

MONETARY CONTRIBUTIONS FOR FILING#2126565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$17,675
Itemized	$11,625
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$17,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$17,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$364	$839

TOTAL EXPENDITURES	$1,364	$7,839

COH Start	$9,487
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,162
Unpaid Bills	$839

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2126565	2016-11-22	5,325	5,325	TST Water	Temecula	CA	92590
2126565	2016-11-22	4,500	4,500	Performance Water Products	Buena Park	CA	90620
2126565	2016-11-22	200	200	3M Purification, Inc.	Meriden	CT	06450
2126565	2016-10-31	1,600	1,600	South Bay Salt Works	Chula Vista	CA	91911

MONETARY CONTRIBUTIONS FOR FILING#2166117

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,250	$3,250
Itemized	$3,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,250	$3,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,250	$3,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,414	$9,414
Itemized	$9,339
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,414	$9,414
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-441	$398

TOTAL EXPENDITURES	$8,973	$9,812

COH Start	$20,162
Cash Receipts	$3,250
Misc Increase	$0
Cash Payments	$9,414
COH End	$13,998
Unpaid Bills	$398

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2166117	2017-05-26	650	650	Pentair	Brookfield	WI	53008
2166117	2017-05-26	200	200	Cal Aqua	Vacaville	CA	95688
2166117	2017-05-26	1,900	1,900	EcoWater of Central California	Fresno	CA	93711
2166117	2017-05-26	500	500	Clack Corporation	Windsor	WI	53598

MONETARY CONTRIBUTIONS FOR FILING#2204055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,625	$4,875
Itemized	$1,625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,625	$4,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,625	$4,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,530	$16,944
Itemized	$7,500
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,530	$16,944
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$212	$610

TOTAL EXPENDITURES	$7,742	$17,554

COH Start	$13,998
Cash Receipts	$1,625
Misc Increase	$0
Cash Payments	$7,530
COH End	$8,093
Unpaid Bills	$610

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2204055	2017-10-26	1,625	2,275	0	0	Pentair				Brookfield	WI	53008

MONETARY CONTRIBUTIONS FOR FILING#2234720

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,065	$9,065
Itemized	$1,000
Un-Itemized	$8,065
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,065	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,065	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,270	$2,270
Itemized	$2,200
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,270	$2,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,200
Itemized	$2,200
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$2,270	$2,880

COH Start	$8,093
Cash Receipts	$9,065
Misc Increase	$0
Cash Payments	$2,270
COH End	$14,888
Unpaid Bills	$610

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2234720	2018-02-01	1,000	1,000	0	0	Clack Corporation				Windsor	WI	53598

MONETARY CONTRIBUTIONS FOR FILING#2343192

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,450	$14,515
Itemized	$2,000
Un-Itemized	$3,450
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,450	$14,515
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,450	$14,515

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10	$11,060
Itemized	$0
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10	$11,060
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$635	$1,245

TOTAL EXPENDITURES	$645	$12,305

COH Start	$6,108
Cash Receipts	$5,450
Misc Increase	$0
Cash Payments	$10
COH End	$11,548
Unpaid Bills	$1,245

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2343192	2018-11-21	1,000	1,000	0	0	Pentair				Brookfield	WI	53008
2343192	2018-11-21	1,000	2,000	0	0	Clack Corporation				Windsor	WI	53598

MONETARY CONTRIBUTIONS FOR FILING#2552954

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$2,510
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$2,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,252	$0

TOTAL EXPENDITURES	$-752	$2,510

COH Start	$8,933
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$500
COH End	$11,433
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2552954	2020-08-28	1,000	1,000	0	0	Clack Corporation				Windsor	WI	53598
2552954	2020-08-28	2,000	2,000	0	0	Pentair Water				Milwaukee	WI	53209

MONETARY CONTRIBUTIONS FOR FILING#2600635

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$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	$11,433
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$11,383
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2641697

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,550
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	$1,550

COH Start	$11,383
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$12,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2641697	2021-10-01	1,500	1,500	0	0	Clack Corporation				Windsor	WI	53598
2641697	2021-10-01	1,500	1,500	0	0	Pentair				Brookfield	WI	53008

MONETARY CONTRIBUTIONS FOR FILING#2672368

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	$550	$550
Itemized	$500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$550	$550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$550	$550

COH Start	$12,883
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$550
COH End	$12,333
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2882638

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

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	$500	$550
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$550

COH Start	$11,283
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$10,783
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1601199

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,625	$1,625
Itemized	$1,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,625	$1,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,625
Itemized	$1,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,625	$1,625

COH Start	$11,852
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,625
COH End	$10,227
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1601199	2011-01-31	64	784	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1601199	2011-02-22	320	784	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1601199	2011-03-25	124	784	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1601199	2011-04-22	66	784	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1601199	2011-05-20	99	784	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1601199	2011-06-15	113	784	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1627473

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$250
Itemized	$250
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$4,025
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$4,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$4,025

COH Start	$10,227
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$2,400
COH End	$8,077
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1627473	2011-07-15	242	1,861	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1627473	2011-08-26	304	1,861	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1627473	2011-09-23	77	1,861	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1627473	2011-10-21	205	1,861	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1627473	2011-11-30	135	1,861	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1627473	2011-12-23	113	1,861	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1662313

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,600	$3,600
Itemized	$3,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,600	$3,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,100
Itemized	$3,100
Un-Itemized	$0
Accrued Expenses	$173	$173

TOTAL EXPENDITURES	$3,773	$3,773

COH Start	$8,077
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,600
COH End	$4,477
Unpaid Bills	$6,173

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1662313	2012-01-20	135	1,009	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1662313	2012-02-24	345	1,009	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1662313	2012-03-20	122	1,009	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1662313	2012-04-20	408	1,009	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1670997

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$3,600
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$3,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-173	$0

TOTAL EXPENDITURES	$-173	$3,600

COH Start	$4,477
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$4,477
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1670997	2012-05-29	173	1,529	Pacific Water Quality Association				Tustin	CA	92780	Administrative Expenses
1670997	2012-06-25	346	1,529	Pacific Water Quality Association				Tustin	CA	92780	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1702302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$0
Un-Itemized	$2,900
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$8,900
Non-Monetary Receipts	$400	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,300	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,750	$7,350
Itemized	$3,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,750	$7,350
Non-Monetary Adjustment	$400	$400
Cand/Cmte Contributions & IEs	$3,250
Itemized	$3,250
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$4,218	$7,818

COH Start	$4,477
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$3,750
COH End	$3,627
Unpaid Bills	$6,068

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1702302	2012-07-13	133	2,072	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1702302	2012-08-24	302	2,072	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1702302	2012-09-21	107	2,072	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1702302	2012-10-12	400	400	Water Techniques	Santa Ana	CA	92705	Signed Large Picture USA Gymnastics Winning Team

NON-MONETARY CONTRIBUTIONS FOR FILING#1724438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,900
Non-Monetary Receipts	$0	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$300	$7,650
Itemized	$250
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$300	$7,650
Non-Monetary Adjustment	$0	$400
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$232	$8,050

COH Start	$3,627
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$300
COH End	$3,327
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1724438	2012-10-26	68	2,961	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1724438	2012-11-21	702	2,961	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1724438	2012-12-28	120	2,961	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1811518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,617	$14,617
Itemized	$9,177
Un-Itemized	$3,440
Loans Received	$-5,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$7,617	$15,617
Non-Monetary Receipts	$828	$828
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,445	$16,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,600	$5,277
Itemized	$4,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,600	$5,277
Non-Monetary Adjustment	$828	$828
Cand/Cmte Contributions & IEs	$4,600
Itemized	$4,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,428	$6,105

COH Start	$4,651
Cash Receipts	$7,617
Misc Increase	$0
Cash Payments	$4,600
COH End	$7,667
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1811518	2013-08-14	210	6,005	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1811518	2013-12-19	76	6,005	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses
1811518	2013-12-31	542	6,005	Pacific Water Quality Association	Tustin	CA	92780	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1831486

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$2,900
Un-Itemized	$0
Loans Received	$-1,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,900	$2,900
Non-Monetary Receipts	$359	$359
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,259	$3,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$359	$359
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$409	$409

COH Start	$7,667
Cash Receipts	$1,900
Misc Increase	$0
Cash Payments	$50
COH End	$9,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1831486	2014-02-27	359	1,359	Pacific Water Quality Association				Tustin	CA	92780	Administrative expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1863932

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,150	$6,400
Itemized	$1,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,150	$6,400
Non-Monetary Receipts	$403	$762
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,553	$7,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$6,550
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$6,550
Non-Monetary Adjustment	$403	$762
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,903	$7,312

COH Start	$9,867
Cash Receipts	$1,150
Misc Increase	$0
Cash Payments	$4,500
COH End	$6,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1863932	2014-06-06	403	1,762	Pacific Water Quality Association				Tustin	CA	92780	Administrative expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1903911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$7,400
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$7,400
Non-Monetary Receipts	$293	$1,055
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$293	$8,455

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$12,550
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$12,550
Non-Monetary Adjustment	$293	$1,055
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$293	$13,605

COH Start	$1,517
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1903911	2014-10-17	293	2,055	Pacific Water Quality Association				Tustin	CA	92780	Administrative expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#1982863

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,250	$8,250
Itemized	$8,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,250	$8,250
Non-Monetary Receipts	$274	$274
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,524	$8,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$274	$274
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$280	$280

TOTAL EXPENDITURES	$5,553	$5,553

COH Start	$1,177
Cash Receipts	$8,250
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,427
Unpaid Bills	$280

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1982863	2015-02-18	274	274	Pacific Water Quality Association, Inc.				Tustin	CA	92780	Administrative expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2003927

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,310	$12,560
Itemized	$0
Un-Itemized	$4,310
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,310	$12,560
Non-Monetary Receipts	$564	$837
Misc Increases to Cash	$750
Itemized	$750
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,874	$13,397

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$564	$837
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-280	$0

TOTAL EXPENDITURES	$284	$5,837

COH Start	$4,427
Cash Receipts	$4,310
Misc Increase	$750
Cash Payments	$0
COH End	$9,487
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2003927	2015-12-31	284	837	Pacific Water Quality Association, Inc.				Tustin	CA	92780	Administrative expenses
2003927	2015-07-15	280	837	Pacific Water Quality Association, Inc.				Tustin	CA	92780	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2552954

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$2,510
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$2,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,252	$0

TOTAL EXPENDITURES	$-752	$2,510

COH Start	$8,933
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$500
COH End	$11,433
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2552954	2020-09-08	0	0	Pacific Water Quality Association, Inc.				Tustin	CA	92780	Administrative expense: $ 1,259.10

NON-MONETARY CONTRIBUTIONS FOR FILING#2600635

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$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	$11,433
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$11,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2600635	2021-04-09	0	0	Pacific Water Quality Association, Inc.				Pasadena	CA	91107	Administrative expense: $ 408.43

NON-MONETARY CONTRIBUTIONS FOR FILING#2672368

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	$550	$550
Itemized	$500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$550	$550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$550	$550

COH Start	$12,883
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$550
COH End	$12,333
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2672368	2022-02-03	0	0	Copp, Vona L.				Wilton	CA	95693	Administrative expense: $ 428.20

NON-MONETARY CONTRIBUTIONS FOR FILING#2882638

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

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	$500	$550
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$550

COH Start	$11,283
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$10,783
Unpaid Bills	$0

FILING	DATE	NAME	CITY	STATE	ZIP	PURPOSE
2882638	2023-08-09	Pacific Water Quality Association, Inc.	Pasadena	CA	91107	Administrative expense: $ 581.69
2882638	2023-08-09	Pacific Water Quality Association, Inc.	Pasadena	CA	91107	Administrative expense: $ 561.16
2882638	2023-08-09	Pacific Water Quality Association, Inc.	Pasadena	CA	91107	Administrative expense: $ 591.24
2882638	2023-08-09	Pacific Water Quality Association, Inc.	Pasadena	CA	91107	Administrative expense: $ 278.32

EXPENDITURES FOR FILING#1601199

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,625	$1,625
Itemized	$1,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,625	$1,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,625
Itemized	$1,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,625	$1,625

COH Start	$11,852
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,625
COH End	$10,227
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1601199	2011-06-03	500	500	Norby for Assembly 2012	1334078	CTB	Santa Margarita	CA	92688
1601199	2011-06-24	125	125	Olsen for Assembly 2012	1333965	CTB	Oakdale	CA	95361
1601199	2011-02-09	500	500	Runner for State Senate 2011, Sharon	1334499	CTB	Sacramento	CA	95814
1601199	2011-04-29	500	500	Wagner for Assembly 2012	1337296	CTB	Newport Beach	CA	92660

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1627473

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$250
Itemized	$250
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$4,025
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$4,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$4,025

COH Start	$10,227
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$2,400
COH End	$8,077
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1627473	2011-09-02	1,500	1,500	Anderson for Senate 2014, Taxfighters for Joel	1336563	CTB	La Mesa	CA	91941
1627473	2011-10-04	100	100	Halderman for Assembly 2012, Linda	1333926	CTB	Fresno	CA	93721
1627473	2011-09-02	500	500	Mansoor for Assembly 2012, Allan	1336469	CTB	San Diego	CA	92119
1627473	2011-09-23	300	300	Silva for Senate 2012	1334461	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662313

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,600	$3,600
Itemized	$3,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,600	$3,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,100
Itemized	$3,100
Un-Itemized	$0
Accrued Expenses	$173	$173

TOTAL EXPENDITURES	$3,773	$3,773

COH Start	$8,077
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,600
COH End	$4,477
Unpaid Bills	$6,173

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1662313	2012-04-19	500	500	Anderson Senate 2010, Tax Fighters for	1325120	CTB		La Mesa	CA	91941
1662313	2012-04-19	250	250	Baca, Jr. for Assembly 2012, Friends of Joe	1334046	CTB		Rialto	CA	92376
1662313	2012-03-27	100	100	Gains for Assembly 2012, Beth	1340052	CTB		Sacramento	CA	95814
1662313	2012-03-27	500	500	Garrick for Senate 2014	1336456	CTB		Sacramento	CA	95814
1662313	2012-03-27	250	250	Knight for Senate 2012, Steve	1326321	CTB		Sacramento	CA	95814
1662313	2012-03-27	500	500	LaMalfa for US Representative			Federal Contribution	Oroville	CA	95966
1662313	2012-03-27	1,000	1,000	Nielsen - Senate 2014, Taxpayers for Jim	1343909	CTB		Elk Grove	CA	95824
1662313	2012-03-27	250	250	Silva for Senate 2014	1334461	CTB		Sacramento	CA	95814
1662313	2012-03-27	250	250	Solorio for Senate 2014	1334323	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1702302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$0
Un-Itemized	$2,900
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$8,900
Non-Monetary Receipts	$400	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,300	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,750	$7,350
Itemized	$3,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,750	$7,350
Non-Monetary Adjustment	$400	$400
Cand/Cmte Contributions & IEs	$3,250
Itemized	$3,250
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$4,218	$7,818

COH Start	$4,477
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$3,750
COH End	$3,627
Unpaid Bills	$6,068

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1702302	2012-10-19	1,000	1,000	Anderson for Senate 2014, Taxfighters for Joel	1336563	CTB		La Mesa	CA	91941
1702302	2012-10-19	500	500	California Taxpayer Protection Committee	1287571	CTB		Elverta	CA	95626
1702302	2012-07-17	250	250	Gorell for Assembly 2012, Jeff	1334198	CTB		Santa Margarita	CA	92688
1702302	2012-10-19	500	500	Miller for Senate 2012, Jeff	1340614	CTB		Willows	CA	95988
1702302	2012-10-19	500	500	Stoker for Senate 2012, Mike	1345445	CTB		Santa Barbara	CA	93105
1702302	2012-10-19	500	500	Strickland for Congress 2012			Federal Contribution	Camarillo	CA	93010
1702302	2012-10-19	500	500	Zink for Senate 2012, Todd	1345594	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1724438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,900
Non-Monetary Receipts	$0	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$300	$7,650
Itemized	$250
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$300	$7,650
Non-Monetary Adjustment	$0	$400
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$232	$8,050

COH Start	$3,627
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$300
COH End	$3,327
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1724438	2012-10-22	250	250	Mansoor for Assembly 2012, Allan	1336469	CTB		San Diego	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1777818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$8,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$677	$677

COH Start	$3,327
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$677
COH End	$4,651
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1777818	0000-00-00	500	0	Alejo for Assembly 2014	1353603	CTB		Sacramento	CA	95814
1777818	0000-00-00	177	0	Deluxe Business Systems			Banking supplies	Shoreview	MN	55126

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1811518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,617	$14,617
Itemized	$9,177
Un-Itemized	$3,440
Loans Received	$-5,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$7,617	$15,617
Non-Monetary Receipts	$828	$828
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,445	$16,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,600	$5,277
Itemized	$4,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,600	$5,277
Non-Monetary Adjustment	$828	$828
Cand/Cmte Contributions & IEs	$4,600
Itemized	$4,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,428	$6,105

COH Start	$4,651
Cash Receipts	$7,617
Misc Increase	$0
Cash Payments	$4,600
COH End	$7,667
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1811518	0000-00-00	4,100	0	Friends of Bill Dodd for Assembly 2014	1359047	CTB		Napa	CA	94558
1811518	0000-00-00	500	0	Alejo for Assembly 2014	1353603	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1831486

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$2,900
Un-Itemized	$0
Loans Received	$-1,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,900	$2,900
Non-Monetary Receipts	$359	$359
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,259	$3,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$359	$359
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$409	$409

COH Start	$7,667
Cash Receipts	$1,900
Misc Increase	$0
Cash Payments	$50
COH End	$9,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1831486	0000-00-00	50	0	California Secretary of State			Annual Committee Fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1852387

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,350	$5,250
Itemized	$2,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,350	$5,250
Non-Monetary Receipts	$0	$359
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,350	$5,609

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,050
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,050
Non-Monetary Adjustment	$0	$359
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$2,409

COH Start	$9,517
Cash Receipts	$2,350
Misc Increase	$0
Cash Payments	$2,000
COH End	$9,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1852387	0000-00-00	250	Doug La Malfa Committee		CTB	Contribution to Federal Candidate Committee C00509422	Oroville	CA	95966
1852387	0000-00-00	500	Alejo for Assembly 2014	1353603	CTB		Sacramento	CA	95814
1852387	0000-00-00	250	Brian Dahle for Assembly 2014	1354659	CTB		Willows	CA	95988
1852387	0000-00-00	250	Perea for Assembly 2014	1353601	CTB		Long Beach	CA	90807
1852387	0000-00-00	250	Katcho Achadjian for Assembly 2014	1353684	CTB		Sacramento	CA	95833
1852387	0000-00-00	250	Wagner for Assembly 2014	135602	CTB		Huntington Beach	CA	92647
1852387	0000-00-00	250	Olsen for Assembly 2014	1353676	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1863932

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,150	$6,400
Itemized	$1,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,150	$6,400
Non-Monetary Receipts	$403	$762
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,553	$7,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$6,550
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$6,550
Non-Monetary Adjustment	$403	$762
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,903	$7,312

COH Start	$9,867
Cash Receipts	$1,150
Misc Increase	$0
Cash Payments	$4,500
COH End	$6,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1863932	0000-00-00	4,100	0	Friends of Bill Dodd for Assembly 2014	1359047	CTB		Napa	CA	94558
1863932	0000-00-00	400	0	Larry Dick for Water Board 2014	1321754	CTB		Irvine	CA	92620

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$7,400
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$7,400
Non-Monetary Receipts	$0	$762
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$8,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$12,550
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$12,550
Non-Monetary Adjustment	$0	$762
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$13,312

COH Start	$6,517
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$6,000
COH End	$1,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1892025	0000-00-00	1,000	Alejo for Assembly 2014	1353603	CTB	Sacramento	CA	95814
1892025	0000-00-00	500	Brian Dahle for Assembly 2014	1354659	CTB	Willows	CA	95988
1892025	0000-00-00	250	Gallagher for Assembly 2014	1357068	CTB	Elk Grove	CA	95624
1892025	0000-00-00	500	Olsen for Assembly 2014	1353676	CTB	Sacramento	CA	95814
1892025	0000-00-00	1,000	Perea for Assembly 2014	1353601	CTB	Long Beach	CA	90807
1892025	0000-00-00	500	Taxfighters for Anderson for Senate 2014	1336563	CTB	La Mesa	CA	91942
1892025	0000-00-00	250	Taxpayers for Jim Nielsen - Senate 2014	1343909	CTB	Sacramento	CA	95814
1892025	0000-00-00	2,000	Atkins for Assembly 2014	1353435	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1925401

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,460	$10,860
Itemized	$500
Un-Itemized	$2,960
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,460	$10,860
Non-Monetary Receipts	$0	$1,055
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,460	$11,915

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,800	$16,350
Itemized	$3,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,800	$16,350
Non-Monetary Adjustment	$0	$1,055
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,800	$17,405

COH Start	$1,517
Cash Receipts	$3,460
Misc Increase	$0
Cash Payments	$3,800
COH End	$1,177
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1925401	0000-00-00	500	Rocky Chavez for Assembly 2014	1353974	CTB	Sacramento	CA	95814
1925401	0000-00-00	1,300	Atkins for Assembly 2014	1353435	CTB	Encinitas	CA	92024
1925401	0000-00-00	500	Hall for Senate 2014	1371609	CTB	Compton	CA	90220
1925401	0000-00-00	1,000	Jim Frazier for Assembly 2014	1353671	CTB	Sacramento	CA	95814
1925401	0000-00-00	500	Rudy Salas for Assembly 2014	1354338	CTB	Shafter	CA	93263

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1982863

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,250	$8,250
Itemized	$8,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,250	$8,250
Non-Monetary Receipts	$274	$274
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,524	$8,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$274	$274
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$280	$280

TOTAL EXPENDITURES	$5,553	$5,553

COH Start	$1,177
Cash Receipts	$8,250
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,427
Unpaid Bills	$280

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1982863	2015-01-29	500	500	Don Wagner for Senate 2015	1374455	CTB	Sacramento	CA	95833
1982863	2015-06-22	500	500	Karina Cervantez Alejo for Assembly 2016	1375999	CTB	Salinas	CA	93901
1982863	2015-06-04	1,000	1,000	Eduardo Garcia for Assembly 2016	1374231	CTB	Sacramento	CA	95815
1982863	2015-06-22	2,500	2,500	Bill Dodd for Assembly 2016	1373813	CTB	Napa	CA	94581
1982863	2015-06-22	500	500	Olsen for Senate 2018	1373374	CTB	Modesto	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2045439

For period beginning January 1st, 2016 and ending May 21st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$1,750
Itemized	$1,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$1,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,700
Itemized	$1,700
Un-Itemized	$0
Accrued Expenses	$227	$227

TOTAL EXPENDITURES	$1,977	$1,977

COH Start	$9,487
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$1,750
COH End	$9,237
Unpaid Bills	$227

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2045439	2016-05-03	1,700	1,700	Bill Dodd for Assembly 2016	1373813	CTB		Napa	CA	94581

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081225

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$250	$2,000
Itemized	$250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$250	$2,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$116	$476

TOTAL EXPENDITURES	$366	$2,476

COH Start	$10,237
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$250
COH End	$9,987
Unpaid Bills	$476

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2081225	2016-08-29	250	250	Kiley for Assembly 2016	1377627	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2093881

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$6,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$476

TOTAL EXPENDITURES	$4,000	$6,476

COH Start	$9,987
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$4,000
COH End	$9,487
Unpaid Bills	$476

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2093881	2016-10-03	750	750	Eric Linder for Assembly 2016	1374752	CTB	Santa Ana	CA	92705
2093881	2016-10-03	750	750	Jordan Cunningham for Assembly 2016	1374745	CTB	Sacramento	CA	95814
2093881	2016-10-04	250	250	Rocky Chavez for Assembly 2016	1383079	CTB	San Juan Capistrano	CA	92675
2093881	2016-10-10	500	500	Bradford for Senate 2016	1354953	CTB	Sacramento	CA	95814
2093881	2016-10-10	750	750	Chang for Senate 2016	1377614	CTB	Santa Ana	CA	92705
2093881	2016-10-10	500	500	Dr. Shirley Weber for State Assembly 2016	1374060	CTB	San Marcos	CA	92079
2093881	2016-10-10	500	500	Wilk for Senate 2016	1383880	CTB	Saugus	CA	91350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2126564

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$17,675
Itemized	$11,625
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$17,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$17,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$364	$839

TOTAL EXPENDITURES	$1,364	$7,839

COH Start	$9,487
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,162
Unpaid Bills	$839

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2126564	2016-10-26	1,000	1,000	Hertzberg for Senate 2018	1373423	CTB		Encino	CA	91436

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2126565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$17,675
Itemized	$11,625
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$17,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$17,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$364	$839

TOTAL EXPENDITURES	$1,364	$7,839

COH Start	$9,487
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,162
Unpaid Bills	$839

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2126565	2016-10-26	1,000	1,000	Hertzberg for Senate 2018	1373423	CTB		Encino	CA	91436

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2166117

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,250	$3,250
Itemized	$3,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,250	$3,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,250	$3,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,414	$9,414
Itemized	$9,339
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,414	$9,414
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-441	$398

TOTAL EXPENDITURES	$8,973	$9,812

COH Start	$20,162
Cash Receipts	$3,250
Misc Increase	$0
Cash Payments	$9,414
COH End	$13,998
Unpaid Bills	$398

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2166117	2017-05-30	1,000	1,000	Ed Hernandez for Lt. Governor 2018	1374488	CTB	Novato	CA	94949
2166117	2017-03-02	116	1,237	Political Finance Solutions, Inc.		PRO	Sacramento	CA	95814
2166117	2017-03-02	6,500	6,500	Pacific Water Quality Association, Inc.		CVC	Tustin	CA	92780
2166117	2017-05-30	500	500	Blanca Rubio for Assembly 2018	1393364	CTB	Sacramento	CA	95815
2166117	2017-04-24	500	500	Bill Brough for State Assembly 2018	1392528	CTB	Lake Forest	CA	92630
2166117	2017-03-02	133	1,237	Political Finance Solutions, Inc.		PRO	Sacramento	CA	95814
2166117	2017-03-02	227	1,237	Political Finance Solutions, Inc.		PRO	Sacramento	CA	95814
2166117	2017-03-02	364	1,237	Political Finance Solutions, Inc.		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2204055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,625	$4,875
Itemized	$1,625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,625	$4,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,625	$4,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,530	$16,944
Itemized	$7,500
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,530	$16,944
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$212	$610

TOTAL EXPENDITURES	$7,742	$17,554

COH Start	$13,998
Cash Receipts	$1,625
Misc Increase	$0
Cash Payments	$7,530
COH End	$8,093
Unpaid Bills	$610

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2204055	2017-10-16	1,500	2,000	Bill Brough for State Assembly 2018	1392528	CTB	Lake Forest	CA	92630
2204055	2017-08-08	500	500	Re-Elect Senator Atkins 2020	1393189	CTB	Encinitas	CA	92024
2204055	2017-12-01	1,000	1,000	Community Water Center		CVC	Visalia	CA	93291
2204055	2017-08-08	500	500	Eduardo Garcia for Assembly 2018	1392382	CTB	Sacramento	CA	95815
2204055	2017-08-08	500	500	Gray for Assembly 2018	1392612	CTB	Sacramento	CA	95814
2204055	2017-08-08	500	500	Jacqui Irwin for Assembly 2018	1393074	CTB	Sacramento	CA	95814
2204055	2017-08-08	500	500	Brian Dahle for Assembly 2018	1393369	CTB	Hilmar	CA	95324
2204055	2017-08-08	500	500	Bill Quirk for Assembly 2018	1392630	CTB	Sacramento	CA	95815
2204055	2017-08-08	500	500	Lorena Gonzalez for Assembly 2018	1392494	CTB	Encinitas	CA	92024
2204055	2017-08-08	500	500	Pat Bates for Senate 2018	1374577	CTB	Irvine	CA	92618
2204055	2017-08-08	500	500	Dr. Joaquin Arambula for Assembly 2018	1393111	CTB	Sacramento	CA	95815
2204055	2017-08-08	500	1,000	Blanca Rubio for Assembly 2018	1393364	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2234720

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,065	$9,065
Itemized	$1,000
Un-Itemized	$8,065
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,065	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,065	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,270	$2,270
Itemized	$2,200
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,270	$2,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,200
Itemized	$2,200
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$2,270	$2,880

COH Start	$8,093
Cash Receipts	$9,065
Misc Increase	$0
Cash Payments	$2,270
COH End	$14,888
Unpaid Bills	$610

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2234720	2018-03-21	2,200	2,200	Bill Brough for State Assembly 2018	1392528	CTB		Lake Forest	CA	92630

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2295948

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,065
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,515	$3,795
Itemized	$1,500
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,515	$3,795
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$1,515	$4,405

COH Start	$14,878
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,515
COH End	$13,363
Unpaid Bills	$610

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2295948	2018-08-14	500	500	Vince Fong for Assembly 2018	1393014	CTB		Laguna Niguel	CA	92677
2295948	2018-09-15	1,000	1,000	Community Water Center		CVC		Visalia	CA	93291

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2310472

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,065
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,250	$11,045
Itemized	$7,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,250	$11,045
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,250
Itemized	$7,250
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$7,250	$11,655

COH Start	$13,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,250
COH End	$6,113
Unpaid Bills	$610

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2310472	2018-10-17	1,000	1,000	Waldron for Assembly 2018	1392666	CTB	San Diego	CA	92119
2310472	2018-10-12	750	750	Eduardo Garcia for Assembly 2018	1392382	CTB	Sacramento	CA	95815
2310472	2018-10-12	750	750	Rudy Salas for Assembly 2018	1393439	CTB	Bakersfield	CA	93304
2310472	2018-10-12	750	750	Bill Dodd for Senate 2020	1392482	CTB	Sacramento	CA	95841
2310472	2018-10-12	750	750	Blanca Rubio for Assembly 2018	1393364	CTB	Sacramento	CA	95815
2310472	2018-10-16	2,500	2,500	Probolsky for Water Board	1310295	CTB	Santa Ana	CA	92704
2310472	2018-10-12	750	750	Dr. Joaquin Arambula for Assembly 2018	1393111	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2396209

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

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	$3,675	$3,675
Itemized	$3,645
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,675	$3,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,400
Itemized	$1,400
Un-Itemized	$0
Accrued Expenses	$-1,245	$0

TOTAL EXPENDITURES	$2,430	$3,675

COH Start	$11,548
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,675
COH End	$7,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2396209	2019-02-05	212	1,245	Political Finance Solutions, Inc.		PRO	Sacramento	CA	95814
2396209	2019-02-05	635	1,245	Political Finance Solutions, Inc.		PRO	Sacramento	CA	95814
2396209	2019-06-17	400	1,400	Bill Brough State Assembly 2020	1415006	CTB	Lake Forest	CA	92630
2396209	2019-03-08	1,000	1,400	Bill Brough State Assembly 2020	1415006	CTB	Lake Forest	CA	92630
2396209	2019-02-05	1,000	1,000	Community Water Center		CVC	Visalia	CA	93291
2396209	2019-02-05	398	1,245	Political Finance Solutions, Inc.		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2453380

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,005
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$1,252

TOTAL EXPENDITURES	$2,000	$3,257

COH Start	$10,938
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$8,938
Unpaid Bills	$1,252

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2453380	2020-02-11	1,000	1,000	Bill Dodd for Senate 2020	1392482	CTB		Sacramento	CA	95841
2453380	2020-02-11	1,000	1,000	Joel Anderson for Supervisor 2020	1384426	CTB		La Mesa	CA	91942

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2552954

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$2,510
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$2,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,252	$0

TOTAL EXPENDITURES	$-752	$2,510

COH Start	$8,933
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$500
COH End	$11,433
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2552954	2020-12-11	500	500	Community Water Center		CVC		Visalia	CA	93291

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641697

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,550
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	$1,550

COH Start	$11,383
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$12,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2641697	2021-08-20	750	750	Bates for Secretary of State 2022	1414274	CTB		Irvine		92618
2641697	2021-08-20	750	750	Laurie Davies for Assembly 2022	1435669	CTB		Hilmar		95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672368

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	$550	$550
Itemized	$500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$550	$550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$550	$550

COH Start	$12,883
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$550
COH End	$12,333
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2672368	2022-03-11	500	500	Laurie Davies for Assembly 2022	1435669	CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2726677

For period beginning July 1st, 2022 and ending September 24th, 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	$500	$1,050
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$1,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$1,050

COH Start	$12,333
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$11,833
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2726677	2022-08-17	500	500	Vince Fong for Assembly 2022	1414494	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2744063

For period beginning September 25th, 2022 and ending October 22nd, 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	$500	$1,550
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$1,550

COH Start	$11,833
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$11,333
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2744063	2022-10-17	500	1,000	Laurie Davies for Assembly 2022	1435669	CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2882638

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

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	$500	$550
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$550

COH Start	$11,283
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$10,783
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2882638	2023-12-09	500	500	Laurie Davies for Assembly 2024	1456600	CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601199

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,625	$1,625
Itemized	$1,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,625	$1,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,625
Itemized	$1,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,625	$1,625

COH Start	$11,852
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,625
COH End	$10,227
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1601199	2011-06-03	500	500	Norby for Assembly 2012	1334078	Christopher Norby	Assembly	72	Monetary
1601199	2011-06-24	125	125	Olsen for Assembly 2012	1333965	Kristen Olsen	Assembly	25	Monetary
1601199	2011-02-09	500	500	Runner for State Senate 2011, Sharon	1334499	Sharon Runner	State Senate	17	Monetary
1601199	2011-04-29	500	500	Wagner for Assembly 2012	1337296	Don Wagner	Assembly	70	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1627473

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$250
Itemized	$250
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$4,025
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$4,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$4,025

COH Start	$10,227
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$2,400
COH End	$8,077
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1627473	2011-09-02	1,500	1,500	Anderson for Senate 2014, Taxfighters for Joel	1336563	Joel Anderson	State Senate	36	Monetary
1627473	2011-10-04	100	100	Halderman for Assembly 2012, Linda	1333926	Linda Halderman	Assembly	23	Monetary
1627473	2011-09-02	500	500	Mansoor for Assembly 2012, Allan	1336469	Allan Mansoor	Assembly	74	Monetary
1627473	2011-09-23	300	300	Silva for Senate 2012	1334461	James Silva	State Senate	35	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662313

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,600	$3,600
Itemized	$3,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,600	$3,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,100
Itemized	$3,100
Un-Itemized	$0
Accrued Expenses	$173	$173

TOTAL EXPENDITURES	$3,773	$3,773

COH Start	$8,077
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,600
COH End	$4,477
Unpaid Bills	$6,173

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1662313	2012-04-19	500	500	Anderson Senate 2010, Tax Fighters for	1325120	Joel Anderson	State Senate	36	Monetary
1662313	2012-04-19	250	250	Baca, Jr. for Assembly 2012, Friends of Joe	1334046	Joe Baca, Jr.	Assembly	47	Monetary
1662313	2012-03-27	100	100	Gains for Assembly 2012, Beth	1340052	Beth Gaines	Assembly	6	Monetary
1662313	2012-03-27	500	500	Garrick for Senate 2014	1336456	Martin Garrick	State Senate	38	Monetary
1662313	2012-03-27	250	250	Knight for Senate 2012, Steve	1326321	Steve Knight	State Senate	21	Monetary
1662313	2012-03-27	1,000	1,000	Nielsen - Senate 2014, Taxpayers for Jim	1343909	Jim Nielsen	State Senate	4	Monetary
1662313	2012-03-27	250	250	Silva for Senate 2014	1334461	James Silva	State Senate	34	Monetary
1662313	2012-03-27	250	250	Solorio for Senate 2014	1334323	Jose Solorio	State Senate	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1702302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$0
Un-Itemized	$2,900
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$8,900
Non-Monetary Receipts	$400	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,300	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,750	$7,350
Itemized	$3,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,750	$7,350
Non-Monetary Adjustment	$400	$400
Cand/Cmte Contributions & IEs	$3,250
Itemized	$3,250
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$4,218	$7,818

COH Start	$4,477
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$3,750
COH End	$3,627
Unpaid Bills	$6,068

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1702302	2012-10-19	1,000	1,000	Anderson for Senate 2014, Taxfighters for Joel	1336563	Joel Anderson	State Senate	36	Monetary
1702302	2012-10-19	500	500	California Taxpayer Protection Committee	1287571	California Taxpayer Protection Committee			Monetary
1702302	2012-07-17	250	250	Gorell for Assembly 2012, Jeff	1334198	Jeff Gorell	Assembly	44	Monetary
1702302	2012-10-19	500	500	Miller for Senate 2012, Jeff	1340614	Jeff Miller	State Senate	31	Monetary
1702302	2012-10-19	500	500	Stoker for Senate 2012, Mike	1345445	Mike Stoker	State Senate	19	Monetary
1702302	2012-10-19	500	500	Zink for Senate 2012, Todd	1345594	Todd Zink	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1724438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,900
Non-Monetary Receipts	$0	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$300	$7,650
Itemized	$250
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$300	$7,650
Non-Monetary Adjustment	$0	$400
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$232	$8,050

COH Start	$3,627
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$300
COH End	$3,327
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1724438	2012-10-22	250	250	Mansoor for Assembly 2012, Allan	1336469	Allan Mansoor		Assembly		74		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1777818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$8,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$677	$677

COH Start	$3,327
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$677
COH End	$4,651
Unpaid Bills	$6,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1777818	2013-02-20	500	500			Luis Alejo		Assembly		30		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1811518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,617	$14,617
Itemized	$9,177
Un-Itemized	$3,440
Loans Received	$-5,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$7,617	$15,617
Non-Monetary Receipts	$828	$828
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,445	$16,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,600	$5,277
Itemized	$4,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,600	$5,277
Non-Monetary Adjustment	$828	$828
Cand/Cmte Contributions & IEs	$4,600
Itemized	$4,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,428	$6,105

COH Start	$4,651
Cash Receipts	$7,617
Misc Increase	$0
Cash Payments	$4,600
COH End	$7,667
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1811518	2013-08-20	4,100	4,100			Bill Dodd		Assembly		4		Monetary
1811518	2013-12-31	500	1,000			Luis Alejo		Assembly		30		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852387

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,350	$5,250
Itemized	$2,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,350	$5,250
Non-Monetary Receipts	$0	$359
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,350	$5,609

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,050
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,050
Non-Monetary Adjustment	$0	$359
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$2,409

COH Start	$9,517
Cash Receipts	$2,350
Misc Increase	$0
Cash Payments	$2,000
COH End	$9,867
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1852387	2014-03-31	500	500	Luis Alejo	Assembly	30	Monetary
1852387	2014-03-31	250	250	Brian Dahle	Assembly	1	Monetary
1852387	2014-03-31	250	250	Henry Perea	Assembly	31	Monetary
1852387	2014-03-31	250	250	Katcho Achadjian	Assembly	35	Monetary
1852387	2014-04-08	250	250	Don Wagner	Assembly	68	Monetary
1852387	2014-04-08	250	250	Kristin Olsen	Assembly	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1863932

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,150	$6,400
Itemized	$1,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,150	$6,400
Non-Monetary Receipts	$403	$762
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,553	$7,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$6,550
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$6,550
Non-Monetary Adjustment	$403	$762
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,903	$7,312

COH Start	$9,867
Cash Receipts	$1,150
Misc Increase	$0
Cash Payments	$4,500
COH End	$6,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1863932	2014-06-30	4,100	4,100			Bill Dodd		Assembly		4		Monetary
1863932	2014-06-30	400	400			Larry Dick	OTH-Muni Water Dist of Orange Cty Div 2	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$7,400
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$7,400
Non-Monetary Receipts	$0	$762
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$8,162

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$12,550
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$12,550
Non-Monetary Adjustment	$0	$762
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$13,312

COH Start	$6,517
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$6,000
COH End	$1,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1892025	2014-08-04	1,000	1,500	Luis Alejo	Assembly	30	Monetary
1892025	2014-08-04	500	750	Brian Dahle	Assembly	01	Monetary
1892025	2014-08-04	250	250	James Gallagher	Assembly	03	Monetary
1892025	2014-08-04	500	750	Kristin Olsen	Assembly	12	Monetary
1892025	2014-08-04	1,000	1,250	Henry Perea	Assembly	31	Monetary
1892025	2014-08-04	500	500	Joel Anderson	State Senate	36	Monetary
1892025	2014-08-04	250	250	Jim Nielsen	State Senate	04	Monetary
1892025	2014-09-18	2,000	2,000	Toni Atkins	Assembly	78	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1925401

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,460	$10,860
Itemized	$500
Un-Itemized	$2,960
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,460	$10,860
Non-Monetary Receipts	$0	$1,055
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,460	$11,915

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,800	$16,350
Itemized	$3,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,800	$16,350
Non-Monetary Adjustment	$0	$1,055
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,800	$17,405

COH Start	$1,517
Cash Receipts	$3,460
Misc Increase	$0
Cash Payments	$3,800
COH End	$1,177
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1925401	2014-10-23	500	500	Rocky Chavez	Assembly	76	Monetary
1925401	2014-10-28	1,300	3,300	Toni Atkins	Assembly	78	Monetary
1925401	2014-10-28	500	500	Isadore Hall	State Senate	35	Monetary
1925401	2014-10-28	1,000	1,000	Jim Frazier	Assembly	11	Monetary
1925401	2014-10-28	500	500	Rudy Salas	Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1982863

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,250	$8,250
Itemized	$8,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,250	$8,250
Non-Monetary Receipts	$274	$274
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,524	$8,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$274	$274
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$280	$280

TOTAL EXPENDITURES	$5,553	$5,553

COH Start	$1,177
Cash Receipts	$8,250
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,427
Unpaid Bills	$280

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1982863	2015-06-22	2,500	2,500	Bill Dodd for Assembly 2016	1373813	Bill Dodd	Assembly	4	Monetary
1982863	2015-01-29	500	500	Don Wagner for Senate 2015	1374455	Don Wagner	State Senate	37	Monetary
1982863	2015-06-04	1,000	1,000	Eduardo Garcia for Assembly 2016	1374231	Eduardo Garcia	Assembly	56	Monetary
1982863	2015-06-22	500	500	Karina Cervantez Alejo for Assembly 2016	1375999	Karina Cervantez Alejo	Assembly	30	Monetary
1982863	2015-06-22	500	500	Olsen for Senate 2018	1373374	Kristin Olsen	State Senate	8	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2045439

For period beginning January 1st, 2016 and ending May 21st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$1,750
Itemized	$1,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$1,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,700
Itemized	$1,700
Un-Itemized	$0
Accrued Expenses	$227	$227

TOTAL EXPENDITURES	$1,977	$1,977

COH Start	$9,487
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$1,750
COH End	$9,237
Unpaid Bills	$227

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2045439	2016-05-03	1,700	1,700	Bill Dodd for Assembly 2016	1373813	Bill Dodd		Assembly		4		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081225

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$250	$2,000
Itemized	$250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$250	$2,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$116	$476

TOTAL EXPENDITURES	$366	$2,476

COH Start	$10,237
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$250
COH End	$9,987
Unpaid Bills	$476

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2081225	2016-08-29	250	250	Kiley for Assembly 2016	1377627	Kevin Kiley		Assembly		6		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2093881

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$6,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$476

TOTAL EXPENDITURES	$4,000	$6,476

COH Start	$9,987
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$4,000
COH End	$9,487
Unpaid Bills	$476

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2093881	2016-10-03	750	750	Eric Linder for Assembly 2016	1374752	Eric Linder	Assembly	60	Monetary
2093881	2016-10-03	750	750	Jordan Cunningham for Assembly 2016	1374745	Jordan Cunningham	Assembly	35	Monetary
2093881	2016-10-04	250	250	Rocky Chavez for Assembly 2016	1383079	Rocky Chavez	Assembly	76	Monetary
2093881	2016-10-10	500	500	Bradford for Senate 2016	1354953	Steven Bradford	State Senate	35	Monetary
2093881	2016-10-10	750	750	Chang for Senate 2016	1377614	Ling Ling Chang	State Senate	29	Monetary
2093881	2016-10-10	500	500	Dr. Shirley Weber for State Assembly 2016	1374060	Shirley Weber	Assembly	79	Monetary
2093881	2016-10-10	500	500	Wilk for Senate 2016	1383880	Scott Wilk	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2126564

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$17,675
Itemized	$11,625
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$17,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$17,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$364	$839

TOTAL EXPENDITURES	$1,364	$7,839

COH Start	$9,487
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,162
Unpaid Bills	$839

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2126564	2016-10-26	1,000	1,000	Hertzberg for Senate 2018	1373423	Bob Hertzberg		State Senate		18		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2126565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$17,675
Itemized	$11,625
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$17,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$17,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$364	$839

TOTAL EXPENDITURES	$1,364	$7,839

COH Start	$9,487
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,162
Unpaid Bills	$839

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2126565	2016-10-26	1,000	1,000	Hertzberg for Senate 2018	1373423	Bob Hertzberg		State Senate		18		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2166117

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,250	$3,250
Itemized	$3,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,250	$3,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,250	$3,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,414	$9,414
Itemized	$9,339
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,414	$9,414
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-441	$398

TOTAL EXPENDITURES	$8,973	$9,812

COH Start	$20,162
Cash Receipts	$3,250
Misc Increase	$0
Cash Payments	$9,414
COH End	$13,998
Unpaid Bills	$398

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2166117	2017-04-24	500	500	Bill Brough for State Assembly 2018	1392528	Bill Brough	Assembly	73	Monetary
2166117	2017-05-30	500	500	Blanca Rubio for Assembly 2018	1393364	Blanca Rubio	Assembly	48	Monetary
2166117	2017-05-30	1,000	1,000	Ed Hernandez for Lt. Governor 2018	1374488	Ed Hernandez	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2204055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,625	$4,875
Itemized	$1,625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,625	$4,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,625	$4,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,530	$16,944
Itemized	$7,500
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,530	$16,944
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$212	$610

TOTAL EXPENDITURES	$7,742	$17,554

COH Start	$13,998
Cash Receipts	$1,625
Misc Increase	$0
Cash Payments	$7,530
COH End	$8,093
Unpaid Bills	$610

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2204055	2017-08-08	500	500	Jacqui Irwin for Assembly 2018	1393074	Jacqui Irwin	Assembly	44	Monetary
2204055	2017-08-08	500	500	Lorena Gonzalez for Assembly 2018	1392494	Lorena Gonzalez	Assembly	80	Monetary
2204055	2017-08-08	500	500	Dr. Joaquin Arambula for Assembly 2018	1393111	Joaquin Arambula	Assembly	31	Monetary
2204055	2017-08-08	500	500	Bill Quirk for Assembly 2018	1392630	Bill Quirk	Assembly	20	Monetary
2204055	2017-08-08	500	500	Re-Elect Senator Atkins 2020	1393189	Toni Atkins	State Senate	39	Monetary
2204055	2017-08-08	500	500	Eduardo Garcia for Assembly 2018	1392382	Eduardo Garcia	Assembly	56	Monetary
2204055	2017-10-16	1,500	2,000	Bill Brough for State Assembly 2018	1392528	Bill Brough	Assembly	73	Monetary
2204055	2017-08-08	500	500	Brian Dahle for Assembly 2018	1393369	Brian Dahle	Assembly	1	Monetary
2204055	2017-08-08	500	500	Gray for Assembly 2018	1392612	Adam Gray	Assembly	21	Monetary
2204055	2017-08-08	500	500	Pat Bates for Senate 2018	1374577	Pat Bates	State Senate	36	Monetary
2204055	2017-08-08	500	1,000	Blanca Rubio for Assembly 2018	1393364	Blanca Rubio	Assembly	48	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2234720

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,065	$9,065
Itemized	$1,000
Un-Itemized	$8,065
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,065	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,065	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,270	$2,270
Itemized	$2,200
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,270	$2,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,200
Itemized	$2,200
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$2,270	$2,880

COH Start	$8,093
Cash Receipts	$9,065
Misc Increase	$0
Cash Payments	$2,270
COH End	$14,888
Unpaid Bills	$610

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2234720	2018-03-21	2,200	2,200	Bill Brough for State Assembly 2018	1392528	Bill Brough		Assembly		73		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2295948

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,065
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,515	$3,795
Itemized	$1,500
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,515	$3,795
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$1,515	$4,405

COH Start	$14,878
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,515
COH End	$13,363
Unpaid Bills	$610

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2295948	2018-08-14	500	500	Vince Fong for Assembly 2018	1393014	Vince Fong		Assembly		34		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2310472

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,065
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,250	$11,045
Itemized	$7,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,250	$11,045
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,250
Itemized	$7,250
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$7,250	$11,655

COH Start	$13,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,250
COH End	$6,113
Unpaid Bills	$610

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2310472	2018-10-12	750	750	Dr. Joaquin Arambula for Assembly 2018	1393111	Joaquin Arambula		Assembly	31	Monetary
2310472	2018-10-12	750	750	Rudy Salas for Assembly 2018	1393439	Rudy Salas		Assembly	32	Monetary
2310472	2018-10-17	1,000	1,000	Waldron for Assembly 2018	1392666	Marie Waldron		Assembly	75	Monetary
2310472	2018-10-16	2,500	2,500	Probolsky for Water Board	1310295	Brian Probolsky	OTH-Moulton Niguel Water District	Other		Monetary
2310472	2018-10-12	750	750	Eduardo Garcia for Assembly 2018	1392382	Eduardo Garcia		Assembly	56	Monetary
2310472	2018-10-12	750	750	Bill Dodd for Senate 2020	1392482	Bill Dodd		State Senate	3	Monetary
2310472	2018-10-12	750	750	Blanca Rubio for Assembly 2018	1393364	Blanca Rubio		Assembly	48	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2396209

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

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	$3,675	$3,675
Itemized	$3,645
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,675	$3,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,400
Itemized	$1,400
Un-Itemized	$0
Accrued Expenses	$-1,245	$0

TOTAL EXPENDITURES	$2,430	$3,675

COH Start	$11,548
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,675
COH End	$7,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2396209	2019-03-08	1,000	1,400	Bill Brough State Assembly 2020	1415006	Bill Brough		Assembly		73		Monetary
2396209	2019-06-17	400	1,400	Bill Brough State Assembly 2020	1415006	Bill Brough		Assembly		73		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2453380

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,005
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$1,252

TOTAL EXPENDITURES	$2,000	$3,257

COH Start	$10,938
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$8,938
Unpaid Bills	$1,252

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2453380	2020-02-11	1,000	1,000	Bill Dodd for Senate 2020	1392482	Bill Dodd		State Senate		3		Monetary
2453380	2020-02-11	1,000	1,000	Joel Anderson for Supervisor 2020	1384426	Joel Anderson	CTY-County of San Diego	County Supervisor		2		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641697

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,550
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,550
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	$1,550

COH Start	$11,383
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$12,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2641697	2021-08-20	750	750	Bates for Secretary of State 2022	1414274	Pat Bates		Secretary of State				Monetary
2641697	2021-08-20	750	750	Laurie Davies for Assembly 2022	1435669	Laurie Davies		Assembly		73		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672368

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	$550	$550
Itemized	$500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$550	$550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$550	$550

COH Start	$12,883
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$550
COH End	$12,333
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2672368	2022-03-11	500	500	Laurie Davies for Assembly 2022	1435669	Laurie Davies		Assembly		73		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726677

For period beginning July 1st, 2022 and ending September 24th, 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	$500	$1,050
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$1,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$1,050

COH Start	$12,333
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$11,833
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2726677	2022-08-17	500	500	Vince Fong for Assembly 2022	1414494	Vince Fong		Assembly		32		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744063

For period beginning September 25th, 2022 and ending October 22nd, 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	$500	$1,550
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$1,550

COH Start	$11,833
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$11,333
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2744063	2022-10-17	500	1,000	Laurie Davies for Assembly 2022	1435669	Laurie Davies		Assembly		73		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2882638

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

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	$500	$550
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$550

COH Start	$11,283
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$10,783
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2882638	2023-12-09	500	500	Laurie Davies for Assembly 2024	1456600	Laurie Davies		Assembly		73		Monetary

LOAN TRANSACTIONS FOR FILING#1601199

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,625	$1,625
Itemized	$1,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,625	$1,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,625
Itemized	$1,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,625	$1,625

COH Start	$11,852
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,625
COH End	$10,227
Unpaid Bills	$6,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1601199	Pacific Water Quality Association		Tustin, CA 92780	OTH	2008-08-25	6,000	3.00%	6,000	0	0	0	0	6,000	2008-10-17	784

LOAN TRANSACTIONS FOR FILING#1627473

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$250
Itemized	$250
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$250	$6,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$6,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$4,025
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$4,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$4,025

COH Start	$10,227
Cash Receipts	$250
Misc Increase	$0
Cash Payments	$2,400
COH End	$8,077
Unpaid Bills	$6,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1627473	Pacific Water Quality Association		Tustin, CA 92780	OTH	2008-08-25	6,000	3.00%	6,000	0	0	0	0	6,000	2008-10-17	1,861

LOAN TRANSACTIONS FOR FILING#1662313

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,600	$3,600
Itemized	$3,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,600	$3,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,100
Itemized	$3,100
Un-Itemized	$0
Accrued Expenses	$173	$173

TOTAL EXPENDITURES	$3,773	$3,773

COH Start	$8,077
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,600
COH End	$4,477
Unpaid Bills	$6,173

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1662313	Pacific Water Quality Association		Tustin, CA 92780	OTH	2008-08-25	6,000	3.00%	6,000	0	0	0	0	6,000	2008-10-17	1,009

LOAN TRANSACTIONS FOR FILING#1670997

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$3,600
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$3,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-173	$0

TOTAL EXPENDITURES	$-173	$3,600

COH Start	$4,477
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$4,477
Unpaid Bills	$6,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1670997	Pacific Water Quality Association		Tustin, CA 92780	OTH	2008-08-25	6,000	3.00%	6,000	0	0	0	0	6,000	2008-10-17	1,529

LOAN TRANSACTIONS FOR FILING#1702302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$0
Un-Itemized	$2,900
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$8,900
Non-Monetary Receipts	$400	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,300	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,750	$7,350
Itemized	$3,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,750	$7,350
Non-Monetary Adjustment	$400	$400
Cand/Cmte Contributions & IEs	$3,250
Itemized	$3,250
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$4,218	$7,818

COH Start	$4,477
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$3,750
COH End	$3,627
Unpaid Bills	$6,068

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1702302	Pacific Water Quality Association		Tustin, CA 92780	OTH	2008-08-25	6,000	3.00%	6,000	0	0	0	0	6,000	2008-10-17	2,072

LOAN TRANSACTIONS FOR FILING#1724438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,900
Non-Monetary Receipts	$0	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$300	$7,650
Itemized	$250
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$300	$7,650
Non-Monetary Adjustment	$0	$400
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$232	$8,050

COH Start	$3,627
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$300
COH End	$3,327
Unpaid Bills	$6,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1724438	Pacific Water Quality Association		Tustin, CA 92780	OTH	2008-08-25	6,000	3.00%	6,000	0	0	0	0	6,000	2008-10-17	2,961

LOAN TRANSACTIONS FOR FILING#1777818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$8,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$8,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$677	$677

COH Start	$3,327
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$677
COH End	$4,651
Unpaid Bills	$6,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1777818	Pacific Water Quality Association		Tustin, CA 92780	OTH	2008-08-25	6,000	3.00%	6,000	0	0	0	0	6,000	2008-10-17	0

LOAN TRANSACTIONS FOR FILING#1811518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,617	$14,617
Itemized	$9,177
Un-Itemized	$3,440
Loans Received	$-5,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$7,617	$15,617
Non-Monetary Receipts	$828	$828
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,445	$16,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,600	$5,277
Itemized	$4,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,600	$5,277
Non-Monetary Adjustment	$828	$828
Cand/Cmte Contributions & IEs	$4,600
Itemized	$4,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,428	$6,105

COH Start	$4,651
Cash Receipts	$7,617
Misc Increase	$0
Cash Payments	$4,600
COH End	$7,667
Unpaid Bills	$1,000

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1811518	Pacific Water Quality Association		Tustin, CA 92780	OTH	2008-08-25	6,000	3.00%	6,000	0	0	0	5,000	1,000	2008-10-17	6,005

LOAN TRANSACTIONS FOR FILING#1831486

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$2,900
Un-Itemized	$0
Loans Received	$-1,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,900	$2,900
Non-Monetary Receipts	$359	$359
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,259	$3,259

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$359	$359
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$409	$409

COH Start	$7,667
Cash Receipts	$1,900
Misc Increase	$0
Cash Payments	$50
COH End	$9,517
Unpaid Bills	$0

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1831486	Pacific Water Quality Association		Tustin, CA 92780	OTH	2008-08-25	6,000	3.0%	1,000	0	0	0	1,000	0	2008-10-17	1,359

ACCRUED EXPENSES FOR FILING#1662313

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,600	$3,600
Itemized	$3,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,600	$3,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,100
Itemized	$3,100
Un-Itemized	$0
Accrued Expenses	$173	$173

TOTAL EXPENDITURES	$3,773	$3,773

COH Start	$8,077
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,600
COH End	$4,477
Unpaid Bills	$6,173

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1662313	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	173	0	173

ACCRUED EXPENSES FOR FILING#1670997

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$3,600
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$3,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-173	$0

TOTAL EXPENDITURES	$-173	$3,600

COH Start	$4,477
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$4,477
Unpaid Bills	$6,000

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1670997	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Accrued expense paid by a third party.	173	-173	0	0

ACCRUED EXPENSES FOR FILING#1702302

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$0
Un-Itemized	$2,900
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$8,900
Non-Monetary Receipts	$400	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,300	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,750	$7,350
Itemized	$3,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,750	$7,350
Non-Monetary Adjustment	$400	$400
Cand/Cmte Contributions & IEs	$3,250
Itemized	$3,250
Un-Itemized	$0
Accrued Expenses	$68	$68

TOTAL EXPENDITURES	$4,218	$7,818

COH Start	$4,477
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$3,750
COH End	$3,627
Unpaid Bills	$6,068

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1702302	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	68	0	68

ACCRUED EXPENSES FOR FILING#1724438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$6,000
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,900
Non-Monetary Receipts	$0	$400
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$300	$7,650
Itemized	$250
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$300	$7,650
Non-Monetary Adjustment	$0	$400
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$-68	$0

TOTAL EXPENDITURES	$232	$8,050

COH Start	$3,627
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$300
COH End	$3,327
Unpaid Bills	$6,000

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1724438	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		68	-68	0	0

ACCRUED EXPENSES FOR FILING#1982863

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,250	$8,250
Itemized	$8,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,250	$8,250
Non-Monetary Receipts	$274	$274
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,524	$8,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$274	$274
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$280	$280

TOTAL EXPENDITURES	$5,553	$5,553

COH Start	$1,177
Cash Receipts	$8,250
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,427
Unpaid Bills	$280

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1982863	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		0	280	0	280

ACCRUED EXPENSES FOR FILING#2003927

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,310	$12,560
Itemized	$0
Un-Itemized	$4,310
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,310	$12,560
Non-Monetary Receipts	$564	$837
Misc Increases to Cash	$750
Itemized	$750
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,874	$13,397

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$564	$837
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-280	$0

TOTAL EXPENDITURES	$284	$5,837

COH Start	$4,427
Cash Receipts	$4,310
Misc Increase	$750
Cash Payments	$0
COH End	$9,487
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2003927	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		280	-280	0	0

ACCRUED EXPENSES FOR FILING#2045439

For period beginning January 1st, 2016 and ending May 21st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$1,750
Itemized	$1,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$1,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,700
Itemized	$1,700
Un-Itemized	$0
Accrued Expenses	$227	$227

TOTAL EXPENDITURES	$1,977	$1,977

COH Start	$9,487
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$1,750
COH End	$9,237
Unpaid Bills	$227

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2045439	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		0	227	0	227

ACCRUED EXPENSES FOR FILING#2063539

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$2,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,750
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$133	$360

TOTAL EXPENDITURES	$133	$2,110

COH Start	$9,237
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$0
COH End	$10,237
Unpaid Bills	$360

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2063539	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		227	0	0	227
2063539	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		0	133	0	133

ACCRUED EXPENSES FOR FILING#2081225

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$250	$2,000
Itemized	$250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$250	$2,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$116	$476

TOTAL EXPENDITURES	$366	$2,476

COH Start	$10,237
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$250
COH End	$9,987
Unpaid Bills	$476

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2081225	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	227	0	227
2081225	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	133	0	133
2081225	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	0	116	116

ACCRUED EXPENSES FOR FILING#2093881

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$6,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$6,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$476

TOTAL EXPENDITURES	$4,000	$6,476

COH Start	$9,987
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$4,000
COH End	$9,487
Unpaid Bills	$476

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	BALANCE_END
2093881	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	227	227
2093881	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	133	133
2093881	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	116	116

ACCRUED EXPENSES FOR FILING#2126564

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$17,675
Itemized	$11,625
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$17,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$17,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$364	$839

TOTAL EXPENDITURES	$1,364	$7,839

COH Start	$9,487
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,162
Unpaid Bills	$839

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2126564	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	227	0	227
2126564	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	133	0	133
2126564	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	0	364	364
2126564	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	116	0	116

ACCRUED EXPENSES FOR FILING#2126565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,675	$17,675
Itemized	$11,625
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,675	$17,675
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,675	$17,675

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$364	$839

TOTAL EXPENDITURES	$1,364	$7,839

COH Start	$9,487
Cash Receipts	$11,675
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,162
Unpaid Bills	$839

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2126565	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	227	0	227
2126565	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	133	0	133
2126565	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	0	364	364
2126565	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	116	0	116

ACCRUED EXPENSES FOR FILING#2166117

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,250	$3,250
Itemized	$3,250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,250	$3,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,250	$3,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,414	$9,414
Itemized	$9,339
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,414	$9,414
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-441	$398

TOTAL EXPENDITURES	$8,973	$9,812

COH Start	$20,162
Cash Receipts	$3,250
Misc Increase	$0
Cash Payments	$9,414
COH End	$13,998
Unpaid Bills	$398

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2166117	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	116	0	116	0
2166117	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	0	398	0	398
2166117	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	364	0	364	0
2166117	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	227	0	227	0
2166117	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	133	0	133	0

ACCRUED EXPENSES FOR FILING#2204055

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,625	$4,875
Itemized	$1,625
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,625	$4,875
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,625	$4,875

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,530	$16,944
Itemized	$7,500
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,530	$16,944
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$212	$610

TOTAL EXPENDITURES	$7,742	$17,554

COH Start	$13,998
Cash Receipts	$1,625
Misc Increase	$0
Cash Payments	$7,530
COH End	$8,093
Unpaid Bills	$610

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2204055	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		0	212	0	212
2204055	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		398	0	0	398

ACCRUED EXPENSES FOR FILING#2234720

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,065	$9,065
Itemized	$1,000
Un-Itemized	$8,065
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,065	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,065	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,270	$2,270
Itemized	$2,200
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,270	$2,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,200
Itemized	$2,200
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$2,270	$2,880

COH Start	$8,093
Cash Receipts	$9,065
Misc Increase	$0
Cash Payments	$2,270
COH End	$14,888
Unpaid Bills	$610

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2234720	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		398	0	0	398
2234720	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		212	0	0	212

ACCRUED EXPENSES FOR FILING#2251376

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,065
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,270
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,270
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$0	$2,880

COH Start	$14,888
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$14,888
Unpaid Bills	$610

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2251376	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		398	0	0	398
2251376	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		212	0	0	212

ACCRUED EXPENSES FOR FILING#2276056

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,065
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10	$2,280
Itemized	$0
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10	$2,280
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$10	$2,890

COH Start	$14,888
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10
COH End	$14,878
Unpaid Bills	$610

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2276056	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		212	0	0	212
2276056	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		398	0	0	398

ACCRUED EXPENSES FOR FILING#2295948

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,065
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,515	$3,795
Itemized	$1,500
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,515	$3,795
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$1,515	$4,405

COH Start	$14,878
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,515
COH End	$13,363
Unpaid Bills	$610

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2295948	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		398	0	0	398
2295948	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		212	0	0	212

ACCRUED EXPENSES FOR FILING#2310472

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,065
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$9,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,250	$11,045
Itemized	$7,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,250	$11,045
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,250
Itemized	$7,250
Un-Itemized	$0
Accrued Expenses	$0	$610

TOTAL EXPENDITURES	$7,250	$11,655

COH Start	$13,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,250
COH End	$6,113
Unpaid Bills	$610

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2310472	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		212	0	0	212
2310472	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		398	0	0	398

ACCRUED EXPENSES FOR FILING#2343192

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,450	$14,515
Itemized	$2,000
Un-Itemized	$3,450
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,450	$14,515
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,450	$14,515

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10	$11,060
Itemized	$0
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10	$11,060
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$635	$1,245

TOTAL EXPENDITURES	$645	$12,305

COH Start	$6,108
Cash Receipts	$5,450
Misc Increase	$0
Cash Payments	$10
COH End	$11,548
Unpaid Bills	$1,245

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2343192	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	212	0	212
2343192	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	398	0	398
2343192	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	0	635	635

ACCRUED EXPENSES FOR FILING#2396209

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

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	$3,675	$3,675
Itemized	$3,645
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,675	$3,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,400
Itemized	$1,400
Un-Itemized	$0
Accrued Expenses	$-1,245	$0

TOTAL EXPENDITURES	$2,430	$3,675

COH Start	$11,548
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,675
COH End	$7,873
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	PAID
2396209	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	635	635
2396209	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	398	398
2396209	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO	212	212

ACCRUED EXPENSES FOR FILING#2432478

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,100	$3,100
Itemized	$0
Un-Itemized	$3,100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,100	$3,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,100	$3,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30	$3,705
Itemized	$0
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30	$3,705
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,202	$1,202

TOTAL EXPENDITURES	$1,232	$4,907

COH Start	$7,873
Cash Receipts	$3,100
Misc Increase	$0
Cash Payments	$30
COH End	$10,943
Unpaid Bills	$1,202

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2432478	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		0	1,202	0	1,202

ACCRUED EXPENSES FOR FILING#2432481

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5	$5
Itemized	$0
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5	$5
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$50	$1,252

TOTAL EXPENDITURES	$55	$1,257

COH Start	$10,943
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5
COH End	$10,938
Unpaid Bills	$1,252

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2432481	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		1,202	0	0	1,202
2432481	Political Finance Solutions, Inc.	Sacramento	CA	95814	FIL		0	50	0	50

ACCRUED EXPENSES FOR FILING#2453380

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,005
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$1,252

TOTAL EXPENDITURES	$2,000	$3,257

COH Start	$10,938
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$8,938
Unpaid Bills	$1,252

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2453380	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		1,202	0	0	1,202
2453380	Political Finance Solutions, Inc.	Sacramento	CA	95814	FIL		50	0	0	50

ACCRUED EXPENSES FOR FILING#2484918

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5	$2,010
Itemized	$0
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5	$2,010
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$1,252

TOTAL EXPENDITURES	$5	$3,262

COH Start	$8,938
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5
COH End	$8,933
Unpaid Bills	$1,252

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2484918	Political Finance Solutions, Inc.	Sacramento	CA	95814	FIL		50	0	0	50
2484918	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		1,202	0	0	1,202

ACCRUED EXPENSES FOR FILING#2552954

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

RECEIPTS

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

TOTAL RECEIPTS	$3,000	$3,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$2,510
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$2,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,252	$0

TOTAL EXPENDITURES	$-752	$2,510

COH Start	$8,933
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$500
COH End	$11,433
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2552954	Political Finance Solutions, Inc.	Sacramento	CA	95814	PRO		1,202	-1,202	0	0
2552954	Political Finance Solutions, Inc.	Sacramento	CA	95814	FIL		50	-50	0	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $78,645 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PENTAIR	$17,775	22.60	1
PACIFIC WATER QUALITY ASSOCIATION	$12,882	16.38	2
TST WATER	$10,900	13.86	3
PERFORMANCE WATER PRODUCTS	$10,000	12.72	4
CLACK CORPORATION	$9,500	12.08	5
SOUTH BAY SALT WORKS	$3,700	4.70	6
ECOWATER OF CENTRAL CALIFORNIA	$2,150	2.73	7
PENTAIR WATER	$2,000	2.54	8
RAYNE OF THE VALLEY	$1,000	1.27	9
PENTAIR RESIDENTIAL FILTRATION, LLC	$1,000	1.27	10
PURONICS	$1,000	1.27	11
WATER TECHNIQUES	$900	1.14	12
PACIFIC WATER QUALITY ASSOCIATION, INC.	$837	1.06	13
QUALITY HOME SERVICES	$500	0.64	14
PURONICS WATER SYSTEMS, INC.	$500	0.64	15
3M PURIFICATION, INC.	$400	0.51	16
RUEF, RONALD	$300	0.38	17
PALM SPRINGS WATER SYSTEMS & SERVICES, INC.	$250	0.32	18
WATER, INC.	$250	0.32	19
CARBON RESOURCES	$250	0.32	20
EARL ISING, INC.	$250	0.32	21
RAYNE WATER CONDITIONING (FULLERTON)	$250	0.32	22
AMERICAN WATER PRODUCTS, INC.	$250	0.32	23
CARBON RESOURCES, LLC	$250	0.32	24
EVERSOFT, INC.	$200	0.25	25
CAL AQUA	$200	0.25	26
ENPRESS, LLC	$200	0.25	27
FALSKEN WATER SYSTEM	$150	0.19	28
STEP SAVER	$100	0.13	29
CULLIGAN WATER CONDITIONING (SACRAMENTO)	$100	0.13	30
PURIFYING SYSTEMS, INC.	$100	0.13	31
ISING'S CULLIGAN WATER	$100	0.13	32
CULLIGAN, WOODLAND	$100	0.13	33
CULLIGAN, SACRAMENTO	$100	0.13	34
CULLIGAN	$100	0.13	35
AVIGNON, MAJOR	$100	0.13	36
COPP, VONA L.	$0	0.00	37

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $78,645 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $78,645 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PENTAIR	$17,775	22.60	1
PACIFIC WATER QUALITY ASSOCIATION	$12,882	16.38	2
TST WATER	$10,900	13.86	3
PERFORMANCE WATER PRODUCTS	$10,000	12.72	4
CLACK CORPORATION	$9,500	12.08	5
SOUTH BAY SALT WORKS	$3,700	4.70	6
ECOWATER OF CENTRAL CALIFORNIA	$2,150	2.73	7
PENTAIR WATER	$2,000	2.54	8
RAYNE OF THE VALLEY	$1,000	1.27	9
PENTAIR RESIDENTIAL FILTRATION, LLC	$1,000	1.27	10
PURONICS	$1,000	1.27	11
WATER TECHNIQUES	$900	1.14	12
PACIFIC WATER QUALITY ASSOCIATION, INC.	$837	1.06	13
QUALITY HOME SERVICES	$500	0.64	14
PURONICS WATER SYSTEMS, INC.	$500	0.64	15
3M PURIFICATION, INC.	$400	0.51	16
RUEF, RONALD	$300	0.38	17
PALM SPRINGS WATER SYSTEMS & SERVICES, INC.	$250	0.32	18
WATER, INC.	$250	0.32	19
CARBON RESOURCES	$250	0.32	20
EARL ISING, INC.	$250	0.32	21
RAYNE WATER CONDITIONING (FULLERTON)	$250	0.32	22
AMERICAN WATER PRODUCTS, INC.	$250	0.32	23
CARBON RESOURCES, LLC	$250	0.32	24
EVERSOFT, INC.	$200	0.25	25
CAL AQUA	$200	0.25	26
ENPRESS, LLC	$200	0.25	27
FALSKEN WATER SYSTEM	$150	0.19	28
STEP SAVER	$100	0.13	29
CULLIGAN WATER CONDITIONING (SACRAMENTO)	$100	0.13	30
PURIFYING SYSTEMS, INC.	$100	0.13	31
ISING'S CULLIGAN WATER	$100	0.13	32
CULLIGAN, WOODLAND	$100	0.13	33
CULLIGAN, SACRAMENTO	$100	0.13	34
CULLIGAN	$100	0.13	35
AVIGNON, MAJOR	$100	0.13	36
COPP, VONA L.	$0	0.00	37

CONTRIBUTIONS BY CITY

% as a share of Grand Total $78,645 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Brookfield	$17,775	22.60	1
Tustin	$13,720	17.45	2
Temecula	$10,900	13.86	3
Buena Park	$10,000	12.72	4
Windsor	$9,500	12.08	5
Chula Vista	$3,700	4.70	6
Milwaukee	$3,000	3.81	7
Fresno	$2,650	3.37	8
Livermore	$1,850	2.35	9
North Hills	$1,000	1.27	10
Santa Ana	$900	1.14	11
Meriden	$400	0.51	12
Sacramento	$300	0.38	13
Mission Viejo	$300	0.38	14
West Palm Beach	$250	0.32	15
Oceanside	$250	0.32	16
Fountain Valley	$250	0.32	17
Palm Springs	$250	0.32	18
Carson	$250	0.32	19
Fullerton	$250	0.32	20
Eastlake	$200	0.25	21
Vacaville	$200	0.25	22
Long Beach	$200	0.25	23
Brea	$150	0.19	24
Bakersfield	$100	0.13	25
Wood Cross	$100	0.13	26
Woodland	$100	0.13	27
Manhattan Beach	$100	0.13	28
Pasadena	$0	0.00	29
Wilton	$0	0.00	30

CONTRIBUTIONS BY STATE

% as a share of Grand Total $78,645 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$47,420	60.30	1
WI	$30,275	38.50	2
CT	$400	0.51	3
FL	$250	0.32	4
OH	$200	0.25	5
UT	$100	0.13	6

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $78,645 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
53008	Pasadena	$25,718	32.70	1
92590	Temecula	$10,900	13.86	2
90620	Buena Park	$10,000	12.72	3
53598	Windsor	$9,500	12.08	4
92780	Tustin	$6,177	7.85	5
91911	Chula Vista	$3,700	4.70	6
53209	Milwaukee	$3,000	3.81	7
93711	Fresno	$2,150	2.73	8
94551	Livermore	$1,850	2.35	9
91343	North Hills	$1,000	1.27	10
93726	Fresno	$500	0.64	11
92705	Santa Ana	$500	0.64	12
06450	Meriden	$400	0.51	13
92692	Mission Viejo	$300	0.38	14
92831	Fullerton	$250	0.32	15
92056	Oceanside	$250	0.32	16
92264	Palm Springs	$250	0.32	17
33401	West Palm Beach	$250	0.32	18
92708	Fountain Valley	$250	0.32	19
90746	Carson	$250	0.32	20
90706	Long Beach	$200	0.25	21
95688	Vacaville	$200	0.25	22
44095	Eastlake	$200	0.25	23
95815	Sacramento	$200	0.25	24
92821	Brea	$150	0.19	25
93309	Bakersfield	$100	0.13	26
95812	Sacramento	$100	0.13	27
84087	Wood Cross	$100	0.13	28
95695	Woodland	$100	0.13	29
90266	Manhattan Beach	$100	0.13	30

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $78,645 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$78,245	99.49	1
Morton Salt	$300	0.38	2
Water, Inc.	$100	0.13	3

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $78,645 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$78,245	99.49	1
Regional Retail Account Executive	$300	0.38	2
President	$100	0.13	3

EXPENDITURES BY VENDOR

% as a share of Grand Total $83,636 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
FRIENDS OF BILL DODD FOR ASSEMBLY 2014	$8,200	9.80	1
PACIFIC WATER QUALITY ASSOCIATION, INC.	$6,500	7.77	2
BILL BROUGH FOR STATE ASSEMBLY 2018	$4,200	5.02	3
BILL DODD FOR ASSEMBLY 2016	$4,200	5.02	4
COMMUNITY WATER CENTER	$3,500	4.18	5
ATKINS FOR ASSEMBLY 2014	$3,300	3.95	6
ALEJO FOR ASSEMBLY 2014	$2,500	2.99	7
ANDERSON FOR SENATE 2014, TAXFIGHTERS FOR JOEL	$2,500	2.99	8
PROBOLSKY FOR WATER BOARD	$2,500	2.99	9
POLITICAL FINANCE SOLUTIONS, INC.	$2,084	2.49	10
HERTZBERG FOR SENATE 2018	$2,000	2.39	11
BLANCA RUBIO FOR ASSEMBLY 2018	$1,750	2.09	12
BILL DODD FOR SENATE 2020	$1,750	2.09	13
LAURIE DAVIES FOR ASSEMBLY 2022	$1,750	2.09	14
BILL BROUGH STATE ASSEMBLY 2020	$1,400	1.67	15
PEREA FOR ASSEMBLY 2014	$1,250	1.49	16
DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2018	$1,250	1.49	17
EDUARDO GARCIA FOR ASSEMBLY 2018	$1,250	1.49	18
ED HERNANDEZ FOR LT. GOVERNOR 2018	$1,000	1.20	19
JIM FRAZIER FOR ASSEMBLY 2014	$1,000	1.20	20
EDUARDO GARCIA FOR ASSEMBLY 2016	$1,000	1.20	21
WALDRON FOR ASSEMBLY 2018	$1,000	1.20	22
NIELSEN - SENATE 2014, TAXPAYERS FOR JIM	$1,000	1.20	23
JOEL ANDERSON FOR SUPERVISOR 2020	$1,000	1.20	24
RUDY SALAS FOR ASSEMBLY 2018	$750	0.90	25
MANSOOR FOR ASSEMBLY 2012, ALLAN	$750	0.90	26
ERIC LINDER FOR ASSEMBLY 2016	$750	0.90	27
JORDAN CUNNINGHAM FOR ASSEMBLY 2016	$750	0.90	28
CHANG FOR SENATE 2016	$750	0.90	29
BRIAN DAHLE FOR ASSEMBLY 2014	$750	0.90	30
OLSEN FOR ASSEMBLY 2014	$750	0.90	31
BATES FOR SECRETARY OF STATE 2022	$750	0.90	32
BRADFORD FOR SENATE 2016	$500	0.60	33
VINCE FONG FOR ASSEMBLY 2022	$500	0.60	34
DR. SHIRLEY WEBER FOR STATE ASSEMBLY 2016	$500	0.60	35
GRAY FOR ASSEMBLY 2018	$500	0.60	36
WILK FOR SENATE 2016	$500	0.60	37
JACQUI IRWIN FOR ASSEMBLY 2018	$500	0.60	38
VINCE FONG FOR ASSEMBLY 2018	$500	0.60	39
PAT BATES FOR SENATE 2018	$500	0.60	40
RE-ELECT SENATOR ATKINS 2020	$500	0.60	41
LORENA GONZALEZ FOR ASSEMBLY 2018	$500	0.60	42
BILL QUIRK FOR ASSEMBLY 2018	$500	0.60	43
BRIAN DAHLE FOR ASSEMBLY 2018	$500	0.60	44
NORBY FOR ASSEMBLY 2012	$500	0.60	45
RUDY SALAS FOR ASSEMBLY 2014	$500	0.60	46
OLSEN FOR SENATE 2018	$500	0.60	47
ZINK FOR SENATE 2012, TODD	$500	0.60	48
RUNNER FOR STATE SENATE 2011, SHARON	$500	0.60	49
WAGNER FOR ASSEMBLY 2012	$500	0.60	50
ANDERSON SENATE 2010, TAX FIGHTERS FOR	$500	0.60	51
GARRICK FOR SENATE 2014	$500	0.60	52
LAMALFA FOR US REPRESENTATIVE	$500	0.60	53
CALIFORNIA TAXPAYER PROTECTION COMMITTEE	$500	0.60	54
MILLER FOR SENATE 2012, JEFF	$500	0.60	55
STOKER FOR SENATE 2012, MIKE	$500	0.60	56
STRICKLAND FOR CONGRESS 2012	$500	0.60	57
LAURIE DAVIES FOR ASSEMBLY 2024	$500	0.60	58
TAXFIGHTERS FOR ANDERSON FOR SENATE 2014	$500	0.60	59
KARINA CERVANTEZ ALEJO FOR ASSEMBLY 2016	$500	0.60	60
DON WAGNER FOR SENATE 2015	$500	0.60	61
HALL FOR SENATE 2014	$500	0.60	62
ROCKY CHAVEZ FOR ASSEMBLY 2014	$500	0.60	63
LARRY DICK FOR WATER BOARD 2014	$400	0.48	64
SILVA FOR SENATE 2012	$300	0.36	65
KILEY FOR ASSEMBLY 2016	$250	0.30	66
GALLAGHER FOR ASSEMBLY 2014	$250	0.30	67
KATCHO ACHADJIAN FOR ASSEMBLY 2014	$250	0.30	68
DOUG LA MALFA COMMITTEE	$250	0.30	69
ROCKY CHAVEZ FOR ASSEMBLY 2016	$250	0.30	70
BACA, JR. FOR ASSEMBLY 2012, FRIENDS OF JOE	$250	0.30	71
SOLORIO FOR SENATE 2014	$250	0.30	72
KNIGHT FOR SENATE 2012, STEVE	$250	0.30	73
SILVA FOR SENATE 2014	$250	0.30	74
WAGNER FOR ASSEMBLY 2014	$250	0.30	75
GORELL FOR ASSEMBLY 2012, JEFF	$250	0.30	76
TAXPAYERS FOR JIM NIELSEN - SENATE 2014	$250	0.30	77
DELUXE BUSINESS SYSTEMS	$177	0.21	78
OLSEN FOR ASSEMBLY 2012	$125	0.15	79
GAINS FOR ASSEMBLY 2012, BETH	$100	0.12	80
HALDERMAN FOR ASSEMBLY 2012, LINDA	$100	0.12	81
CALIFORNIA SECRETARY OF STATE	$50	0.06	82

EXPENDITURES BY CODES

% as a share of Grand Total $83,636 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$70,325	84.08	1
CVC	$10,000	11.96	2
PRO	$2,084	2.49	3
	$1,227	1.47	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $83,636 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

PACIFIC WATER QUALITY ASSOCIATION PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1979-06-12

PACIFIC WATER QUALITY ASSOCIATION PAC

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1979-06-12

STATE - Sacramento County - ACTIVE
Formed: 1979-06-12