FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2880709 ( 2023-10-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$490,400
Monetary	$490,400
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$490,400

Expenditures as of Last Period	$468,583
Late Contributions/Expenditures Made	$15,000
GRAND TOTAL EXPENDITURES	$483,583

LAST CASH ON HAND	$78,763

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2880709	2023-10-01	2023-12-31	73,163	9,100	9,100	3,500	78,763	0	45,500	33,000
2853448	2023-07-01	2023-09-30	65,463	18,200	18,200	10,500	73,163	0	36,400	29,500
2830848	2023-01-01	2023-06-30	50,063	18,200	18,200	19,000	65,463	0	18,200	19,000
2779818	2022-09-25	2022-12-31	26,763	24,300	24,300	1,000	50,063	0	40,500	46,893
2725658	2022-07-01	2022-09-24	58,963	0	0	32,200	26,763	0	16,200	45,893
2706417	2022-05-22	2022-06-30	64,463	0	0	5,500	58,963	0	16,200	13,693
2686551	2022-01-01	2022-05-21	56,455	16,200	16,200	7,500	64,463	0	16,200	8,193
2643041	2021-10-01	2021-12-31	68,563	2,700	2,700	15,500	56,455	693	18,600	30,000
2624239	2021-07-01	2021-09-30	78,563	0	0	10,000	68,563	0	15,900	14,500
2602095	2021-01-01	2021-06-30	64,663	15,900	15,900	4,500	78,563	0	15,900	4,500
2552937	2020-10-18	2020-12-31	63,663	0	0	0	64,663	0	15,600	11,000
2520502	2020-09-20	2020-10-17	68,663	0	0	5,000	63,663	0	15,600	11,000
2505040	2020-07-01	2020-09-19	72,163	0	0	3,500	68,663	0	15,600	6,000
2483532	2020-01-01	2020-06-30	59,063	15,600	15,600	2,500	72,163	0	15,600	2,500
2441805	2019-10-01	2019-12-31	58,263	7,800	7,800	7,000	59,063	0	39,000	18,000
2418978	2019-07-01	2019-09-30	68,263	0	0	10,000	58,263	0	31,200	11,000
2398121	2019-01-01	2019-06-30	38,063	31,200	31,200	1,000	68,263	0	31,200	1,000
2347283	2018-10-21	2018-12-31	41,063	0	0	3,000	38,063	0	43,800	36,800
2312585	2018-09-23	2018-10-20	51,063	0	0	10,000	41,063	0	43,800	33,800
2296913	2018-07-01	2018-09-22	56,363	0	0	5,300	51,063	0	43,800	23,800
2274898	2018-05-20	2018-06-30	64,363	0	0	8,000	56,363	0	43,800	18,500
2253959	2018-04-22	2018-05-19	68,863	0	0	4,500	64,363	0	43,800	10,500
2237718	2018-01-01	2018-04-21	31,063	43,800	43,800	6,000	68,863	0	43,800	6,000
2209666	2017-10-01	2017-12-31	30,563	0	0	1,000	31,063	0	43,800	34,500
2192768	2017-07-01	2017-09-30	43,563	0	0	13,000	30,563	0	43,800	33,500
2176883	2017-01-01	2017-06-30	20,263	43,800	43,800	20,500	43,563	0	43,800	20,500
2128298	2016-10-23	2016-12-31	20,263	0	0	0	20,263	0	42,000	57,190
2098019	2016-09-25	2016-10-22	20,763	0	0	500	20,263	0	42,000	57,190
2082707	2016-07-01	2016-09-24	36,013	0	0	15,250	20,763	0	42,000	56,690
2059772	2016-05-22	2016-06-30	37,013	0	0	2,740	36,013	0	42,000	41,440
2046335	2016-04-24	2016-05-21	48,213	0	0	11,200	37,013	0	42,000	38,700
2033769	2016-01-01	2016-04-23	33,713	42,000	42,000	27,500	48,213	0	42,000	27,500
2009741	2015-10-01	2015-12-31	33,713	0	0	0	33,713	0	42,000	37,500
1998116	2015-07-01	2015-09-30	54,713	0	0	21,000	33,713	0	42,000	37,500
1978140	2015-01-01	2015-06-30	29,213	42,000	42,000	16,500	54,713	0	42,000	16,500
1935447	2014-10-19	2014-12-31	31,213	0	0	2,000	29,213	0	40,800	53,533
1904399	2014-10-01	2014-10-18	32,213	0	0	1,000	31,213	0	40,800	51,533
1892497	2014-07-01	2014-09-30	43,413	0	0	11,200	32,213	0	40,800	50,533
1869120	2014-05-18	2014-06-30	55,113	6,800	6,800	18,500	43,413	0	40,800	39,333
1854335	2014-03-18	2014-05-17	72,145	0	0	17,033	55,113	0	34,000	20,833
1832312	2014-01-01	2014-03-17	41,945	34,000	34,000	3,800	72,145	0	34,000	3,800
1815686	2013-10-01	2013-12-31	46,056	0	0	4,111	41,945	0	40,800	32,611
1799553	2013-07-01	2013-09-30	58,556	0	0	12,500	46,056	0	40,800	28,500
1777956	2013-01-01	2013-06-30	33,756	40,800	40,800	16,000	58,556	0	40,800	16,000
1733089	2012-10-21	2012-12-31	34,506	0	0	750	33,756	0	39,000	44,250
1702764	2012-10-01	2012-10-20	35,006	0	0	500	34,506	0	39,000	43,500
1694703	2012-07-01	2012-09-30	48,506	0	0	14,500	35,006	0	39,000	43,000
1675481	2012-05-20	2012-06-30	65,006	0	0	16,500	48,506	0	39,000	28,500
1663715	2012-03-18	2012-05-19	68,506	6,500	6,500	10,000	65,006	0	39,000	12,000
1646711	2012-01-01	2012-03-17	38,006	32,500	32,500	2,000	68,506	0	32,500	2,000
1633605	2011-10-01	2011-12-31	38,006	0	0	0	38,006	0	39,000	34,000
1621267	2011-07-01	2011-09-30	56,256	0	0	18,250	38,006	0	39,000	34,000
1605482	2011-01-01	2011-06-30	33,006	39,000	39,000	15,750	56,256	0	39,000	15,750

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2899842	2024-02-29		0	1	15,000
2861917	2023-12-21		0	1	1,500
2752535	2022-11-04		0	1	1,000
2723038	2022-09-23		0	3	7,400
2711366	2022-08-15		0	1	16,200
2684770	2022-05-20		0	3	7,500
2591591	2021-07-08	2	15,900	1	10,000
2560874	2021-02-24		0	1	2,000
2506288	2020-09-25		0	3	4,000
2458862	2020-02-26		0	1	1,000
2324668	2018-11-06		0	2	2,000
2323435	2018-11-03		0	1	1,000
2305579	2018-10-11		0	1	10,000
2291797	2018-09-13		0	1	1,000
2282723	2018-08-13		0	3	3,300
2244984	2018-05-02		0	1	1,000
2237644	2018-04-26		0	1	1,000
2234361	2018-04-23		0	2	2,000
2231247	2018-04-13		0	1	1,000
2230834	2018-04-12		0	1	1,000
2229994	2018-04-10		0	1	1,000
2073849	2016-09-02		0	2	2,500
2044033	2016-05-18		0	7	10,200
2040058	2016-05-05		0	1	1,000
2031494	2016-04-22		0	8	10,500
2021468	2016-03-18		0	3	3,000
1905314	2014-10-24		0	2	2,000
1899436	2014-10-16		0	1	1,000
1886654	2014-09-19		0	1	1,000
1883176	2014-09-08		0	1	1,000
1876533	2014-08-12		0	6	6,000
1846672	2014-05-01		0	10	10,033
1839493	2014-04-18		0	2	2,000
1830868	2014-03-20		0	3	3,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1605482

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,000	$39,000
Itemized	$39,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,750	$15,750
Itemized	$15,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,750	$15,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,750
Itemized	$15,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,750	$15,750

COH Start	$33,006
Cash Receipts	$39,000
Misc Increase	$0
Cash Payments	$15,750
COH End	$56,256
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1605482	2011-03-18	6,500	6,500	COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDI...	UNIVERSAL CITY	CA	91608
1605482	2011-02-02	6,500	6,500	FOX GROUP, A DIVISION OF NEWS AMERICA, INC.	LOS ANGELES	CA	90035
1605482	2011-02-14	6,500	6,500	PARAMOUNT PICTURES	HOLLYWOOD	CA	90038
1605482	2011-01-27	6,500	6,500	SONY PICTURES ENTERTAINMENT INC.	CULVER CITY	CA	90232
1605482	2011-02-09	6,500	6,500	THE WALT DISNEY COMPANY AND ITS AFFILIATED ENTITY DISNEY WORLDWIDE SERVI...	BURBANK	CA	91521
1605482	2011-02-14	6,500	6,500	WARNER BROS. ENTERTAINMENT INC.	BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#1621267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,250	$34,000
Itemized	$18,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,250	$34,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,250
Itemized	$18,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,250	$34,000

COH Start	$56,256
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,250
COH End	$38,006
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1633605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$34,000

COH Start	$38,006
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$38,006
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1646711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$32,500
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$32,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$38,006
Cash Receipts	$32,500
Misc Increase	$0
Cash Payments	$2,000
COH End	$68,506
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1646711	2012-03-16	6,500	6,500	COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDI...	UNIVERSAL CITY	CA	91608
1646711	2012-02-14	6,500	6,500	FOX GROUP, A DIVISION OF NEWS AMERICA, INC.	LOS ANGELES	CA	90035
1646711	2012-02-17	6,500	6,500	SONY PICTURES ENTERTAINMENT INC.	CULVER CITY	CA	90232
1646711	2012-03-14	6,500	6,500	THE WALT DISNEY COMPANY AND ITS AFFILIATED ENTITY DISNEY WORLDWIDE SERVI...	BURBANK	CA	91521
1646711	2012-02-23	6,500	6,500	WARNER BROS. ENTERTAINMENT INC.	BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#1663715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$39,000
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$12,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$12,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$12,000

COH Start	$68,506
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$10,000
COH End	$65,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1663715	2012-03-26	6,500	6,500	0	0	PARAMOUNT PICTURES				HOLLYWOOD	CA	90038

MONETARY CONTRIBUTIONS FOR FILING#1675481

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,500	$28,500
Itemized	$16,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,500	$28,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,500	$28,500

COH Start	$65,006
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,500
COH End	$48,506
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1694703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$43,000
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$43,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,500	$43,000

COH Start	$48,506
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$14,500
COH End	$35,006
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1733089

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$44,250
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$44,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$44,250

COH Start	$34,506
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$33,756
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1777956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,800	$40,800
Itemized	$40,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,800	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,800	$40,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$16,000	$16,000

COH Start	$33,756
Cash Receipts	$40,800
Misc Increase	$0
Cash Payments	$16,000
COH End	$58,556
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1777956	2013-02-19	6,800	6,800	COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDI...	UNIVERSAL CITY	CA	91608
1777956	2013-02-12	6,800	6,800	NEWS CORPORATION AND AFFILIATED ENTITIES	LOS ANGELES	CA	90035
1777956	2013-03-19	6,800	6,800	PARAMOUNT PICTURES	LOS ANGELES	CA	90038
1777956	2013-03-06	6,800	6,800	SONY PICTURES ENTERTAINMENT INC.	CULVER CITY	CA	90232
1777956	2013-02-04	6,800	6,800	THE WALT DISNEY COMPANY AND ITS AFFILIATED ENTITY DISNEY WORLDWIDE SERVI...	BURBANK	CA	91521
1777956	2013-02-08	6,800	6,800	WARNER BROS. ENTERTAINMENT INC.	BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#1799553

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$28,500
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$28,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$28,500

COH Start	$58,556
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,500
COH End	$46,056
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1815686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,111	$32,611
Itemized	$4,111
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,111	$32,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,111
Itemized	$4,111
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,111	$32,611

COH Start	$46,056
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,111
COH End	$41,945
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1832312

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,000	$34,000
Itemized	$34,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,000	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,000	$34,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,800	$3,800

COH Start	$41,945
Cash Receipts	$34,000
Misc Increase	$0
Cash Payments	$3,800
COH End	$72,145
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1832312	2014-03-04	6,800	6,800	FOX ENTERTAINMENT GROUP, INC.	LOS ANGELES	CA	90035
1832312	2014-02-24	6,800	6,800	PARAMOUNT PICTURES	LOS ANGELES	CA	90038
1832312	2014-01-27	6,800	6,800	SONY PICTURES ENTERTAINMENT INC.	CULVER CITY	CA	90232
1832312	2014-02-04	6,800	6,800	THE WALT DISNEY COMPANY AND ITS AFFILIATED ENTITY DISNEY WORLDWIDE SERVI...	BURBANK	CA	91521
1832312	2014-02-11	6,800	6,800	WARNER BROS. ENTERTAINMENT INC.	BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#1854335

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$34,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$34,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,033	$20,833
Itemized	$17,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,033	$20,833
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,033
Itemized	$17,033
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,033	$20,833

COH Start	$72,145
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,033
COH End	$55,113
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1869120

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$40,800
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$39,333
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$39,333
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$39,333

COH Start	$55,113
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$18,500
COH End	$43,413
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1869120	2014-05-20	6,800	6,800	0	0	COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDI...				UNIVERSAL CITY	CA	91608

MONETARY CONTRIBUTIONS FOR FILING#1892497

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,200	$50,533
Itemized	$11,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,200	$50,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,200
Itemized	$11,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,200	$50,533

COH Start	$43,413
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,200
COH End	$32,213
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1935447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$53,533
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$53,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$53,533

COH Start	$31,213
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$29,213
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1978140

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$16,500	$16,500

COH Start	$29,213
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$16,500
COH End	$54,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1978140	2015-05-28	7,000	7,000	COMCAST CORPORATION AND ITS WHOLLY-OWNED SUBSIDIARIES, INCLUDING NBCUNIV...	UNIVERSAL CITY	CA	91608
1978140	2015-02-09	7,000	7,000	DISNEY WORLDWIDE SERVICES, INC. AND ITS AFFILIATED ENTITIES	BURBANK	CA	91521
1978140	2015-02-19	7,000	7,000	FOX ENTERTAINMENT GROUP, INC.	LOS ANGELES	CA	90035
1978140	2015-03-02	7,000	7,000	PARAMOUNT PICTURES	LOS ANGELES	CA	90038
1978140	2015-06-12	7,000	7,000	SONY PICTURES ENTERTAINMENT	CULVER CITY	CA	90232
1978140	2015-02-23	7,000	7,000	WARNER BROS. ENTERTAINMENT INC.	BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#1998116

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,000	$37,500
Itemized	$21,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,000	$37,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,000	$37,500

COH Start	$54,713
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$21,000
COH End	$33,713
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2009741

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$37,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$37,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$37,500

COH Start	$33,713
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$33,713
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2033769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,500	$27,500

COH Start	$33,713
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$27,500
COH End	$48,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2033769	2016-04-18	7,000	7,000	COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDI...	UNIVERSAL CITY	CA	91608
2033769	2016-02-29	7,000	7,000	DISNEY WORLDWIDE SERVICES, INC. AND ITS AFFILIATED ENTITIES	BURBANK	CA	91521
2033769	2016-02-22	7,000	7,000	FOX ENTERTAINMENT GROUP, LLC AND AFFILIATED ENTITIES	LOS ANGELES	CA	90035
2033769	2016-02-22	7,000	7,000	PARAMOUNT PICTURES	LOS ANGELES	CA	90038
2033769	2016-02-16	7,000	7,000	SONY PICTURES ENTERTAINMENT	CULVER CITY	CA	90232
2033769	2016-04-04	7,000	7,000	WARNER BROS. ENTERTAINMENT INC.	BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#2059772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,740
Itemized	$1,740
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,740	$41,440
Itemized	$2,740
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,740	$41,440
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,740	$41,440

COH Start	$37,013
Cash Receipts	$0
Misc Increase	$1,740
Cash Payments	$2,740
COH End	$36,013
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2082707

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,250	$56,690
Itemized	$15,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,250	$56,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,250
Itemized	$15,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,250	$56,690

COH Start	$36,013
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,250
COH End	$20,763
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2128298

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$57,190
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$57,190
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$57,190

COH Start	$20,263
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$20,263
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2176883

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,800	$43,800
Itemized	$43,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,800	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,800	$43,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$20,500	$20,500

COH Start	$20,263
Cash Receipts	$43,800
Misc Increase	$0
Cash Payments	$20,500
COH End	$43,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2176883	2017-03-14	7,300	7,300	COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDI...	UNIVERSAL CITY	CA	91608
2176883	2017-02-22	7,300	7,300	DISNEY WORLDWIDE SERVICES, INC. AND ITS AFFILIATED ENTITIES	BURBANK	CA	91521
2176883	2017-03-17	7,300	7,300	FOX ENTERTAINMENT GROUP, LLC AND AFFILIATED ENTITIES	LOS ANGELES	CA	90035
2176883	2017-03-06	7,300	7,300	PARAMOUNT PICTURES	LOS ANGELES	CA	90038
2176883	2017-04-14	7,300	7,300	SONY PICTURES ENTERTAINMENT	CULVER CITY	CA	90232
2176883	2017-03-30	7,300	7,300	WARNER BROS. ENTERTAINMENT INC.	BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#2192768

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$33,500
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$33,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,000	$33,500

COH Start	$43,563
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$13,000
COH End	$30,563
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2209666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$34,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$34,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$34,500

COH Start	$30,563
Cash Receipts	$0
Misc Increase	$1,500
Cash Payments	$1,000
COH End	$31,063
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2237718

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,800	$43,800
Itemized	$43,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,800	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,800	$43,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$31,063
Cash Receipts	$43,800
Misc Increase	$0
Cash Payments	$6,000
COH End	$68,863
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2237718	2018-03-16	7,300	7,300	21ST CENTURY FOX AMERICA, INC. AND AFFILIATED ENTITIES	LOS ANGELES	CA	90035
2237718	2018-02-21	7,300	7,300	COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDI...	UNIVERSAL CITY	CA	91608
2237718	2018-03-08	7,300	7,300	DISNEY WORLDWIDE SERVICES, INC. AND ITS AFFILIATED ENTITIES	BURBANK	CA	91521
2237718	2018-04-03	7,300	7,300	PARAMOUNT PICTURES	LOS ANGELES	CA	90038
2237718	2018-03-16	7,300	7,300	SONY PICTURES ENTERTAINMENT	CULVER CITY	CA	90232
2237718	2018-04-05	7,300	7,300	WARNER BROS. ENTERTAINMENT INC.	BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#2253959

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$10,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$10,500

COH Start	$68,863
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$64,363
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2274898

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,000	$18,500
Itemized	$8,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,000	$18,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,000	$18,500

COH Start	$64,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,000
COH End	$56,363
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2296913

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,300	$23,800
Itemized	$5,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,300	$23,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,300	$23,800

COH Start	$56,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,300
COH End	$51,063
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2312585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$33,800
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$33,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$33,800

COH Start	$51,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$41,063
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2347283

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$36,800
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$36,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$36,800

COH Start	$41,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$38,063
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2398121

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,200	$31,200
Itemized	$31,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,200	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,200	$31,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$38,063
Cash Receipts	$31,200
Misc Increase	$0
Cash Payments	$1,000
COH End	$68,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2398121	2019-03-11	7,800	7,800	COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDI...	UNIVERSAL CITY	CA	91608
2398121	2019-02-26	7,800	7,800	DISNEY WORLDWIDE SERVICES, INC. AND ITS AFFILIATED ENTITIES	BURBANK	CA	91521
2398121	2019-03-08	7,800	7,800	PARAMOUNT PICTURES	LOS ANGELES	CA	90038
2398121	2019-02-07	7,800	7,800	SONY PICTURES ENTERTAINMENT	CULVER CITY	CA	90232

MONETARY CONTRIBUTIONS FOR FILING#2418978

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$11,000

COH Start	$68,263
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$58,263
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2441805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$39,000
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$18,000
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$18,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$18,000

COH Start	$58,263
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$7,000
COH End	$59,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2441805	2019-12-20	7,800	7,800	0	0	WARNER BROS. ENTERTAINMENT INC.				BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#2483532

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$15,600
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$15,600

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$59,063
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$2,500
COH End	$72,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2483532	2020-06-10	7,800	7,800	0	0	PARAMOUNT PICTURES				LOS ANGELES	CA	90038
2483532	2020-04-27	7,800	7,800	0	0	SONY PICTURES ENTERTAINMENT				CULVER CITY	CA	90232

MONETARY CONTRIBUTIONS FOR FILING#2505040

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$6,000

COH Start	$72,163
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$68,663
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2552937

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,600

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$11,000

COH Start	$63,663
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$0
COH End	$64,663
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2602095

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,900	$15,900
Itemized	$15,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,900	$15,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,900	$15,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$4,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$64,663
Cash Receipts	$15,900
Misc Increase	$2,500
Cash Payments	$4,500
COH End	$78,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2602095	2021-06-02	8,100	8,100	0	0	PARAMOUNT PICTURES				LOS ANGELES	CA	90038
2602095	2021-05-10	7,800	7,800	0	0	WARNER BROS. ENTERTAINMENT INC.				BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#2624239

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$14,500
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$14,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$14,500

COH Start	$78,563
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$68,563
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2643041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$18,600
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,807	$29,307
Itemized	$14,807
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,807	$29,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$693	$693

TOTAL EXPENDITURES	$15,500	$30,000

COH Start	$68,563
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$14,807
COH End	$56,455
Unpaid Bills	$693

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2643041	2021-10-29	2,500	2,500	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403
2643041	2021-12-17	200	8,000	0	0	WARNER BROS. ENTERTAINMENT INC.				BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#2686551

For period beginning January 1st, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$16,200	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,193	$8,193
Itemized	$8,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,193	$8,193
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-693	$0

TOTAL EXPENDITURES	$7,500	$8,193

COH Start	$56,455
Cash Receipts	$16,200
Misc Increase	$0
Cash Payments	$8,193
COH End	$64,463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2686551	2022-03-11	8,100	8,100	0	0	DISNEY WORLDWIDE SERVICES, INC. AND ITS AFFILIATED ENTITIES				BURBANK	CA	91521
2686551	2022-05-12	8,100	8,100	0	0	WARNER BROS. DISCOVERY (FORMERLY WARNER BROS. ENTERTAINMENT INC.)				BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#2706417

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$13,693
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$13,693
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$13,693

COH Start	$64,463
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,500
COH End	$58,963
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2725658

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,200	$45,893
Itemized	$32,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,200	$45,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,200
Itemized	$31,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,200	$45,893

COH Start	$58,963
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,200
COH End	$26,763
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2779818

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,300	$40,500
Itemized	$24,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,300	$40,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,300	$40,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$46,893
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$46,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$46,893

COH Start	$26,763
Cash Receipts	$24,300
Misc Increase	$0
Cash Payments	$1,000
COH End	$50,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2779818	2022-12-30	8,100	8,100	COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDI...	UNIVERSAL CITY	CA	91608
2779818	2022-12-16	8,100	8,100	PARAMOUNT PICTURES	LOS ANGELES	CA	90038
2779818	2022-10-25	8,100	8,100	SONY PICTURES ENTERTAINMENT	CULVER CITY	CA	90232

MONETARY CONTRIBUTIONS FOR FILING#2830848

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,200	$18,200
Itemized	$18,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,200	$18,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$16,200
Itemized	$16,200
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,200	$18,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$19,000	$19,000

COH Start	$50,063
Cash Receipts	$18,200
Misc Increase	$16,200
Cash Payments	$19,000
COH End	$65,463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2830848	2023-03-13	9,100	9,100	0	0	COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDI...				UNIVERSAL CITY	CA	91608
2830848	2023-05-11	9,100	9,100	0	0	WARNER BROS. DISCOVERY (FORMERLY WARNER BROS. ENTERTAINMENT INC.)				BURBANK	CA	91522

MONETARY CONTRIBUTIONS FOR FILING#2853448

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,200	$36,400
Itemized	$18,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,200	$36,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,200	$36,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$29,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$29,500

COH Start	$65,463
Cash Receipts	$18,200
Misc Increase	$0
Cash Payments	$10,500
COH End	$73,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2853448	2023-09-08	9,100	9,100	0	0	DISNEY WORLDWIDE SERVICES, INC. AND ITS AFFILIATED ENTITIES				BURBANK	CA	91521
2853448	2023-09-26	9,100	9,100	0	0	SONY PICTURES ENTERTAINMENT				CULVER CITY	CA	90232

MONETARY CONTRIBUTIONS FOR FILING#2880709

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,100	$45,500
Itemized	$9,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,100	$45,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,100	$45,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$33,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$33,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$33,000

COH Start	$73,163
Cash Receipts	$9,100
Misc Increase	$0
Cash Payments	$3,500
COH End	$78,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2880709	2023-10-16	9,100	9,100	0	0	PARAMOUNT PICTURES				LOS ANGELES	CA	90038

NON-MONETARY CONTRIBUTIONS FOR FILING#1605482

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,000	$39,000
Itemized	$39,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,750	$15,750
Itemized	$15,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,750	$15,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,750
Itemized	$15,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,750	$15,750

COH Start	$33,006
Cash Receipts	$39,000
Misc Increase	$0
Cash Payments	$15,750
COH End	$56,256
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1605482	2011-06-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $1,239.52

NON-MONETARY CONTRIBUTIONS FOR FILING#1621267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,250	$34,000
Itemized	$18,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,250	$34,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,250
Itemized	$18,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,250	$34,000

COH Start	$56,256
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,250
COH End	$38,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1621267	2011-09-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $542.80

NON-MONETARY CONTRIBUTIONS FOR FILING#1633605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$34,000

COH Start	$38,006
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$38,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1633605	2011-12-31	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $253.40

NON-MONETARY CONTRIBUTIONS FOR FILING#1646711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$32,500
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$32,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$38,006
Cash Receipts	$32,500
Misc Increase	$0
Cash Payments	$2,000
COH End	$68,506
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1646711	2012-03-17	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $71.99

NON-MONETARY CONTRIBUTIONS FOR FILING#1663715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$39,000
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$12,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$12,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$12,000

COH Start	$68,506
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$10,000
COH End	$65,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1663715	2012-05-19	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $504.11

NON-MONETARY CONTRIBUTIONS FOR FILING#1675481

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,500	$28,500
Itemized	$16,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,500	$28,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,500	$28,500

COH Start	$65,006
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,500
COH End	$48,506
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1675481	2012-06-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $863.90

NON-MONETARY CONTRIBUTIONS FOR FILING#1694703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$43,000
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$43,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,500	$43,000

COH Start	$48,506
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$14,500
COH End	$35,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1694703	2012-09-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $578.71

NON-MONETARY CONTRIBUTIONS FOR FILING#1733089

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$44,250
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$44,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$44,250

COH Start	$34,506
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$33,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1733089	2012-12-31	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $215.92

NON-MONETARY CONTRIBUTIONS FOR FILING#1777956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,800	$40,800
Itemized	$40,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,800	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,800	$40,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$16,000	$16,000

COH Start	$33,756
Cash Receipts	$40,800
Misc Increase	$0
Cash Payments	$16,000
COH End	$58,556
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1777956	2013-06-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $974.22

NON-MONETARY CONTRIBUTIONS FOR FILING#1799553

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$28,500
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$28,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$28,500

COH Start	$58,556
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,500
COH End	$46,056
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1799553	2013-09-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $766.09

NON-MONETARY CONTRIBUTIONS FOR FILING#1815686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,111	$32,611
Itemized	$4,111
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,111	$32,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,111
Itemized	$4,111
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,111	$32,611

COH Start	$46,056
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,111
COH End	$41,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1815686	2013-12-31	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $431.92

NON-MONETARY CONTRIBUTIONS FOR FILING#1832312

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,000	$34,000
Itemized	$34,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,000	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,000	$34,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,800	$3,800

COH Start	$41,945
Cash Receipts	$34,000
Misc Increase	$0
Cash Payments	$3,800
COH End	$72,145
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1832312	2014-03-17	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $637.49

NON-MONETARY CONTRIBUTIONS FOR FILING#1854335

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$34,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$34,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,033	$20,833
Itemized	$17,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,033	$20,833
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,033
Itemized	$17,033
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,033	$20,833

COH Start	$72,145
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,033
COH End	$55,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1854335	2014-05-17	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $566.18

NON-MONETARY CONTRIBUTIONS FOR FILING#1869120

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$40,800
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$39,333
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$39,333
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$39,333

COH Start	$55,113
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$18,500
COH End	$43,413
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1869120	2014-06-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $516.33

NON-MONETARY CONTRIBUTIONS FOR FILING#1892497

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,200	$50,533
Itemized	$11,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,200	$50,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,200
Itemized	$11,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,200	$50,533

COH Start	$43,413
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,200
COH End	$32,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1892497	2014-09-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $1,408.92

NON-MONETARY CONTRIBUTIONS FOR FILING#1935447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$53,533
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$53,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$53,533

COH Start	$31,213
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$29,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1935447	2014-12-31	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $1,269.85

NON-MONETARY CONTRIBUTIONS FOR FILING#1978140

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$16,500	$16,500

COH Start	$29,213
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$16,500
COH End	$54,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1978140	2015-06-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $1,219.34

NON-MONETARY CONTRIBUTIONS FOR FILING#1998116

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,000	$37,500
Itemized	$21,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,000	$37,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,000	$37,500

COH Start	$54,713
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$21,000
COH End	$33,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1998116	2015-09-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $991.99

NON-MONETARY CONTRIBUTIONS FOR FILING#2009741

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$37,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$37,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$37,500

COH Start	$33,713
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$33,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2009741	2015-12-31	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $458.44

NON-MONETARY CONTRIBUTIONS FOR FILING#2033769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,500	$27,500

COH Start	$33,713
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$27,500
COH End	$48,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2033769	2016-04-23	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $878.41

NON-MONETARY CONTRIBUTIONS FOR FILING#2059772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,740
Itemized	$1,740
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,740	$41,440
Itemized	$2,740
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,740	$41,440
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,740	$41,440

COH Start	$37,013
Cash Receipts	$0
Misc Increase	$1,740
Cash Payments	$2,740
COH End	$36,013
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2059772	2016-06-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $838.29

NON-MONETARY CONTRIBUTIONS FOR FILING#2082707

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,250	$56,690
Itemized	$15,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,250	$56,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,250
Itemized	$15,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,250	$56,690

COH Start	$36,013
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,250
COH End	$20,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2082707	2016-09-24	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $731.18

NON-MONETARY CONTRIBUTIONS FOR FILING#2128298

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$57,190
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$57,190
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$57,190

COH Start	$20,263
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$20,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2128298	2016-12-31	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $830.14

NON-MONETARY CONTRIBUTIONS FOR FILING#2176883

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,800	$43,800
Itemized	$43,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,800	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,800	$43,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$20,500	$20,500

COH Start	$20,263
Cash Receipts	$43,800
Misc Increase	$0
Cash Payments	$20,500
COH End	$43,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2176883	2017-06-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $1,157.06

NON-MONETARY CONTRIBUTIONS FOR FILING#2192768

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$33,500
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$33,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,000	$33,500

COH Start	$43,563
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$13,000
COH End	$30,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2192768	2017-09-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $831.50

NON-MONETARY CONTRIBUTIONS FOR FILING#2209666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$34,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$34,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$34,500

COH Start	$30,563
Cash Receipts	$0
Misc Increase	$1,500
Cash Payments	$1,000
COH End	$31,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2209666	2017-12-31	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $352.62

NON-MONETARY CONTRIBUTIONS FOR FILING#2237718

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,800	$43,800
Itemized	$43,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,800	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,800	$43,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$31,063
Cash Receipts	$43,800
Misc Increase	$0
Cash Payments	$6,000
COH End	$68,863
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2237718	2018-03-31	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $385.23

NON-MONETARY CONTRIBUTIONS FOR FILING#2253959

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$10,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$10,500

COH Start	$68,863
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$64,363
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2253959	2018-05-19	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $170.04

NON-MONETARY CONTRIBUTIONS FOR FILING#2274898

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,000	$18,500
Itemized	$8,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,000	$18,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,000	$18,500

COH Start	$64,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,000
COH End	$56,363
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2274898	2018-06-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $776.77

NON-MONETARY CONTRIBUTIONS FOR FILING#2296913

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,300	$23,800
Itemized	$5,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,300	$23,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,300	$23,800

COH Start	$56,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,300
COH End	$51,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2296913	2018-09-22	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $374.94

NON-MONETARY CONTRIBUTIONS FOR FILING#2312585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$33,800
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$33,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$33,800

COH Start	$51,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$41,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2312585	2018-10-20	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $171.03

NON-MONETARY CONTRIBUTIONS FOR FILING#2347283

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$36,800
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$36,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$36,800

COH Start	$41,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$38,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2347283	2018-12-31	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $557.06

NON-MONETARY CONTRIBUTIONS FOR FILING#2398121

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,200	$31,200
Itemized	$31,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,200	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,200	$31,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$38,063
Cash Receipts	$31,200
Misc Increase	$0
Cash Payments	$1,000
COH End	$68,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2398121	2019-06-30	0	0	MOTION PICTURE ASSOCIATION OF AMERICA				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $709.92

NON-MONETARY CONTRIBUTIONS FOR FILING#2418978

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$11,000

COH Start	$68,263
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$58,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2418978	2019-09-30	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $515.27

NON-MONETARY CONTRIBUTIONS FOR FILING#2441805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$39,000
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$18,000
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$18,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$18,000

COH Start	$58,263
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$7,000
COH End	$59,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2441805	2019-12-31	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $837.90

NON-MONETARY CONTRIBUTIONS FOR FILING#2483532

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$15,600
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$15,600

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$59,063
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$2,500
COH End	$72,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2483532	2020-06-30	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $561.85

NON-MONETARY CONTRIBUTIONS FOR FILING#2505040

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$6,000

COH Start	$72,163
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$68,663
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2505040	2020-09-19	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $544.28

NON-MONETARY CONTRIBUTIONS FOR FILING#2552937

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,600

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$11,000

COH Start	$63,663
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$0
COH End	$64,663
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2552937	2020-12-31	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $715.06

NON-MONETARY CONTRIBUTIONS FOR FILING#2602095

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,900	$15,900
Itemized	$15,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,900	$15,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,900	$15,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$4,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$64,663
Cash Receipts	$15,900
Misc Increase	$2,500
Cash Payments	$4,500
COH End	$78,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2602095	2021-06-30	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $879.11

NON-MONETARY CONTRIBUTIONS FOR FILING#2624239

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$14,500
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$14,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$14,500

COH Start	$78,563
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$68,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2624239	2021-09-30	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $673.44

NON-MONETARY CONTRIBUTIONS FOR FILING#2643041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$18,600
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,807	$29,307
Itemized	$14,807
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,807	$29,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$693	$693

TOTAL EXPENDITURES	$15,500	$30,000

COH Start	$68,563
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$14,807
COH End	$56,455
Unpaid Bills	$693

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2643041	2021-12-31	0	2,500	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $570.02

NON-MONETARY CONTRIBUTIONS FOR FILING#2686551

For period beginning January 1st, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$16,200	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,193	$8,193
Itemized	$8,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,193	$8,193
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-693	$0

TOTAL EXPENDITURES	$7,500	$8,193

COH Start	$56,455
Cash Receipts	$16,200
Misc Increase	$0
Cash Payments	$8,193
COH End	$64,463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2686551	2022-05-21	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $606.70

NON-MONETARY CONTRIBUTIONS FOR FILING#2706417

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$13,693
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$13,693
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$13,693

COH Start	$64,463
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,500
COH End	$58,963
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2706417	2022-06-30	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $445.79

NON-MONETARY CONTRIBUTIONS FOR FILING#2725658

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,200	$45,893
Itemized	$32,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,200	$45,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,200
Itemized	$31,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,200	$45,893

COH Start	$58,963
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,200
COH End	$26,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2725658	2022-09-24	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $509.78

NON-MONETARY CONTRIBUTIONS FOR FILING#2779818

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,300	$40,500
Itemized	$24,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,300	$40,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,300	$40,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$46,893
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$46,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$46,893

COH Start	$26,763
Cash Receipts	$24,300
Misc Increase	$0
Cash Payments	$1,000
COH End	$50,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2779818	2022-12-31	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $772.46

NON-MONETARY CONTRIBUTIONS FOR FILING#2830848

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,200	$18,200
Itemized	$18,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,200	$18,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$16,200
Itemized	$16,200
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,200	$18,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$19,000	$19,000

COH Start	$50,063
Cash Receipts	$18,200
Misc Increase	$16,200
Cash Payments	$19,000
COH End	$65,463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2830848	2023-06-30	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $1,980.43

NON-MONETARY CONTRIBUTIONS FOR FILING#2853448

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,200	$36,400
Itemized	$18,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,200	$36,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,200	$36,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$29,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$29,500

COH Start	$65,463
Cash Receipts	$18,200
Misc Increase	$0
Cash Payments	$10,500
COH End	$73,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2853448	2023-09-30	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $998.59

NON-MONETARY CONTRIBUTIONS FOR FILING#2880709

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,100	$45,500
Itemized	$9,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,100	$45,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,100	$45,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$33,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$33,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$33,000

COH Start	$73,163
Cash Receipts	$9,100
Misc Increase	$0
Cash Payments	$3,500
COH End	$78,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2880709	2023-12-31	0	0	MOTION PICTURE ASSOCIATION				SHERMAN OAKS	CA	91403	ADMINISTRATIVE SERVICES: $3,473.47

EXPENDITURES FOR FILING#1605482

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,000	$39,000
Itemized	$39,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,750	$15,750
Itemized	$15,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,750	$15,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,750
Itemized	$15,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,750	$15,750

COH Start	$33,006
Cash Receipts	$39,000
Misc Increase	$0
Cash Payments	$15,750
COH End	$56,256
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1605482	2011-01-24	500	500	ALARCON FOR ASSEMBLY 2012	1317912	CTB		LOS ANGELES	CA	90071
1605482	2011-06-03	1,000	1,000	ASSEMBLYMAN CEDILLO OFFICEHOLDER COMMITTEE 2010	1336993	CTB		BURBANK	CA	91502
1605482	2011-04-20	500	500	BOARD OF EQUALIZATION MEMBER HORTON 2014	1333869	CTB		SACRAMENTO	CA	95814
1605482	2011-05-02	1,000	1,000	FIONA MA FOR SENATE 2014	1334964	CTB		SACRAMENTO	CA	95864
1605482	2011-03-08	250	250	FRIENDS OF BILL MONNING FOR ASSEMBLY 2012	1333843	CTB		SALINAS	CA	93901
1605482	2011-06-15	1,000	1,000	FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	1335498	CTB		WILLOWS	CA	95988
1605482	2011-06-03	1,000	1,000	HOLLY J. MITCHELL FOR ASSEMBLY 2012	1333909	CTB		LOS ANGELES	CA	90048
1605482	2011-05-02	1,000	1,000	HUBER FOR ASSEMBLY 2012	1334275	CTB		SACRAMENTO	CA	95841
1605482	2011-06-03	1,000	1,000	LELAND YEE FOR SENATE 2010 OFFICEHOLDER ACCOUNT	1337179	CTB		SAN FRANCISCO	CA	94108
1605482	2011-05-02	1,000	1,000	MARK LENO FOR SENATE 2012	1293202	CTB		ENCINITAS	CA	92024
1605482	2011-05-13	1,000	1,000	MIKE GATTO FOR ASSEMBLY 2012	1333937	CTB		LOS ANGELES	CA	90048
1605482	2011-06-15	1,000	1,000	NORA CAMPOS FOR ASSEMBLY 2012	1333705	CTB		NOVATO	CA	94949
1605482	2011-06-15	1,000	1,000	RE-ELECT TONY STRICKLAND SENATE 2012	1314562	CTB		SANTA ANA	CA	92705
1605482	2011-04-20	1,000	1,000	ROGER DICKINSON ASSEMBLY 2010	1317776	CTB	2010 DEBT RETIREMENT	SACRAMENTO	CA	95811
1605482	2011-06-23	1,000	1,000	SKINNER FOR ASSEMBLY 2012	1334307	CTB		SACRAMENTO	CA	95842
1605482	2011-05-24	500	500	TAXPAYERS FOR GEORGE RUNNER FOR BOE 2014	1334634	CTB		WILLOWS	CA	95988
1605482	2011-06-15	1,000	1,000	TOM AMMIANO FOR ASSEMBLY 2012	1336381	CTB		SAN FRANCISCO	CA	94117
1605482	2011-06-15	1,000	1,000	WAGNER FOR ASSEMBLY 2010	1320958	CTB	2010 DEBT RETIREMENT	HUNTINGTON BEACH	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1621267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,250	$34,000
Itemized	$18,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,250	$34,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,250
Itemized	$18,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,250	$34,000

COH Start	$56,256
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,250
COH End	$38,006
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1621267	2011-08-05	1,000	1,000	BETSY BUTLER FOR ASSEMBLY 2012	1334532	CTB		LOS ANGELES	CA	90017
1621267	2011-08-05	1,000	1,000	CAROL LIU FOR SENATE 2012	1313880	CTB		PASADENA	CA	91107
1621267	2011-07-15	1,000	1,000	DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	1333628	CTB		LA PUENTE	CA	91744
1621267	2011-08-05	1,000	1,000	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	CTB		RANCHO SANTA MARG.	CA	92688
1621267	2011-09-19	1,000	1,000	GALGIANI FOR SENATE 2012	1340855	CTB		LOS ANGELES	CA	90010
1621267	2011-09-07	250	250	HOLDEN FOR ASSEMBLY 2012	1336466	CTB		LOS ANGELES	CA	90017
1621267	2011-08-05	1,000	1,000	JERRY HILL FOR ASSEMBLY 2012	1333845	CTB		SAN BRUNO	CA	94066
1621267	2011-07-15	1,000	1,000	LONI HANCOCK FOR STATE SENATE 2012	1314017	CTB		BERKELEY	CA	94705
1621267	2011-07-05	1,000	1,000	OLSEN FOR ASSEMBLY 2012	1333965	CTB		MODESTO	CA	95356
1621267	2011-09-01	1,000	1,000	PAVLEY FOR SENATE 2012	1314513	CTB		LOS ANGELES	CA	90048
1621267	2011-07-05	1,000	1,000	PEREA FOR ASSEMBLY 2012	1334118	CTB		LONG BEACH	CA	90807
1621267	2011-09-07	1,000	1,000	PRICE FOR SENATE 2014	1333769	CTB		LOS ANGELES	CA	90043
1621267	2011-08-05	1,000	1,000	REELECT BILL EMMERSON FOR SENATE 2012	1328303	CTB		RANCHO SANTA MARG.	CA	92688
1621267	2011-07-05	1,000	1,000	RONALD CALDERON FOR SENATE 2010	1292883	CTB	G2010 DEBT RETIREMENT	COVINA	CA	91722
1621267	2011-07-05	1,000	1,000	SENATOR WYLAND 2010 OFFICEHOLDER ACCOUNT	1337984	CTB		ENCINITAS	CA	92024
1621267	2011-08-05	1,000	1,000	SILVA FOR SENATE 2012	1334461	CTB		HUNTINGTON BEACH	CA	92649
1621267	2011-08-17	1,000	1,000	TAXPAYERS FOR BOB HUFF FOR SENATE 2012	1314495	CTB		RANCHO SANTA MARG	CA	92688
1621267	2011-09-01	1,000	1,000	TED LIEU FOR STATE SENATE 2014	1333752	CTB		SACRAMENTO	CA	95814
1621267	2011-07-05	1,000	1,000	WOLK FOR SENATE 2012	1313953	CTB		SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$32,500
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$32,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$38,006
Cash Receipts	$32,500
Misc Increase	$0
Cash Payments	$2,000
COH End	$68,506
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1646711	2012-03-14	2,000	2,000	JOHN A. PEREZ FOR ASSEMBLY 2012	1333592	CTB		LOS ANGELES	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$39,000
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$12,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$12,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$12,000

COH Start	$68,506
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$10,000
COH End	$65,006
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1663715	2012-05-08	1,000	1,000	BETH GAINES FOR ASSEMBLY 2012	1340052	CTB	WILLOWS	CA	95988
1663715	2012-04-24	1,000	1,000	BILL BERRYHILL FOR SENATE 2012	1341369	CTB	SALIDA	CA	95368
1663715	2012-05-08	1,000	1,000	FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	1335498	CTB	WILLOWS	CA	95988
1663715	2012-04-24	1,000	1,000	GALGIANI FOR SENATE 2012	1340855	CTB	LOS ANGELES	CA	90010
1663715	2012-04-24	1,000	1,000	HARKEY FOR ASSEMBLY 2012	1333821	CTB	RANCHO SANTA MARG.	CA	92688
1663715	2012-04-24	1,000	1,000	HOLLY J. MITCHELL FOR ASSEMBLY 2012	1333909	CTB	CULVER CITY	CA	90230
1663715	2012-04-24	1,000	1,000	NORA CAMPOS FOR ASSEMBLY 2012	1333705	CTB	NOVATO	CA	94949
1663715	2012-05-08	1,000	1,000	PAVLEY FOR SENATE 2012	1314513	CTB	LOS ANGELES	CA	90048
1663715	2012-05-08	1,000	1,000	RON CALDERON FOR ASSEMBLY 2014	1344714	CTB	COVINA	CA	91722
1663715	2012-04-24	1,000	1,000	TAXPAYERS FOR JIM NIELSEN - SENATE 2014	1343909	CTB	ELK GROVE	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1675481

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,500	$28,500
Itemized	$16,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,500	$28,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,500	$28,500

COH Start	$65,006
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,500
COH End	$48,506
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1675481	2012-06-11	1,000	1,000	BONNIE LOWENTHAL FOR ASSEMBLY 2012	1343215	CTB	LOS ANGELES	CA	90048
1675481	2012-06-11	1,000	1,000	BUTLER FOR ASSEMBLY 2012	1334532	CTB	LOS ANGELES	CA	90017
1675481	2012-06-11	1,000	1,000	HAGMAN FOR ASSEMBLY 2012	1334076	CTB	RANCHO SANTA MARG.	CA	92688
1675481	2012-06-27	1,000	1,000	HALL FOR ASSEMBLY 2012	1333819	CTB	LOS ANGELES	CA	90010
1675481	2012-06-27	1,000	1,000	JEFF GORELL FOR ASSEMBLY 2012	1334198	CTB	RANCHO SANTA MARG.	CA	92688
1675481	2012-06-11	1,000	1,000	KEVIN DE LEON FOR SENATE 2014	1334203	CTB	LOS ANGELES	CA	90017
1675481	2012-06-11	1,000	1,000	MARY HAYASHI FOR SENATE 2014	1336374	CTB	LOS ANGELES	CA	90010
1675481	2012-06-27	1,000	1,000	OLSEN FOR ASSEMBLY 2012	1333965	CTB	MODESTO	CA	95356
1675481	2012-06-27	1,000	1,000	PEREA FOR ASSEMBLY 2012	1334118	CTB	LONG BEACH	CA	90807
1675481	2012-06-27	1,000	1,000	PRICE FOR SENATE 2014	1333769	CTB	LOS ANGELES	CA	90043
1675481	2012-06-11	1,000	1,000	ROGER DICKINSON ASSEMBLY 2012	1334124	CTB	SACRAMENTO	CA	95815
1675481	2012-06-27	1,000	1,000	SENATOR WYLAND 2010 OFFICEHOLDER ACCOUNT	1337984	CTB	ENCINITAS	CA	92024
1675481	2012-06-27	1,000	1,000	TAX FIGHTERS FOR ANDERSON SENATE 2014	1336563	CTB	LA MESA	CA	91942
1675481	2012-06-27	1,500	1,500	TAXPAYERS FOR BOB HUFF FOR SENATE 2012	1314495	CTB	RANCHO SANTA MARG.	CA	92688
1675481	2012-06-11	1,000	1,000	TED LIEU FOR SENATE 2014	1333752	CTB	SACRAMENTO	CA	95814
1675481	2012-06-11	1,000	1,000	WAGNER FOR ASSEMBLY 2012	1337296	CTB	IRVINE	CA	92614

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$43,000
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$43,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,500	$43,000

COH Start	$48,506
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$14,500
COH End	$35,006
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694703	2012-08-14	1,000	1,000	BOB BLUMENFIELD FOR ASSEMBLY 2012	1333750	CTB		LOS ANGELES	CA	90048
1694703	2012-08-08	1,000	1,000	CAROL LIU FOR SENATE 2012	1313880	CTB		PASADENA	CA	91107
1694703	2012-09-20	1,500	1,500	CONNIE CONWAY FOR ASSEMBLY 2012	1333697	CTB		FRESNO	CA	93721
1694703	2012-08-08	1,000	1,000	DESAULNIER FOR SENATE 2012	1314309	CTB		SACRAMENTO	CA	95841
1694703	2012-08-08	1,000	1,000	DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	1333628	CTB		NOVATO	CA	94949
1694703	2012-08-08	1,000	1,000	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	CTB		RANCHO SANTA MARG.	CA	92688
1694703	2012-08-20	1,000	1,000	JERRY HILL FOR SENATE 2012	1333654	CTB		BURLINGAME	CA	94010
1694703	2012-08-08	1,000	1,000	MARK LENO FOR SENATE 2012	1293202	CTB		ENCINITAS	CA	92024
1694703	2012-08-08	1,000	1,000	MIKE GATTO FOR ASSEMBLY 2012	1333937	CTB		LOS ANGELES	CA	90048
1694703	2012-08-08	1,000	1,000	PADILLA FOR SECRETARY OF STATE 2014	1340348	CTB		LOS ANGELES	CA	90017
1694703	2012-07-11	1,000	1,000	RE-ELECT ATTORNEY GENERAL KAMALA HARRIS 2014	1336303	CTB		SAN FRANCISCO	CA	94108
1694703	2012-08-08	1,000	1,000	REELECT BILL EMMERSON FOR SENATE 2012	1328303	CTB		RANCHO SANTA MARG.	CA	92688
1694703	2012-08-08	1,000	1,000	STEVEN BRADFORD FOR ASSEMBLY 2012	1334072	CTB		LOS ANGELES	CA	90017
1694703	2012-07-13	1,000	2,000	TED LIEU FOR SENATE 2014	1333752	CTB	REPLACES VOIDED CHECK	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1702764

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$500	$43,500

COH Start	$35,006
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$34,506
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1702764	2012-10-16	500	1,500	PADILLA FOR SECRETARY OF STATE 2014	1340348	CTB		LOS ANGELES	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1733089

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$44,250
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$44,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$44,250

COH Start	$34,506
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$33,756
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1733089	2012-11-15	750	750	TAXPAYERS FOR GEORGE RUNNER FOR BOARD OF EQUALIZATION 2014	1334634	CTB		WILLOWS	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1777956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,800	$40,800
Itemized	$40,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,800	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,800	$40,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$16,000	$16,000

COH Start	$33,756
Cash Receipts	$40,800
Misc Increase	$0
Cash Payments	$16,000
COH End	$58,556
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1777956	2013-03-18	500	500	BETTY YEE FOR CONTROLLER 2014	1335071	CTB		LOS ANGELES	CA	90048
1777956	2013-06-18	1,000	1,000	BOB WIECKOWSKI FOR SENATE 2014	1354452	CTB		SACRAMENTO	CA	95864
1777956	2013-04-18	1,000	1,000	CAROL LIU FOR SENATE 2012	1313880	CTB	G2012 DEBT RETIREMENT	PASADENA	CA	91107
1777956	2013-04-18	1,000	1,000	DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	1333628	CTB		NOVATO	CA	94949
1777956	2013-06-18	1,000	1,000	FRIENDS OF NOREEN EVANS FOR STATE SENATE 2014	1333836	CTB		SANTA ROSA	CA	95404
1777956	2013-05-14	1,000	1,000	HOLLY MITCHELL FOR ASSEMBLY 2014	1355252	CTB		CULVER CITY	CA	90230
1777956	2013-03-22	1,000	1,000	JERRY HILL FOR SENATE 2016	1353750	CTB		BURLINGAME	CA	94010
1777956	2013-03-22	1,000	1,000	MARK LENO FOR LT. GOVERNOR 2018	1355443	CTB		ENCINITAS	CA	92024
1777956	2013-03-18	1,000	1,000	MELISSA MELENDEZ FOR ASSEMBLY 2014	1353839	CTB		ELK GROVE	CA	95624
1777956	2013-05-14	500	500	NORA CAMPOS FOR ASSEMBLY 2014	1353485	CTB		NOVATO	CA	94949
1777956	2013-06-18	1,000	1,000	OLSEN FOR ASSEMBLY 2014	1353676	CTB		SACRAMENTO	CA	95825
1777956	2013-01-30	3,000	3,000	RE-ELECT ATTORNEY GENERAL KAMALA HARRIS 2014	1336303	CTB		SAN FRANCISCO	CA	94108
1777956	2013-06-18	1,000	1,000	ROGER DICKINSON FOR SENATE 2014	1354340	CTB		SACRAMENTO	CA	95815
1777956	2013-03-18	1,000	1,000	WAGNER FOR ASSEMBLY 2014	1356022	CTB		IRVINE	CA	92614
1777956	2013-03-22	1,000	1,000	WALDRON FOR ASSEMBLY 2014	1353821	CTB		SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1799553

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$28,500
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$28,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$28,500

COH Start	$58,556
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,500
COH End	$46,056
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1799553	2013-08-23	1,000	1,000	BLOOM FOR ASSEMBLY 2014	1354143	CTB	LOS ANGELES	CA	90010
1799553	2013-08-09	1,000	1,000	BOARD OF EQUALIZATION MEMBER HORTON 2014	1333869	CTB	SACRAMENTO	CA	95814
1799553	2013-07-08	1,000	1,000	BRIAN DAHLE FOR ASSEMBLY 2014	1354659	CTB	WILLOWS	CA	95988
1799553	2013-08-09	1,000	1,000	FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014	1353695	CTB	SAN ANSELMO	CA	94960
1799553	2013-08-28	1,000	1,000	HALL FOR SENATE 2016	1354418	CTB	LOS ANGELES	CA	90010
1799553	2013-08-23	1,000	1,000	JONES-SAWYER FOR ASSEMBLY 2014	1353812	CTB	LOS ANGELES	CA	90010
1799553	2013-08-23	1,000	1,000	MAJOR GENERAL RICHARD D. ROTH USAF (RET.) FOR SENATE 2016	1353520	CTB	RIVERSIDE	CA	92507
1799553	2013-08-23	1,000	1,000	MIKE GATTO FOR ASSEMBLY 2014	1353682	CTB	LOS ANGELES	CA	90048
1799553	2013-08-28	1,000	1,000	PAVLEY FOR SENATE 2012 - OFFICEHOLDER ACCOUNT	1354291	CTB	LOS ANGELES	CA	90048
1799553	2013-09-19	500	500	SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2014	1358245	CTB	LOS ANGELES	CA	90046
1799553	2013-08-23	1,000	1,000	TED LIEU FOR SENATE 2014	1333752	CTB	SACRAMENTO	CA	95814
1799553	2013-08-09	1,000	1,000	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	CTB	ENCINITAS	CA	92024
1799553	2013-08-23	1,000	1,000	WILK FOR ASSEMBLY 2014	1353998	CTB	SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1815686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,111	$32,611
Itemized	$4,111
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,111	$32,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,111
Itemized	$4,111
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,111	$32,611

COH Start	$46,056
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,111
COH End	$41,945
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1815686	2013-10-15	1,000	1,000	KEVIN DE LEON FOR SENATE 2014	1334203	CTB		LOS ANGELES	CA	90017
1815686	2013-10-28	611	611	MOTION PICTURE ASSOCIATION OF AMERICA		CTB	FOOD/BEVERAGES FOR FUNDRAISER SUPPORTING RAUL BOCANEGRA	SHERMAN OAKS	CA	91403
1815686	2013-10-18	1,000	1,000	PHIL TING FOR ASSEMBLY 2014	1353778	CTB		OAKLAND	CA	94618
1815686	2013-12-17	500	500	SHARON QUIRK-SILVA FOR ASSEMBLY 2014	1353689	CTB		ORANGE	CA	92868
1815686	2013-10-18	1,000	1,000	WOLK FOR SENATE 2012 OFFICEHOLDER COMMITTEE	1353475	CTB		ELK GROVE	CA	95624

EXPENDITURES VIA SUBVENDORS

MOTION PICTURE ASSOCIATION OF AMERICA - $611

EXPENDITURES FOR FILING#1832312

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,000	$34,000
Itemized	$34,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,000	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,000	$34,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,800	$3,800

COH Start	$41,945
Cash Receipts	$34,000
Misc Increase	$0
Cash Payments	$3,800
COH End	$72,145
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1832312	2014-02-14	1,000	1,000	CHERYL R. BROWN FOR ASSEMBLY 2014	1354845	CTB	SACRAMENTO	CA	95841
1832312	2014-02-14	300	300	GARCIA FOR ASSEMBLY 2014	1355460	CTB	LONG BEACH	CA	90807
1832312	2014-02-14	500	500	GLAZER FOR ASSEMBLY 2014	1355209	CTB	OAKLAND	CA	94618
1832312	2014-02-14	1,000	1,000	PADILLA FOR SECRETARY OF STATE 2014	1340348	CTB	LOS ANGELES	CA	90017
1832312	2014-02-14	1,000	1,000	TAXPAYERS FOR GEORGE RUNNER FOR BOARD OF EQUALIZATION 2014	1334634	CTB	WILLOWS	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1854335

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$34,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$34,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,033	$20,833
Itemized	$17,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,033	$20,833
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,033
Itemized	$17,033
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,033	$20,833

COH Start	$72,145
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,033
COH End	$55,113
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1854335	2014-03-19	1,000	1,000	BRIAN DAHLE FOR ASSEMBLY 2014	1354659	CTB		WILLOWS	CA	95988
1854335	2014-04-30	1,000	1,000	JEAN FULLER FOR SENATE 2014	1333812	CTB		ELK GROVE	CA	95624
1854335	2014-04-30	1,000	1,000	JOHN CHIANG FOR TREASURER 2014	1333963	CTB		LOS ANGELES	CA	90048
1854335	2014-04-30	500	1,033	KEVIN DE LEON FOR SENATE 2014	1334203	CTB		LOS ANGELES	CA	90017
1854335	2014-04-17	1,000	1,000	KEVIN MULLIN FOR ASSEMBLY 2014	1354035	CTB		BURLINGAME	CA	94010
1854335	2014-03-19	1,000	1,000	LARA FOR SENATE 2016	1354200	CTB		LOS ANGELES	CA	90017
1854335	2014-04-30	1,000	1,000	MELISSA MELENDEZ FOR ASSEMBLY 2014	1353839	CTB		ELK GROVE	CA	95624
1854335	2014-04-30	1,500	1,500	MIKE GATTO FOR ASSEMBLY 2014	1353682	CTB		LOS ANGELES	CA	90048
1854335	2014-04-30	533	533	MOTION PICTURE ASSOCIATION OF AMERICA		CTB	FOOD/BEVERAGES FOR FUNDRAISER SUPPORTING KEVIN DE LEON	SHERMAN OAKS	CA	91403
1854335	2014-04-30	1,000	1,000	RENDON FOR ASSEMBLY 2014	1354096	CTB		LONG BEACH	CA	90807
1854335	2014-03-19	1,000	1,000	ROCKY CHAVEZ FOR ASSEMBLY 2014	1353974	CTB		SAN JUAN CAPISTRANO	CA	92675
1854335	2014-04-30	1,000	1,000	SHARON QUIRK-SILVA FOR ASSEMBLY 2014	1353689	CTB		FULLERTON	CA	92832
1854335	2014-04-17	1,000	1,000	SKINNER FOR SENATE 2016	1354462	CTB		SACRAMENTO	CA	95815
1854335	2014-03-19	1,000	1,000	TAX FIGHTERS FOR ANDERSON SENATE 2014	1336563	CTB		LA MESA	CA	91942
1854335	2014-04-17	1,000	1,000	TAXPAYERS FOR JIM NIELSEN - SENATE 2014	1343909	CTB		ELK GROVE	CA	95624
1854335	2014-04-30	1,000	1,000	TOM DALY FOR ASSEMBLY 2014	1353773	CTB		LONG BEACH	CA	90807
1854335	2014-04-30	1,500	1,500	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	CTB		ENCINITAS	CA	92024

EXPENDITURES VIA SUBVENDORS

MOTION PICTURE ASSOCIATION OF AMERICA - $533

EXPENDITURES FOR FILING#1869120

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$40,800
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$39,333
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$39,333
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$39,333

COH Start	$55,113
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$18,500
COH End	$43,413
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1869120	2014-06-09	1,000	1,000	DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	1333628	CTB	NOVATO	CA	94949
1869120	2014-06-27	1,000	1,000	FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014	1353695	CTB	SAN ANSELMO	CA	94960
1869120	2014-06-27	1,000	1,000	GALGIANI FOR SENATE 2016	1353849	CTB	LOS ANGELES	CA	90010
1869120	2014-06-09	1,000	1,000	HOLLY J. MITCHELL FOR SENATE 2014	1361039	CTB	LOS ANGELES	CA	90017
1869120	2014-06-09	1,000	1,000	JIMMY GOMEZ FOR ASSEMBLY 2014	1354022	CTB	LONG BEACH	CA	90807
1869120	2014-06-09	1,000	1,000	JONES-SAWYER FOR ASSEMBLY 2014	1353812	CTB	LOS ANGELES	CA	90010
1869120	2014-06-27	1,000	1,000	NORA CAMPOS FOR ASSEMBLY 2014	1353485	CTB	NOVATO	CA	94949
1869120	2014-06-09	1,000	1,000	OLSEN FOR ASSEMBLY 2014	1353676	CTB	MODESTO	CA	95356
1869120	2014-06-09	1,000	1,000	PEREA FOR ASSEMBLY 2014	1353601	CTB	LONG BEACH	CA	90807
1869120	2014-06-09	1,500	1,500	RE-ELECT TRAVIS ALLEN FOR ASSEMBLY 2014	1354285	CTB	SANTA ANA	CA	92705
1869120	2014-06-09	1,000	1,000	ROB BONTA FOR ASSEMBLY 2014	1353796	CTB	SACRAMENTO	CA	95815
1869120	2014-06-09	1,000	1,000	SENATOR LOU CORREA OFFICEHOLDER ACCOUNT 2010	1336396	CTB	SAN MARCOS	CA	92069
1869120	2014-06-09	1,000	1,000	STEVEN BRADFORD FOR SENATE 2016	1354953	CTB	LOS ANGELES	CA	90017
1869120	2014-06-09	1,000	1,000	TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016	1355244	CTB	IRVINE	CA	92618
1869120	2014-06-09	1,000	1,000	VIDAK FOR SENATE 2014	1359757	CTB	WILLOWS	CA	95988
1869120	2014-06-09	1,000	1,000	WAGNER FOR ASSEMBLY 2014	1356022	CTB	HUNTINGTON BEACH	CA	92647
1869120	2014-06-09	1,000	1,000	WALDRON FOR ASSEMBLY 2014	1353821	CTB	SAN DIEGO	CA	92119
1869120	2014-06-09	1,000	1,000	WILK FOR ASSEMBLY 2014	1353998	CTB	SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892497

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,200	$50,533
Itemized	$11,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,200	$50,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,200
Itemized	$11,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,200	$50,533

COH Start	$43,413
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,200
COH End	$32,213
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1892497	2014-08-11	1,000	1,000	ALEJO FOR ASSEMBLY 2014	1353603	CTB	WATSONVILLE	CA	95076
1892497	2014-09-18	500	500	ASHLEY SWEARENGIN FOR STATE CONTROLLER 2014	1364788	CTB	IRVINE	CA	92618
1892497	2014-09-18	500	500	BETTY YEE FOR CONTROLLER 2014	1335071	CTB	LOS ANGELES	CA	90048
1892497	2014-09-05	1,000	1,000	BLOOM FOR ASSEMBLY 2014	1354143	CTB	LOS ANGELES	CA	90010
1892497	2014-09-18	1,000	1,000	BOCANEGRA FOR ASSEMBLY 2014	1354450	CTB	SACRAMENTO	CA	95815
1892497	2014-08-11	1,000	1,000	BRIAN JONES FOR ASSEMBLY 2014	1354420	CTB	LA MESA	CA	91942
1892497	2014-08-11	1,000	1,000	EGGMAN FOR ASSEMBLY 2014	1353605	CTB	SACRAMENTO	CA	95841
1892497	2014-08-11	200	500	GARCIA FOR ASSEMBLY 2014	1355460	CTB	LONG BEACH	CA	90807
1892497	2014-08-27	500	500	HERTZBERG FOR SENATE 2014	1357987	CTB	SACRAMENTO	CA	95815
1892497	2014-07-11	1,000	1,000	IAN CALDERON FOR ASSEMBLY 2014	1353568	CTB	LOS ANGELES	CA	90017
1892497	2014-08-11	1,000	1,000	MATT DABABNEH FOR ASSEMBLY 2014	1357053	CTB	LOS ANGELES	CA	90017
1892497	2014-08-11	1,000	1,000	MURATSUCHI FOR ASSEMBLY 2014	1353738	CTB	LOS ANGELES	CA	90048
1892497	2014-08-11	1,000	1,000	NAZARIAN FOR ASSEMBLY 2014	1354458	CTB	COVINA	CA	91722
1892497	2014-09-08	500	500	STEINBERG FOR LIEUTENANT GOVERNOR 2018	1334854	CTB	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1904399

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$51,533
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$51,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$51,533

COH Start	$32,213
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$31,213
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904399	2014-10-15	1,000	2,000	OLSEN FOR ASSEMBLY 2014	1353676	CTB		MODESTO	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1935447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$53,533
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$53,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$53,533

COH Start	$31,213
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$29,213
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1935447	2014-10-23	1,000	1,000	FIONA MA FOR STATE BOARD OF EQUALIZATION 2014	1343107	CTB		SACRAMENTO	CA	95864
1935447	2014-10-23	1,000	2,000	PADILLA FOR SECRETARY OF STATE 2014	1340348	CTB		LOS ANGELES	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1978140

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$16,500	$16,500

COH Start	$29,213
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$16,500
COH End	$54,713
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1978140	2015-05-06	1,000	1,000	ANDERSON FOR ASSEMBLY 2018	1374227	CTB	LA MESA	CA	91942
1978140	2015-04-21	1,000	1,000	BLOOM FOR ASSEMBLY 2016	1373738	CTB	LOS ANGELES	CA	90010
1978140	2015-05-20	500	500	BOCANEGRA FOR ASSEMBLY 2016	1373982	CTB	SACRAMENTO	CA	95815
1978140	2015-06-23	1,000	1,000	EVAN LOW FOR ASSEMBLY 2016	1373638	CTB	SACRAMENTO	CA	95815
1978140	2015-04-21	1,000	1,000	FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY 2016	1373601	CTB	LONG BEACH	CA	90807
1978140	2015-05-20	1,000	1,000	GIPSON FOR ASSEMBLY 2016	1373829	CTB	LOS ANGELES	CA	90010
1978140	2015-04-15	1,000	1,000	HOLDEN FOR ASSEMBLY 2016	1374277	CTB	LOS ANGELES	CA	90017
1978140	2015-06-09	1,000	1,000	JACQUI IRWIN FOR ASSEMBLY 2016	1373767	CTB	CAMARILLO	CA	93010
1978140	2015-06-09	1,000	1,000	JIM COOPER FOR ASSEMBLY 2016	1373468	CTB	SACRAMENTO	CA	95815
1978140	2015-06-09	1,000	1,000	JONES-SAWYER FOR ASSEMBLY 2016	1373568	CTB	LOS ANGELES	CA	90010
1978140	2015-05-12	1,000	1,000	KEVIN MULLIN FOR ASSEMBLY 2016	1373406	CTB	BURLINGAME	CA	94010
1978140	2015-06-16	1,000	1,000	LORENA GONZALEZ FOR STATE ASSEMBLY 2016	1373566	CTB	ENCINITAS	CA	92024
1978140	2015-05-20	1,000	1,000	MATT DABABNEH FOR ASSEMBLY 2016	1374311	CTB	LOS ANGELES	CA	90017
1978140	2015-04-30	1,000	1,000	MIGUEL SANTIAGO FOR ASSEMBLY 2016	1373492	CTB	LOS ANGELES	CA	90010
1978140	2015-06-04	1,000	1,000	NAZARIAN FOR ASSEMBLY 2016	1374420	CTB	COVINA	CA	91722
1978140	2015-04-15	1,000	1,000	PHIL TING FOR ASSEMBLY 2016	1373572	CTB	OAKLAND	CA	94618
1978140	2015-05-12	1,000	1,000	TRAVIS ALLEN FOR ASSEMBLY 2016	1373831	CTB	SANTA ANA	CA	92705

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1998116

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,000	$37,500
Itemized	$21,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,000	$37,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,000	$37,500

COH Start	$54,713
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$21,000
COH End	$33,713
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1998116	2015-09-10	1,000	1,000	ASSEMBLY MEMBER OLSEN 2014 OFFICEHOLDER ACCOUNT	1379462	CTB		MODESTO	CA	95356
1998116	2015-07-06	1,000	1,000	BEN ALLEN FOR SENATE 2014	1363860	CTB	P2014 DEBT RETIREMENT	LONG BEACH	CA	90802
1998116	2015-08-20	500	1,500	BLOOM FOR ASSEMBLY 2016	1373738	CTB		LONG BEACH	CA	90802
1998116	2015-08-20	1,000	1,000	BRIAN DAHLE FOR ASSEMBLY 2016	1373730	CTB		WILLOWS	CA	95988
1998116	2015-08-20	1,000	1,000	EGGMAN FOR ASSEMBLY 2016	1373777	CTB		SACRAMENTO	CA	95841
1998116	2015-08-28	1,000	1,000	FRIENDS OF MARC LEVINE FOR ASSEMBLY 2016	1373484	CTB		NOVATO	CA	94949
1998116	2015-07-06	1,000	1,000	GALGIANI FOR SENATE 2016	1353849	CTB		LONG BEACH	CA	90802
1998116	2015-09-10	1,000	1,000	GALLAGHER FOR ASSEMBLY 2016	1373726	CTB		ELK GROVE	CA	95624
1998116	2015-07-06	1,000	1,000	GLAZER FOR SENATE 2016	1377665	CTB		ORINDA	CA	94563
1998116	2015-08-28	1,000	1,000	GRAY FOR ASSEMBLY 2016	1373906	CTB		SACRAMENTO	CA	95814
1998116	2015-07-15	1,000	1,000	HALL FOR SENATE 2014	1371609	CTB	S2014 DEBT RETIREMENT	LONG BEACH	CA	90802
1998116	2015-07-06	500	500	HARKEY FOR BOARD OF EQUALIZATION 2018	1374747	CTB		IRVINE	CA	92618
1998116	2015-07-06	1,000	1,000	HERTZBERG FOR SENATE 2018	1373423	CTB		SACRAMENTO	CA	95815
1998116	2015-07-15	1,000	1,000	HOLLY J. MITCHELL FOR SENATE 2018	1373775	CTB		LOS ANGELES	CA	90017
1998116	2015-09-10	1,000	1,000	IAN CALDERON FOR ASSEMBLY 2016	1373953	CTB		LOS ANGELES	CA	90017
1998116	2015-07-06	1,000	1,000	JAY OBERNOLTE FOR ASSEMBLY 2016	1374093	CTB		SACRAMENTO	CA	95814
1998116	2015-07-06	1,000	1,000	MELISSA MELENDEZ FOR ASSEMBLY 2016	1373799	CTB		ELK GROVE	CA	95624
1998116	2015-08-28	1,000	1,000	MIKE GATTO FOR SENATE 2016	1373673	CTB		LOS ANGELES	CA	90048
1998116	2015-07-15	1,000	1,000	MIKE MCGUIRE FOR STATE SENATE 2018	1373364	CTB		SACRAMENTO	CA	95841
1998116	2015-07-06	1,000	1,000	TOM BERRYHILL FOR BD. OF EQUALIZATION 2018	1373688	CTB		SACRAMENTO	CA	95833
1998116	2015-07-06	1,000	1,000	WALDRON FOR ASSEMBLY 2016	1374375	CTB		SAN DIEGO	CA	92119
1998116	2015-07-06	1,000	1,000	WILK FOR ASSEMBLY 2016	1374279	CTB		SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,500	$27,500

COH Start	$33,713
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$27,500
COH End	$48,213
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2033769	2016-03-17	1,000	1,000	AUTUMN BURKE FOR ASSEMBLY 2016	1373562	CTB		LOS ANGELES	CA	90017
2033769	2016-03-17	1,000	1,000	BETTY YEE FOR CONTROLLER 2018	1374814	CTB		LOS ANGELES	CA	90048
2033769	2016-04-21	1,000	1,000	BLOOM FOR ASSEMBLY 2016	1373738	CTB		LONG BEACH	CA	90802
2033769	2016-03-17	1,000	1,000	BRIAN DAHLE FOR ASSEMBLY 2016	1373730	CTB		WILLOWS	CA	95988
2033769	2016-04-21	3,000	3,000	CALIFORNIA DEMOCRATIC PARTY	741666	CTB		SACRAMENTO	CA	95811
2033769	2016-03-17	1,000	1,000	CANNELLA FOR LT. GOVERNOR 2018	1374138	CTB		WILLOWS	CA	95988
2033769	2016-04-21	1,500	1,500	CHAD MAYES FOR ASSEMBLY 2016	1374095	CTB		SACRAMENTO	CA	95814
2033769	2016-02-26	1,000	1,000	CHERYL R. BROWN FOR ASSEMBLY 2016	1373992	CTB		SACRAMENTO	CA	95841
2033769	2016-02-17	5,000	5,000	DEMOCRATIC GOVERNORS ASSOCIATION			CONTRIBUTION TO 527 ORGANIZATION	WASHINGTON	DC	20005
2033769	2016-04-21	1,000	1,000	EVAN LOW FOR ASSEMBLY 2016	1373638	CTB		SACRAMENTO	CA	95815
2033769	2016-03-17	1,000	1,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	CTB		ELK GROVE	CA	95624
2033769	2016-02-26	1,000	1,000	GALGIANI FOR SENATE 2016	1353849	CTB		LONG BEACH	CA	90802
2033769	2016-04-21	1,000	1,000	HARKEY FOR BOARD OF EQUALIZATION 2018	1374747	CTB		IRVINE	CA	92618
2033769	2016-03-03	1,000	1,000	HERTZBERG FOR SENATE 2018	1373423	CTB		SACRAMENTO	CA	95815
2033769	2016-04-21	1,000	1,000	HOLLY J. MITCHELL FOR SENATE 2018	1373775	CTB		LOS ANGELES	CA	90017
2033769	2016-04-21	1,000	1,000	IAN CALDERON FOR ASSEMBLY 2016	1373953	CTB		LOS ANGELES	CA	90017
2033769	2016-04-21	1,000	1,000	KANSEN CHU FOR STATE ASSEMBLY 2016	1374408	CTB		SAN JOSE	CA	95132
2033769	2016-04-21	1,000	1,000	KEVIN MULLIN FOR ASSEMBLY 2016	1373406	CTB		BURLINGAME	CA	94010
2033769	2016-04-21	1,000	1,000	MELISSA MELENDEZ FOR ASSEMBLY 2016	1373799	CTB		ELK GROVE	CA	95624
2033769	2016-02-26	1,000	1,000	PAT BATES FOR SENATE 2018	1374577	CTB		IRVINE	CA	92618
2033769	2016-02-26	1,000	1,000	RE ELECT FIONA MA FOR STATE BOARD OF EQUALIZATION 2018	1373945	CTB		SACRAMENTO	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046335

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,200	$38,700
Itemized	$11,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,200	$38,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,200
Itemized	$11,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,200	$38,700

COH Start	$48,213
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,200
COH End	$37,013
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2046335	2016-05-17	1,000	1,000	EGGMAN FOR ASSEMBLY 2016	1373777	CTB	SACRAMENTO	CA	95841
2046335	2016-05-17	1,000	1,000	GIPSON FOR ASSEMBLY 2016	1373829	CTB	INGLEWOOD	CA	90301
2046335	2016-05-17	1,000	1,000	JIM COOPER FOR ASSEMBLY 2016	1373468	CTB	SACRAMENTO	CA	95815
2046335	2016-05-17	1,000	1,000	JONES-SAWYER FOR ASSEMBLY 2016	1373568	CTB	INGLEWOOD	CA	90301
2046335	2016-05-04	1,000	1,000	LARA FOR SENATE 2016	1354200	CTB	LOS ANGELES	CA	90017
2046335	2016-05-17	1,000	1,000	MATT DABABNEH FOR ASSEMBLY 2016	1374311	CTB	LOS ANGELES	CA	90017
2046335	2016-05-17	4,200	4,200	RENDON FOR ASSEMBLY 2016	1373599	CTB	LONG BEACH	CA	90807
2046335	2016-05-17	1,000	1,000	SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2016	1373947	CTB	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2059772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,740
Itemized	$1,740
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,740	$41,440
Itemized	$2,740
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,740	$41,440
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,740	$41,440

COH Start	$37,013
Cash Receipts	$0
Misc Increase	$1,740
Cash Payments	$2,740
COH End	$36,013
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2059772	2016-06-01	1,740	1,740	MOTION PICTURE ASSOCIATION OF AMERICA			TRANSFER OF FUNDS INADVERTENTLY DEPOSITED IN PAC ACCOUNT	SHERMAN OAKS	CA	91403
2059772	2016-06-13	1,000	1,000	PADILLA FOR SECRETARY OF STATE 2018	1373719	CTB		LOS ANGELES	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082707

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,250	$56,690
Itemized	$15,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,250	$56,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,250
Itemized	$15,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,250	$56,690

COH Start	$36,013
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,250
COH End	$20,763
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2082707	2016-08-04	1,000	1,000	BEN ALLEN FOR SENATE 2018	1374149	CTB		LOS ANGELES	CA	90017
2082707	2016-07-12	782	2,000	CHERYL R. BROWN FOR ASSEMBLY 2016	1373992	CTB		SACRAMENTO	CA	95841
2082707	2016-08-04	1,000	1,000	DAVID HADLEY FOR ASSEMBLY 2016	1373614	CTB		HILMAR	CA	95324
2082707	2016-09-01	1,000	1,000	HOLDEN FOR ASSEMBLY 2016	1374277	CTB		LOS ANGELES	CA	90017
2082707	2016-09-01	1,500	1,500	JEAN FULLER FOR ASSEMBLY 2018	1376380	CTB		ELK GROVE	CA	95624
2082707	2016-08-04	1,000	1,000	JEFF STONE FOR STATE SENATE 2018	1374274	CTB		RIVERSIDE	CA	92507
2082707	2016-07-12	1,000	1,000	MAJOR GENERAL RICHARD D. ROTH USAF (RET.) FOR SENATE 2016	1353520	CTB		SACRAMENTO	CA	95815
2082707	2016-09-01	1,500	1,500	MIGUEL SANTIAGO FOR ASSEMBLY 2016	1373492	CTB		LONG BEACH	CA	90802
2082707	2016-07-12	218	1,958	MOTION PICTURE ASSOCIATION OF AMERICA		CTB	FOOD/BEVERAGES FOR FUNDRAISER SUPPORTING CHERYL BROWN	SHERMAN OAKS	CA	91403
2082707	2016-07-12	1,000	1,000	NAZARIAN FOR ASSEMBLY 2016	1374420	CTB		COVINA	CA	91722
2082707	2016-09-16	250	250	STEVEN BRADFORD FOR SENATE 2016	1354953	CTB		LOS ANGELES	CA	90017
2082707	2016-07-12	1,000	1,000	TAXPAYERS FOR JIM NIELSEN - SENATE 2018	1373597	CTB		SACRAMENTO	CA	95814
2082707	2016-07-12	1,000	1,000	TRAVIS ALLEN FOR ASSEMBLY 2016	1373831	CTB		HILMAR	CA	95324
2082707	2016-09-01	1,000	1,000	VIDAK FOR SENATE 2018	1373825	CTB		HILMAR	CA	95324
2082707	2016-08-04	1,000	1,000	WILK FOR SENATE 2016	1383880	CTB		SAN DIEGO	CA	92119
2082707	2016-07-12	1,000	1,000	YOUNG KIM FOR STATE ASSEMBLY 2016	1373918	CTB		HILMAR	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2098019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$57,190
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$57,190
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$57,190

COH Start	$20,763
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$20,263
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2098019	2016-10-21	250	250	ANTHONY PORTANTINO FOR SENATE 2016	1334175	CTB		LONG BEACH	CA	90802
2098019	2016-10-21	250	250	ANTONOVICH FOR SENATE 2016	1379080	CTB		LOS ANGELES	CA	90071

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2176883

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,800	$43,800
Itemized	$43,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,800	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,800	$43,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$20,500	$20,500

COH Start	$20,263
Cash Receipts	$43,800
Misc Increase	$0
Cash Payments	$20,500
COH End	$43,563
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2176883	2017-02-23	1,000	1,000	BECERRA FOR ATTORNEY GENERAL 2018	1394091	CTB	LOS ANGELES	CA	90017
2176883	2017-04-18	1,000	1,000	BLANCA RUBIO FOR ASSEMBLY 2018	1393364	CTB	SACRAMENTO	CA	95815
2176883	2017-04-18	1,000	1,000	BLOOM FOR ASSEMBLY 2018	1392468	CTB	LONG BEACH	CA	90802
2176883	2017-04-28	1,000	1,000	BOCANEGRA FOR ASSEMBLY 2018	1392792	CTB	SACRAMENTO	CA	95815
2176883	2017-04-28	1,500	1,500	CHAD MAYES FOR ASSEMBLY 2018	1392882	CTB	SACRAMENTO	CA	95814
2176883	2017-05-12	1,000	1,000	CONNIE M. LEYVA FOR SENATE 2018	1374053	CTB	LOS ANGELES	CA	90017
2176883	2017-05-31	1,000	1,000	GALGIANI FOR STATE BOARD OF EQUALIZATION 2018	1393331	CTB	LONG BEACH	CA	90802
2176883	2017-04-18	1,000	1,000	HERTZBERG FOR SENATE 2018	1373423	CTB	SACRAMENTO	CA	95815
2176883	2017-05-31	1,000	1,000	HOLLY J. MITCHELL FOR SENATE 2018	1373775	CTB	LOS ANGELES	CA	90017
2176883	2017-04-28	1,000	1,000	JIM COOPER FOR ASSEMBLY 2018	1392388	CTB	SACRAMENTO	CA	95815
2176883	2017-05-12	1,000	1,000	JOSH NEWMAN FOR SENATE 2020	1392939	CTB	FULLERTON	CA	92835
2176883	2017-04-28	1,500	1,500	KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	1375100	CTB	LOS ANGELES	CA	90017
2176883	2017-05-31	1,000	1,000	KEVIN MULLIN FOR ASSEMBLY 2018	1392828	CTB	BURLINGAME	CA	94010
2176883	2017-06-07	1,000	1,000	NAZARIAN FOR ASSEMBLY 2018	1392480	CTB	COVINA	CA	91722
2176883	2017-04-18	1,000	1,000	PADILLA FOR SECRETARY OF STATE 2018	1373719	CTB	LOS ANGELES	CA	90017
2176883	2017-04-28	1,500	1,500	PAT BATES FOR SENATE 2018	1374577	CTB	IRVINE	CA	92618
2176883	2017-05-12	1,000	1,000	RE-ELECT SCOTT WIENER FOR STATE SENATE 2020	1392654	CTB	OAKLAND	CA	94618
2176883	2017-06-07	1,000	1,000	SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2018	1392907	CTB	SACRAMENTO	CA	95814
2176883	2017-05-31	1,000	1,000	STEVEN BRADFORD FOR SENATE 2020	1394302	CTB	LOS ANGELES	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2192768

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$33,500
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$33,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,000	$33,500

COH Start	$43,563
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$13,000
COH End	$30,563
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2192768	2017-08-21	1,000	1,000	ANNA CABALLERO FOR SENATE 2018	1394879	CTB	SACRAMENTO	CA	95815
2192768	2017-08-21	1,000	1,000	BEN ALLEN FOR SENATE 2018	1374149	CTB	LOS ANGELES	CA	90017
2192768	2017-08-21	1,000	1,000	BILL DODD FOR SENATE 2020	1392482	CTB	SACRAMENTO	CA	95841
2192768	2017-08-21	1,000	1,000	GIPSON FOR ASSEMBLY 2018	1392928	CTB	INGLEWOOD	CA	90301
2192768	2017-07-06	1,000	1,000	GLAZER FOR SENATE 2020	1393610	CTB	ORINDA	CA	94563
2192768	2017-07-06	1,000	1,000	GRAY FOR ASSEMBLY 2018	1392612	CTB	MERCED	CA	95348
2192768	2017-08-21	1,000	1,000	IAN CALDERON FOR ASSEMBLY 2018	1392684	CTB	LOS ANGELES	CA	90017
2192768	2017-07-06	1,000	1,000	JONES-SAWYER FOR ASSEMBLY 2018	1392700	CTB	INGLEWOOD	CA	90301
2192768	2017-07-19	1,000	1,000	PHIL TING FOR ASSEMBLY 2018	1393484	CTB	SACRAMENTO	CA	95841
2192768	2017-07-06	1,000	1,000	RE-ELECT KEN COOLEY FOR ASSEMBLY 2018	1393555	CTB	SACRAMENTO	CA	95841
2192768	2017-08-21	1,000	1,000	RE-ELECT SENATOR ATKINS 2020	1393189	CTB	ENCINITAS	CA	92024
2192768	2017-09-12	1,000	1,000	STERN FOR SENATE 2020	1392385	CTB	SACRAMENTO	CA	95815
2192768	2017-08-21	1,000	1,000	WILK FOR SENATE 2020	1392822	CTB	SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2209666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$34,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$34,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$34,500

COH Start	$30,563
Cash Receipts	$0
Misc Increase	$1,500
Cash Payments	$1,000
COH End	$31,063
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2209666	2017-10-16	1,000	1,000	EVAN LOW FOR ASSEMBLY 2018	1392357	CTB		SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2237718

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,800	$43,800
Itemized	$43,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,800	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,800	$43,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$31,063
Cash Receipts	$43,800
Misc Increase	$0
Cash Payments	$6,000
COH End	$68,863
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2237718	2018-04-20	1,000	1,000	BEN ALLEN FOR SENATE 2018	1374149	CTB	LOS ANGELES	CA	90017
2237718	2018-04-12	1,000	1,000	BLOOM FOR ASSEMBLY 2018	1392468	CTB	LONG BEACH	CA	90802
2237718	2018-04-20	1,000	1,000	HERTZBERG FOR SENATE 2018	1373423	CTB	SACRAMENTO	CA	95815
2237718	2018-04-09	1,000	1,000	HOLLY J. MITCHELL FOR SENATE 2018	1373775	CTB	LOS ANGELES	CA	90017
2237718	2018-04-11	1,000	1,000	MIGUEL SANTIAGO FOR ASSEMBLY 2018	1392439	CTB	LONG BEACH	CA	90802
2237718	2018-04-20	1,000	1,000	STERN FOR SENATE 2020	1392385	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2253959

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$10,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$10,500

COH Start	$68,863
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$64,363
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2253959	2018-04-25	1,000	1,000	AUTUMN BURKE FOR ASSEMBLY 2018	1393348	CTB	LOS ANGELES	CA	90017
2253959	2018-05-01	1,000	1,000	CHAD MAYES FOR ASSEMBLY 2018	1392882	CTB	SACRAMENTO	CA	95814
2253959	2018-05-01	500	500	ELECT JESSE GABRIEL FOR ASSEMBLY 2018	1402641	CTB	LOS ANGELES	CA	90017
2253959	2018-05-08	2,000	2,000	RE-ELECT SENATOR ATKINS 2020	1393189	CTB	ENCINITAS	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2274898

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,000	$18,500
Itemized	$8,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,000	$18,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,000	$18,500

COH Start	$64,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,000
COH End	$56,363
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2274898	2018-06-27	1,000	1,000	ANNA CABALLERO FOR SENATE 2018	1394879	CTB	SACRAMENTO	CA	95815
2274898	2018-06-27	1,000	1,000	ELOISE REYES FOR ASSEMBLY 2018	1393341	CTB	SACRAMENTO	CA	95815
2274898	2018-06-07	1,000	1,000	HOLDEN FOR ASSEMBLY 2018	1393404	CTB	LOS ANGELES	CA	90017
2274898	2018-06-27	1,000	1,000	LORENA GONZALEZ FOR ASSEMBLY 2018	1392494	CTB	ENCINITAS	CA	92024
2274898	2018-06-07	1,000	1,000	NAZARIAN FOR ASSEMBLY 2018	1392480	CTB	COVINA	CA	91722
2274898	2018-06-07	1,000	1,000	TAXPAYERS FOR JIM NIELSEN - SENATE 2018	1373597	CTB	ELK GROVE	CA	95624
2274898	2018-06-27	1,000	1,000	WALDRON FOR ASSEMBLY 2018	1392666	CTB	SAN DIEGO	CA	92119
2274898	2018-06-07	1,000	1,000	WILK FOR SENATE 2020	1392822	CTB	SAN DIEGO	CA	92119

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296913

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,300	$23,800
Itemized	$5,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,300	$23,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,300	$23,800

COH Start	$56,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,300
COH End	$51,063
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2296913	2018-07-05	1,000	1,000	CATHARINE BAKER FOR ASSEMBLY 2018	1392518	CTB	ELK GROVE	CA	95624
2296913	2018-08-10	1,000	1,000	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	1392362	CTB	SACRAMENTO	CA	95815
2296913	2018-08-10	1,300	1,300	IAN CALDERON FOR ASSEMBLY 2018	1392684	CTB	LOS ANGELES	CA	90017
2296913	2018-08-10	1,000	1,000	JACQUI IRWIN FOR ASSEMBLY 2018	1393074	CTB	SACRAMENTO	CA	95814
2296913	2018-09-12	1,000	1,000	KEVIN MULLIN FOR ASSEMBLY 2018	1392828	CTB	BURLINGAME	CA	94010

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$33,800
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$33,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$33,800

COH Start	$51,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$41,063
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2312585	2018-10-10	10,000	10,000	NEWSOM FOR CALIFORNIA GOVERNOR 2018	1375287	CTB		SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2347283

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$36,800
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$36,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$36,800

COH Start	$41,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$38,063
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2347283	2018-11-05	1,000	1,000	DANTE ACOSTA FOR ASSEMBLY 2018	1392526	CTB	SAN DIEGO	CA	92119
2347283	2018-11-05	1,000	1,000	JANET NGUYEN FOR SENATE 2018	1373835	CTB	SACRAMENTO	CA	95833
2347283	2018-11-02	1,000	1,000	PHIL TING FOR ASSEMBLY 2018	1393484	CTB	SACRAMENTO	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2398121

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,200	$31,200
Itemized	$31,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,200	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,200	$31,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$38,063
Cash Receipts	$31,200
Misc Increase	$0
Cash Payments	$1,000
COH End	$68,263
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2398121	2019-05-07	1,000	1,000	PORTANTINO FOR SENATE 2020	1392849	CTB		LONG BEACH	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2418978

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$11,000

COH Start	$68,263
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$58,263
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2418978	2019-07-01	2,000	2,000	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	CTB	LONG BEACH	CA	90802
2418978	2019-07-01	2,000	2,000	HERTZBERG FOR SENATE 2018 OFFICEHOLDER ACCOUNT	1414093	CTB	SACRAMENTO	CA	95815
2418978	2019-07-22	4,000	4,000	RENDON FOR ASSEMBLY 2020	1414788	CTB	SACRAMENTO	CA	95814
2418978	2019-07-01	2,000	2,000	SUSAN RUBIO FOR SENATE 2022	1415107	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2441805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$39,000
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$18,000
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$18,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$18,000

COH Start	$58,263
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$7,000
COH End	$59,063
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2441805	2019-10-30	2,500	2,500	BECERRA FOR ATTORNEY GENERAL 2022	1414167	CTB	LOS ANGELES	CA	90017
2441805	2019-11-06	1,500	1,500	IAN CALDERON FOR ASSEMBLY 2020	1414594	CTB	LOS ANGELES	CA	90017
2441805	2019-11-06	1,500	1,500	KAMLAGER FOR ASSEMBLY 2020	1415232	CTB	LOS ANGELES	CA	90017
2441805	2019-11-06	1,500	1,500	WENDY CARRILLO FOR ASSEMBLY 2020	1414497	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2483532

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$15,600
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$15,600

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$59,063
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$2,500
COH End	$72,163
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2483532	2020-02-25	1,000	1,000	CHRIS HOLDEN FOR ASSEMBLY 2020	1415357	CTB		LOS ANGELES	CA	90017
2483532	2020-06-01	1,500	1,500	IAN CALDERON FOR LIEUTENANT GOVERNOR 2026	1424007	CTB		LOS ANGELES	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505040

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$6,000

COH Start	$72,163
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$68,663
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2505040	2020-07-23	2,000	2,000	PORTANTINO FOR SENATE 2020	1392849	CTB		LONG BEACH	CA	90802
2505040	2020-07-23	1,500	1,500	RENDON FOR ASSEMBLY 2020	1414788	CTB		SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2520502

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$11,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$11,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$11,000

COH Start	$68,663
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$63,663
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2520502	2020-09-24	1,000	1,000	BLOOM FOR ASSEMBLY 2020	1414644	CTB	LONG BEACH	CA	90802
2520502	2020-09-24	1,000	1,000	LAURA FRIEDMAN FOR ASSEMBLY 2020	1414465	CTB	ENCINO	CA	91436
2520502	2020-09-24	2,000	2,000	LORENA GONZALEZ FOR ASSEMBLY 2020	1414350	CTB	ENCINITAS	CA	92024
2520502	2020-09-24	1,000	1,000	MIKE MCGUIRE FOR STATE SENATE 2022	1414279	CTB	SAN RAFAEL	CA	94901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2602095

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,900	$15,900
Itemized	$15,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,900	$15,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,900	$15,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$4,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$64,663
Cash Receipts	$15,900
Misc Increase	$2,500
Cash Payments	$4,500
COH End	$78,563
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2602095	2021-02-23	2,000	2,000	KAMLAGER FOR SENATE 2022	1432283	CTB		LOS ANGELES	CA	90017
2602095	2021-06-10	2,500	2,500	MOTION PICTURE ASSOCIATION LOCAL PAC (MPA LOCAL PAC)	1234676		TRANSFER OF CHECK DEPOSITED IN ERROR	SHERMAN OAKS	CA	91403

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2624239

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$14,500
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$14,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$14,500

COH Start	$78,563
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$68,563
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2624239	2021-07-07	10,000	10,000	STOP THE REPUBLICAN RECALL OF GOVERNOR NEWSOM	1436851	CTB		SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2643041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$18,600
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,807	$29,307
Itemized	$14,807
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,807	$29,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$693	$693

TOTAL EXPENDITURES	$15,500	$30,000

COH Start	$68,563
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$14,807
COH End	$56,455
Unpaid Bills	$693

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2643041	2021-12-22	1,500	1,500	PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	1435623	CTB	LONG BEACH	CA	90802
2643041	2021-10-27	2,500	5,000	RE-ELECT ELENI KOUNALAKIS FOR LIEUTENANT GOVERNOR 2022	1413981	CTB	SACRAMENTO	CA	95815
2643041	2021-12-22	2,500	5,000	RE-ELECT ELENI KOUNALAKIS FOR LIEUTENANT GOVERNOR 2022	1413981	CTB	SACRAMENTO	CA	95815
2643041	2021-12-22	4,307	5,000	ROB BONTA FOR CA ATTORNEY GENERAL 2022	1437201	CTB	SACRAMENTO	CA	95815
2643041	2021-12-22	2,000	2,000	SHARON QUIRK-SILVA FOR ASSEMBLY 2022	1434995	CTB	SACRAMENTO	CA	95841
2643041	2021-12-22	1,000	1,000	STERN FOR SENATE 2024	1435181	CTB	SACRAMENTO	CA	95815
2643041	2021-12-22	1,000	1,000	SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	1435635	CTB	HILMAR	CA	95324

EXPENDITURES VIA SUBVENDORS

MOTION PICTURE ASSOCIATION - $693

EXPENDITURES FOR FILING#2686551

For period beginning January 1st, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$16,200	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,193	$8,193
Itemized	$8,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,193	$8,193
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-693	$0

TOTAL EXPENDITURES	$7,500	$8,193

COH Start	$56,455
Cash Receipts	$16,200
Misc Increase	$0
Cash Payments	$8,193
COH End	$64,463
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2686551	2022-05-19	2,500	2,500	CHRIS HOLDEN FOR ASSEMBLY 2022	1435690	CTB		LOS ANGELES	CA	90017
2686551	2022-01-14	693	693	MOTION PICTURE ASSOCIATION		CTB	FUNDRAISING EVENT SUPPORTING ROB BONTA	SHERMAN OAKS	CA	91403
2686551	2022-05-19	2,500	2,500	PHIL TING FOR ASSEMBLY 2022	1437844	CTB		SACRAMENTO	CA	95841
2686551	2022-05-19	2,500	2,500	WENDY CARRILLO FOR ASSEMBLY 2022	1434630	CTB		SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2706417

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$13,693
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$13,693
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$13,693

COH Start	$64,463
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,500
COH End	$58,963
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2706417	2022-06-01	500	500	SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	1435635	CTB		HILMAR	CA	95324
2706417	2022-06-22	5,000	5,000	TONI ATKINS FOR LT. GOVERNOR 2026	1436346	CTB		ENCINITAS	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725658

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,200	$45,893
Itemized	$32,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,200	$45,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,200
Itemized	$31,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,200	$45,893

COH Start	$58,963
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,200
COH End	$26,763
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2725658	2022-07-01	1,000	1,000	CALIFORNIA ARMENIAN LEGISLATIVE CAUCUS FOUNDATION		CVC	GRANITE BAY	CA	95746
2725658	2022-08-09	1,500	4,000	CHRIS HOLDEN FOR ASSEMBLY 2022	1435690	CTB	LOS ANGELES	CA	90017
2725658	2022-09-22	1,500	1,500	IRWIN FOR ASSEMBLY 2022	1435250	CTB	SACRAMENTO	CA	95814
2725658	2022-08-12	16,200	16,200	NEWSOM FOR CALIFORNIA GOVERNOR 2022	1414018	CTB	SACRAMENTO	CA	95815
2725658	2022-07-15	1,500	1,500	PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	1435623	CTB	NORWALK	CA	90650
2725658	2022-09-22	4,900	4,900	RENDON FOR ASSEMBLY 2022	1435367	CTB	SACRAMENTO	CA	95814
2725658	2022-09-22	1,000	1,000	RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	1437343	CTB	SACRAMENTO	CA	95815
2725658	2022-08-09	1,500	1,500	TASHA BOERNER HORVATH FOR ASSEMBLY 2022	1434881	CTB	SACRAMENTO	CA	95815
2725658	2022-08-09	3,100	8,100	TONI ATKINS FOR LT. GOVERNOR 2026	1436346	CTB	ENCINITAS	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2779818

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,300	$40,500
Itemized	$24,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,300	$40,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,300	$40,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$46,893
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$46,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$46,893

COH Start	$26,763
Cash Receipts	$24,300
Misc Increase	$0
Cash Payments	$1,000
COH End	$50,063
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2779818	2022-11-03	1,000	1,000	GALLAGHER FOR ASSEMBLY 2022	1434393	CTB		WILTON	CA	95693

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2830848

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,200	$18,200
Itemized	$18,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,200	$18,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$16,200
Itemized	$16,200
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,200	$18,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$19,000	$19,000

COH Start	$50,063
Cash Receipts	$18,200
Misc Increase	$16,200
Cash Payments	$19,000
COH End	$65,463
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2830848	2023-05-10	4,000	4,000	LUZ RIVAS FOR ASSEMBLY 2024	1456594	CTB	COVINA	CA	91722
2830848	2023-05-10	4,000	4,000	PHIL TING ASSEMBLY 2022 OFFICEHOLDER ACCOUNT	1458343	CTB	SACRAMENTO	CA	95814
2830848	2023-05-10	1,500	1,500	RE-ELECT RICK CHAVEZ ZBUR FOR ASSEMBLY 2024	1456538	CTB	SACRAMENTO	CA	95815
2830848	2023-05-10	1,500	1,500	STEVE PADILLA FOR STATE SENATE 2026	1457367	CTB	SACRAMENTO	CA	95814
2830848	2023-05-10	4,000	4,000	TINA MCKINNOR FOR ASSEMBLY 2024	1456543	CTB	LOS ANGELES	CA	90071
2830848	2023-05-10	4,000	4,000	WENDY CARRILLO FOR ASSEMBLY 2024	1456577	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2853448

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,200	$36,400
Itemized	$18,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,200	$36,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,200	$36,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$29,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$29,500

COH Start	$65,463
Cash Receipts	$18,200
Misc Increase	$0
Cash Payments	$10,500
COH End	$73,163
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2853448	2023-09-28	1,000	1,000	CARLOS VILLAPUDUA FOR ASSEMBLY - 2024	1457441	CTB	SACRAMENTO	CA	95814
2853448	2023-09-28	1,500	1,500	LORI WILSON FOR ASSEMBLY 2024	1456721	CTB	SACRAMENTO	CA	95814
2853448	2023-09-28	1,500	1,500	MIKE FONG FOR ASSEMBLY 2024	1456970	CTB	SACRAMENTO	CA	95814
2853448	2023-09-28	1,500	1,500	STERN FOR SENATE 2024	1435181	CTB	SACRAMENTO	CA	95815
2853448	2023-09-28	5,000	5,000	TONI ATKINS FOR LT. GOVERNOR 2026	1436346	CTB	ENCINITAS	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2880709

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,100	$45,500
Itemized	$9,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,100	$45,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,100	$45,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$33,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$33,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$33,000

COH Start	$73,163
Cash Receipts	$9,100
Misc Increase	$0
Cash Payments	$3,500
COH End	$78,763
Unpaid Bills	$0

$15,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899842	2024-02-28	15,000	CALIFORNIA DEMOCRATIC PARTY	COM	741666			SACRAMENTO	CA	95811

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2880709	2023-12-20	1,500	1,500	IRWIN FOR ASSEMBLY 2024	1456714	CTB	SACRAMENTO	CA	95814
2880709	2023-11-14	1,500	1,500	PILAR SCHIAVO FOR ASSEMBLY 2024	1457210	CTB	SACRAMENTO	CA	95815
2880709	2023-11-14	500	2,000	RE-ELECT RICK CHAVEZ ZBUR FOR ASSEMBLY 2024	1456538	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1605482

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,000	$39,000
Itemized	$39,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,000	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,000	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,750	$15,750
Itemized	$15,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,750	$15,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,750
Itemized	$15,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,750	$15,750

COH Start	$33,006
Cash Receipts	$39,000
Misc Increase	$0
Cash Payments	$15,750
COH End	$56,256
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1605482	2011-01-24	500	500	ALARCON FOR ASSEMBLY 2012	1317912	RICHARD ALARCON	Assembly	39		Monetary
1605482	2011-06-03	1,000	1,000	ASSEMBLYMAN CEDILLO OFFICEHOLDER COMMITTEE 2010	1336993	GILBERT CEDILLO	Assembly	45		Monetary
1605482	2011-04-20	500	500	BOARD OF EQUALIZATION MEMBER HORTON 2014	1333869	JEROME E. HORTON	Board of Equalization	04		Monetary
1605482	2011-05-02	1,000	1,000	FIONA MA FOR SENATE 2014	1334964	FIONA MA	State Senate	08		Monetary
1605482	2011-03-08	250	250	FRIENDS OF BILL MONNING FOR ASSEMBLY 2012	1333843	BILL MONNING	Assembly	27		Monetary
1605482	2011-06-15	1,000	1,000	FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	1335498	DAN LOGUE	Assembly	03		Monetary
1605482	2011-06-03	1,000	1,000	HOLLY J. MITCHELL FOR ASSEMBLY 2012	1333909	HOLLY J. MITCHELL	Assembly	47		Monetary
1605482	2011-05-02	1,000	1,000	HUBER FOR ASSEMBLY 2012	1334275	ALYSON HUBER	Assembly	10		Monetary
1605482	2011-06-03	1,000	1,000	LELAND YEE FOR SENATE 2010 OFFICEHOLDER ACCOUNT	1337179	LELAND YEE	State Senate	08		Monetary
1605482	2011-05-02	1,000	1,000	MARK LENO FOR SENATE 2012	1293202	MARK LENO	State Senate	03		Monetary
1605482	2011-05-13	1,000	1,000	MIKE GATTO FOR ASSEMBLY 2012	1333937	MIKE GATTO	Assembly	43		Monetary
1605482	2011-06-15	1,000	1,000	NORA CAMPOS FOR ASSEMBLY 2012	1333705	NORA CAMPOS	Assembly	23		Monetary
1605482	2011-06-15	1,000	1,000	RE-ELECT TONY STRICKLAND SENATE 2012	1314562	TONY STRICKLAND	State Senate	19		Monetary
1605482	2011-04-20	1,000	1,000	ROGER DICKINSON ASSEMBLY 2010	1317776	ROGER DICKINSON	Assembly	09	2010 DEBT RETIREMENT	Monetary
1605482	2011-06-23	1,000	1,000	SKINNER FOR ASSEMBLY 2012	1334307	NANCY SKINNER	Assembly	14		Monetary
1605482	2011-05-24	500	500	TAXPAYERS FOR GEORGE RUNNER FOR BOE 2014	1334634	GEORGE RUNNER	Board of Equalization	02		Monetary
1605482	2011-06-15	1,000	1,000	TOM AMMIANO FOR ASSEMBLY 2012	1336381	TOM AMMIANO	Assembly	13		Monetary
1605482	2011-06-15	1,000	1,000	WAGNER FOR ASSEMBLY 2010	1320958	DONALD P. WAGNER	Assembly	70	2010 DEBT RETIREMENT	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1621267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,250	$34,000
Itemized	$18,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,250	$34,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,250
Itemized	$18,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,250	$34,000

COH Start	$56,256
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,250
COH End	$38,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1621267	2011-08-05	1,000	1,000	BETSY BUTLER FOR ASSEMBLY 2012	1334532	BETSY BUTLER	Assembly	50		Monetary
1621267	2011-08-05	1,000	1,000	CAROL LIU FOR SENATE 2012	1313880	CAROL LIU	State Senate	25		Monetary
1621267	2011-07-15	1,000	1,000	DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	1333628	ED HERNANDEZ	State Senate	22		Monetary
1621267	2011-08-05	1,000	1,000	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	MIMI WALTERS	State Senate	37		Monetary
1621267	2011-09-19	1,000	1,000	GALGIANI FOR SENATE 2012	1340855	CATHLEEN GALGIANI	State Senate	05		Monetary
1621267	2011-09-07	250	250	HOLDEN FOR ASSEMBLY 2012	1336466	CHRIS HOLDEN	Assembly	41		Monetary
1621267	2011-08-05	1,000	1,000	JERRY HILL FOR ASSEMBLY 2012	1333845	JERRY HILL	Assembly	22		Monetary
1621267	2011-07-15	1,000	1,000	LONI HANCOCK FOR STATE SENATE 2012	1314017	LONI HANCOCK	State Senate	09		Monetary
1621267	2011-07-05	1,000	1,000	OLSEN FOR ASSEMBLY 2012	1333965	KRISTIN OLSEN	Assembly	12		Monetary
1621267	2011-09-01	1,000	1,000	PAVLEY FOR SENATE 2012	1314513	FRAN PAVLEY	State Senate	27		Monetary
1621267	2011-07-05	1,000	1,000	PEREA FOR ASSEMBLY 2012	1334118	HENRY PEREA	Assembly	31		Monetary
1621267	2011-09-07	1,000	1,000	PRICE FOR SENATE 2014	1333769	CURREN PRICE	State Senate	30		Monetary
1621267	2011-08-05	1,000	1,000	REELECT BILL EMMERSON FOR SENATE 2012	1328303	BILL EMMERSON	State Senate	23		Monetary
1621267	2011-07-05	1,000	1,000	RONALD CALDERON FOR SENATE 2010	1292883	RONALD CALDERON	State Senate	30	G2010 DEBT RETIREMENT	Monetary
1621267	2011-07-05	1,000	1,000	SENATOR WYLAND 2010 OFFICEHOLDER ACCOUNT	1337984	MARK WYLAND	State Senate	38		Monetary
1621267	2011-08-05	1,000	1,000	SILVA FOR SENATE 2012	1334461	JIM SILVA	State Senate	34		Monetary
1621267	2011-08-17	1,000	1,000	TAXPAYERS FOR BOB HUFF FOR SENATE 2012	1314495	BOB HUFF	State Senate	29		Monetary
1621267	2011-09-01	1,000	1,000	TED LIEU FOR STATE SENATE 2014	1333752	TED LIEU	State Senate	26		Monetary
1621267	2011-07-05	1,000	1,000	WOLK FOR SENATE 2012	1313953	LOIS WOLK	State Senate	03		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,500	$32,500
Itemized	$32,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,500	$32,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,500	$32,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$38,006
Cash Receipts	$32,500
Misc Increase	$0
Cash Payments	$2,000
COH End	$68,506
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1646711	2012-03-14	2,000	2,000	JOHN A. PEREZ FOR ASSEMBLY 2012	1333592	JOHN A. PEREZ		Assembly		53		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$39,000
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$12,000
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$12,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$12,000

COH Start	$68,506
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$10,000
COH End	$65,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1663715	2012-05-08	1,000	1,000	BETH GAINES FOR ASSEMBLY 2012	1340052	BETH GAINES	Assembly	06	Monetary
1663715	2012-04-24	1,000	1,000	BILL BERRYHILL FOR SENATE 2012	1341369	BILL BERRYHILL	State Senate	5	Monetary
1663715	2012-05-08	1,000	1,000	FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	1335498	DAN LOGUE	Assembly	03	Monetary
1663715	2012-04-24	1,000	1,000	GALGIANI FOR SENATE 2012	1340855	CATHLEEN GALGIANI	State Senate	5	Monetary
1663715	2012-04-24	1,000	1,000	HARKEY FOR ASSEMBLY 2012	1333821	DIANE HARKEY	Assembly	73	Monetary
1663715	2012-04-24	1,000	1,000	HOLLY J. MITCHELL FOR ASSEMBLY 2012	1333909	HOLLY J. MITCHELL	Assembly	54	Monetary
1663715	2012-04-24	1,000	1,000	NORA CAMPOS FOR ASSEMBLY 2012	1333705	NORA CAMPOS	Assembly	27	Monetary
1663715	2012-05-08	1,000	1,000	PAVLEY FOR SENATE 2012	1314513	FRAN PAVLEY	State Senate	27	Monetary
1663715	2012-05-08	1,000	1,000	RON CALDERON FOR ASSEMBLY 2014	1344714	RON CALDERON	Assembly	58	Monetary
1663715	2012-04-24	1,000	1,000	TAXPAYERS FOR JIM NIELSEN - SENATE 2014	1343909	JIM NIELSEN	State Senate	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1675481

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,500	$28,500
Itemized	$16,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,500	$28,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,500
Itemized	$16,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,500	$28,500

COH Start	$65,006
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,500
COH End	$48,506
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1675481	2012-06-11	1,000	1,000	BONNIE LOWENTHAL FOR ASSEMBLY 2012	1343215	BONNIE LOWENTHAL	Assembly	70	Monetary
1675481	2012-06-11	1,000	1,000	BUTLER FOR ASSEMBLY 2012	1334532	BETSY BUTLER	Assembly	50	Monetary
1675481	2012-06-11	1,000	1,000	HAGMAN FOR ASSEMBLY 2012	1334076	CURT HAGMAN	Assembly	55	Monetary
1675481	2012-06-27	1,000	1,000	HALL FOR ASSEMBLY 2012	1333819	ISADORE HALL	Assembly	64	Monetary
1675481	2012-06-27	1,000	1,000	JEFF GORELL FOR ASSEMBLY 2012	1334198	JEFF GORELL	Assembly	44	Monetary
1675481	2012-06-11	1,000	1,000	KEVIN DE LEON FOR SENATE 2014	1334203	KEVIN DE LEON	State Senate	24	Monetary
1675481	2012-06-11	1,000	1,000	MARY HAYASHI FOR SENATE 2014	1336374	MARY HAYASHI	State Senate	10	Monetary
1675481	2012-06-27	1,000	1,000	OLSEN FOR ASSEMBLY 2012	1333965	KRISTIN OLSEN	Assembly	12	Monetary
1675481	2012-06-27	1,000	1,000	PEREA FOR ASSEMBLY 2012	1334118	HENRY PEREA	Assembly	31	Monetary
1675481	2012-06-27	1,000	1,000	PRICE FOR SENATE 2014	1333769	CURREN PRICE	State Senate	30	Monetary
1675481	2012-06-11	1,000	1,000	ROGER DICKINSON ASSEMBLY 2012	1334124	ROGER DICKINSON	Assembly	7	Monetary
1675481	2012-06-27	1,000	1,000	SENATOR WYLAND 2010 OFFICEHOLDER ACCOUNT	1337984	MARK WYLAND	State Senate	38	Monetary
1675481	2012-06-27	1,000	1,000	TAX FIGHTERS FOR ANDERSON SENATE 2014	1336563	JOEL ANDERSON	State Senate	38	Monetary
1675481	2012-06-27	1,500	1,500	TAXPAYERS FOR BOB HUFF FOR SENATE 2012	1314495	BOB HUFF	State Senate	29	Monetary
1675481	2012-06-11	1,000	1,000	TED LIEU FOR SENATE 2014	1333752	TED LIEU	State Senate	26	Monetary
1675481	2012-06-11	1,000	1,000	WAGNER FOR ASSEMBLY 2012	1337296	DON WAGNER	Assembly	68	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,500	$43,000
Itemized	$14,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,500	$43,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,500	$43,000

COH Start	$48,506
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$14,500
COH End	$35,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1694703	2012-08-14	1,000	1,000	BOB BLUMENFIELD FOR ASSEMBLY 2012	1333750	BOB BLUMENFIELD	Assembly	45		Monetary
1694703	2012-08-08	1,000	1,000	CAROL LIU FOR SENATE 2012	1313880	CAROL LIU	State Senate	25		Monetary
1694703	2012-09-20	1,500	1,500	CONNIE CONWAY FOR ASSEMBLY 2012	1333697	CONNIE CONWAY	Assembly	26		Monetary
1694703	2012-08-08	1,000	1,000	DESAULNIER FOR SENATE 2012	1314309	MARK DESAULNIER	State Senate	07		Monetary
1694703	2012-08-08	1,000	1,000	DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	1333628	ED HERNANDEZ	State Senate	22		Monetary
1694703	2012-08-08	1,000	1,000	FRIENDS OF MIMI WALTERS FOR SENATE 2012	1314311	MIMI WALTERS	State Senate	37		Monetary
1694703	2012-08-20	1,000	1,000	JERRY HILL FOR SENATE 2012	1333654	JERRY HILL	State Senate	13		Monetary
1694703	2012-08-08	1,000	1,000	MARK LENO FOR SENATE 2012	1293202	MARK LENO	State Senate	11		Monetary
1694703	2012-08-08	1,000	1,000	MIKE GATTO FOR ASSEMBLY 2012	1333937	MIKE GATTO	Assembly	43		Monetary
1694703	2012-08-08	1,000	1,000	PADILLA FOR SECRETARY OF STATE 2014	1340348	ALEX PADILLA	Secretary of State			Monetary
1694703	2012-07-11	1,000	1,000	RE-ELECT ATTORNEY GENERAL KAMALA HARRIS 2014	1336303	KAMALA HARRIS	Attorney General			Monetary
1694703	2012-08-08	1,000	1,000	REELECT BILL EMMERSON FOR SENATE 2012	1328303	BILL EMMERSON	State Senate	23		Monetary
1694703	2012-08-08	1,000	1,000	STEVEN BRADFORD FOR ASSEMBLY 2012	1334072	STEVEN BRADFORD	Assembly	62		Monetary
1694703	2012-07-13	1,000	2,000	TED LIEU FOR SENATE 2014	1333752	TED LIEU	State Senate	28	REPLACES VOIDED CHECK	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1702764

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$500	$43,500

COH Start	$35,006
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$34,506
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1702764	2012-10-16	500	1,500	PADILLA FOR SECRETARY OF STATE 2014	1340348	ALEX PADILLA		Secretary of State				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1733089

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$44,250
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$44,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$44,250

COH Start	$34,506
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$33,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1733089	2012-11-15	750	750	TAXPAYERS FOR GEORGE RUNNER FOR BOARD OF EQUALIZATION 2014	1334634	GEORGE RUNNER		Board of Equalization		02		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1777956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$40,800	$40,800
Itemized	$40,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$40,800	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$40,800	$40,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$16,000	$16,000

COH Start	$33,756
Cash Receipts	$40,800
Misc Increase	$0
Cash Payments	$16,000
COH End	$58,556
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1777956	2013-03-18	500	500	BETTY YEE FOR CONTROLLER 2014	1335071	BETTY YEE				Monetary
1777956	2013-06-18	1,000	1,000	BOB WIECKOWSKI FOR SENATE 2014	1354452	BOB WIECKOWSKI	State Senate	10		Monetary
1777956	2013-04-18	1,000	1,000	CAROL LIU FOR SENATE 2012	1313880	CAROL LIU	State Senate	25	G2012 DEBT RETIREMENT	Monetary
1777956	2013-04-18	1,000	1,000	DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	1333628	ED HERNANDEZ	State Senate	22		Monetary
1777956	2013-06-18	1,000	1,000	FRIENDS OF NOREEN EVANS FOR STATE SENATE 2014	1333836	NOREEN EVANS	State Senate	02		Monetary
1777956	2013-05-14	1,000	1,000	HOLLY MITCHELL FOR ASSEMBLY 2014	1355252	HOLLY MITCHELL	Assembly	54		Monetary
1777956	2013-03-22	1,000	1,000	JERRY HILL FOR SENATE 2016	1353750	JERRY HILL	State Senate	13		Monetary
1777956	2013-03-22	1,000	1,000	MARK LENO FOR LT. GOVERNOR 2018	1355443	MARK LENO	Lieutenant Governor			Monetary
1777956	2013-03-18	1,000	1,000	MELISSA MELENDEZ FOR ASSEMBLY 2014	1353839	MELISSA MELENDEZ	Assembly	67		Monetary
1777956	2013-05-14	500	500	NORA CAMPOS FOR ASSEMBLY 2014	1353485	NORA CAMPOS	Assembly	27		Monetary
1777956	2013-06-18	1,000	1,000	OLSEN FOR ASSEMBLY 2014	1353676	KRISTIN OLSEN	Assembly	12		Monetary
1777956	2013-01-30	3,000	3,000	RE-ELECT ATTORNEY GENERAL KAMALA HARRIS 2014	1336303	KAMALA HARRIS	Attorney General			Monetary
1777956	2013-06-18	1,000	1,000	ROGER DICKINSON FOR SENATE 2014	1354340	ROGER DICKINSON	State Senate	06		Monetary
1777956	2013-03-18	1,000	1,000	WAGNER FOR ASSEMBLY 2014	1356022	DON WAGNER	Assembly	68		Monetary
1777956	2013-03-22	1,000	1,000	WALDRON FOR ASSEMBLY 2014	1353821	MARIE WALDRON	Assembly	75		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1799553

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$28,500
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$28,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$28,500

COH Start	$58,556
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,500
COH End	$46,056
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1799553	2013-08-23	1,000	1,000	BLOOM FOR ASSEMBLY 2014	1354143	RICHARD BLOOM	Assembly	50	Monetary
1799553	2013-08-09	1,000	1,000	BOARD OF EQUALIZATION MEMBER HORTON 2014	1333869	JEROME HORTON	Board of Equalization	04	Monetary
1799553	2013-07-08	1,000	1,000	BRIAN DAHLE FOR ASSEMBLY 2014	1354659	BRIAN DAHLE	Assembly	01	Monetary
1799553	2013-08-09	1,000	1,000	FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014	1353695	MARC LEVINE	Assembly	10	Monetary
1799553	2013-08-28	1,000	1,000	HALL FOR SENATE 2016	1354418	ISADORE HALL	State Senate	35	Monetary
1799553	2013-08-23	1,000	1,000	JONES-SAWYER FOR ASSEMBLY 2014	1353812	REGINALD JONES-SAWYER	Assembly	59	Monetary
1799553	2013-08-23	1,000	1,000	MAJOR GENERAL RICHARD D. ROTH USAF (RET.) FOR SENATE 2016	1353520	RICHARD ROTH	State Senate	31	Monetary
1799553	2013-08-23	1,000	1,000	MIKE GATTO FOR ASSEMBLY 2014	1353682	MIKE GATTO	Assembly	43	Monetary
1799553	2013-08-28	1,000	1,000	PAVLEY FOR SENATE 2012 - OFFICEHOLDER ACCOUNT	1354291	FRAN PAVLEY	State Senate	23	Monetary
1799553	2013-09-19	500	500	SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2014	1358245	SEBASTIAN RIDLEY-THOMAS	Assembly	54	Monetary
1799553	2013-08-23	1,000	1,000	TED LIEU FOR SENATE 2014	1333752	TED LIEU	State Senate	28	Monetary
1799553	2013-08-09	1,000	1,000	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	TONI ATKINS	Assembly	78	Monetary
1799553	2013-08-23	1,000	1,000	WILK FOR ASSEMBLY 2014	1353998	SCOTT WILK	Assembly	38	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1815686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,111	$32,611
Itemized	$4,111
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,111	$32,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,111
Itemized	$4,111
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,111	$32,611

COH Start	$46,056
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,111
COH End	$41,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1815686	2013-10-22	611	611	BOCANEGRA FOR ASSEMBLY 2014	1354450	RAUL BOCANEGRA	Assembly	39	FOOD/BEVERAGES	In-Kind
1815686	2013-10-15	1,000	1,000	KEVIN DE LEON FOR SENATE 2014	1334203	KEVIN DE LEON	State Senate	24		Monetary
1815686	2013-10-18	1,000	1,000	PHIL TING FOR ASSEMBLY 2014	1353778	PHIL TING	Assembly	19		Monetary
1815686	2013-12-17	500	500	SHARON QUIRK-SILVA FOR ASSEMBLY 2014	1353689	SHARON QUIRK-SILVA	Assembly	65		Monetary
1815686	2013-10-18	1,000	1,000	WOLK FOR SENATE 2012 OFFICEHOLDER COMMITTEE	1353475	LOIS WOLK	State Senate	03		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832312

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,000	$34,000
Itemized	$34,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,000	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,000	$34,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$3,800	$3,800

COH Start	$41,945
Cash Receipts	$34,000
Misc Increase	$0
Cash Payments	$3,800
COH End	$72,145
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1832312	2014-02-14	1,000	1,000	CHERYL R. BROWN FOR ASSEMBLY 2014	1354845	CHERYL R. BROWN	Assembly	47	Monetary
1832312	2014-02-14	300	300	GARCIA FOR ASSEMBLY 2014	1355460	CRISTINA GARCIA	Assembly	58	Monetary
1832312	2014-02-14	500	500	GLAZER FOR ASSEMBLY 2014	1355209	STEVEN GLAZER	Assembly	16	Monetary
1832312	2014-02-14	1,000	1,000	PADILLA FOR SECRETARY OF STATE 2014	1340348	ALEX PADILLA	Secretary of State		Monetary
1832312	2014-02-14	1,000	1,000	TAXPAYERS FOR GEORGE RUNNER FOR BOARD OF EQUALIZATION 2014	1334634	GEORGE RUNNER	Board of Equalization	1	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1854335

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$34,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$34,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$34,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,033	$20,833
Itemized	$17,033
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,033	$20,833
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,033
Itemized	$17,033
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,033	$20,833

COH Start	$72,145
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,033
COH End	$55,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1854335	2014-03-19	1,000	1,000	BRIAN DAHLE FOR ASSEMBLY 2014	1354659	BRIAN DAHLE	Assembly	01		Monetary
1854335	2014-04-30	1,000	1,000	JEAN FULLER FOR SENATE 2014	1333812	JEAN FULLER	State Senate	16		Monetary
1854335	2014-04-30	1,000	1,000	JOHN CHIANG FOR TREASURER 2014	1333963	JOHN CHIANG	County Treasurer			Monetary
1854335	2014-04-25	533	1,033	KEVIN DE LEON FOR SENATE 2014	1334203	KEVIN DE LEON	State Senate	24	FUNDRAISING LUNCH	In-Kind
1854335	2014-04-30	500	1,033	KEVIN DE LEON FOR SENATE 2014	1334203	KEVIN DE LEON	State Senate	24		Monetary
1854335	2014-04-17	1,000	1,000	KEVIN MULLIN FOR ASSEMBLY 2014	1354035	KEVIN MULLIN	Assembly	22		Monetary
1854335	2014-03-19	1,000	1,000	LARA FOR SENATE 2016	1354200	RICARDO LARA	State Senate	33		Monetary
1854335	2014-04-30	1,000	1,000	MELISSA MELENDEZ FOR ASSEMBLY 2014	1353839	MELISSA MELENDEZ	Assembly	67		Monetary
1854335	2014-04-30	1,500	1,500	MIKE GATTO FOR ASSEMBLY 2014	1353682	MIKE GATTO	Assembly	43		Monetary
1854335	2014-04-30	1,000	1,000	RENDON FOR ASSEMBLY 2014	1354096	ANTHONY RENDON	Assembly	63		Monetary
1854335	2014-03-19	1,000	1,000	ROCKY CHAVEZ FOR ASSEMBLY 2014	1353974	ROCKY CHAVEZ	Assembly	76		Monetary
1854335	2014-04-30	1,000	1,000	SHARON QUIRK-SILVA FOR ASSEMBLY 2014	1353689	SHARON QUIRK-SILVA	Assembly	65		Monetary
1854335	2014-04-17	1,000	1,000	SKINNER FOR SENATE 2016	1354462	NANCY SKINNER	State Senate	9		Monetary
1854335	2014-03-19	1,000	1,000	TAX FIGHTERS FOR ANDERSON SENATE 2014	1336563	JOEL ANDERSON	State Senate	38		Monetary
1854335	2014-04-17	1,000	1,000	TAXPAYERS FOR JIM NIELSEN - SENATE 2014	1343909	JIM NIELSEN	State Senate	4		Monetary
1854335	2014-04-30	1,000	1,000	TOM DALY FOR ASSEMBLY 2014	1353773	TOM DALY	Assembly	69		Monetary
1854335	2014-04-30	1,500	1,500	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	TONI ATKINS	Assembly	78		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1869120

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,800	$40,800
Itemized	$6,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,800	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,800	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$39,333
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$39,333
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$39,333

COH Start	$55,113
Cash Receipts	$6,800
Misc Increase	$0
Cash Payments	$18,500
COH End	$43,413
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1869120	2014-06-09	1,000	1,000	DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	1333628	ED HERNANDEZ	State Senate	22	Monetary
1869120	2014-06-27	1,000	1,000	FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014	1353695	MARC LEVINE	Assembly	10	Monetary
1869120	2014-06-27	1,000	1,000	GALGIANI FOR SENATE 2016	1353849	CATHLEEN GALGIANI	State Senate	5	Monetary
1869120	2014-06-09	1,000	1,000	HOLLY J. MITCHELL FOR SENATE 2014	1361039	HOLLY J. MITCHELL	State Senate	30	Monetary
1869120	2014-06-09	1,000	1,000	JIMMY GOMEZ FOR ASSEMBLY 2014	1354022	JIMMY GOMEZ	Assembly	51	Monetary
1869120	2014-06-09	1,000	1,000	JONES-SAWYER FOR ASSEMBLY 2014	1353812	REGINALD JONES-SAWYER	Assembly	59	Monetary
1869120	2014-06-27	1,000	1,000	NORA CAMPOS FOR ASSEMBLY 2014	1353485	NORA CAMPOS	Assembly	27	Monetary
1869120	2014-06-09	1,000	1,000	OLSEN FOR ASSEMBLY 2014	1353676	KRISTIN OLSEN	Assembly	12	Monetary
1869120	2014-06-09	1,000	1,000	PEREA FOR ASSEMBLY 2014	1353601	HENRY T. PEREA	Assembly	31	Monetary
1869120	2014-06-09	1,500	1,500	RE-ELECT TRAVIS ALLEN FOR ASSEMBLY 2014	1354285	TRAVIS ALLEN	Assembly	72	Monetary
1869120	2014-06-09	1,000	1,000	ROB BONTA FOR ASSEMBLY 2014	1353796	ROB BONTA	Assembly	18	Monetary
1869120	2014-06-09	1,000	1,000	SENATOR LOU CORREA OFFICEHOLDER ACCOUNT 2010	1336396	LOU CORREA	State Senate	34	Monetary
1869120	2014-06-09	1,000	1,000	STEVEN BRADFORD FOR SENATE 2016	1354953	STEVEN BRADFORD	State Senate	35	Monetary
1869120	2014-06-09	1,000	1,000	TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016	1355244	BOB HUFF	Assembly	55	Monetary
1869120	2014-06-09	1,000	1,000	VIDAK FOR SENATE 2014	1359757	JAMES ANDREW VIDAK	State Senate	14	Monetary
1869120	2014-06-09	1,000	1,000	WAGNER FOR ASSEMBLY 2014	1356022	DON WAGNER	Assembly	68	Monetary
1869120	2014-06-09	1,000	1,000	WALDRON FOR ASSEMBLY 2014	1353821	MARIE WALDRON	Assembly	75	Monetary
1869120	2014-06-09	1,000	1,000	WILK FOR ASSEMBLY 2014	1353998	SCOTT WILK	Assembly	38	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892497

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,200	$50,533
Itemized	$11,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,200	$50,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,200
Itemized	$11,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,200	$50,533

COH Start	$43,413
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,200
COH End	$32,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1892497	2014-08-11	1,000	1,000	ALEJO FOR ASSEMBLY 2014	1353603	LUIS ALEJO	Assembly	30	Monetary
1892497	2014-09-18	500	500	ASHLEY SWEARENGIN FOR STATE CONTROLLER 2014	1364788	ASHLEY SWEARENGIN			Monetary
1892497	2014-09-18	500	500	BETTY YEE FOR CONTROLLER 2014	1335071	BETTY YEE			Monetary
1892497	2014-09-05	1,000	1,000	BLOOM FOR ASSEMBLY 2014	1354143	RICHARD BLOOM	Assembly	50	Monetary
1892497	2014-09-18	1,000	1,000	BOCANEGRA FOR ASSEMBLY 2014	1354450	RAUL BOCANEGRA	Assembly	39	Monetary
1892497	2014-08-11	1,000	1,000	BRIAN JONES FOR ASSEMBLY 2014	1354420	BRIAN JONES	Assembly	71	Monetary
1892497	2014-08-11	1,000	1,000	EGGMAN FOR ASSEMBLY 2014	1353605	SUSAN EGGMAN	Assembly	13	Monetary
1892497	2014-08-11	200	500	GARCIA FOR ASSEMBLY 2014	1355460	CRISTINA GARCIA	Assembly	58	Monetary
1892497	2014-08-27	500	500	HERTZBERG FOR SENATE 2014	1357987	ROBERT HERTZBERG	State Senate	18	Monetary
1892497	2014-07-11	1,000	1,000	IAN CALDERON FOR ASSEMBLY 2014	1353568	IAN CALDERON	Assembly	57	Monetary
1892497	2014-08-11	1,000	1,000	MATT DABABNEH FOR ASSEMBLY 2014	1357053	MATT DABABNEH	Assembly	45	Monetary
1892497	2014-08-11	1,000	1,000	MURATSUCHI FOR ASSEMBLY 2014	1353738	AL MURATSUCHI	Assembly	66	Monetary
1892497	2014-08-11	1,000	1,000	NAZARIAN FOR ASSEMBLY 2014	1354458	ADRIN NAZARIAN	Assembly	46	Monetary
1892497	2014-09-08	500	500	STEINBERG FOR LIEUTENANT GOVERNOR 2018	1334854	DARRELL STEINBERG	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904399

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$51,533
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$51,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$51,533

COH Start	$32,213
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$31,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1904399	2014-10-15	1,000	2,000	OLSEN FOR ASSEMBLY 2014	1353676	KRISTIN OLSEN		Assembly		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1935447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$40,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$40,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$40,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$53,533
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$53,533
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$53,533

COH Start	$31,213
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$29,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1935447	2014-10-23	1,000	1,000	FIONA MA FOR STATE BOARD OF EQUALIZATION 2014	1343107	FIONA MA		Board of Equalization		2		Monetary
1935447	2014-10-23	1,000	2,000	PADILLA FOR SECRETARY OF STATE 2014	1340348	ALEX PADILLA		Secretary of State				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1978140

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$16,500	$16,500

COH Start	$29,213
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$16,500
COH End	$54,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1978140	2015-05-06	1,000	1,000	ANDERSON FOR ASSEMBLY 2018	1374227	JOEL ANDERSON	Assembly	71	Monetary
1978140	2015-04-21	1,000	1,000	BLOOM FOR ASSEMBLY 2016	1373738	RICHARD BLOOM	Assembly	50	Monetary
1978140	2015-05-20	500	500	BOCANEGRA FOR ASSEMBLY 2016	1373982	RAUL BOCANEGRA	Assembly	39	Monetary
1978140	2015-06-23	1,000	1,000	EVAN LOW FOR ASSEMBLY 2016	1373638	EVAN LOW	Assembly	28	Monetary
1978140	2015-04-21	1,000	1,000	FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY 2016	1373601	JIMMY GOMEZ	Assembly	51	Monetary
1978140	2015-05-20	1,000	1,000	GIPSON FOR ASSEMBLY 2016	1373829	MIKE GIPSON	Assembly	64	Monetary
1978140	2015-04-15	1,000	1,000	HOLDEN FOR ASSEMBLY 2016	1374277	CHRIS HOLDEN	Assembly	41	Monetary
1978140	2015-06-09	1,000	1,000	JACQUI IRWIN FOR ASSEMBLY 2016	1373767	JACQUI IRWIN	Assembly	44	Monetary
1978140	2015-06-09	1,000	1,000	JIM COOPER FOR ASSEMBLY 2016	1373468	JIM COOPER	Assembly	9	Monetary
1978140	2015-06-09	1,000	1,000	JONES-SAWYER FOR ASSEMBLY 2016	1373568	REGINALD JONES-SAWYER	Assembly	59	Monetary
1978140	2015-05-12	1,000	1,000	KEVIN MULLIN FOR ASSEMBLY 2016	1373406	KEVIN MULLIN	Assembly	22	Monetary
1978140	2015-06-16	1,000	1,000	LORENA GONZALEZ FOR STATE ASSEMBLY 2016	1373566	LORENA GONZALEZ	Assembly	80	Monetary
1978140	2015-05-20	1,000	1,000	MATT DABABNEH FOR ASSEMBLY 2016	1374311	MATT DABABNEH	Assembly	45	Monetary
1978140	2015-04-30	1,000	1,000	MIGUEL SANTIAGO FOR ASSEMBLY 2016	1373492	MIGUEL SANTIAGO	Assembly	53	Monetary
1978140	2015-06-04	1,000	1,000	NAZARIAN FOR ASSEMBLY 2016	1374420	ADRIN NAZARIAN	Assembly	46	Monetary
1978140	2015-04-15	1,000	1,000	PHIL TING FOR ASSEMBLY 2016	1373572	PHIL TING	Assembly	19	Monetary
1978140	2015-05-12	1,000	1,000	TRAVIS ALLEN FOR ASSEMBLY 2016	1373831	TRAVIS ALLEN	Assembly	72	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1998116

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,000	$37,500
Itemized	$21,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,000	$37,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,000	$37,500

COH Start	$54,713
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$21,000
COH End	$33,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1998116	2015-09-10	1,000	1,000	ASSEMBLY MEMBER OLSEN 2014 OFFICEHOLDER ACCOUNT	1379462	KRISTIN OLSEN	Assembly	12		Monetary
1998116	2015-07-06	1,000	1,000	BEN ALLEN FOR SENATE 2014	1363860	BEN ALLEN	State Senate	26	P2014 DEBT RETIREMENT	Monetary
1998116	2015-08-20	500	1,500	BLOOM FOR ASSEMBLY 2016	1373738	RICHARD BLOOM	Assembly	50		Monetary
1998116	2015-08-20	1,000	1,000	BRIAN DAHLE FOR ASSEMBLY 2016	1373730	BRIAN DAHLE	Assembly	1		Monetary
1998116	2015-08-20	1,000	1,000	EGGMAN FOR ASSEMBLY 2016	1373777	SUSAN EGGMAN	Assembly	13		Monetary
1998116	2015-08-28	1,000	1,000	FRIENDS OF MARC LEVINE FOR ASSEMBLY 2016	1373484	MARC LEVINE	Assembly	10		Monetary
1998116	2015-07-06	1,000	1,000	GALGIANI FOR SENATE 2016	1353849	CATHLEEN GALGIANI	State Senate	5		Monetary
1998116	2015-09-10	1,000	1,000	GALLAGHER FOR ASSEMBLY 2016	1373726	JAMES GALLAGHER	Assembly	3		Monetary
1998116	2015-07-06	1,000	1,000	GLAZER FOR SENATE 2016	1377665	STEVEN GLAZER	State Senate	7		Monetary
1998116	2015-08-28	1,000	1,000	GRAY FOR ASSEMBLY 2016	1373906	ADAM GRAY	Assembly	21		Monetary
1998116	2015-07-15	1,000	1,000	HALL FOR SENATE 2014	1371609	ISADORE HALL	State Senate	35	S2014 DEBT RETIREMENT	Monetary
1998116	2015-07-06	500	500	HARKEY FOR BOARD OF EQUALIZATION 2018	1374747	DIANE HARKEY	Board of Equalization	4		Monetary
1998116	2015-07-06	1,000	1,000	HERTZBERG FOR SENATE 2018	1373423	ROBERT HERTZBERG	State Senate	18		Monetary
1998116	2015-07-15	1,000	1,000	HOLLY J. MITCHELL FOR SENATE 2018	1373775	HOLLY J. MITCHELL	State Senate	30		Monetary
1998116	2015-09-10	1,000	1,000	IAN CALDERON FOR ASSEMBLY 2016	1373953	IAN CALDERON	Assembly	57		Monetary
1998116	2015-07-06	1,000	1,000	JAY OBERNOLTE FOR ASSEMBLY 2016	1374093	JAY OBERNOLTE	Assembly	33		Monetary
1998116	2015-07-06	1,000	1,000	MELISSA MELENDEZ FOR ASSEMBLY 2016	1373799	MELISSA MELENDEZ	Assembly	67		Monetary
1998116	2015-08-28	1,000	1,000	MIKE GATTO FOR SENATE 2016	1373673	MIKE GATTO	State Senate	25		Monetary
1998116	2015-07-15	1,000	1,000	MIKE MCGUIRE FOR STATE SENATE 2018	1373364	MIKE MCGUIRE	State Senate	2		Monetary
1998116	2015-07-06	1,000	1,000	TOM BERRYHILL FOR BD. OF EQUALIZATION 2018	1373688	TOM BERRYHILL	Board of Equalization	1		Monetary
1998116	2015-07-06	1,000	1,000	WALDRON FOR ASSEMBLY 2016	1374375	MARIE WALDRON	Assembly	75		Monetary
1998116	2015-07-06	1,000	1,000	WILK FOR ASSEMBLY 2016	1374279	SCOTT WILK	Assembly	38		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$42,000	$42,000
Itemized	$42,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$42,000	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$42,000	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,500	$27,500
Itemized	$27,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,500	$27,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,500
Itemized	$22,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,500	$27,500

COH Start	$33,713
Cash Receipts	$42,000
Misc Increase	$0
Cash Payments	$27,500
COH End	$48,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2033769	2016-03-17	1,000	1,000	AUTUMN BURKE FOR ASSEMBLY 2016	1373562	AUTUMN BURKE	Assembly	62	Monetary
2033769	2016-03-17	1,000	1,000	BETTY YEE FOR CONTROLLER 2018	1374814	BETTY YEE			Monetary
2033769	2016-04-21	1,000	1,000	BLOOM FOR ASSEMBLY 2016	1373738	RICHARD BLOOM	Assembly	50	Monetary
2033769	2016-03-17	1,000	1,000	BRIAN DAHLE FOR ASSEMBLY 2016	1373730	BRIAN DAHLE	Assembly	1	Monetary
2033769	2016-04-21	3,000	3,000	CALIFORNIA DEMOCRATIC PARTY	741666	BRIAN DAHLE		1	Monetary
2033769	2016-03-17	1,000	1,000	CANNELLA FOR LT. GOVERNOR 2018	1374138	ANTHONY CANNELLA	Lieutenant Governor		Monetary
2033769	2016-04-21	1,500	1,500	CHAD MAYES FOR ASSEMBLY 2016	1374095	CHAD MAYES	Assembly	42	Monetary
2033769	2016-02-26	1,000	1,000	CHERYL R. BROWN FOR ASSEMBLY 2016	1373992	CHERYL BROWN	Assembly	47	Monetary
2033769	2016-04-21	1,000	1,000	EVAN LOW FOR ASSEMBLY 2016	1373638	EVAN LOW	Assembly	28	Monetary
2033769	2016-03-17	1,000	1,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	1373723	FRANK BIGELOW	Assembly	5	Monetary
2033769	2016-02-26	1,000	1,000	GALGIANI FOR SENATE 2016	1353849	CATHLEEN GALGIANI	State Senate	5	Monetary
2033769	2016-04-21	1,000	1,000	HARKEY FOR BOARD OF EQUALIZATION 2018	1374747	DIANE HARKEY	Board of Equalization	4	Monetary
2033769	2016-03-03	1,000	1,000	HERTZBERG FOR SENATE 2018	1373423	ROBERT HERTZBERG	State Senate	18	Monetary
2033769	2016-04-21	1,000	1,000	HOLLY J. MITCHELL FOR SENATE 2018	1373775	HOLLY J. MITCHELL	State Senate	30	Monetary
2033769	2016-04-21	1,000	1,000	IAN CALDERON FOR ASSEMBLY 2016	1373953	IAN CALDERON	Assembly	57	Monetary
2033769	2016-04-21	1,000	1,000	KANSEN CHU FOR STATE ASSEMBLY 2016	1374408	KANSEN CHU	Assembly	25	Monetary
2033769	2016-04-21	1,000	1,000	KEVIN MULLIN FOR ASSEMBLY 2016	1373406	KEVIN MULLIN	Assembly	22	Monetary
2033769	2016-04-21	1,000	1,000	MELISSA MELENDEZ FOR ASSEMBLY 2016	1373799	MELISSA MELENDEZ	Assembly	67	Monetary
2033769	2016-02-26	1,000	1,000	PAT BATES FOR SENATE 2018	1374577	PAT BATES	State Senate	36	Monetary
2033769	2016-02-26	1,000	1,000	RE ELECT FIONA MA FOR STATE BOARD OF EQUALIZATION 2018	1373945	FIONA MA	Board of Equalization	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046335

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,200	$38,700
Itemized	$11,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,200	$38,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,200
Itemized	$11,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,200	$38,700

COH Start	$48,213
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,200
COH End	$37,013
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2046335	2016-05-17	1,000	1,000	EGGMAN FOR ASSEMBLY 2016	1373777	SUSAN EGGMAN	Assembly	13	Monetary
2046335	2016-05-17	1,000	1,000	GIPSON FOR ASSEMBLY 2016	1373829	MIKE GIPSON	Assembly	64	Monetary
2046335	2016-05-17	1,000	1,000	JIM COOPER FOR ASSEMBLY 2016	1373468	JIM COOPER	Assembly	9	Monetary
2046335	2016-05-17	1,000	1,000	JONES-SAWYER FOR ASSEMBLY 2016	1373568	REGINALD JONES-SAWYER	Assembly	59	Monetary
2046335	2016-05-04	1,000	1,000	LARA FOR SENATE 2016	1354200	RICARDO LARA	State Senate	33	Monetary
2046335	2016-05-17	1,000	1,000	MATT DABABNEH FOR ASSEMBLY 2016	1374311	MATT DABABNEH	Assembly	45	Monetary
2046335	2016-05-17	4,200	4,200	RENDON FOR ASSEMBLY 2016	1373599	ANTHONY RENDON	Assembly	63	Monetary
2046335	2016-05-17	1,000	1,000	SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2016	1373947	SEBASTIAN RIDLEY-THOMAS	Assembly	54	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2059772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,740
Itemized	$1,740
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,740	$41,440
Itemized	$2,740
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,740	$41,440
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,740	$41,440

COH Start	$37,013
Cash Receipts	$0
Misc Increase	$1,740
Cash Payments	$2,740
COH End	$36,013
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2059772	2016-06-13	1,000	1,000	PADILLA FOR SECRETARY OF STATE 2018	1373719	ALEX PADILLA		Secretary of State				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082707

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,250	$56,690
Itemized	$15,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,250	$56,690
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,250
Itemized	$15,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,250	$56,690

COH Start	$36,013
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,250
COH End	$20,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2082707	2016-08-04	1,000	1,000	BEN ALLEN FOR SENATE 2018	1374149	BEN ALLEN	State Senate	26		Monetary
2082707	2016-07-07	218	2,000	CHERYL R. BROWN FOR ASSEMBLY 2016	1373992	CHERYL BROWN	Assembly	47	FOOD/BEVERAGES FOR FUNDRAISER	In-Kind
2082707	2016-07-12	782	2,000	CHERYL R. BROWN FOR ASSEMBLY 2016	1373992	CHERYL BROWN	Assembly	47		Monetary
2082707	2016-08-04	1,000	1,000	DAVID HADLEY FOR ASSEMBLY 2016	1373614	DAVID HADLEY	Assembly	66		Monetary
2082707	2016-09-01	1,000	1,000	HOLDEN FOR ASSEMBLY 2016	1374277	CHRIS HOLDEN	Assembly	41		Monetary
2082707	2016-09-01	1,500	1,500	JEAN FULLER FOR ASSEMBLY 2018	1376380	JEAN FULLER	Assembly	34		Monetary
2082707	2016-08-04	1,000	1,000	JEFF STONE FOR STATE SENATE 2018	1374274	JEFF STONE	State Senate	28		Monetary
2082707	2016-07-12	1,000	1,000	MAJOR GENERAL RICHARD D. ROTH USAF (RET.) FOR SENATE 2016	1353520	RICHARD ROTH	State Senate	31		Monetary
2082707	2016-09-01	1,500	1,500	MIGUEL SANTIAGO FOR ASSEMBLY 2016	1373492	MIGUEL SANTIAGO	Assembly	53		Monetary
2082707	2016-07-12	1,000	1,000	NAZARIAN FOR ASSEMBLY 2016	1374420	ADRIN NAZARIAN	Assembly	46		Monetary
2082707	2016-09-16	250	250	STEVEN BRADFORD FOR SENATE 2016	1354953	STEVEN BRADFORD	State Senate	35		Monetary
2082707	2016-07-12	1,000	1,000	TAXPAYERS FOR JIM NIELSEN - SENATE 2018	1373597	JIM NIELSEN	State Senate	4		Monetary
2082707	2016-07-12	1,000	1,000	TRAVIS ALLEN FOR ASSEMBLY 2016	1373831	TRAVIS ALLEN	Assembly	72		Monetary
2082707	2016-09-01	1,000	1,000	VIDAK FOR SENATE 2018	1373825	JAMES ANDREW VIDAK	State Senate	14		Monetary
2082707	2016-08-04	1,000	1,000	WILK FOR SENATE 2016	1383880	SCOTT WILK	State Senate	21		Monetary
2082707	2016-07-12	1,000	1,000	YOUNG KIM FOR STATE ASSEMBLY 2016	1373918	YOUNG KIM	Assembly	65		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2098019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$42,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$42,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$42,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$57,190
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$57,190
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$57,190

COH Start	$20,763
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$500
COH End	$20,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2098019	2016-10-21	250	250	ANTHONY PORTANTINO FOR SENATE 2016	1334175	ANTHONY PORTANTINO		State Senate		25		Monetary
2098019	2016-10-21	250	250	ANTONOVICH FOR SENATE 2016	1379080	MICHAEL ANTONOVICH		State Senate		25		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2176883

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,800	$43,800
Itemized	$43,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,800	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,800	$43,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$20,500	$20,500

COH Start	$20,263
Cash Receipts	$43,800
Misc Increase	$0
Cash Payments	$20,500
COH End	$43,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2176883	2017-02-23	1,000	1,000	BECERRA FOR ATTORNEY GENERAL 2018	1394091	XAVIER BECERRA	Attorney General		Monetary
2176883	2017-04-18	1,000	1,000	BLANCA RUBIO FOR ASSEMBLY 2018	1393364	BLANCA RUBIO	Assembly	48	Monetary
2176883	2017-04-18	1,000	1,000	BLOOM FOR ASSEMBLY 2018	1392468	RICHARD BLOOM	Assembly	50	Monetary
2176883	2017-04-28	1,000	1,000	BOCANEGRA FOR ASSEMBLY 2018	1392792	RAUL BOCANEGRA	Assembly	39	Monetary
2176883	2017-04-28	1,500	1,500	CHAD MAYES FOR ASSEMBLY 2018	1392882	CHAD MAYES	Assembly	42	Monetary
2176883	2017-05-12	1,000	1,000	CONNIE M. LEYVA FOR SENATE 2018	1374053	CONNIE M. LEYVA	State Senate	20	Monetary
2176883	2017-05-31	1,000	1,000	GALGIANI FOR STATE BOARD OF EQUALIZATION 2018	1393331	CATHLEEN GALGIANI	Board of Equalization	2	Monetary
2176883	2017-04-18	1,000	1,000	HERTZBERG FOR SENATE 2018	1373423	ROBERT HERTZBERG	State Senate	18	Monetary
2176883	2017-05-31	1,000	1,000	HOLLY J. MITCHELL FOR SENATE 2018	1373775	HOLLY J. MITCHELL	State Senate	30	Monetary
2176883	2017-04-28	1,000	1,000	JIM COOPER FOR ASSEMBLY 2018	1392388	JIM COOPER	Assembly	9	Monetary
2176883	2017-05-12	1,000	1,000	JOSH NEWMAN FOR SENATE 2020	1392939	JOSH NEWMAN	State Senate	29	Monetary
2176883	2017-04-28	1,500	1,500	KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	1375100	KEVIN DE LEON	Lieutenant Governor		Monetary
2176883	2017-05-31	1,000	1,000	KEVIN MULLIN FOR ASSEMBLY 2018	1392828	KEVIN MULLIN	Assembly	22	Monetary
2176883	2017-06-07	1,000	1,000	NAZARIAN FOR ASSEMBLY 2018	1392480	ADRIN NAZARIAN	Assembly	46	Monetary
2176883	2017-04-18	1,000	1,000	PADILLA FOR SECRETARY OF STATE 2018	1373719	ALEX PADILLA	Secretary of State		Monetary
2176883	2017-04-28	1,500	1,500	PAT BATES FOR SENATE 2018	1374577	PAT BATES	State Senate	36	Monetary
2176883	2017-05-12	1,000	1,000	RE-ELECT SCOTT WIENER FOR STATE SENATE 2020	1392654	SCOTT WIENER	State Senate	11	Monetary
2176883	2017-06-07	1,000	1,000	SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2018	1392907	SEBASTIAN RIDLEY-THOMAS	Assembly	54	Monetary
2176883	2017-05-31	1,000	1,000	STEVEN BRADFORD FOR SENATE 2020	1394302	STEVEN BRADFORD	State Senate	35	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2192768

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,000	$33,500
Itemized	$13,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,000	$33,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,000	$33,500

COH Start	$43,563
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$13,000
COH End	$30,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2192768	2017-08-21	1,000	1,000	ANNA CABALLERO FOR SENATE 2018	1394879	ANNA CABALLERO	State Senate	12	Monetary
2192768	2017-08-21	1,000	1,000	BEN ALLEN FOR SENATE 2018	1374149	BEN ALLEN	State Senate	26	Monetary
2192768	2017-08-21	1,000	1,000	BILL DODD FOR SENATE 2020	1392482	BILL DODD	State Senate	3	Monetary
2192768	2017-08-21	1,000	1,000	GIPSON FOR ASSEMBLY 2018	1392928	MIKE GIPSON	Assembly	64	Monetary
2192768	2017-07-06	1,000	1,000	GLAZER FOR SENATE 2020	1393610	STEVEN GLAZER	State Senate	7	Monetary
2192768	2017-07-06	1,000	1,000	GRAY FOR ASSEMBLY 2018	1392612	ADAM GRAY	Assembly	21	Monetary
2192768	2017-08-21	1,000	1,000	IAN CALDERON FOR ASSEMBLY 2018	1392684	IAN CALDERON	Assembly	57	Monetary
2192768	2017-07-06	1,000	1,000	JONES-SAWYER FOR ASSEMBLY 2018	1392700	REGINALD JONES-SAWYER	Assembly	59	Monetary
2192768	2017-07-19	1,000	1,000	PHIL TING FOR ASSEMBLY 2018	1393484	PHIL TING	Assembly	19	Monetary
2192768	2017-07-06	1,000	1,000	RE-ELECT KEN COOLEY FOR ASSEMBLY 2018	1393555	KEN COOLEY	Assembly	8	Monetary
2192768	2017-08-21	1,000	1,000	RE-ELECT SENATOR ATKINS 2020	1393189	TONI ATKINS	State Senate	39	Monetary
2192768	2017-09-12	1,000	1,000	STERN FOR SENATE 2020	1392385	HENRY STERN	State Senate	27	Monetary
2192768	2017-08-21	1,000	1,000	WILK FOR SENATE 2020	1392822	SCOTT WILK	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2209666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$34,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$34,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$34,500

COH Start	$30,563
Cash Receipts	$0
Misc Increase	$1,500
Cash Payments	$1,000
COH End	$31,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2209666	2017-10-16	1,000	1,000	EVAN LOW FOR ASSEMBLY 2018	1392357	EVAN LOW		Assembly		28		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237718

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$43,800	$43,800
Itemized	$43,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$43,800	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$43,800	$43,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$6,000	$6,000

COH Start	$31,063
Cash Receipts	$43,800
Misc Increase	$0
Cash Payments	$6,000
COH End	$68,863
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2237718	2018-04-20	1,000	1,000	BEN ALLEN FOR SENATE 2018	1374149	BEN ALLEN	State Senate	26	Monetary
2237718	2018-04-12	1,000	1,000	BLOOM FOR ASSEMBLY 2018	1392468	RICHARD BLOOM	Assembly	50	Monetary
2237718	2018-04-20	1,000	1,000	HERTZBERG FOR SENATE 2018	1373423	ROBERT HERTZBERG	State Senate	18	Monetary
2237718	2018-04-09	1,000	1,000	HOLLY J. MITCHELL FOR SENATE 2018	1373775	HOLLY J. MITCHELL	State Senate	30	Monetary
2237718	2018-04-11	1,000	1,000	MIGUEL SANTIAGO FOR ASSEMBLY 2018	1392439	MIGUEL SANTIAGO	Assembly	53	Monetary
2237718	2018-04-20	1,000	1,000	STERN FOR SENATE 2020	1392385	HENRY STERN	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2253959

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$10,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$10,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$10,500

COH Start	$68,863
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$64,363
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2253959	2018-04-25	1,000	1,000	AUTUMN BURKE FOR ASSEMBLY 2018	1393348	AUTUMN BURKE	Assembly	62	Monetary
2253959	2018-05-01	1,000	1,000	CHAD MAYES FOR ASSEMBLY 2018	1392882	CHAD MAYES	Assembly	42	Monetary
2253959	2018-05-01	500	500	ELECT JESSE GABRIEL FOR ASSEMBLY 2018	1402641	JESSE GABRIEL	Assembly	45	Monetary
2253959	2018-05-08	2,000	2,000	RE-ELECT SENATOR ATKINS 2020	1393189	TONI ATKINS	State Senate	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2274898

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,000	$18,500
Itemized	$8,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,000	$18,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,000	$18,500

COH Start	$64,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,000
COH End	$56,363
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2274898	2018-06-27	1,000	1,000	ANNA CABALLERO FOR SENATE 2018	1394879	ANNA CABALLERO	State Senate	12	Monetary
2274898	2018-06-27	1,000	1,000	ELOISE REYES FOR ASSEMBLY 2018	1393341	ELOISE REYES	Assembly	47	Monetary
2274898	2018-06-07	1,000	1,000	HOLDEN FOR ASSEMBLY 2018	1393404	CHRIS HOLDEN	Assembly	41	Monetary
2274898	2018-06-27	1,000	1,000	LORENA GONZALEZ FOR ASSEMBLY 2018	1392494	LORENA GONZALEZ	Assembly	80	Monetary
2274898	2018-06-07	1,000	1,000	NAZARIAN FOR ASSEMBLY 2018	1392480	ADRIN NAZARIAN	Assembly	46	Monetary
2274898	2018-06-07	1,000	1,000	TAXPAYERS FOR JIM NIELSEN - SENATE 2018	1373597	JIM NIELSEN	State Senate	4	Monetary
2274898	2018-06-27	1,000	1,000	WALDRON FOR ASSEMBLY 2018	1392666	MARIE WALDRON	Assembly	75	Monetary
2274898	2018-06-07	1,000	1,000	WILK FOR SENATE 2020	1392822	SCOTT WILK	State Senate	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296913

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,300	$23,800
Itemized	$5,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,300	$23,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,300
Itemized	$5,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,300	$23,800

COH Start	$56,363
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,300
COH End	$51,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2296913	2018-07-05	1,000	1,000	CATHARINE BAKER FOR ASSEMBLY 2018	1392518	CATHARINE BAKER	Assembly	16	Monetary
2296913	2018-08-10	1,000	1,000	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	1392362	CECILIA AGUIAR-CURRY	Assembly	4	Monetary
2296913	2018-08-10	1,300	1,300	IAN CALDERON FOR ASSEMBLY 2018	1392684	IAN CALDERON	Assembly	57	Monetary
2296913	2018-08-10	1,000	1,000	JACQUI IRWIN FOR ASSEMBLY 2018	1393074	JACQUI IRWIN	Assembly	44	Monetary
2296913	2018-09-12	1,000	1,000	KEVIN MULLIN FOR ASSEMBLY 2018	1392828	KEVIN MULLIN	Assembly	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$33,800
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$33,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$33,800

COH Start	$51,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$41,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2312585	2018-10-10	10,000	10,000	NEWSOM FOR CALIFORNIA GOVERNOR 2018	1375287	GAVIN NEWSOM		Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2347283

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$43,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$43,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$43,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$36,800
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$36,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$36,800

COH Start	$41,063
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,000
COH End	$38,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2347283	2018-11-05	1,000	1,000	DANTE ACOSTA FOR ASSEMBLY 2018	1392526	DANTE ACOSTA	Assembly	38	Monetary
2347283	2018-11-05	1,000	1,000	JANET NGUYEN FOR SENATE 2018	1373835	JANET NGUYEN	State Senate	34	Monetary
2347283	2018-11-02	1,000	1,000	PHIL TING FOR ASSEMBLY 2018	1393484	PHIL TING	Assembly	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2398121

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$31,200	$31,200
Itemized	$31,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$31,200	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$31,200	$31,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$38,063
Cash Receipts	$31,200
Misc Increase	$0
Cash Payments	$1,000
COH End	$68,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2398121	2019-05-07	1,000	1,000	PORTANTINO FOR SENATE 2020	1392849	ANTHONY PORTANTINO		State Senate		25		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2418978

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$31,200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$31,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$31,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$10,000	$11,000

COH Start	$68,263
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$58,263
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2418978	2019-07-01	2,000	2,000	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	TOM UMBERG	State Senate	34	Monetary
2418978	2019-07-01	2,000	2,000	HERTZBERG FOR SENATE 2018 OFFICEHOLDER ACCOUNT	1414093	ROBERT HERTZBERG	State Senate	18	Monetary
2418978	2019-07-22	4,000	4,000	RENDON FOR ASSEMBLY 2020	1414788	ANTHONY RENDON	Assembly	63	Monetary
2418978	2019-07-01	2,000	2,000	SUSAN RUBIO FOR SENATE 2022	1415107	SUSAN RUBIO	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2441805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$39,000
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$39,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$39,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$18,000
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$18,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$18,000

COH Start	$58,263
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$7,000
COH End	$59,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2441805	2019-10-30	2,500	2,500	BECERRA FOR ATTORNEY GENERAL 2022	1414167	XAVIER BECERRA	Attorney General		Monetary
2441805	2019-11-06	1,500	1,500	IAN CALDERON FOR ASSEMBLY 2020	1414594	IAN CALDERON	Assembly	57	Monetary
2441805	2019-11-06	1,500	1,500	KAMLAGER FOR ASSEMBLY 2020	1415232	SYDNEY KAMLAGER	Assembly	54	Monetary
2441805	2019-11-06	1,500	1,500	WENDY CARRILLO FOR ASSEMBLY 2020	1414497	WENDY CARRILLO	Assembly	51	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2483532

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,600	$15,600
Itemized	$15,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,600	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,600	$15,600

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$59,063
Cash Receipts	$15,600
Misc Increase	$0
Cash Payments	$2,500
COH End	$72,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2483532	2020-02-25	1,000	1,000	CHRIS HOLDEN FOR ASSEMBLY 2020	1415357	CHRIS HOLDEN		Assembly		41		Monetary
2483532	2020-06-01	1,500	1,500	IAN CALDERON FOR LIEUTENANT GOVERNOR 2026	1424007	IAN CALDERON		Lieutenant Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505040

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$6,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$6,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$6,000

COH Start	$72,163
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$68,663
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2505040	2020-07-23	2,000	2,000	PORTANTINO FOR SENATE 2020	1392849	ANTHONY PORTANTINO		State Senate		25		Monetary
2505040	2020-07-23	1,500	1,500	RENDON FOR ASSEMBLY 2020	1414788	ANTHONY RENDON		Assembly		63		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2520502

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,600
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$11,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$11,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$11,000

COH Start	$68,663
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$63,663
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2520502	2020-09-24	1,000	1,000	BLOOM FOR ASSEMBLY 2020	1414644	RICHARD BLOOM	Assembly	50	Monetary
2520502	2020-09-24	1,000	1,000	LAURA FRIEDMAN FOR ASSEMBLY 2020	1414465	LAURA FRIEDMAN	Assembly	43	Monetary
2520502	2020-09-24	2,000	2,000	LORENA GONZALEZ FOR ASSEMBLY 2020	1414350	LORENA GONZALEZ	Assembly	80	Monetary
2520502	2020-09-24	1,000	1,000	MIKE MCGUIRE FOR STATE SENATE 2022	1414279	MIKE MCGUIRE	State Senate	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2602095

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,900	$15,900
Itemized	$15,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,900	$15,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,900	$15,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$4,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$64,663
Cash Receipts	$15,900
Misc Increase	$2,500
Cash Payments	$4,500
COH End	$78,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2602095	2021-02-23	2,000	2,000	KAMLAGER FOR SENATE 2022	1432283	SYDNEY KAMLAGER		State Senate		30		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2624239

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,900
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$14,500
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$14,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$14,500

COH Start	$78,563
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$68,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2624239	2021-07-07	10,000	10,000	STOP THE REPUBLICAN RECALL OF GOVERNOR NEWSOM		RECALL OF GOVERNOR GAVIN NEWSOM	STATEWIDE					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2643041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$18,600
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,807	$29,307
Itemized	$14,807
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,807	$29,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$693	$693

TOTAL EXPENDITURES	$15,500	$30,000

COH Start	$68,563
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$14,807
COH End	$56,455
Unpaid Bills	$693

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2643041	2021-12-22	1,500	1,500	PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	ANTHONY PORTANTINO	Superintendent of Public Instruction			Monetary
2643041	2021-10-27	2,500	5,000	RE-ELECT ELENI KOUNALAKIS FOR LIEUTENANT GOVERNOR 2022	ELENI KOUNALAKIS	Lieutenant Governor			Monetary
2643041	2021-12-22	2,500	5,000	RE-ELECT ELENI KOUNALAKIS FOR LIEUTENANT GOVERNOR 2022	ELENI KOUNALAKIS	Lieutenant Governor			Monetary
2643041	2021-12-10	693	5,000	ROB BONTA FOR CA ATTORNEY GENERAL 2022	ROB BONTA	Attorney General		FUNDRAISING EVENT	In-Kind
2643041	2021-12-22	4,307	5,000	ROB BONTA FOR CA ATTORNEY GENERAL 2022	ROB BONTA	Attorney General			Monetary
2643041	2021-12-22	2,000	2,000	SHARON QUIRK-SILVA FOR ASSEMBLY 2022	SHARON QUIRK-SILVA	Assembly	65		Monetary
2643041	2021-12-22	1,000	1,000	STERN FOR SENATE 2024	HENRY STERN	State Senate	27		Monetary
2643041	2021-12-22	1,000	1,000	SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	SUZETTE MARTINEZ VALLADARES	Assembly	38		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686551

For period beginning January 1st, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$16,200	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,193	$8,193
Itemized	$8,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,193	$8,193
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-693	$0

TOTAL EXPENDITURES	$7,500	$8,193

COH Start	$56,455
Cash Receipts	$16,200
Misc Increase	$0
Cash Payments	$8,193
COH End	$64,463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2686551	2022-05-19	2,500	2,500	CHRIS HOLDEN FOR ASSEMBLY 2022	CHRIS HOLDEN	Assembly	41	Monetary
2686551	2022-05-19	2,500	2,500	PHIL TING FOR ASSEMBLY 2022	PHIL TING	Assembly	19	Monetary
2686551	2022-05-19	2,500	2,500	WENDY CARRILLO FOR ASSEMBLY 2022	WENDY CARRILLO	Assembly	52	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2706417

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$13,693
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$13,693
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$13,693

COH Start	$64,463
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,500
COH End	$58,963
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2706417	2022-06-01	500	500	SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022		SUZETTE MARTINEZ VALLADARES		Assembly		40		Monetary
2706417	2022-06-22	5,000	5,000	TONI ATKINS FOR LT. GOVERNOR 2026		TONI ATKINS		Lieutenant Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725658

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,200	$45,893
Itemized	$32,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,200	$45,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,200
Itemized	$31,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,200	$45,893

COH Start	$58,963
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$32,200
COH End	$26,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2725658	2022-08-09	1,500	4,000	CHRIS HOLDEN FOR ASSEMBLY 2022	CHRIS HOLDEN	Assembly	41	Monetary
2725658	2022-09-22	1,500	1,500	IRWIN FOR ASSEMBLY 2022	JACQUI IRWIN	Assembly	42	Monetary
2725658	2022-08-12	16,200	16,200	NEWSOM FOR CALIFORNIA GOVERNOR 2022	GAVIN NEWSOM	Governor		Monetary
2725658	2022-07-15	1,500	1,500	PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	ANTHONY PORTANTINO	Superintendent of Public Instruction		Monetary
2725658	2022-09-22	4,900	4,900	RENDON FOR ASSEMBLY 2022	ANTHONY RENDON	Assembly	62	Monetary
2725658	2022-09-22	1,000	1,000	RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	RICK CHAVEZ ZBUR	Assembly	51	Monetary
2725658	2022-08-09	1,500	1,500	TASHA BOERNER HORVATH FOR ASSEMBLY 2022	TASHA BOERNER HORVATH	Assembly	77	Monetary
2725658	2022-08-09	3,100	8,100	TONI ATKINS FOR LT. GOVERNOR 2026	TONI ATKINS	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2779818

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,300	$40,500
Itemized	$24,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,300	$40,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,300	$40,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$46,893
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$46,893
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$46,893

COH Start	$26,763
Cash Receipts	$24,300
Misc Increase	$0
Cash Payments	$1,000
COH End	$50,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2779818	2022-11-03	1,000	1,000	GALLAGHER FOR ASSEMBLY 2022		JAMES GALLAGHER		Assembly		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2830848

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,200	$18,200
Itemized	$18,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,200	$18,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$16,200
Itemized	$16,200
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,200	$18,200

DISBURSEMENTS

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

TOTAL EXPENDITURES	$19,000	$19,000

COH Start	$50,063
Cash Receipts	$18,200
Misc Increase	$16,200
Cash Payments	$19,000
COH End	$65,463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2830848	2023-05-10	4,000	4,000	LUZ RIVAS FOR ASSEMBLY 2024	LUZ RIVAS	Assembly	43	Monetary
2830848	2023-05-10	4,000	4,000	PHIL TING ASSEMBLY 2022 OFFICEHOLDER ACCOUNT	PHIL TING	Assembly	19	Monetary
2830848	2023-05-10	1,500	1,500	RE-ELECT RICK CHAVEZ ZBUR FOR ASSEMBLY 2024	Rick Chavez Zbur	Assembly	51	Monetary
2830848	2023-05-10	1,500	1,500	STEVE PADILLA FOR STATE SENATE 2026	STEVE PADILLA	State Senate	18	Monetary
2830848	2023-05-10	4,000	4,000	TINA MCKINNOR FOR ASSEMBLY 2024	TINA MCKINNOR	Assembly	61	Monetary
2830848	2023-05-10	4,000	4,000	WENDY CARRILLO FOR ASSEMBLY 2024	WENDY CARRILLO	Assembly	52	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2853448

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,200	$36,400
Itemized	$18,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,200	$36,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,200	$36,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$29,500
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$29,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$29,500

COH Start	$65,463
Cash Receipts	$18,200
Misc Increase	$0
Cash Payments	$10,500
COH End	$73,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2853448	2023-09-28	1,000	1,000	CARLOS VILLAPUDUA FOR ASSEMBLY - 2024	CARLOS VILLAPUDUA	Assembly	13	Monetary
2853448	2023-09-28	1,500	1,500	LORI WILSON FOR ASSEMBLY 2024	LORI WILSON	Assembly	11	Monetary
2853448	2023-09-28	1,500	1,500	MIKE FONG FOR ASSEMBLY 2024	MIKE FONG	Assembly	49	Monetary
2853448	2023-09-28	1,500	1,500	STERN FOR SENATE 2024	HENRY STERN	State Senate	27	Monetary
2853448	2023-09-28	5,000	5,000	TONI ATKINS FOR LT. GOVERNOR 2026	TONI ATKINS	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2880709

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,100	$45,500
Itemized	$9,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,100	$45,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,100	$45,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$33,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$33,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$33,000

COH Start	$73,163
Cash Receipts	$9,100
Misc Increase	$0
Cash Payments	$3,500
COH End	$78,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2880709	2023-12-20	1,500	1,500	IRWIN FOR ASSEMBLY 2024	JACQUI IRWIN	Assembly	42	Monetary
2880709	2023-11-14	1,500	1,500	PILAR SCHIAVO FOR ASSEMBLY 2024	PILAR SCHIAVO	Assembly	40	Monetary
2880709	2023-11-14	500	2,000	RE-ELECT RICK CHAVEZ ZBUR FOR ASSEMBLY 2024	Rick Chavez Zbur	Assembly	51	Monetary

2643041
2021-10-01 - 2021-12-31
2686551
2022-01-01 - 2022-05-21

ACCRUED EXPENSES FOR FILING#2643041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$18,600
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$18,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$18,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,807	$29,307
Itemized	$14,807
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,807	$29,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$693	$693

TOTAL EXPENDITURES	$15,500	$30,000

COH Start	$68,563
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$14,807
COH End	$56,455
Unpaid Bills	$693

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2643041	MOTION PICTURE ASSOCIATION	SHERMAN OAKS	CA	91403	CTB	FUNDRAISING EVENT SUPPORTING ROB BONTA	0	693	0	693

ACCRUED EXPENSES FOR FILING#2686551

For period beginning January 1st, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$16,200	$16,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,193	$8,193
Itemized	$8,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,193	$8,193
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-693	$0

TOTAL EXPENDITURES	$7,500	$8,193

COH Start	$56,455
Cash Receipts	$16,200
Misc Increase	$0
Cash Payments	$8,193
COH End	$64,463
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2686551	MOTION PICTURE ASSOCIATION	SHERMAN OAKS	CA	91403	CTB	FUNDRAISING EVENT SUPPORTING ROB BONTA	693	0	693	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $490,400 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PARAMOUNT PICTURES	$96,100	19.60	1
WARNER BROS. ENTERTAINMENT INC.	$71,000	14.48	2
SONY PICTURES ENTERTAINMENT	$61,400	12.52	3
DISNEY WORLDWIDE SERVICES, INC. AND ITS AFFILIATED ENTITIES	$53,600	10.93	4
COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDIA LLC	$46,600	9.50	5
COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDIA, LLC	$26,600	5.42	6
SONY PICTURES ENTERTAINMENT INC.	$26,600	5.42	7
THE WALT DISNEY COMPANY AND ITS AFFILIATED ENTITY DISNEY WORLDWIDE SERVICES, INC.	$26,600	5.42	8
WARNER BROS. DISCOVERY (FORMERLY WARNER BROS. ENTERTAINMENT INC.)	$17,200	3.51	9
FOX ENTERTAINMENT GROUP, LLC AND AFFILIATED ENTITIES	$14,300	2.92	10
FOX ENTERTAINMENT GROUP, INC.	$13,800	2.81	11
FOX GROUP, A DIVISION OF NEWS AMERICA, INC.	$13,000	2.65	12
21ST CENTURY FOX AMERICA, INC. AND AFFILIATED ENTITIES	$7,300	1.49	13
COMCAST CORPORATION AND ITS WHOLLY-OWNED SUBSIDIARIES, INCLUDING NBCUNIVERSAL MEDIA LLC	$7,000	1.43	14
NEWS CORPORATION AND AFFILIATED ENTITIES	$6,800	1.39	15
MOTION PICTURE ASSOCIATION	$2,500	0.51	16
MOTION PICTURE ASSOCIATION OF AMERICA	$0	0.00	17

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $490,400 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $490,400 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PARAMOUNT PICTURES	$96,100	19.60	1
WARNER BROS. ENTERTAINMENT INC.	$71,000	14.48	2
SONY PICTURES ENTERTAINMENT	$61,400	12.52	3
DISNEY WORLDWIDE SERVICES, INC. AND ITS AFFILIATED ENTITIES	$53,600	10.93	4
COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDIA LLC	$46,600	9.50	5
COMCAST CORPORATION AND AFFILIATED ENTITIES, INCLUDING NBCUNIVERSAL MEDIA, LLC	$26,600	5.42	6
SONY PICTURES ENTERTAINMENT INC.	$26,600	5.42	7
THE WALT DISNEY COMPANY AND ITS AFFILIATED ENTITY DISNEY WORLDWIDE SERVICES, INC.	$26,600	5.42	8
WARNER BROS. DISCOVERY (FORMERLY WARNER BROS. ENTERTAINMENT INC.)	$17,200	3.51	9
FOX ENTERTAINMENT GROUP, LLC AND AFFILIATED ENTITIES	$14,300	2.92	10
FOX ENTERTAINMENT GROUP, INC.	$13,800	2.81	11
FOX GROUP, A DIVISION OF NEWS AMERICA, INC.	$13,000	2.65	12
21ST CENTURY FOX AMERICA, INC. AND AFFILIATED ENTITIES	$7,300	1.49	13
COMCAST CORPORATION AND ITS WHOLLY-OWNED SUBSIDIARIES, INCLUDING NBCUNIVERSAL MEDIA LLC	$7,000	1.43	14
NEWS CORPORATION AND AFFILIATED ENTITIES	$6,800	1.39	15
MOTION PICTURE ASSOCIATION	$2,500	0.51	16
MOTION PICTURE ASSOCIATION OF AMERICA	$0	0.00	17

CONTRIBUTIONS BY CITY

% as a share of Grand Total $490,400 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
BURBANK	$168,400	34.34	1
LOS ANGELES	$138,300	28.20	2
CULVER CITY	$88,000	17.94	3
UNIVERSAL CITY	$80,200	16.35	4
HOLLYWOOD	$13,000	2.65	5
SHERMAN OAKS	$2,500	0.51	6

CONTRIBUTIONS BY STATE

% as a share of Grand Total $490,400 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$490,400	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $490,400 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90038	SHERMAN OAKS	$96,100	19.60	1
91522	BURBANK	$88,200	17.99	2
90232	CULVER CITY	$88,000	17.94	3
91608	UNIVERSAL CITY	$80,200	16.35	4
91521	BURBANK	$80,200	16.35	5
90035	LOS ANGELES	$55,200	11.26	6
91403	SHERMAN OAKS	$2,500	0.51	7

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $490,400 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$490,400	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $490,400 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$490,400	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $468,583 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NEWSOM FOR CALIFORNIA GOVERNOR 2022	$16,200	3.46	1
TONI ATKINS FOR LT. GOVERNOR 2026	$13,100	2.80	2
STOP THE REPUBLICAN RECALL OF GOVERNOR NEWSOM	$10,000	2.13	3
NEWSOM FOR CALIFORNIA GOVERNOR 2018	$10,000	2.13	4
RENDON FOR ASSEMBLY 2020	$5,500	1.17	5
DEMOCRATIC GOVERNORS ASSOCIATION	$5,000	1.07	6
RE-ELECT ELENI KOUNALAKIS FOR LIEUTENANT GOVERNOR 2022	$5,000	1.07	7
RENDON FOR ASSEMBLY 2022	$4,900	1.05	8
ROB BONTA FOR CA ATTORNEY GENERAL 2022	$4,307	0.92	9
RENDON FOR ASSEMBLY 2016	$4,200	0.90	10
CHRIS HOLDEN FOR ASSEMBLY 2022	$4,000	0.85	11
WENDY CARRILLO FOR ASSEMBLY 2024	$4,000	0.85	12
TINA MCKINNOR FOR ASSEMBLY 2024	$4,000	0.85	13
RE-ELECT ATTORNEY GENERAL KAMALA HARRIS 2014	$4,000	0.85	14
HOLLY J. MITCHELL FOR SENATE 2018	$4,000	0.85	15
HERTZBERG FOR SENATE 2018	$4,000	0.85	16
PHIL TING ASSEMBLY 2022 OFFICEHOLDER ACCOUNT	$4,000	0.85	17
LUZ RIVAS FOR ASSEMBLY 2024	$4,000	0.85	18
DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014	$4,000	0.85	19
PADILLA FOR SECRETARY OF STATE 2014	$3,500	0.75	20
MOTION PICTURE ASSOCIATION OF AMERICA	$3,102	0.66	21
CAROL LIU FOR SENATE 2012	$3,000	0.64	22
TED LIEU FOR SENATE 2014	$3,000	0.64	23
OLSEN FOR ASSEMBLY 2014	$3,000	0.64	24
RE-ELECT SENATOR ATKINS 2020	$3,000	0.64	25
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	$3,000	0.64	26
PORTANTINO FOR SENATE 2020	$3,000	0.64	27
BEN ALLEN FOR SENATE 2018	$3,000	0.64	28
GALGIANI FOR SENATE 2016	$3,000	0.64	29
CALIFORNIA DEMOCRATIC PARTY	$3,000	0.64	30
MOTION PICTURE ASSOCIATION LOCAL PAC (MPA LOCAL PAC)	$2,500	0.53	31
TONI ATKINS FOR STATE ASSEMBLY 2014	$2,500	0.53	32
KEVIN DE LEON FOR SENATE 2014	$2,500	0.53	33
BECERRA FOR ATTORNEY GENERAL 2022	$2,500	0.53	34
MIKE GATTO FOR ASSEMBLY 2014	$2,500	0.53	35
BLOOM FOR ASSEMBLY 2016	$2,500	0.53	36
CHAD MAYES FOR ASSEMBLY 2018	$2,500	0.53	37
PAT BATES FOR SENATE 2018	$2,500	0.53	38
MIGUEL SANTIAGO FOR ASSEMBLY 2016	$2,500	0.53	39
STERN FOR SENATE 2024	$2,500	0.53	40
TAXPAYERS FOR BOB HUFF FOR SENATE 2012	$2,500	0.53	41
WENDY CARRILLO FOR ASSEMBLY 2022	$2,500	0.53	42
PHIL TING FOR ASSEMBLY 2022	$2,500	0.53	43
IAN CALDERON FOR ASSEMBLY 2018	$2,300	0.49	44
SHARON QUIRK-SILVA FOR ASSEMBLY 2022	$2,000	0.43	45
BLOOM FOR ASSEMBLY 2018	$2,000	0.43	46
PADILLA FOR SECRETARY OF STATE 2018	$2,000	0.43	47
NORA CAMPOS FOR ASSEMBLY 2012	$2,000	0.43	48
TAXPAYERS FOR JIM NIELSEN - SENATE 2018	$2,000	0.43	49
WILK FOR ASSEMBLY 2014	$2,000	0.43	50
RE-ELECT RICK CHAVEZ ZBUR FOR ASSEMBLY 2024	$2,000	0.43	51
MARK LENO FOR SENATE 2012	$2,000	0.43	52
KEVIN MULLIN FOR ASSEMBLY 2018	$2,000	0.43	53
FRIENDS OF MIMI WALTERS FOR SENATE 2012	$2,000	0.43	54
MAJOR GENERAL RICHARD D. ROTH USAF (RET.) FOR SENATE 2016	$2,000	0.43	55
JONES-SAWYER FOR ASSEMBLY 2014	$2,000	0.43	56
MIKE GATTO FOR ASSEMBLY 2012	$2,000	0.43	57
FRIENDS OF DAN LOGUE FOR ASSEMBLY 2012	$2,000	0.43	58
HOLLY J. MITCHELL FOR ASSEMBLY 2012	$2,000	0.43	59
LARA FOR SENATE 2016	$2,000	0.43	60
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014	$2,000	0.43	61
MELISSA MELENDEZ FOR ASSEMBLY 2016	$2,000	0.43	62
IAN CALDERON FOR ASSEMBLY 2016	$2,000	0.43	63
EGGMAN FOR ASSEMBLY 2016	$2,000	0.43	64
BRIAN DAHLE FOR ASSEMBLY 2016	$2,000	0.43	65
TRAVIS ALLEN FOR ASSEMBLY 2016	$2,000	0.43	66
NAZARIAN FOR ASSEMBLY 2016	$2,000	0.43	67
MATT DABABNEH FOR ASSEMBLY 2016	$2,000	0.43	68
KEVIN MULLIN FOR ASSEMBLY 2016	$2,000	0.43	69
JONES-SAWYER FOR ASSEMBLY 2016	$2,000	0.43	70
JIM COOPER FOR ASSEMBLY 2016	$2,000	0.43	71
HOLDEN FOR ASSEMBLY 2016	$2,000	0.43	72
GIPSON FOR ASSEMBLY 2016	$2,000	0.43	73
JOHN A. PEREZ FOR ASSEMBLY 2012	$2,000	0.43	74
NAZARIAN FOR ASSEMBLY 2018	$2,000	0.43	75
BRIAN DAHLE FOR ASSEMBLY 2014	$2,000	0.43	76
OLSEN FOR ASSEMBLY 2012	$2,000	0.43	77
TAXPAYERS FOR JIM NIELSEN - SENATE 2014	$2,000	0.43	78
KAMLAGER FOR SENATE 2022	$2,000	0.43	79
LORENA GONZALEZ FOR ASSEMBLY 2020	$2,000	0.43	80
SENATOR WYLAND 2010 OFFICEHOLDER ACCOUNT	$2,000	0.43	81
TAX FIGHTERS FOR ANDERSON SENATE 2014	$2,000	0.43	82
REELECT BILL EMMERSON FOR SENATE 2012	$2,000	0.43	83
SUSAN RUBIO FOR SENATE 2022	$2,000	0.43	84
PRICE FOR SENATE 2014	$2,000	0.43	85
BLOOM FOR ASSEMBLY 2014	$2,000	0.43	86
PEREA FOR ASSEMBLY 2012	$2,000	0.43	87
PAVLEY FOR SENATE 2012	$2,000	0.43	88
COLONEL (RET.) TOM UMBERG FOR SENATE 2022	$2,000	0.43	89
HERTZBERG FOR SENATE 2018 OFFICEHOLDER ACCOUNT	$2,000	0.43	90
EVAN LOW FOR ASSEMBLY 2016	$2,000	0.43	91
MELISSA MELENDEZ FOR ASSEMBLY 2014	$2,000	0.43	92
WILK FOR SENATE 2020	$2,000	0.43	93
STERN FOR SENATE 2020	$2,000	0.43	94
WALDRON FOR ASSEMBLY 2014	$2,000	0.43	95
WAGNER FOR ASSEMBLY 2014	$2,000	0.43	96
PHIL TING FOR ASSEMBLY 2018	$2,000	0.43	97
ANNA CABALLERO FOR SENATE 2018	$2,000	0.43	98
GALGIANI FOR SENATE 2012	$2,000	0.43	99
CHERYL R. BROWN FOR ASSEMBLY 2016	$1,782	0.38	100
TAXPAYERS FOR GEORGE RUNNER FOR BOARD OF EQUALIZATION 2014	$1,750	0.37	101
SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	$1,500	0.32	102
IAN CALDERON FOR LIEUTENANT GOVERNOR 2026	$1,500	0.32	103
WENDY CARRILLO FOR ASSEMBLY 2020	$1,500	0.32	104
KAMLAGER FOR ASSEMBLY 2020	$1,500	0.32	105
JEAN FULLER FOR ASSEMBLY 2018	$1,500	0.32	106
IAN CALDERON FOR ASSEMBLY 2020	$1,500	0.32	107
HARKEY FOR BOARD OF EQUALIZATION 2018	$1,500	0.32	108
MIKE FONG FOR ASSEMBLY 2024	$1,500	0.32	109
KEVIN DE LEON FOR LIEUTENANT GOVERNOR 2018	$1,500	0.32	110
LORI WILSON FOR ASSEMBLY 2024	$1,500	0.32	111
TASHA BOERNER HORVATH FOR ASSEMBLY 2022	$1,500	0.32	112
CHAD MAYES FOR ASSEMBLY 2016	$1,500	0.32	113
IRWIN FOR ASSEMBLY 2022	$1,500	0.32	114
STEVE PADILLA FOR STATE SENATE 2026	$1,500	0.32	115
IRWIN FOR ASSEMBLY 2024	$1,500	0.32	116
PILAR SCHIAVO FOR ASSEMBLY 2024	$1,500	0.32	117
CONNIE CONWAY FOR ASSEMBLY 2012	$1,500	0.32	118
BOARD OF EQUALIZATION MEMBER HORTON 2014	$1,500	0.32	119
SHARON QUIRK-SILVA FOR ASSEMBLY 2014	$1,500	0.32	120
RE-ELECT TRAVIS ALLEN FOR ASSEMBLY 2014	$1,500	0.32	121
NORA CAMPOS FOR ASSEMBLY 2014	$1,500	0.32	122
STEVEN BRADFORD FOR SENATE 2016	$1,250	0.27	123
JACQUI IRWIN FOR ASSEMBLY 2018	$1,000	0.21	124
HOLDEN FOR ASSEMBLY 2018	$1,000	0.21	125
LORENA GONZALEZ FOR ASSEMBLY 2018	$1,000	0.21	126
WALDRON FOR ASSEMBLY 2018	$1,000	0.21	127
CATHARINE BAKER FOR ASSEMBLY 2018	$1,000	0.21	128
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2018	$1,000	0.21	129
DANTE ACOSTA FOR ASSEMBLY 2018	$1,000	0.21	130
BOB WIECKOWSKI FOR SENATE 2014	$1,000	0.21	131
JANET NGUYEN FOR SENATE 2018	$1,000	0.21	132
BETTY YEE FOR CONTROLLER 2014	$1,000	0.21	133
STEVEN BRADFORD FOR ASSEMBLY 2012	$1,000	0.21	134
JERRY HILL FOR SENATE 2012	$1,000	0.21	135
DESAULNIER FOR SENATE 2012	$1,000	0.21	136
ELOISE REYES FOR ASSEMBLY 2018	$1,000	0.21	137
MATT DABABNEH FOR ASSEMBLY 2014	$1,000	0.21	138
AUTUMN BURKE FOR ASSEMBLY 2018	$1,000	0.21	139
GRAY FOR ASSEMBLY 2018	$1,000	0.21	140
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2018	$1,000	0.21	141
STEVEN BRADFORD FOR SENATE 2020	$1,000	0.21	142
ROGER DICKINSON FOR SENATE 2014	$1,000	0.21	143
BILL DODD FOR SENATE 2020	$1,000	0.21	144
GIPSON FOR ASSEMBLY 2018	$1,000	0.21	145
GLAZER FOR SENATE 2020	$1,000	0.21	146
JONES-SAWYER FOR ASSEMBLY 2018	$1,000	0.21	147
BOB BLUMENFIELD FOR ASSEMBLY 2012	$1,000	0.21	148
MARK LENO FOR LT. GOVERNOR 2018	$1,000	0.21	149
RE-ELECT KEN COOLEY FOR ASSEMBLY 2018	$1,000	0.21	150
JERRY HILL FOR SENATE 2016	$1,000	0.21	151
HOLLY MITCHELL FOR ASSEMBLY 2014	$1,000	0.21	152
FRIENDS OF NOREEN EVANS FOR STATE SENATE 2014	$1,000	0.21	153
EVAN LOW FOR ASSEMBLY 2018	$1,000	0.21	154
MIGUEL SANTIAGO FOR ASSEMBLY 2018	$1,000	0.21	155
MARY HAYASHI FOR SENATE 2014	$1,000	0.21	156
WAGNER FOR ASSEMBLY 2012	$1,000	0.21	157
GALLAGHER FOR ASSEMBLY 2022	$1,000	0.21	158
JERRY HILL FOR ASSEMBLY 2012	$1,000	0.21	159
CALIFORNIA ARMENIAN LEGISLATIVE CAUCUS FOUNDATION	$1,000	0.21	160
BETSY BUTLER FOR ASSEMBLY 2012	$1,000	0.21	161
WAGNER FOR ASSEMBLY 2010	$1,000	0.21	162
RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	$1,000	0.21	163
TOM AMMIANO FOR ASSEMBLY 2012	$1,000	0.21	164
SKINNER FOR ASSEMBLY 2012	$1,000	0.21	165
RONALD CALDERON FOR SENATE 2010	$1,000	0.21	166
ROGER DICKINSON ASSEMBLY 2010	$1,000	0.21	167
RE-ELECT TONY STRICKLAND SENATE 2012	$1,000	0.21	168
LELAND YEE FOR SENATE 2010 OFFICEHOLDER ACCOUNT	$1,000	0.21	169
HUBER FOR ASSEMBLY 2012	$1,000	0.21	170
CARLOS VILLAPUDUA FOR ASSEMBLY - 2024	$1,000	0.21	171
FIONA MA FOR SENATE 2014	$1,000	0.21	172
LONI HANCOCK FOR STATE SENATE 2012	$1,000	0.21	173
SILVA FOR SENATE 2012	$1,000	0.21	174
ROGER DICKINSON ASSEMBLY 2012	$1,000	0.21	175
MIKE MCGUIRE FOR STATE SENATE 2022	$1,000	0.21	176
MURATSUCHI FOR ASSEMBLY 2014	$1,000	0.21	177
CHRIS HOLDEN FOR ASSEMBLY 2020	$1,000	0.21	178
JEFF GORELL FOR ASSEMBLY 2012	$1,000	0.21	179
BLOOM FOR ASSEMBLY 2020	$1,000	0.21	180
LAURA FRIEDMAN FOR ASSEMBLY 2020	$1,000	0.21	181
HALL FOR ASSEMBLY 2012	$1,000	0.21	182
HAGMAN FOR ASSEMBLY 2012	$1,000	0.21	183
TED LIEU FOR STATE SENATE 2014	$1,000	0.21	184
BUTLER FOR ASSEMBLY 2012	$1,000	0.21	185
BONNIE LOWENTHAL FOR ASSEMBLY 2012	$1,000	0.21	186
RON CALDERON FOR ASSEMBLY 2014	$1,000	0.21	187
HARKEY FOR ASSEMBLY 2012	$1,000	0.21	188
BILL BERRYHILL FOR SENATE 2012	$1,000	0.21	189
BETH GAINES FOR ASSEMBLY 2012	$1,000	0.21	190
WOLK FOR SENATE 2012	$1,000	0.21	191
RE-ELECT SCOTT WIENER FOR STATE SENATE 2020	$1,000	0.21	192
HALL FOR SENATE 2016	$1,000	0.21	193
PAVLEY FOR SENATE 2012 - OFFICEHOLDER ACCOUNT	$1,000	0.21	194
BEN ALLEN FOR SENATE 2014	$1,000	0.21	195
TOM BERRYHILL FOR BD. OF EQUALIZATION 2018	$1,000	0.21	196
MIKE MCGUIRE FOR STATE SENATE 2018	$1,000	0.21	197
TOM DALY FOR ASSEMBLY 2014	$1,000	0.21	198
JAY OBERNOLTE FOR ASSEMBLY 2016	$1,000	0.21	199
HOLLY J. MITCHELL FOR SENATE 2014	$1,000	0.21	200
JIMMY GOMEZ FOR ASSEMBLY 2014	$1,000	0.21	201
PEREA FOR ASSEMBLY 2014	$1,000	0.21	202
HALL FOR SENATE 2014	$1,000	0.21	203
GRAY FOR ASSEMBLY 2016	$1,000	0.21	204
GLAZER FOR SENATE 2016	$1,000	0.21	205
GALLAGHER FOR ASSEMBLY 2016	$1,000	0.21	206
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2016	$1,000	0.21	207
ROB BONTA FOR ASSEMBLY 2014	$1,000	0.21	208
SENATOR LOU CORREA OFFICEHOLDER ACCOUNT 2010	$1,000	0.21	209
ASSEMBLY MEMBER OLSEN 2014 OFFICEHOLDER ACCOUNT	$1,000	0.21	210
WILK FOR ASSEMBLY 2016	$1,000	0.21	211
BRIAN JONES FOR ASSEMBLY 2014	$1,000	0.21	212
NAZARIAN FOR ASSEMBLY 2014	$1,000	0.21	213
FIONA MA FOR STATE BOARD OF EQUALIZATION 2014	$1,000	0.21	214
ANDERSON FOR ASSEMBLY 2018	$1,000	0.21	215
IAN CALDERON FOR ASSEMBLY 2014	$1,000	0.21	216
FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY 2016	$1,000	0.21	217
EGGMAN FOR ASSEMBLY 2014	$1,000	0.21	218
JACQUI IRWIN FOR ASSEMBLY 2016	$1,000	0.21	219
PHIL TING FOR ASSEMBLY 2016	$1,000	0.21	220
BOCANEGRA FOR ASSEMBLY 2014	$1,000	0.21	221
ALEJO FOR ASSEMBLY 2014	$1,000	0.21	222
LORENA GONZALEZ FOR STATE ASSEMBLY 2016	$1,000	0.21	223
VIDAK FOR SENATE 2014	$1,000	0.21	224
ASSEMBLYMAN CEDILLO OFFICEHOLDER COMMITTEE 2010	$1,000	0.21	225
TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016	$1,000	0.21	226
WALDRON FOR ASSEMBLY 2016	$1,000	0.21	227
MIKE GATTO FOR SENATE 2016	$1,000	0.21	228
AUTUMN BURKE FOR ASSEMBLY 2016	$1,000	0.21	229
GALGIANI FOR STATE BOARD OF EQUALIZATION 2018	$1,000	0.21	230
BOCANEGRA FOR ASSEMBLY 2018	$1,000	0.21	231
PHIL TING FOR ASSEMBLY 2014	$1,000	0.21	232
YOUNG KIM FOR STATE ASSEMBLY 2016	$1,000	0.21	233
WILK FOR SENATE 2016	$1,000	0.21	234
VIDAK FOR SENATE 2018	$1,000	0.21	235
BETTY YEE FOR CONTROLLER 2018	$1,000	0.21	236
WOLK FOR SENATE 2012 OFFICEHOLDER COMMITTEE	$1,000	0.21	237
JEFF STONE FOR STATE SENATE 2018	$1,000	0.21	238
CHERYL R. BROWN FOR ASSEMBLY 2014	$1,000	0.21	239
DAVID HADLEY FOR ASSEMBLY 2016	$1,000	0.21	240
CONNIE M. LEYVA FOR SENATE 2018	$1,000	0.21	241
JIM COOPER FOR ASSEMBLY 2018	$1,000	0.21	242
BECERRA FOR ATTORNEY GENERAL 2018	$1,000	0.21	243
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2016	$1,000	0.21	244
JEAN FULLER FOR SENATE 2014	$1,000	0.21	245
RE ELECT FIONA MA FOR STATE BOARD OF EQUALIZATION 2018	$1,000	0.21	246
JOHN CHIANG FOR TREASURER 2014	$1,000	0.21	247
KANSEN CHU FOR STATE ASSEMBLY 2016	$1,000	0.21	248
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	$1,000	0.21	249
KEVIN MULLIN FOR ASSEMBLY 2014	$1,000	0.21	250
RENDON FOR ASSEMBLY 2014	$1,000	0.21	251
ROCKY CHAVEZ FOR ASSEMBLY 2014	$1,000	0.21	252
JOSH NEWMAN FOR SENATE 2020	$1,000	0.21	253
CANNELLA FOR LT. GOVERNOR 2018	$1,000	0.21	254
SKINNER FOR SENATE 2016	$1,000	0.21	255
BLANCA RUBIO FOR ASSEMBLY 2018	$1,000	0.21	256
MOTION PICTURE ASSOCIATION	$693	0.15	257
ASHLEY SWEARENGIN FOR STATE CONTROLLER 2014	$500	0.11	258
TAXPAYERS FOR GEORGE RUNNER FOR BOE 2014	$500	0.11	259
HERTZBERG FOR SENATE 2014	$500	0.11	260
BOCANEGRA FOR ASSEMBLY 2016	$500	0.11	261
GARCIA FOR ASSEMBLY 2014	$500	0.11	262
ELECT JESSE GABRIEL FOR ASSEMBLY 2018	$500	0.11	263
GLAZER FOR ASSEMBLY 2014	$500	0.11	264
STEINBERG FOR LIEUTENANT GOVERNOR 2018	$500	0.11	265
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2014	$500	0.11	266
ALARCON FOR ASSEMBLY 2012	$500	0.11	267
ANTONOVICH FOR SENATE 2016	$250	0.05	268
HOLDEN FOR ASSEMBLY 2012	$250	0.05	269
ANTHONY PORTANTINO FOR SENATE 2016	$250	0.05	270
FRIENDS OF BILL MONNING FOR ASSEMBLY 2012	$250	0.05	271

EXPENDITURES BY CODES

% as a share of Grand Total $468,583 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$458,343	97.81	1
	$9,240	1.97	2
CVC	$1,000	0.21	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $468,583 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
LE PAIN QUOTIDIEN	$693	0.15	1
CA DEL SOLE	$611	0.13	2
THE PALM	$533	0.11	3

MOTION PICTURE ASSOCIATION OF AMERICA CALIFORNIA PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVE
Formed: 1990-12-01

MOTION PICTURE ASSOCIATION OF AMERICA CALIFORNIA PAC

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVEFormed: 1990-12-01

STATE - Los Angeles County - ACTIVE
Formed: 1990-12-01