FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1952007 ( 2015-01-01 - 2015-02-24)

Committee Lifetime

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

Expenditures as of Last Period	$299,008
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$299,008

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	EXPN_PD_TOT	COH_END	EXPN_YTD_TOT
1952007	2015-01-01	2015-02-24	192,336	192,886	0	192,886
1934518	2014-07-01	2014-12-31	214,421	22,160	192,336	30,802
1872235	2014-01-01	2014-06-30	222,686	8,642	214,421	8,642
1818503	2013-07-01	2013-12-31	232,773	10,177	222,686	16,040
1779463	2013-01-01	2013-06-30	238,504	5,863	232,773	5,863
1740639	2012-07-01	2012-12-31	245,829	7,504	238,504	40,675
1675334	2012-03-18	2012-06-30	249,746	4,066	245,829	33,171
1647158	2012-01-01	2012-03-17	278,775	29,105	249,746	29,105
1634649	2011-07-01	2011-12-31	288,797	10,252	278,775	18,604
1608192	2011-01-01	2011-06-30	295,734	8,352	288,797	8,352

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1805093	2013-11-21		0	1	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1608192

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,416
Itemized	$1,318
Un-Itemized	$98
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,352	$8,352
Itemized	$8,321
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,352	$8,352
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,352	$8,352

COH Start	$295,734
Cash Receipts	$0
Misc Increase	$1,416
Cash Payments	$8,352
COH End	$288,797
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1634649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$230
Itemized	$230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,252	$18,604
Itemized	$10,252
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,252	$18,604
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,555
Itemized	$1,555
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,252	$18,604

COH Start	$288,797
Cash Receipts	$0
Misc Increase	$230
Cash Payments	$10,252
COH End	$278,775
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1675334

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$149
Itemized	$84
Un-Itemized	$64
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,066	$33,171
Itemized	$3,971
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,066	$33,171
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,066	$33,171

COH Start	$249,746
Cash Receipts	$0
Misc Increase	$149
Cash Payments	$4,066
COH End	$245,829
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1740639

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$179
Itemized	$179
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,504	$40,675
Itemized	$7,454
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,504	$40,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,504	$40,675

COH Start	$245,829
Cash Receipts	$0
Misc Increase	$179
Cash Payments	$7,504
COH End	$238,504
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1818503

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$91
Itemized	$53
Un-Itemized	$38
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,177	$16,040
Itemized	$10,152
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,177	$16,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,177	$16,040

COH Start	$232,773
Cash Receipts	$0
Misc Increase	$91
Cash Payments	$10,177
COH End	$222,686
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1872235

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$377
Itemized	$300
Un-Itemized	$77
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,642	$8,642
Itemized	$8,498
Un-Itemized	$145
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,642	$8,642
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,642	$8,642

COH Start	$222,686
Cash Receipts	$0
Misc Increase	$377
Cash Payments	$8,642
COH End	$214,421
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1934518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$75
Itemized	$49
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,160	$30,802
Itemized	$22,160
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,160	$30,802
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,160	$30,802

COH Start	$214,421
Cash Receipts	$0
Misc Increase	$75
Cash Payments	$22,160
COH End	$192,336
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1952007

For period beginning January 1st, 2015 and ending February 24th, 2015

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$192,886	$192,886
Itemized	$192,836
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$192,886	$192,886
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$192,886	$192,886

COH Start	$192,336
Cash Receipts	$0
Misc Increase	$550
Cash Payments	$192,886
COH End	$0
Unpaid Bills	$0

EXPENDITURES FOR FILING#1608192

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,416
Itemized	$1,318
Un-Itemized	$98
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,352	$8,352
Itemized	$8,321
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,352	$8,352
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,352	$8,352

COH Start	$295,734
Cash Receipts	$0
Misc Increase	$1,416
Cash Payments	$8,352
COH End	$288,797
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1608192	2011-01-13	250	1,500	CompleteCampaigns.com	WEB		Washington	DC	20003
1608192	2011-02-11	250	1,500	CompleteCampaigns.com	WEB		Washington	DC	20003
1608192	2011-03-16	250	1,500	CompleteCampaigns.com	WEB		Washington	DC	20003
1608192	2011-04-13	250	1,500	CompleteCampaigns.com	WEB		Washington	DC	20003
1608192	2011-05-17	250	1,500	CompleteCampaigns.com	WEB		Washington	DC	20003
1608192	2011-06-16	250	1,500	CompleteCampaigns.com	WEB		Washington	DC	20003
1608192	2011-03-10	119	119	Internal Revenue Service		Tax Payment	Ogden	UT	84201
1608192	2011-01-14	1,120	6,547	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1608192	2011-02-15	741	6,547	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1608192	2011-03-15	1,162	6,547	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1608192	2011-04-15	1,191	6,547	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1608192	2011-05-13	2,017	6,547	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1608192	2011-06-15	316	6,547	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1608192	2011-01-01	80	155	US Bank	OFC		Sacramento	CA	95814
1608192	2011-02-01	25	155	US Bank	OFC		Sacramento	CA	95814
1608192	2011-03-01	25	155	US Bank	OFC		Sacramento	CA	95814
1608192	2011-04-01	25	155	US Bank	OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1634649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$230
Itemized	$230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,252	$18,604
Itemized	$10,252
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,252	$18,604
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,555
Itemized	$1,555
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,252	$18,604

COH Start	$288,797
Cash Receipts	$0
Misc Increase	$230
Cash Payments	$10,252
COH End	$278,775
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1634649	2011-12-13	500	500	Balch, Sherman L.			Refund of Contribution	Hayward	CA	94544
1634649	2011-07-25	250	2,000	CompleteCampaigns.com		WEB		Washington	DC	20003
1634649	2011-11-03	167	2,000	CompleteCampaigns.com		WEB		Washington	DC	20003
1634649	2011-12-20	83	2,000	CompleteCampaigns.com		WEB		Washington	DC	20003
1634649	2011-12-28	1,200	1,200	Contreras-Danner, Maria			Refund of Contribution	Fremont	CA	94536
1634649	2011-12-01	400	400	Daly, Philip			Refund of Contribution	San Leandro	CA	94577
1634649	2011-07-29	255	255	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1634649	2011-07-29	300	300	Eden Area United Democratic Campaign	981859	CTB		Hayward	CA	94541
1634649	2011-12-01	1,300	1,300	Kneal Resource System			Refund of Contribution	Oakland	CA	94611
1634649	2011-07-15	293	8,794	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1634649	2011-08-15	946	8,794	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1634649	2011-09-15	396	8,794	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1634649	2011-10-14	226	8,794	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1634649	2011-11-15	223	8,794	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1634649	2011-12-15	164	8,794	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1634649	2011-12-01	850	850	Pretto, Michael			Refund of Contribution	San Leandro	CA	94577
1634649	2011-12-01	600	600	Sun, Cossette T.			Refund of Contribution	Castro Valley	CA	94552
1634649	2011-12-05	1,000	1,000	United Democratic Campaign of Alameda County	1268039	CTB		Concord	CA	94518
1634649	2011-12-01	1,100	1,100	Villarreal, Joe			Refund of Contribution	San Leandro	CA	94578

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1647158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$77
Itemized	$0
Un-Itemized	$77
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,105	$29,105
Itemized	$28,945
Un-Itemized	$161
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,105	$29,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,195
Itemized	$25,195
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,105	$29,105

COH Start	$278,775
Cash Receipts	$0
Misc Increase	$77
Cash Payments	$29,105
COH End	$249,746
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647158	2012-02-09	375	375	Committee to Elect Susan Bonilla for Assembly 2012	1333961	MTG	2/10/12 - Food & Beverage costs associated with CA Democratic Convention, Hospitality Suite	Concord	CA	94521
1647158	2012-02-02	83	250	CompleteCampaigns.com		WEB		Washington	DC	20003
1647158	2012-02-16	83	250	CompleteCampaigns.com		WEB		Washington	DC	20003
1647158	2012-02-28	83	250	CompleteCampaigns.com		WEB		Washington	DC	20003
1647158	2012-01-30	195	20,320	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1647158	2012-02-06	125	20,320	Democratic State Central Committee of California	741666	MTG	2/10 - 2/12 Room fee for share of cost at reception at CA Democatic Convention	Sacramento	CA	95814
1647158	2012-03-06	20,000	20,320	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95814
1647158	2012-03-08	232	232	Gibson & Company, Inc.		PRO		Sacramento	CA	95834
1647158	2012-03-15	5,000	5,000	Ohlone Area United Democratic Campaign	1228540	CTB		Fremont	CA	94538
1647158	2012-01-13	1,116	2,768	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1647158	2012-02-15	785	2,768	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1647158	2012-03-15	867	2,768	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1675334

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$149
Itemized	$84
Un-Itemized	$64
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,066	$33,171
Itemized	$3,971
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,066	$33,171
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,066	$33,171

COH Start	$249,746
Cash Receipts	$0
Misc Increase	$149
Cash Payments	$4,066
COH End	$245,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1675334	2012-05-02	600	600	Alameda Labor Council	CVC		Oakland	CA	94621
1675334	2012-03-28	83	667	CompleteCampaigns.com	WEB		Washington	DC	20003
1675334	2012-04-24	83	667	CompleteCampaigns.com	WEB		Washington	DC	20003
1675334	2012-06-11	125	667	CompleteCampaigns.com	WEB		Washington	DC	20003
1675334	2012-06-20	125	667	CompleteCampaigns.com	WEB		Washington	DC	20003
1675334	2012-03-23	1,000	1,000	CSULB Foundation/Oropeza Scholarship	CVC		Sacramento	CA	95814
1675334	2012-06-19	250	250	Elizabeth Warren for Massachusetts		Federal Candidate Contribution	Boston	MA	02129
1675334	2012-04-16	934	4,473	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1675334	2012-05-15	181	4,473	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1675334	2012-06-15	589	4,473	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1740639

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$179
Itemized	$179
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,504	$40,675
Itemized	$7,454
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,504	$40,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,504	$40,675

COH Start	$245,829
Cash Receipts	$0
Misc Increase	$179
Cash Payments	$7,504
COH End	$238,504
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1740639	2012-12-05	-500	-500	Balch, Sherman L.		Void Check	Hayward	CA	94544
1740639	2012-07-16	125	1,417	CompleteCampaigns.com	WEB		Washington	DC	20003
1740639	2012-08-16	125	1,417	CompleteCampaigns.com	WEB		Washington	DC	20003
1740639	2012-09-12	125	1,417	CompleteCampaigns.com	WEB		Washington	DC	20003
1740639	2012-10-19	125	1,417	CompleteCampaigns.com	WEB		Washington	DC	20003
1740639	2012-11-26	125	1,417	CompleteCampaigns.com	WEB		Washington	DC	20003
1740639	2012-12-26	125	1,417	CompleteCampaigns.com	WEB		Washington	DC	20003
1740639	2012-08-23	1,097	2,187	Ellen Corbett	TRC	See Schedule G for description	San Leandro	CA	94577
1740639	2012-09-07	1,004	2,187	Ellen Corbett	TRC	See Schedule G for description	San Leandro	CA	94577
1740639	2012-10-11	1,465	1,465	Ellen Corbett	TRC		Los Angeles	CA	90017
1740639	2012-07-16	389	8,111	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1740639	2012-08-15	1,334	8,111	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1740639	2012-09-14	1,283	8,111	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1740639	2012-10-15	265	8,111	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1740639	2012-11-15	214	8,111	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1740639	2012-12-14	153	8,111	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Ellen Corbett - $3,566

EXPENDITURES FOR FILING#1779463

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$132
Itemized	$0
Un-Itemized	$132
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,863	$5,863
Itemized	$5,361
Un-Itemized	$502
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,863	$5,863
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50
Itemized	$0
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,863	$5,863

COH Start	$238,504
Cash Receipts	$0
Misc Increase	$132
Cash Payments	$5,863
COH End	$232,773
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1779463	2013-02-01	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1779463	2013-02-13	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1779463	2013-03-21	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1779463	2013-04-12	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1779463	2013-05-13	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1779463	2013-06-28	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1779463	2013-03-21	275	275	Gibson & Company, Inc.	PRO		Sacramento	CA	95834
1779463	2013-06-05	1,000	1,000	Hispanic Community Affairs Council	CVC		Hayward	CA	94545
1779463	2013-03-11	100	100	LaMar, Andrew	CVC		Woodland	CA	95695
1779463	2013-01-16	307	2,585	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1779463	2013-02-15	480	2,585	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1779463	2013-03-15	382	2,585	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1779463	2013-04-15	641	2,585	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1779463	2013-05-15	498	2,585	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1779463	2013-06-14	276	2,585	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1779463	2013-03-11	500	500	Senate Democratic Caucus Fund	MTG	Payment for food and beverage provided during legislative session	Sacramento	CA	95814
1779463	2013-02-26	123	151	US Bank	OFC		Sacramento	CA	95814
1779463	2013-03-14	14	151	US Bank	OFC		Sacramento	CA	95814
1779463	2013-04-16	14	151	US Bank	OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1818503

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$91
Itemized	$53
Un-Itemized	$38
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,177	$16,040
Itemized	$10,152
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,177	$16,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,177	$16,040

COH Start	$232,773
Cash Receipts	$0
Misc Increase	$91
Cash Payments	$10,177
COH End	$222,686
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1818503	2013-11-21	1,500	1,500	Alameda County Democratic Central Committee	747153	CTB		Concord	CA	94518
1818503	2013-12-11	550	550	Bueno, Craig R.			Refund of Contribution	Livermore	CA	94550
1818503	2013-07-22	125	1,500	CompleteCampaigns.com		WEB		Washington	DC	20003
1818503	2013-08-23	125	1,500	CompleteCampaigns.com		WEB		Washington	DC	20003
1818503	2013-09-23	125	1,500	CompleteCampaigns.com		WEB		Washington	DC	20003
1818503	2013-10-18	125	1,500	CompleteCampaigns.com		WEB		Washington	DC	20003
1818503	2013-11-15	125	1,500	CompleteCampaigns.com		WEB		Washington	DC	20003
1818503	2013-12-11	125	1,500	CompleteCampaigns.com		WEB		Washington	DC	20003
1818503	2013-12-11	1,250	1,250	Hullverson, John E.			Refund of Contribution	Tiburon	CA	94920
1818503	2013-12-19	500	500	Johnson, John E.			Refund of Contribution	Pleasanton	CA	94546
1818503	2013-12-30	1,000	1,000	Julia Brownley for Congress			Federal Contribution	Washington	DC	20003
1818503	2013-07-25	1,000	1,000	Liberty Hill Foundation		CVC		Los Angeles	CA	90045
1818503	2013-12-13	800	800	Miller, Paul			Refund of Contributions	Fremont	CA	94536
1818503	2013-07-15	270	4,287	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1818503	2013-08-15	446	4,287	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1818503	2013-09-13	195	4,287	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1818503	2013-10-15	291	4,287	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1818503	2013-11-18	170	4,287	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1818503	2013-12-13	330	4,287	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1818503	2013-12-11	750	750	Paul D. O'Driscoll dba O'Driscoll Construction			Refund of Contribution	San Francisco	CA	94127
1818503	2013-12-11	300	300	Santos, Anthony			Refund of Contribution	San Leandro	CA	94577
1818503	2013-12-13	50	100	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1872235

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$377
Itemized	$300
Un-Itemized	$77
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,642	$8,642
Itemized	$8,498
Un-Itemized	$145
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,642	$8,642
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,642	$8,642

COH Start	$222,686
Cash Receipts	$0
Misc Increase	$377
Cash Payments	$8,642
COH End	$214,421
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1872235	2014-02-04	300	300	American Legion Post 649	CVC		Indianapolis	IN	46206
1872235	2014-01-13	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1872235	2014-02-12	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1872235	2014-03-25	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1872235	2014-04-15	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1872235	2014-05-27	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1872235	2014-06-19	125	750	CompleteCampaigns.com	WEB		Washington	DC	20003
1872235	2014-04-14	175	175	Eden Area ROP	OFC		Hayward	CA	94545
1872235	2014-03-28	500	500	Fremont Fire Department	CVC		Fremont	CA	94538
1872235	2014-03-10	339	339	Gibson & Company, Inc.	PRO		Sacramento	CA	95834
1872235	2014-04-07	2,000	2,000	Hispanic Community Affairs Council	CVC		Hayward	CA	94545
1872235	2014-04-24	500	500	New Haven Schools Foundation	CVC		Union City	CA	94587
1872235	2014-01-15	342	2,634	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1872235	2014-02-18	285	2,634	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1872235	2014-03-14	309	2,634	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1872235	2014-04-15	594	2,634	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1872235	2014-05-15	860	2,634	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1872235	2014-06-13	244	2,634	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1872235	2014-03-27	300	300	Santos, Anthony		Refund of Contribution	San Leandro	CA	94577
1872235	2014-03-04	700	700	Senate Democratic Caucus Fund	MTG	Payment for food and beverage provided during legislative session	Sacramento	CA	95814
1872235	2014-03-04	300	300	Senate Rules Committee	MTG	Payment for food and beverage provided during legislative session	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1934518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$75
Itemized	$49
Un-Itemized	$26
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,160	$30,802
Itemized	$22,160
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,160	$30,802
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,160	$30,802

COH Start	$214,421
Cash Receipts	$0
Misc Increase	$75
Cash Payments	$22,160
COH End	$192,336
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1934518	2014-12-12	117	117	AT&T	OFC		Sacramento	CA	95887
1934518	2014-07-11	2,500	2,500	California Foundation for Commerce and Education	CVC		Sacramento	CA	95814
1934518	2014-08-07	150	150	California Veterans Benefit Fund	CVC		Sacramento	CA	95814
1934518	2014-08-07	182	182	Chow, Phyllis	MTG	1/21/14 - Food and Beverage for 18 Departments of Senate Rules for legislative staff.	Sacramento	CA	95814
1934518	2014-07-22	125	1,375	CompleteCampaigns.com	WEB		Washington	DC	20003
1934518	2014-08-12	125	1,375	CompleteCampaigns.com	WEB		Washington	DC	20003
1934518	2014-09-15	125	1,375	CompleteCampaigns.com	WEB		Washington	DC	20003
1934518	2014-10-16	125	1,375	CompleteCampaigns.com	WEB		Washington	DC	20003
1934518	2014-11-20	125	1,375	CompleteCampaigns.com	WEB		Washington	DC	20003
1934518	2014-08-07	1,855	12,217	Ellen Corbett	TRC		San Leandro	CA	94541
1934518	2014-08-07	759	12,217	Ellen Corbett	TRC		San Leandro	CA	94541
1934518	2014-08-14	628	12,217	Ellen Corbett	TRC		San Leandro	CA	94541
1934518	2014-08-14	2,085	12,217	Ellen Corbett	TRC		San Leandro	CA	94541
1934518	2014-08-14	1,779	12,217	Ellen Corbett	TRC		San Leandro	CA	94541
1934518	2014-09-29	355	12,217	Ellen Corbett	TRC	9/7/14- 9/20/14 Officeholder airfare to Portugal/Spain for Senate Delegation.	San Leandro	CA	94541
1934518	2014-09-29	660	12,217	Ellen Corbett	TRC		San Leandro	CA	94541
1934518	2014-09-29	1,621	12,217	Ellen Corbett	TRC		San Leandro	CA	94541
1934518	2014-09-29	65	12,217	Ellen Corbett	TRC		San Leandro	CA	94541
1934518	2014-11-18	570	12,217	Ellen Corbett	OFC		San Leandro	CA	94541
1934518	2014-11-25	1,842	12,217	Ellen Corbett	OFC		San Leandro	CA	94541
1934518	2014-12-18	250	250	Nieto, Rebecca	MTG	11/6/14 - Meals for 9 people (including Officeholder) for Capitol office staff meeting	Sacramento	CA	95819
1934518	2014-07-15	202	6,518	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1934518	2014-08-15	1,029	6,518	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1934518	2014-09-15	1,112	6,518	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1934518	2014-10-15	473	6,518	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1934518	2014-11-14	324	6,518	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1934518	2014-12-18	744	6,518	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1934518	2014-08-12	500	500	Ready for Hillary PAC		Federal Contribution	Washington	DC	20005
1934518	2014-08-13	1,384	1,384	Shannon Shellenberg	TRC		Sacramento	CA	95814
1934518	2014-08-25	250	250	St. Baldrick's Foundation	CVC		Monrovia	CA	91016
1934518	2014-09-03	100	100	VFW Post 9601	CVC		Castro Valley	CA	94546

EXPENDITURES VIA SUBVENDORS

Bank of America - VISA - $2,085
Ellen Corbett - $11,798
Peak Travel - $1,805
Shannon Shellenberg - $1,384

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1934518	2014-08-14	1,198	0	Bank of America - VISA	American Airlines	TRC	9/7 - 9/23 Airfare for Officeholder to Portugal/Spain for Senate Delagation.	Sacramento	CA	95837
1934518	2014-08-14	258	0	Bank of America - VISA	Iberia Airlines	TRC	9/7 - 9/23 Airfare for Officeholder to Portugal/Spain for Senate Delagation.	East Boston	MA	02128
1934518	2014-08-14	629	0	Bank of America - VISA	TAP Portugal Airlines	TRC	9/7 - 9/23 Airfare for Officeholder to Portugal/Spain for Senate Delagation.	Newark	NJ	07105
1934518	2014-08-14	505	505	Ellen Corbett	Amerian Trade Hotel	TRC	7/10 - 7/23 Logding for Officeholder to Central America for Senate Delagation Trip.
1934518	2014-11-18	570	2,412	Ellen Corbett	Apple Store	OFC		Sacramento	CA	95815
1934518	2014-11-25	1,842	2,412	Ellen Corbett	Apple Store	OFC		Sacramento	CA	95815
1934518	2014-08-14	2,085	2,085	Ellen Corbett	Bank of America - VISA	TRC		Newark	DE	19713
1934518	2014-09-29	660	660	Ellen Corbett	Hotel Lopez De Haro	TEL	9/7/14 - 9/20/14 Officeholder lodging in Portugal/Spain for Senate Delegation
1934518	2014-08-14	628	628	Ellen Corbett	JW Marriott Hotel Mexico City	TRC	7/27 - 7/30 Lodging for Officeholder to Mexico City on Trade Mission with Governor.	Mexico D.F. C.P.		11560
1934518	2014-08-07	1,855	1,855	Ellen Corbett	Peak Travel	TRC	7/10 - 7/23 Airfare for Officeholder for Senate Delagation to Central America	San Jose	CA	95125
1934518	2014-08-14	519	519	Ellen Corbett	Sheraton Presidente San Salvador	TRC	7/10 - 7/23 Logding for Officeholder to Central America for Senate Delagation Trip.
1934518	2014-08-14	755	755	Ellen Corbett	The Westin Camino Real	TRC	7/10 - 7/23 Logding for Officeholder to Central America for Senate Delagation Trip.
1934518	2014-09-29	1,621	1,621	Ellen Corbett	Tiara Park Atlantic Lisboa	TRC	9/17/14 - 9/20/14 Officeholder logding in Portugal/Spain for Senate Delegation
1934518	2014-08-07	759	759	Ellen Corbett	United Airlines	TRC	7/27 - 7/30 Officeholder airfare for Governor's legislative trade msssion to Mexico.	San Francisco	CA	94108
1934518	2014-08-07	1,805	759	Peak Travel	United Airlines	TRC		San Francisco	CA	94108
1934518	2014-08-13	1,384	1,384	Shannon Shellenberg	Decision Ejectiva Corporation	TRC	7/14 - 7/23 Travel Expenses for Officeholder travel to Central America for Senate Delegation.

EXPENDITURES FOR FILING#1952007

For period beginning January 1st, 2015 and ending February 24th, 2015

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$192,886	$192,886
Itemized	$192,836
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$192,886	$192,886
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$192,886	$192,886

COH Start	$192,336
Cash Receipts	$0
Misc Increase	$550
Cash Payments	$192,886
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1952007	2015-01-14	165	165	Ellen Corbett		MTG	San Leandro	CA	94541
1952007	2015-02-24	186,623	186,623	Ellen Corbett for Attorney General 2018	1375715	TSF	Oakland	CA	94618
1952007	2015-01-15	1,280	6,048	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1952007	2015-02-13	1,168	6,048	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1952007	2015-02-24	3,600	6,048	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Ellen Corbett - $165

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1952007	2015-01-14	165	165	Ellen Corbett	The Englander Pub & Restaurant		MTG	7/10/13 - Meals for 8 people (including officeholder) for staff meeting	San Leandro	CA	94577

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1634649

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$230
Itemized	$230
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,252	$18,604
Itemized	$10,252
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,252	$18,604
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,555
Itemized	$1,555
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,252	$18,604

COH Start	$288,797
Cash Receipts	$0
Misc Increase	$230
Cash Payments	$10,252
COH End	$278,775
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	TYPE
1634649	2011-07-29	255	255	Democratic State Central Committee of California	741666	Democratic State Central Committee of California	Monetary
1634649	2011-07-29	300	300	Eden Area United Democratic Campaign	981859	Eden Area United Democratic Campaign	Monetary
1634649	2011-12-05	1,000	1,000	United Democratic Campaign of Alameda County	1268039	United Democratic Campaign of Alameda County	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1647158

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$77
Itemized	$0
Un-Itemized	$77
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,105	$29,105
Itemized	$28,945
Un-Itemized	$161
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,105	$29,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,195
Itemized	$25,195
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,105	$29,105

COH Start	$278,775
Cash Receipts	$0
Misc Increase	$77
Cash Payments	$29,105
COH End	$249,746
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	TYPE
1647158	2012-01-30	195	20,195	Democratic State Central Committee of California	741666	Democratic State Central Committee of California		Monetary
1647158	2012-03-06	20,000	20,195	Democratic State Central Committee of California	741666	Democratic State Central Committee of California		Monetary
1647158	2012-03-15	5,000	5,000	Ohlone Area United Democratic Campaign	1228540	Ohlone Area United Democratic Campaign	-Ohlone Area United Democratic Campaign	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1818503

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$91
Itemized	$53
Un-Itemized	$38
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,177	$16,040
Itemized	$10,152
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,177	$16,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,177	$16,040

COH Start	$232,773
Cash Receipts	$0
Misc Increase	$91
Cash Payments	$10,177
COH End	$222,686
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1818503	2013-11-21	1,500	1,500	Alameda County Democratic Central Committee	747153	Alameda County Democratic Central Committee	-Alameda County Democratic Central Commit					Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CITY

% as a share of Grand Total $0 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY STATE

% as a share of Grand Total $0 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $0 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $0 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $0 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK

EXPENDITURES BY VENDOR

% as a share of Grand Total $297,950 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
ELLEN CORBETT FOR ATTORNEY GENERAL 2018	$186,623	62.64	1
OLSON HAGEL & FISHBURN LLP	$33,758	11.33	2
DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA	$20,575	6.91	3
ELLEN CORBETT	$15,949	5.35	4
COMPLETECAMPAIGNS.COM	$6,292	2.11	5
OHLONE AREA UNITED DEMOCRATIC CAMPAIGN	$5,000	1.68	6
HISPANIC COMMUNITY AFFAIRS COUNCIL	$3,000	1.01	7
CALIFORNIA FOUNDATION FOR COMMERCE AND EDUCATION	$2,500	0.84	8
ALAMEDA COUNTY DEMOCRATIC CENTRAL COMMITTEE	$1,500	0.50	9
SHANNON SHELLENBERG	$1,384	0.46	10
KNEAL RESOURCE SYSTEM	$1,300	0.44	11
HULLVERSON, JOHN E.	$1,250	0.42	12
SENATE DEMOCRATIC CAUCUS FUND	$1,200	0.40	13
CONTRERAS-DANNER, MARIA	$1,200	0.40	14
VILLARREAL, JOE	$1,100	0.37	15
CSULB FOUNDATION/OROPEZA SCHOLARSHIP	$1,000	0.34	16
UNITED DEMOCRATIC CAMPAIGN OF ALAMEDA COUNTY	$1,000	0.34	17
JULIA BROWNLEY FOR CONGRESS	$1,000	0.34	18
LIBERTY HILL FOUNDATION	$1,000	0.34	19
PRETTO, MICHAEL	$850	0.29	20
GIBSON & COMPANY, INC.	$846	0.28	21
MILLER, PAUL	$800	0.27	22
PAUL D. O'DRISCOLL DBA O'DRISCOLL CONSTRUCTION	$750	0.25	23
ALAMEDA LABOR COUNCIL	$600	0.20	24
SUN, COSSETTE T.	$600	0.20	25
SANTOS, ANTHONY	$600	0.20	26
BUENO, CRAIG R.	$550	0.18	27
READY FOR HILLARY PAC	$500	0.17	28
NEW HAVEN SCHOOLS FOUNDATION	$500	0.17	29
FREMONT FIRE DEPARTMENT	$500	0.17	30
JOHNSON, JOHN E.	$500	0.17	31
DALY, PHILIP	$400	0.13	32
COMMITTEE TO ELECT SUSAN BONILLA FOR ASSEMBLY 2012	$375	0.13	33
US BANK	$306	0.10	34
AMERICAN LEGION POST 649	$300	0.10	35
SENATE RULES COMMITTEE	$300	0.10	36
EDEN AREA UNITED DEMOCRATIC CAMPAIGN	$300	0.10	37
NIETO, REBECCA	$250	0.08	38
ELIZABETH WARREN FOR MASSACHUSETTS	$250	0.08	39
ST. BALDRICK'S FOUNDATION	$250	0.08	40
CHOW, PHYLLIS	$182	0.06	41
EDEN AREA ROP	$175	0.06	42
CALIFORNIA VETERANS BENEFIT FUND	$150	0.05	43
INTERNAL REVENUE SERVICE	$119	0.04	44
AT&T	$117	0.04	45
LAMAR, ANDREW	$100	0.03	46
VFW POST 9601	$100	0.03	47
SECRETARY OF STATE	$50	0.02	48
BALCH, SHERMAN L.	$0	0.00	49

EXPENDITURES BY CODES

% as a share of Grand Total $297,950 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
TSF	$186,623	62.64	1
PRO	$34,604	11.61	2
CTB	$28,250	9.48	3
TRC	$14,755	4.95	4
	$11,769	3.95	5
CVC	$10,000	3.36	6
WEB	$6,292	2.11	7
OFC	$3,060	1.03	8
MTG	$2,598	0.87	9

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $297,950 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
UNITED AIRLINES	$3,568	1.20	1
APPLE STORE	$2,412	0.81	2
BANK OF AMERICA - VISA	$2,085	0.70	3
PEAK TRAVEL	$1,855	0.62	4
TIARA PARK ATLANTIC LISBOA	$1,621	0.54	5
BLAKE HOTEL	$1,465	0.49	6
DECISION EJECTIVA CORPORATION	$1,384	0.46	7
AMERICAN AIRLINES	$1,198	0.40	8
DELTA AIRLINES	$1,097	0.37	9
THE WESTIN CAMINO REAL	$755	0.25	10
HOTEL LOPEZ DE HARO	$660	0.22	11
TAP PORTUGAL AIRLINES	$629	0.21	12
JW MARRIOTT HOTEL MEXICO CITY	$628	0.21	13
SHERATON PRESIDENTE SAN SALVADOR	$519	0.17	14
AMERIAN TRADE HOTEL	$505	0.17	15
IBERIA AIRLINES	$258	0.09	16
THE ENGLANDER PUB & RESTAURANT	$165	0.06	17

CORBETT 2010, FRIENDS OF SENATOR ELLEN

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Sacramento County - TERMINATED
Formed: 2007-01-29 Terminated: 2015-02-24

ELLEN CORBETT

CANDIDATE STATUS: ACTIVE
SAN LEANDRO, CA 94577
5104234300

CORBETT 2010, FRIENDS OF SENATOR ELLEN

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Sacramento County - TERMINATEDFormed: 2007-01-29 Terminated: 2015-02-24

ELLEN CORBETT

CANDIDATE STATUS: ACTIVESAN LEANDRO, CA 94577 5104234300

CONTROLLED - STATE - DEMOCRATIC - Sacramento County - TERMINATED
Formed: 2007-01-29 Terminated: 2015-02-24

CANDIDATE STATUS: ACTIVE
SAN LEANDRO, CA 94577
5104234300