FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2885309 ( 2023-01-01 - 2023-06-30)

Committee Lifetime

Receipts as of Last Period	$92,288
Monetary	$88,927
Non-Monetary	$3,361
Unitemized	$14,265
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$92,288

Expenditures as of Last Period	$89,849
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$89,849

LAST CASH ON HAND	$13,261

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2885309	2023-01-01	2023-06-30	15,696	165	0	15	165	2,600	13,261	0	165	2,600
2782545	2022-07-01	2022-12-31	22,767	285	0	85	285	5,600	17,452	0	4,276	23,287
2705709	2022-04-24	2022-06-30	22,831	148	0	48	148	213	22,767	0	3,991	17,688
2673511	2022-01-01	2022-04-23	36,463	3,843	0	744	3,843	17,475	22,831	0	3,843	17,475
2647539	2021-07-01	2021-12-31	40,198	1,600	0	0	1,600	5,334	36,463	0	3,728	6,834
2603636	2021-01-01	2021-06-30	39,570	2,128	0	328	2,128	1,500	40,198	0	2,128	1,500
2555215	2020-07-01	2020-12-31	38,394	1,176	0	336	1,176	0	39,570	0	1,716	3,030
2483281	2020-01-01	2020-06-30	40,884	540	0	190	540	0	38,394	0	540	3,030
2430205	2019-07-01	2019-12-31	30,635	13,299	0	3,865	13,299	5,934	40,884	3,030	23,187	11,080
2390900	2019-01-01	2019-06-30	25,747	9,888	0	388	9,888	4,873	30,635	146	9,888	5,146
2334474	2018-07-01	2018-12-31	15,792	11,203	3,361	661	14,564	4,883	25,747	273	15,661	13,434
2268273	2018-01-01	2018-06-30	23,246	1,097	0	197	1,097	1,394	15,792	0	1,097	8,551
2201197	2017-07-01	2017-12-31	18,890	6,417	0	1,532	6,417	5,151	23,246	7,156	8,124	11,878
2166180	2017-01-01	2017-06-30	19,843	1,707	0	257	1,707	2,660	18,890	4,066	1,707	6,726
2120026	2016-07-01	2016-12-31	15,868	4,998	0	1,348	4,998	5,088	19,843	4,066	6,578	13,226
2060410	2016-05-22	2016-06-30	15,649	644	0	594	644	426	15,868	0	1,580	8,137
2046006	2016-04-24	2016-05-21	16,982	496	0	347	496	1,829	15,649	0	936	7,712
2033065	2016-01-01	2016-04-23	22,425	440	0	190	440	5,882	16,982	0	440	5,882
2003722	2015-07-01	2015-12-31	23,092	360	0	60	360	851	22,425	0	1,042	1,914
1973449	2015-01-01	2015-06-30	23,297	682	0	176	682	1,063	23,092	176	682	1,063
1925265	2014-07-01	2014-12-31	22,461	3,439	0	739	3,439	2,603	23,297	0	4,974	3,530
1861607	2014-01-01	2014-06-30	21,853	1,535	0	35	1,535	927	22,461	0	1,535	927
1809835	2013-07-01	2013-12-31	18,376	5,522	0	1,272	5,522	2,045	21,853	0	8,902	3,658
1782458	2013-01-01	2013-06-30	16,609	3,380	0	230	3,380	1,613	18,376	0	3,380	1,613
1729608	2012-07-01	2012-12-31	14,712	2,832	0	132	2,832	935	16,609	0	5,167	2,039
1669977	2012-01-01	2012-06-30	13,481	2,335	0	330	2,335	1,104	14,712	0	2,335	1,104
1630039	2011-07-01	2011-12-31	9,723	8,768	0	166	8,768	5,010	13,481	0	8,768	11,622
1599488	2011-01-01	2011-06-30	16,335	0	0	0	0	2,854	9,723	0	0	6,612
2883617	2023-07-01	0223-12-31	0	0	0	0	0	0	0	0	2,754	3,682

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2752985	2022-11-07	1	3,000
2664933	2022-04-11	1	7,500
2038533	2016-05-02	1	1,500
2020146	2016-03-11	1	1,500
1777522	2013-07-23	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1630039

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,768	$8,768
Itemized	$8,602
Un-Itemized	$166
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,768	$8,768
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,768	$8,768

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,010	$11,622
Itemized	$5,010
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,010	$11,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,010	$11,622

COH Start	$9,723
Cash Receipts	$8,768
Misc Increase	$0
Cash Payments	$5,010
COH End	$13,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1630039	2011-08-08	500	600	Antczak, Christine	Scripps Mercy Hospital	Clinical Pharmacist	San Diego	CA	92101
1630039	2011-10-22	100	600	Antczak, Christine	Scripps Mercy Hospital	Clinical Pharmacist	San Diego	CA	92101
1630039	2011-10-22	100	100	Banzon, Mark	Sutter Health	Pharmacy Business Analyst	Elk Grove	CA	95624
1630039	2011-10-22	100	100	Banzon, Sylvia	Sutter Health Sacramento	Quality Coordinator	Elk Grove	CA	95624
1630039	2011-10-22	100	100	Burton, Julianna	UC Davis Medical Center	Pharmacist	West Sacramento	CA	95605
1630039	2011-12-30	1,000	1,000	CA Society of Health-System Pharmacists Golden Gate Chapter			San Francisco	CA	94122
1630039	2011-12-30	200	200	CA Society of Health-System Pharmacists Pacific Chapter			Sacramento	CA	95814
1630039	2011-12-30	500	500	CA Society of Health-System Pharmacists Quatra County Chapter			San Jose	CA	95130
1630039	2011-07-05	251	751	CA Society of Health-System Pharmacists Sierra Chapter			Fresno	CA	93755
1630039	2011-12-30	500	751	CA Society of Health-System Pharmacists Sierra Chapter			Fresno	CA	93755
1630039	2011-10-22	100	100	Daly, Kathy	Scripps Mercy Hospital	Pharmacy Technician	San Diego	CA	92116
1630039	2011-11-25	500	500	Dong, Daniel	Kaiser Permanente	Pharmacist	Berkeley	CA	94702
1630039	2011-10-22	100	100	Endo, Alan	Presbyterian InterCommunity Ho...	Director of Pharmacy	Hacienda Heights	CA	91745
1630039	2011-07-11	500	600	Ferrareso, Victoria F.	Pathways Home Health & Hospice	Pharmacist	Belmont	CA	94002
1630039	2011-10-22	100	600	Ferrareso, Victoria F.	Pathways Home Health & Hospice	Pharmacist	Belmont	CA	94002
1630039	2011-07-05	50	200	Fitzgerald, Donna	Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542
1630039	2011-08-08	50	200	Fitzgerald, Donna	Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542
1630039	2011-10-22	100	200	Fitzgerald, Donna	Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542
1630039	2011-08-08	100	100	Greenham, Roger	LCM Subacute Care Center	Pharmacist	Redondo Beach	CA	90277
1630039	2011-10-22	100	100	Griffiths, LaRae	Scripps Mercy Hospital	Pharmacy Technician	Santee	CA	92071
1630039	2011-10-22	100	100	Gunthner-Lum, Lisa	Kaiser Permanente, Downey	Director, Pharmacy Finance	Monterey Park	CA	91754
1630039	2011-10-22	100	100	Harms, Dorel	CA Hospital Association	SVP, Clinical Services	Sacramento	CA	95814
1630039	2011-11-25	100	100	Ignoffo, Bob	Touro University	Proffesor	San Rafael	CA	94901
1630039	2011-10-22	100	100	Kang, Alex	University of the Pacific	Student	Stockton	CA	95204
1630039	2011-10-22	100	100	Kawahara, Brian	VA Loma Linda Health Care Syst...	Chief, Pharmacy Services	Corona	CA	92881
1630039	2011-07-05	200	450	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
1630039	2011-07-11	150	450	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
1630039	2011-10-22	100	450	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
1630039	2011-10-22	100	100	Lackey, Grant	CA Northstate College of Pharm...	Associate Professor	Folsom	CA	95630
1630039	2011-07-11	150	150	Lee, Audrey	UOP, VA San Francisco	Pharmacist	San Francisco	CA	94127
1630039	2011-11-25	100	100	Lee, Judy	Kaiser	Supervisor	Walnut Creek	CA	94596
1630039	2011-10-22	100	100	Lenhart, Julie	Kaiser Permanente	Pharmacist	Pleasanton	CA	94566
1630039	2011-10-22	100	100	Leong, Russell	Presbyterian InterCommunity Ho...	Pharmacist	Los Angeles	CA	90065
1630039	2011-11-25	101	101	Maurino, Ed	Banner Lassen Medical Center	Pharmacy Manager	Susanville	CA	96130
1630039	2011-11-25	100	100	Meyer, Brian	American Society of Health-Sys...	Director, Government Affairs	Bethesda	MD	20814
1630039	2011-07-05	100	100	Montgomery, Patricia	Mercy General Hospital	Clinical Pharmacist Specialist	Sacramento	CA	95864
1630039	2011-07-11	100	100	Morris, Prudy	VA Hospital	Pharmacist	San Diego	CA	92103
1630039	2011-11-25	100	100	Nakao, Judith D.	Kaiser Permanente, West LA	Pharmacist	Torrance	CA	90501
1630039	2011-07-11	100	100	Paulson, Dale	Retired	Retired	Roseville	CA	95747
1630039	2011-11-25	150	150	Perrin, Ken L.	U.S. Scripts Inc.	Pharmacist	Clovis	CA	93619
1630039	2011-11-25	100	100	Raff, Stacey	Kaiser Permanente	Pharmacist	Burlingame	CA	94010
1630039	2011-07-11	100	100	Robinson, Christie	UCSF School of Pharmacy	Asst. Professor	San Francisco	CA	94122
1630039	2011-07-05	100	200	Schaad, Allen	Woodland Healthcare	Pharmacy Director	Sacramento	CA	95816
1630039	2011-10-22	100	200	Schaad, Allen	Woodland Healthcare	Pharmacy Director	Sacramento	CA	95816
1630039	2011-10-22	100	100	Schneider, Doreen	Kaiser Permanente, Kern County	Ambulatory Care Pharmacist	Bakersfield	CA	93308
1630039	2011-10-22	100	100	Serpa, Maria D.	Sutter Medical Center	Pharmacist	Elk Grove	CA	95758
1630039	2011-10-22	100	100	Serrano Adams, Virginia	Scripps Memorial Hospital, La ...	Pharmacist	San Diego	CA	92131
1630039	2011-11-25	100	100	So, Kethen	UCSF Medical Center	Pharmacist	Oakland	CA	94611
1630039	2011-11-25	100	100	Sommer, Kali	Kaiser Permanente	Pharmacist	Greenbrae	CA	94904
1630039	2011-10-22	100	100	Uenaka, Barbara	Retired	Retired	Walnut Creek	CA	94598
1630039	2011-10-22	100	100	White, Virginia	Health Net, Inc.	Pharmacist Manager	Folsom	CA	95630
1630039	2011-10-22	100	100	Windham, Heidemarie	UCSF Medical Center	Pharmacist	San Francisco	CA	94143
1630039	2011-12-30	100	100	Yoshizuka, Keith	Touro University	Associate Dean	Danville	CA	94526

MONETARY CONTRIBUTIONS FOR FILING#1669977

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,335	$2,335
Itemized	$2,005
Un-Itemized	$330
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,335	$2,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,335	$2,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,104	$1,104
Itemized	$1,104
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,104	$1,104
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,104	$1,104

COH Start	$13,481
Cash Receipts	$2,335
Misc Increase	$0
Cash Payments	$1,104
COH End	$14,712
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1669977	2012-03-17	700	700	CA Society of Health-System Pharmacists Diablo Chapter			Vallejo	CA	94591
1669977	2012-04-27	50	105	Fitzgerald, Donna	Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542
1669977	2012-06-26	55	105	Fitzgerald, Donna	Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542
1669977	2012-06-26	200	200	Lee, Audrey	VA Medical Center	Regioanl Coordinator	San Francisco	CA	94127
1669977	2012-02-24	100	100	Low-Hobby, Caroline	Memorial Medical Center	Clinical Pharmacist	Hughson	CA	95326
1669977	2012-02-24	100	100	Montgomery, Patricia	Mercy General Hospital	Clinical Pharmacist Specialist	Sacramento	CA	95864
1669977	2012-06-26	100	100	Robinson, Christie	UCSF School of Pharmacy	Asst. Professor	San Francisco	CA	94122
1669977	2012-02-24	500	500	Swanger, Phillip	CA Society of Health-System Ph...	Director, Government Affairis	Sacramento	CA	95833
1669977	2012-05-05	100	100	Weber, John	ABC	VP, Professional Services	Clovis	CA	93619
1669977	2012-03-17	100	100	White, Virginia	Health Net, Inc.	Pharmacist Manager	Folsom	CA	95630

MONETARY CONTRIBUTIONS FOR FILING#1729608

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,832	$5,167
Itemized	$2,700
Un-Itemized	$132
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,832	$5,167
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,832	$5,167

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$935	$2,039
Itemized	$885
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$935	$2,039
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$935	$2,039

COH Start	$14,712
Cash Receipts	$2,832
Misc Increase	$0
Cash Payments	$935
COH End	$16,609
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1729608	2012-09-04	500	500	Antczak, Christine	Scripps Mercy Hospital	Clinical Pharmacist	San Diego	CA	92101
1729608	2012-12-04	500	500	CA Society of Health-System Pharmacists Quatra County Chapter			San Jose	CA	95130
1729608	2012-09-04	100	100	Carr-Lopez, Sian	University of Pacific	Pharmacist	Fairfield	CA	94534
1729608	2012-07-13	100	350	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
1729608	2012-10-01	200	350	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
1729608	2012-10-30	100	100	Schneider, Donald	San Leandr Hospital	Pharmacy Supervisor	Oakland	CA	94602
1729608	2012-10-01	100	100	So, Kethen	UCSF Medical Center	Pharmacist	Oakland	CA	94611
1729608	2012-10-01	1,000	1,000	Southern California Society of Health-System Pharmacists			Los Angeles	CA	90033
1729608	2012-09-04	100	100	Tran, Michael	Thomas J. Long School of Pharm...	Student	Stockton	CA	95207

MONETARY CONTRIBUTIONS FOR FILING#1782458

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,380	$3,380
Itemized	$3,150
Un-Itemized	$230
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,380	$3,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,380	$3,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,613	$1,613
Itemized	$1,613
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,613	$1,613
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,613	$1,613

COH Start	$16,609
Cash Receipts	$3,380
Misc Increase	$0
Cash Payments	$1,613
COH End	$18,376
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1782458	2013-06-27	100	100	Arakelian, Annet	Kaiser Permanente	Pharmacist	Glendale	CA	91208
1782458	2013-02-28	500	500	Benton, Dawn	CA Society of Health-System Ph...	President	Sacramento	CA	95814
1782458	2013-02-28	700	700	CA Society of Health-System Pharmacists Diablo Chapter			Vallejo	CA	94591
1782458	2013-01-05	250	250	Dong, Daniel	Kaiser Permanente	Pharmacist	Berkeley	CA	94702
1782458	2013-06-26	100	100	Hollister, Maronee	French Hospital Medical Center	Staff Pharmacist	San Luis Obispo	CA	93401
1782458	2013-04-15	100	100	Kawahara, Brian	VA Loma Linda Health Care Syst...	Chief, Pharmacy Services	Corona	CA	92881
1782458	2013-06-11	500	500	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
1782458	2013-02-28	200	400	Montgomery, Patricia	Mercy General Hospital	Clinical Pharmacist Specialist	Sacramento	CA	95864
1782458	2013-03-28	200	400	Montgomery, Patricia	Mercy General Hospital	Clinical Pharmacist Specialist	Sacramento	CA	95864
1782458	2013-06-12	100	100	Odegard, Cynthia	Kaiser	Director, Inpatient Pharmacy	Long Beach	CA	90803
1782458	2013-04-19	100	100	Odiakosa, Ethel	Desert Oasis Healthcare	Pharmacy Resident	Palm Desert	CA	92660
1782458	2013-02-28	100	200	Park, Helen	VA San Diego Healthcare System	Director, Inpatient Pharmacy	San Diego	CA	92121
1782458	2013-03-28	100	200	Park, Helen	VA San Diego Healthcare System	Director, Inpatient Pharmacy	San Diego	CA	92121
1782458	2013-04-04	100	100	Spahn, Claire	Stanford Hospital & Clinics	Inpatient Pharmacist	Palo Alto	CA	94306

MONETARY CONTRIBUTIONS FOR FILING#1809835

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,522	$8,902
Itemized	$4,250
Un-Itemized	$1,272
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,522	$8,902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,522	$8,902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,045	$3,658
Itemized	$1,995
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,045	$3,658
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,045	$3,658

COH Start	$18,376
Cash Receipts	$5,522
Misc Increase	$0
Cash Payments	$2,045
COH End	$21,853
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1809835	2013-09-27	1,000	1,000	Antczak, Christine	Scripps Mercy Hospital	Clinical Pharmacist	San Diego	CA	92101
1809835	2013-11-25	100	600	Benton, Dawn	CA Society of Health-System Ph...	President	Sacramento	CA	95814
1809835	2013-11-25	2,000	2,000	CA Society of Health-System Pharmacists Golden Gate Chapter			San Francisco	CA	94122
1809835	2013-09-27	100	100	DeLizza, Colleen	First Data Bank	Clinical Pharmacist	South San Francisco	CA	94080
1809835	2013-09-11	100	100	Gray, John	Cedars-Sinai Medical Center	Pharmacy Supervisor	Playa Vista	CA	90094
1809835	2013-12-21	100	100	Maurino, Ed	Banner Lassen Medical Center	Pharmacy Manager	Susanville	CA	96130
1809835	2013-07-16	100	100	Moore, Kimberly	Student	Student	Bell Canyon	CA	91307
1809835	2013-09-27	250	250	Pang, Katherine	San Francisco General Hospital	Oncology Clinical Pharmacist	San Francisco	CA	94102
1809835	2013-09-10	100	100	Raff, Stacey	Kaiser Permanente	Pharmacist	Burlingame	CA	94010
1809835	2013-09-11	100	100	Schneider, Donald	San Leandr Hospital	Pharmacy Supervisor	Oakland	CA	94602
1809835	2013-09-27	100	100	So, Kethen	UCSF Medical Center	Pharmacist	Oakland	CA	94611
1809835	2013-11-25	100	100	Weber, Joel	AmerisourceBergen Drug Company	Vice President - Health System...	Clovis	CA	93619
1809835	2013-11-25	100	100	Windham MacMaster, Heidemarie	UCSF Medical Center	Pharmacist	San Francisco	CA	94143

MONETARY CONTRIBUTIONS FOR FILING#1861607

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,535	$1,535
Itemized	$1,500
Un-Itemized	$35
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,535	$1,535
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,535	$1,535

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$927	$927
Itemized	$927
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$927	$927
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$927	$927

COH Start	$21,853
Cash Receipts	$1,535
Misc Increase	$0
Cash Payments	$927
COH End	$22,461
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1861607	2014-01-14	500	500	0	0	CA Society of Health-System Pharmacists Sierra Chapter				Clovis	CA	93612
1861607	2014-05-31	1,000	1,000	0	0	White, Virginia		Health Net Pharmaceutical Serv...	VP/Chief Clinical Officer	Folsom	CA	95630

MONETARY CONTRIBUTIONS FOR FILING#1925265

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,439	$4,974
Itemized	$2,700
Un-Itemized	$739
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,439	$4,974
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,439	$4,974

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,603	$3,530
Itemized	$2,603
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,603	$3,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,603	$3,530

COH Start	$22,461
Cash Receipts	$3,439
Misc Increase	$0
Cash Payments	$2,603
COH End	$23,297
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1925265	2014-08-06	500	500	Antczak, Christine	Scripps Mercy Hospital	Clinical Pharmacist	San Diego	CA	92101
1925265	2014-10-16	250	250	Burris, David	Palo Alto Medical Foundation	Director of Pharmacy	Burlingame	CA	94010
1925265	2014-10-20	250	250	Dong, Daniel	Kaiser Permanente	Pharmacist	Berkeley	CA	94702
1925265	2014-07-01	100	100	Hollister, Maronee	French Hospital Medical Center	Staff Pharmacist	San Luis Obispo	CA	93401
1925265	2014-07-17	50	100	Ignoffo, Bob	Touro University	Professor	San Rafael	CA	94901
1925265	2014-07-17	50	100	Ignoffo, Bob	Touro University	Professor	San Rafael	CA	94901
1925265	2014-10-27	100	100	Kramer, Nate	Novo Nordisk, Inc.	Academic Institution Health Sy...	San Francisco	CA	94158
1925265	2014-09-19	100	100	Le, Amy	Kaiser Permanente	Supervisor, Ambulatory Care Se...	San Francisco	CA	94123
1925265	2014-07-03	300	300	Lee, Audrey	VA Medical Center	Regioanl Coordinator	San Francisco	CA	94127
1925265	2014-09-05	100	100	Montgomery, Patricia	Mercy General Hospital	Clinical Pharmacist Specialist	Sacramento	CA	95864
1925265	2014-10-01	100	100	Nguyen, Minh thu	St. Mary's Medical Center	Director of Pharmacy	San Francisco	CA	94109
1925265	2014-10-24	500	500	Raff, Stacey	Kaiser Permanente	Pharmacist	Burlingame	CA	94010
1925265	2014-07-25	100	100	So, Kethen	UCSF Medical Center	Pharmacist	Oakland	CA	94611
1925265	2014-07-25	100	100	Torres, Martin	Anaheim Regional Medical Cente...	Director of Pharmacy	Anaheim	CA	92801
1925265	2014-07-19	100	100	Windham MacMaster, Heidemarie	UCSF Medical Center	Pharmacist	San Francisco	CA	94143

MONETARY CONTRIBUTIONS FOR FILING#1973449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$682	$682
Itemized	$506
Un-Itemized	$176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$682	$682
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$682	$682

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$887	$887
Itemized	$837
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$887	$887
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$176	$176

TOTAL EXPENDITURES	$1,063	$1,063

COH Start	$23,297
Cash Receipts	$682
Misc Increase	$0
Cash Payments	$887
COH End	$23,092
Unpaid Bills	$176

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1973449	2015-02-12	100	100	Donatoni, Paul	UCLA Medical Center	Application Coordinator	Santa Monica	CA	90403
1973449	2015-02-12	101	101	Fitzgerald, Donna	Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542
1973449	2015-02-12	105	105	Hanni, Jeannettte	Mills-Peninsula Heatlh Service...	Pharmacist	Los Altos	CA	94024
1973449	2015-02-12	100	100	Leong, Russell	Presbyterian InterCommunity Ho...	Pharmacist	Los Angeles	CA	90065
1973449	2015-01-28	100	100	Low-Hobby, Caroline	Memorial Medical Center	Clinical Pharmacist	Hughson	CA	95326

MONETARY CONTRIBUTIONS FOR FILING#2003722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$360	$1,042
Itemized	$300
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$360	$1,042
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$360	$1,042

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,028	$1,914
Itemized	$1,028
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,028	$1,914
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-176	$0

TOTAL EXPENDITURES	$851	$1,914

COH Start	$23,092
Cash Receipts	$360
Misc Increase	$0
Cash Payments	$1,028
COH End	$22,425
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2003722	2015-08-27	100	100	Nguyenphuc, Hanhdan T.	St. Francis Medical Center	Pharmacist	Long Beach	CA	90807
2003722	2015-12-17	100	100	Sommer, Kali	Kaiser Permanente	Pharmacist	Greenbrae	CA	94904
2003722	2015-12-17	100	100	Yang, Stacy	Mission Hospital	Pharmacist	Irvine	CA	92620

MONETARY CONTRIBUTIONS FOR FILING#2033065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$440	$440
Itemized	$250
Un-Itemized	$190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$440	$440
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$440	$440

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,882	$5,882
Itemized	$5,882
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,882	$5,882
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,882	$5,882

COH Start	$22,425
Cash Receipts	$440
Misc Increase	$0
Cash Payments	$5,882
COH End	$16,982
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2033065	2016-04-20	250	250	0	0	Ferraresi, Victoria F.		Pathways Home Health & Hospice	Pharmacist	Belmont	CA	94002

MONETARY CONTRIBUTIONS FOR FILING#2046006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$496	$936
Itemized	$149
Un-Itemized	$347
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$496	$936
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$496	$936

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,829	$7,712
Itemized	$1,829
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,829	$7,712
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,829	$7,712

COH Start	$16,982
Cash Receipts	$496
Misc Increase	$0
Cash Payments	$1,829
COH End	$15,649
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2046006	2016-05-21	99	349	0	0	Ferraresi, Victoria F.		Pathways Home Health & Hospice	Pharmacist	Belmont	CA	94002
2046006	2016-04-25	50	100	0	0	Fitzgerald, Donna		Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542

MONETARY CONTRIBUTIONS FOR FILING#2060410

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$644	$1,580
Itemized	$50
Un-Itemized	$594
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$644	$1,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$644	$1,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$426	$8,137
Itemized	$426
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$426	$8,137
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$426	$8,137

COH Start	$15,649
Cash Receipts	$644
Misc Increase	$0
Cash Payments	$426
COH End	$15,868
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2060410	2016-05-28	50	150	0	0	Fitzgerald, Donna		Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542

MONETARY CONTRIBUTIONS FOR FILING#2120026

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,998	$6,578
Itemized	$3,650
Un-Itemized	$1,348
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,998	$6,578
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,998	$6,578

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,022	$9,159
Itemized	$972
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,022	$9,159
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,066	$4,066

TOTAL EXPENDITURES	$5,088	$13,226

COH Start	$15,868
Cash Receipts	$4,998
Misc Increase	$0
Cash Payments	$1,022
COH End	$19,843
Unpaid Bills	$4,066

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2120026	2016-11-10	100	199	Arakelian, Annet	Kaiser Permanente	Pharmacist	Glendale	CA	91208
2120026	2016-11-10	100	100	Bandy, Jason	UC Davis Medical Center	Pharmacist	Elk Grove	CA	95757
2120026	2016-10-19	500	500	CA Society of Health-System Pharmacists - Quatra County Chapter			Mountain View	CA	94040
2120026	2016-10-26	100	100	Chen, Shirley	UCSF Medical Center	Clinical Pharmacist	San Francisco	CA	94118
2120026	2016-11-10	250	250	Dong, Daniel	Kaiser Permanente	Pharmacist	Berkeley	CA	94702
2120026	2016-11-10	100	100	Endo, Alan	Retired	Retired	Hacienda Heights	CA	91745
2120026	2016-11-21	1,000	1,000	Golden Gate Society of Health System Pharmacy			San Francisco	CA	94122
2120026	2016-11-10	100	100	Gray, Steven	Kaiser Permanente	CA Division Pharmacist Profess...	Downey	CA	90242
2120026	2016-08-18	200	200	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
2120026	2016-11-30	100	100	Lee, Audrey	VA Medical Center	Regioanl Coordinator	San Francisco	CA	94127
2120026	2016-11-10	500	500	Lopez, Maria	Mission Wellness Pharmacy	President	San Francisco	CA	94110
2120026	2016-12-29	100	100	Low-Hobby, Caroline	Memorial Medical Center	Clinical Pharmacist	Hughson	CA	95326
2120026	2016-11-10	100	100	Mapes, Christopher	Gilead Sciences, Inc.	Associate Manager, Regulatory ...	San Mateo	CA	94401
2120026	2016-09-16	50	100	Ortiz, Rachael	Dignity Health - St. Joseph's ...	Senior Business Systems Analys...	Brentwood	CA	94513
2120026	2016-10-20	50	100	Ortiz, Rachael	Dignity Health - St. Joseph's ...	Senior Business Systems Analys...	Brentwood	CA	94513
2120026	2016-11-10	100	100	Shimomura, Sam	Western University College of ...	Pharmacist	Irvine	CA	92604
2120026	2016-08-01	100	100	Thanh Mae, Danielle	Student	Student	San Jose	CA	95139
2120026	2016-08-30	100	100	Thompson, Steven	Torrance Memorial Medical Cent...	Director of Pharmacy	Torrance	CA	90504

MONETARY CONTRIBUTIONS FOR FILING#2166180

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,707	$1,707
Itemized	$1,450
Un-Itemized	$257
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,707	$1,707
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,707	$1,707

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,660	$2,660
Itemized	$2,660
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,660	$2,660
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$4,066

TOTAL EXPENDITURES	$2,660	$6,726

COH Start	$19,843
Cash Receipts	$1,707
Misc Increase	$0
Cash Payments	$2,660
COH End	$18,890
Unpaid Bills	$4,066

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2166180	2017-06-08	100	100	Ashcraft, Norman	Retired	Retired	Rocklin	CA	95677
2166180	2017-06-27	500	500	CA Society of Health-System Pharmacists San Gabriel Chapter			South Pasadena	CA	91030
2166180	2017-02-26	500	500	Lopez, Maria	Mission Wellness Pharmacy	President	San Francisco	CA	94110
2166180	2017-05-31	100	100	Stewart, Tania	Keck Graduate School of Pharma...	Assistant Professor	Riverside	CA	92506
2166180	2017-01-07	250	250	Strom, Holly	Strom & Associates	Cheif Pharmacy Supervisor	Los Angeles	CA	90064

MONETARY CONTRIBUTIONS FOR FILING#2201197

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,417	$8,124
Itemized	$4,885
Un-Itemized	$1,532
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,417	$8,124
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,417	$8,124

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,061	$4,721
Itemized	$2,011
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,061	$4,721
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$3,090	$7,156

TOTAL EXPENDITURES	$5,151	$11,878

COH Start	$18,890
Cash Receipts	$6,417
Misc Increase	$0
Cash Payments	$2,061
COH End	$23,246
Unpaid Bills	$7,156

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2201197	2017-11-20	100	100	Arakelian, Annet	Kaiser Permanente	Pharmacist	Glendale	CA	91208
2201197	2017-10-27	100	100	Bahmandar, Delaram	Saint Luke's Hospital	Pharmacy Manager	Cleveland	OH	44118
2201197	2017-10-03	250	349	Dong, Daniel	Kaiser Permanente	Pharmacist	Berkeley	CA	94702
2201197	2017-10-09	99	349	Dong, Daniel	Kaiser Permanente	Pharmacist	Berkeley	CA	94702
2201197	2017-10-02	50	100	Fitzgerald, Donna	Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542
2201197	2017-10-16	700	2,163	Golden Gate Society of Health System Pharmacy			San Francisco	CA	94122
2201197	2017-12-14	1,463	2,163	Golden Gate Society of Health System Pharmacy			San Francisco	CA	94122
2201197	2017-07-01	50	350	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2201197	2017-08-01	50	350	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2201197	2017-09-01	50	350	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2201197	2017-10-01	50	350	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2201197	2017-11-01	50	350	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2201197	2017-12-01	50	350	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2201197	2017-07-11	100	100	Hollister, Maronee	French Hospital Medical Center	Staff Pharmacist	San Luis Obispo	CA	93401
2201197	2017-12-08	100	100	Ignoffo, Bob	Touro University	Professor	San Rafael	CA	94901
2201197	2017-09-24	100	199	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
2201197	2017-10-12	99	199	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
2201197	2017-10-28	150	150	Lee, Audrey	VA Medical Center	Regional Coordinator for Clini...	San Francisco	CA	94127
2201197	2017-12-29	100	100	Leong, Russell	Presbyterian InterCommunity Ho...	Pharmacist	Los Angeles	CA	90065
2201197	2017-11-20	200	200	Millares, Mirta	Retired	Retired	Ojai	CA	93023
2201197	2017-10-05	125	125	Monroe, C. Douglas	Retired	Retired	Mission Viejo	CA	92691
2201197	2017-11-20	100	100	Pugh, Thomas	Kaiser Permanente	Pharmacy Administration	Huntington Beach	CA	95646
2201197	2017-10-09	99	150	Serpa, Maria D.	Sutter Medical Center	Pharmacist	Elk Grove	CA	95758
2201197	2017-10-09	51	150	Serpa, Maria D.	Sutter Medical Center	Pharmacist	Elk Grove	CA	95758
2201197	2017-11-20	100	100	Shimomura, Sam	Western University College of ...	Pharmacist	Irvine	CA	92604
2201197	2017-09-14	100	199	So, Kethen	UCSF Medical Center	Pharmacist	Oakland	CA	94611
2201197	2017-10-02	99	199	So, Kethen	UCSF Medical Center	Pharmacist	Oakland	CA	94611
2201197	2017-11-20	100	100	Stein, Robert	Keck Graduate School of Pharma...	Professor-Practice for Pharmac...	Claremont	CA	91711
2201197	2017-11-20	100	100	Tertes, Gregory	ASC Pharmacist Consultants, In...	Consultant Pharmacist, Preside...	Oakland	CA	94607
2201197	2017-11-20	100	100	Thompson, Steven	Torrance Memorial Medical Cent...	Director of Pharmacy	Torrance	CA	90504

MONETARY CONTRIBUTIONS FOR FILING#2268273

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,097	$1,097
Itemized	$900
Un-Itemized	$197
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,097	$1,097
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,097	$1,097

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,551	$8,551
Itemized	$8,551
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,551	$8,551
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-7,156	$0

TOTAL EXPENDITURES	$1,394	$8,551

COH Start	$23,246
Cash Receipts	$1,097
Misc Increase	$0
Cash Payments	$8,551
COH End	$15,792
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2268273	2018-04-12	500	500	CA Society of Health-System Pharmacists - Quatra County Chapter			Mountain View	CA	94040
2268273	2018-04-12	100	100	Fitzgerald, Donna	Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542
2268273	2018-02-01	50	200	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2268273	2018-03-01	50	200	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2268273	2018-04-01	50	200	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2268273	2018-04-12	50	200	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2268273	2018-02-08	100	100	Torres, Martin	San Antonio Regional Hospital	Director of Pharmacy	Anaheim	CA	92801

MONETARY CONTRIBUTIONS FOR FILING#2334474

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,203	$12,300
Itemized	$10,542
Un-Itemized	$661
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,203	$12,300
Non-Monetary Receipts	$3,361	$3,361
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,564	$15,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,249	$9,800
Itemized	$1,199
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,249	$9,800
Non-Monetary Adjustment	$3,361	$3,361
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$273	$273

TOTAL EXPENDITURES	$4,883	$13,434

COH Start	$15,792
Cash Receipts	$11,203
Misc Increase	$0
Cash Payments	$1,249
COH End	$25,747
Unpaid Bills	$273

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2334474	2018-08-15	1,003	1,003	American Pharmacy Student Alliance			Los Angeles	CA	90089
2334474	2018-12-03	100	100	Antczak, Christine	Scripps Mercy Hospital	Clinical Pharmacist	San Diego	CA	92101
2334474	2018-12-03	100	100	Bandy, Jason	University of the Pacific	Assistant Clinical Professor	Elk Grove	CA	95757
2334474	2018-12-03	100	100	Bardas, Sandra	Retired	Retired	Menlo Park	CA	94025
2334474	2018-12-03	100	100	Burris, David	Palo Alto Medical Foundation	Director of Pharmacy	Burlingame	CA	94010
2334474	2018-12-03	100	100	Burris, Delissa	Mills-Peninsula Hospital	Staff Pharmacist	Burlingame	CA	94010
2334474	2018-12-03	100	100	Burton, Julianna	UC Davis Medical Center	Pharmacist	West Sacramento	CA	95605
2334474	2018-12-28	3,939	7,300	CA Society of Health-System Pharmacists			Sacramento	CA	95814
2334474	2018-12-03	100	100	Cashman, Jennifer	Kaiser Permanente	Clinical Operations Manager	Valley Springs	CA	95252
2334474	2018-12-03	100	100	Chang, Elizabeth	CA Pacific Medical Center	Infectious Disease Pharmacists	San Mateo	CA	94404
2334474	2018-12-03	100	100	Colbert, James	UCSD Skaggs School of Pharmacy...	Associate Dean-Experiental Edu...	San Diego	CA	92129
2334474	2018-09-27	250	350	Dong, Daniel	Kaiser Permanente	Pharmacist	Berkeley	CA	94702
2334474	2018-12-03	100	350	Dong, Daniel	Kaiser Permanente	Pharmacist	Berkeley	CA	94702
2334474	2018-12-03	100	200	Ferraresi, Victoria F.	Pathways Home Health & Hospice	Pharmacist	Belmont	CA	94002
2334474	2018-12-03	100	200	Ferraresi, Victoria F.	Pathways Home Health & Hospice	Pharmacist	Belmont	CA	94002
2334474	2018-12-03	50	150	Fitzgerald, Donna	Kaiser Foundation Hospitals	Pharmacy Warehouse Supervisor	Hayward	CA	94542
2334474	2018-11-06	1,000	1,000	GG Society of Health System Pharmacan Unincorporated Association			San Francisco	CA	94122
2334474	2018-12-03	100	100	Gonzales, Jerry	North Bay Healthcare	Pharmacist	Vallejo	CA	94591
2334474	2018-12-03	100	150	Gray, Patricia	Kaiser Permanente	Pharmacist	Riverside	CA	92505
2334474	2018-12-03	100	200	Gray, Steven	Steven W Gray-Pharmacy Law adn...	President/CEO	Chino Hills	CA	91709
2334474	2018-12-03	100	200	Gray, Steven	Steven W Gray-Pharmacy Law adn...	President/CEO	Chino Hills	CA	91709
2334474	2018-07-26	50	300	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2334474	2018-07-26	50	300	Hashimoto, Terry	Dignity Health Home Infysion S...	Director of Pharmacy	Nipomo	CA	93444
2334474	2018-12-03	100	100	Hsu, Tzu-Chi	Kaiser Permanente	Pharmacist	Lakewood	CA	90712
2334474	2018-12-03	100	100	Keller, Kristine	Kristine Keller, Pharmacist	Inpatient Pharmacy Resident	San Francisco	CA	94110
2334474	2018-12-03	100	100	Kim, Mia	Sutter Health	Pharmacist	Lakeport	CA	95453
2334474	2018-12-03	100	100	Kishi, Donald	UCSF	Health Science Clinical Profes...	Pleasanton	CA	94566
2334474	2018-09-27	150	150	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
2334474	2018-12-03	100	100	Kramer, Megan	Sutter Health	Director of Pharmacy	Crescent City	CA	95531
2334474	2018-09-18	100	100	Le, Amy	Kaiser Permanente	Hematoloty/Oncology Pharmacist	Pacifica	CA	94044
2334474	2018-12-03	150	150	Lee, Audrey	VA Medical Center	Regional Coordinator for Clini...	San Francisco	CA	94127
2334474	2018-12-03	100	100	Millares, Mirta	Retired	Retired	Ojai	CA	93023
2334474	2018-12-03	100	100	Mitchell, David	UC Davis Health	Pharmacist	Sacramento	CA	95820
2334474	2018-12-03	100	100	Monroe, C. Douglas	Retired	Retired	Mission Viejo	CA	92691
2334474	2018-12-03	100	100	Schell, Kenneth	UC San Diego Skaggs Schools of...	Pharmacist	Vista	CA	92081
2334474	2018-12-03	100	300	Schneider, Doreen	Kaiser Permanente, Kern County	Ambulatory Care Pharmacist	Bakersfield	CA	93308
2334474	2018-12-03	200	300	Schneider, Doreen	Kaiser Permanente, Kern County	Ambulatory Care Pharmacist	Bakersfield	CA	93308
2334474	2018-12-03	100	100	Serrano-Adams, Victoria	Baptist Medical Center South	Pharmacist	Mint Hill	NC	28227
2334474	2018-09-27	100	200	So, Kethen	UCSF Medical Center	Pharmacist	Oakland	CA	94611
2334474	2018-12-03	100	200	So, Kethen	UCSF Medical Center	Pharmacist	Oakland	CA	94611
2334474	2018-12-03	100	100	Stein, Robert	Keck Graduate School of Pharma...	Professor-Practice for Pharmac...	Claremont	CA	91711
2334474	2018-12-03	100	100	Tertes, Gregory	ASC Pharmacist Consultants, In...	Consultant Pharmacist, Preside...	Oakland	CA	94607
2334474	2018-12-03	100	200	Thompson, Steven	Torrance Memorial Medical Cent...	Director of Pharmacy	Torrance	CA	90504
2334474	2018-12-13	100	200	Thompson, Steven	Torrance Memorial Medical Cent...	Director of Pharmacy	Torrance	CA	90504
2334474	2018-12-03	100	200	Torres, Martin	San Antonio Regional Hospital	Director of Pharmacy	Anaheim	CA	92801
2334474	2018-12-03	100	100	Vanriper, Kurt	IVQA	Sales/Self Employed	Rowland Heights	CA	91748
2334474	2018-12-03	100	100	Walsh, Jim	Mercy San Juan Medical Center	Pharmacy Director	Loomis	CA	95650

MONETARY CONTRIBUTIONS FOR FILING#2390900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,888	$9,888
Itemized	$9,500
Un-Itemized	$388
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,888	$9,888
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,888	$9,888

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-128	$146

TOTAL EXPENDITURES	$4,873	$5,146

COH Start	$25,747
Cash Receipts	$9,888
Misc Increase	$0
Cash Payments	$5,000
COH End	$30,635
Unpaid Bills	$146

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2390900	2019-01-10	7,800	7,800	CA Society of Health-System Pharmacists			Sacramento	CA	95814
2390900	2019-05-04	100	100	Chang, Elizabeth	CA Pacific Medical Center	Infectious Disease Pharmacists	San Mateo	CA	94404
2390900	2019-02-28	500	500	Elliott, Evelyn	Retired	Retired	Bakersfield	CA	93306
2390900	2019-06-02	100	100	Gormley, Jesse	Kaiser Permanente Medical Cent...	Chronic Pain Pharmacists	Santa Rosa	CA	95404
2390900	2019-02-28	100	100	Lee, Angela	VA Long Beach	Clinical Pharmacist	Torrance	CA	90504
2390900	2019-05-10	100	100	Lopez, Maria	Mission Wellness Pharmacy	President	San Francisco	CA	94110
2390900	2019-02-28	100	100	Ng, Dean	Retired	Retired	Monterey Park	CA	91754
2390900	2019-06-09	100	100	Pedalino, Anthony	Sharp Healthcare	Clinical Pharmacist, Specialty...	San Diego	CA	92106
2390900	2019-05-14	500	500	South Bay Long Beach Society of Health-System Pharmacists			Rancho Palos Verdes	CA	90275
2390900	2019-05-04	100	100	Wong, Edlen	Kaiser Permanente	Pharmacist	Stockton	CA	95209

MONETARY CONTRIBUTIONS FOR FILING#2430205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,299	$23,187
Itemized	$9,434
Un-Itemized	$3,865
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,299	$23,187
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,299	$23,187

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$8,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$8,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$2,884	$3,030

TOTAL EXPENDITURES	$5,934	$11,080

COH Start	$30,635
Cash Receipts	$13,299
Misc Increase	$0
Cash Payments	$3,050
COH End	$40,884
Unpaid Bills	$3,030

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2430205	2019-11-26	175	175	American Pharmacy Student Alliance			Los Angeles	CA	90089
2430205	2019-08-01	99	293	Bardas, Sandra	Retired	Retired	Menlo Park	CA	94025
2430205	2019-12-11	95	293	Bardas, Sandra	Retired	Retired	Menlo Park	CA	94025
2430205	2019-08-22	100	195	Besinque, Gary	Kaiser Permanente - California...	Formulary Pharmacist	Santa Monica	CA	90402
2430205	2019-12-11	95	195	Besinque, Gary	Kaiser Permanente - California...	Formulary Pharmacist	Santa Monica	CA	90402
2430205	2019-12-11	1,500	1,500	CA Society of Health-System Pharmacists - Quatra County Chapter			Mountain View	CA	94040
2430205	2019-09-17	500	500	CA Society of Health-System Pharmacists - San Diego Chapter			San Diego	CA	92127
2430205	2019-12-11	820	920	Chang, Elizabeth	CA Pacific Medical Center	Infectious Disease Pharmacists	San Mateo	CA	94404
2430205	2019-08-19	250	250	Clark, Mackenzie	UC San Francisco	Pharmacist	San Francisco	CA	94109
2430205	2019-08-14	250	250	De Martini, Loriann	CA Society of Health-System Ph...	Executive Director	Sacramento	CA	95814
2430205	2019-08-23	250	345	Dong, Daniel	Kaiser Permanente	Regional Director	Oakland	CA	94612
2430205	2019-12-11	95	345	Dong, Daniel	Kaiser Permanente	Regional Director	Oakland	CA	94612
2430205	2019-08-14	500	500	Dwinell, Derek	Kaiser Permanente	Regional Outpatient Pharmacy D...	Martinez	CA	94553
2430205	2019-12-11	95	595	Elliott, Evelyn	Retired	Retired	Bakersfield	CA	93306
2430205	2019-08-22	250	535	Ferraresi, Victoria F.	Sutter Health	Pharmacist	Belmont	CA	94002
2430205	2019-12-11	285	535	Ferraresi, Victoria F.	Sutter Health	Pharmacist	Belmont	CA	94002
2430205	2019-08-13	100	295	Fitzgerald, Donna	Kaiser Permanente	Pharmacy OPS Customer Service ...	Hayward	CA	94542
2430205	2019-08-22	100	295	Fitzgerald, Donna	Kaiser Permanente	Pharmacy OPS Customer Service ...	Hayward	CA	94542
2430205	2019-12-11	95	295	Fitzgerald, Donna	Kaiser Permanente	Pharmacy OPS Customer Service ...	Hayward	CA	94542
2430205	2019-08-22	100	215	Fox, Norm	Verity Health System	Director of Pharmacy	Newman	CA	95360
2430205	2019-12-11	115	215	Fox, Norm	Verity Health System	Director of Pharmacy	Newman	CA	95360
2430205	2019-08-22	100	100	Gunthner-Lum, Lisa	Kaiser Permanente, Downey	Director, Pharmacy Finance	Monterey Park	CA	91754
2430205	2019-08-13	100	100	Harper, Thomas	UC Davis Health	Controlled Substance Auditor	Sacramento	CA	95823
2430205	2019-11-18	100	100	Korman, Nancy	VA Medical Center SF	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
2430205	2019-08-22	100	100	Lam, Jerika	Chapman University School of P...	Associate Professor	Irvine	CA	92618
2430205	2019-08-15	150	150	Lee, Audrey	VA Medical Center	Regional Coordinator for Clini...	San Francisco	CA	94127
2430205	2019-12-26	100	100	Low-Hobby, Caroline	Memorial Medical Center	Clinical Pharmacist	Hughson	CA	95326
2430205	2019-08-22	100	210	Millares, Mirta	Retired	Retired	Ojai	CA	93023
2430205	2019-12-03	50	210	Millares, Mirta	Retired	Retired	Ojai	CA	93023
2430205	2019-12-11	60	210	Millares, Mirta	Retired	Retired	Ojai	CA	93023
2430205	2019-11-19	50	120	Monroe, C. Douglas	Retired	Retired	Mission Viejo	CA	92691
2430205	2019-12-11	40	120	Monroe, C. Douglas	Retired	Retired	Mission Viejo	CA	92691
2430205	2019-08-15	100	195	Ortiz, Rachael	Dignity Health - St. Joseph's ...	Senior Business Systems Analys...	Brentwood	CA	94513
2430205	2019-12-11	95	195	Ortiz, Rachael	Dignity Health - St. Joseph's ...	Senior Business Systems Analys...	Brentwood	CA	94513
2430205	2019-08-22	100	140	Park, Helen	V.A. Palo Alto Health Care Sys...	Associate Chief-Outpatient Pha...	San Jose	CA	95126
2430205	2019-12-11	40	140	Park, Helen	V.A. Palo Alto Health Care Sys...	Associate Chief-Outpatient Pha...	San Jose	CA	95126
2430205	2019-12-11	190	190	Raff, Stacey	Kaiser Permanente	Pharmacist	Burlingame	CA	94010
2430205	2019-11-18	50	145	Rucker, Ronald	West Los Angeles Medical Cente...	Pharmacist	Palos Verdes Estates	CA	90274
2430205	2019-12-11	95	145	Rucker, Ronald	West Los Angeles Medical Cente...	Pharmacist	Palos Verdes Estates	CA	90274
2430205	2019-08-21	20	100	Shen, Jessica	Kaiser Permanente	Pharmacist	Roseville	CA	95678
2430205	2019-09-01	20	100	Shen, Jessica	Kaiser Permanente	Pharmacist	Roseville	CA	95678
2430205	2019-10-01	20	100	Shen, Jessica	Kaiser Permanente	Pharmacist	Roseville	CA	95678
2430205	2019-11-01	20	100	Shen, Jessica	Kaiser Permanente	Pharmacist	Roseville	CA	95678
2430205	2019-12-01	20	100	Shen, Jessica	Kaiser Permanente	Pharmacist	Roseville	CA	95678
2430205	2019-08-22	100	100	Sikand, Harminder	Scripps Medical Center	PharmD Residency Director	San Diego	CA	92103
2430205	2019-12-11	190	190	Stein, Robert	Keck Graduate School of Pharma...	Professor-Practice for Pharmac...	Claremont	CA	91711
2430205	2019-11-12	500	500	Tallian, Kimberly		Advanced Practice Pharmacist-P...	San Diego	CA	92127
2430205	2019-08-22	250	440	Torres, Martin	San Antonio Regional Hospital	Director of Pharmacy	Anaheim	CA	92801
2430205	2019-12-11	190	440	Torres, Martin	San Antonio Regional Hospital	Director of Pharmacy	Anaheim	CA	92801
2430205	2019-12-11	95	145	Troxell, Lawrence	Kaiser Permanente - Santa Clar...	Pharmacist	Los Altos	CA	94024
2430205	2019-12-11	20	120	Wong, Edlen	Kaiser Permanente	Pharmacist	Stockton	CA	95209
2430205	2019-09-17	500	500	Yamamura, Ryan	CA Society of Health-System Ph...	Marketing & Communications Man...	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2483281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$540	$540
Itemized	$350
Un-Itemized	$190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$540	$540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$540	$540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,030	$3,030
Itemized	$3,030
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,030	$3,030
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,030	$0

TOTAL EXPENDITURES	$0	$3,030

COH Start	$40,884
Cash Receipts	$540
Misc Increase	$0
Cash Payments	$3,030
COH End	$38,394
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2483281	2020-02-29	50	150	Pharmacy Technician Executive Leadership (PTEL)			Sacramento	CA	95814
2483281	2020-05-19	100	100	Azama-Kihara, Karen	Dignity Health-Mercy San Juan ...	Manager	Auburn	CA	95603
2483281	2020-06-22	100	100	Harper, Thomas	UC Davis Health	Controlled Substance Auditor	Sacramento	CA	95823
2483281	2020-06-22	100	150	Pharmacy Technician Executive Leadership (PTEL)			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2555215

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,176	$1,716
Itemized	$840
Un-Itemized	$336
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,176	$1,716
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,176	$1,716

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$3,030
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$3,030
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$3,030

COH Start	$38,394
Cash Receipts	$1,176
Misc Increase	$0
Cash Payments	$0
COH End	$39,570
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2555215	2020-08-27	100	100	Christensen, Britt	CVS	Pharmacist	Los Angeles	CA	90038
2555215	2020-10-22	100	100	Fitzgerald, Donna	Kaiser Permanente	Pharmacy OPS Customer Service ...	Hayward	CA	94542
2555215	2020-10-22	100	200	Harper, Thomas	UC Davis Health	Controlled Substance Auditor	Sacramento	CA	95823
2555215	2020-12-02	100	100	Korman, Nancy	VA Medical Center San Francisc...	Pharmacy Director, QI/Educatio...	San Francisco	CA	94118
2555215	2020-12-29	100	100	Low-Hobby, Caroline	Memorial Medical Center	Clinical Pharmacist	Hughson	CA	95326
2555215	2020-10-22	100	100	Ortiz, Rachael	Dignity Health - St. Joseph's ...	Senior Business Systems Analys...	Brentwood	CA	94513
2555215	2020-12-11	240	240	Tan, Kristian	Keck Graduate Institute	Development Chair	Long Beach	CA	90805

MONETARY CONTRIBUTIONS FOR FILING#2603636

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,128	$2,128
Itemized	$1,800
Un-Itemized	$328
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,128	$2,128
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,128	$2,128

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$39,570
Cash Receipts	$2,128
Misc Increase	$0
Cash Payments	$1,500
COH End	$40,198
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2603636	2021-01-12	500	500	CA Society of Health-System Pharmacists Sacramento Valley Chapter			Sacramento	CA	95814
2603636	2021-02-20	100	100	Dimont, Michael	Adventist Health	Pharmacist	Clovis	CA	93619
2603636	2021-05-03	1,000	1,000	Herfindal, Eric	UC San Francisco of Pharmacy	Professor Emeritus	Petaluma	CA	94952
2603636	2021-06-27	100	100	Le, Amy	Kaiser Permanente	Clinical Pharmacist Specialist	Fremont	CA	94539
2603636	2021-02-26	100	100	Torres, Martin	San Antonio Regional Hospital	Director of Pharmacy	Anaheim	CA	92801

MONETARY CONTRIBUTIONS FOR FILING#2647539

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$3,728
Itemized	$1,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$3,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$3,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,334	$6,834
Itemized	$5,170
Un-Itemized	$164
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,334	$6,834
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,334	$6,834

COH Start	$40,198
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$5,334
COH End	$36,463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2647539	2021-12-22	1,000	1,000	Gray, Steven	Steven W Gray-Pharmacy Law adn...	President/CEO	Chino Hills	CA	91709
2647539	2021-12-22	500	500	Schell, Kenneth	Storm and Associates LLC	Chief Operating Officer	Vista	CA	92081
2647539	2021-12-22	100	100	Small, Robert	Retired	Retired	Woodland Hills	CA	91367

MONETARY CONTRIBUTIONS FOR FILING#2673511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,843	$3,843
Itemized	$3,099
Un-Itemized	$744
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,843	$3,843
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,843	$3,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,475	$17,475
Itemized	$17,400
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,475	$17,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,400
Itemized	$17,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,475	$17,475

COH Start	$36,463
Cash Receipts	$3,843
Misc Increase	$0
Cash Payments	$17,475
COH End	$22,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2673511	2022-01-25	100	100	Cheng, Chi	Lovena Pharmacy	Pharmacist	Alhambra	CA	91801
2673511	2022-01-25	100	100	Ferraresi, Victoria F.	Sutter Health	Pharmacist	Belmont	CA	94002
2673511	2022-01-26	100	100	Gray, Patricia	Kaiser Permanente	Pharmacist	Riverside	CA	92505
2673511	2022-01-25	100	200	Gunther, Lisa	Adventist Health Glendale	Medication Safety Officer	San Gabriel	CA	91775
2673511	2022-03-08	100	200	Gunther, Lisa	Adventist Health Glendale	Medication Safety Officer	San Gabriel	CA	91775
2673511	2022-01-25	250	250	Harper, Thomas	UC Davis Health	Controlled Substance Auditor	Sacramento	CA	95823
2673511	2022-01-25	500	500	Kudo, Dan	Astraeneca	Pharmacist	Upland	CA	91786
2673511	2022-01-25	349	349	Sacramento Valley Society of Health System Pharmacists			Sacramento	CA	95814
2673511	2022-01-25	1,000	1,000	Scott, James	Touro University California Co...	Dean	Vallejo	CA	94592
2673511	2022-01-25	500	500	Tillian, Kimberly	Scripps Mercy Hospital San Die...	Pharmacist - Psychiatry	San Diego	CA	92127

MONETARY CONTRIBUTIONS FOR FILING#2705709

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$148	$3,991
Itemized	$100
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$148	$3,991
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$148	$3,991

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213	$17,688
Itemized	$113
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213	$17,688
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213	$17,688

COH Start	$22,831
Cash Receipts	$148
Misc Increase	$0
Cash Payments	$213
COH End	$22,767
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2705709	2022-05-31	100	100	0	0	Fitzgerald, Donna		Adventist Health Sonora	Pharmacy Technician Impatient	Sonora	CA	95370

MONETARY CONTRIBUTIONS FOR FILING#2782545

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$285	$4,276
Itemized	$200
Un-Itemized	$85
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$285	$4,276
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$285	$4,276

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,600	$23,287
Itemized	$5,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,600	$23,287
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,600	$23,287

COH Start	$22,767
Cash Receipts	$285
Misc Increase	$0
Cash Payments	$5,600
COH End	$17,452
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2782545	2022-10-13	200	200	0	0	CA Society of Health-System Pharmacists San Gabriel Chapter				South Pasadena	CA	91030

MONETARY CONTRIBUTIONS FOR FILING#2885309

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165	$165
Itemized	$150
Un-Itemized	$15
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165	$165
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$165	$165

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,600	$2,600
Itemized	$2,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,600	$2,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,600	$2,600

COH Start	$15,696
Cash Receipts	$165
Misc Increase	$0
Cash Payments	$2,600
COH End	$13,261
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2885309	2023-01-17	150	150	0	0	Schell, Kenneth		Storm and Associates LLC	Chief Operating Officer	Vista	CA	92081

NON-MONETARY CONTRIBUTIONS FOR FILING#2334474

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,203	$12,300
Itemized	$10,542
Un-Itemized	$661
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,203	$12,300
Non-Monetary Receipts	$3,361	$3,361
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,564	$15,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,249	$9,800
Itemized	$1,199
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,249	$9,800
Non-Monetary Adjustment	$3,361	$3,361
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$273	$273

TOTAL EXPENDITURES	$4,883	$13,434

COH Start	$15,792
Cash Receipts	$11,203
Misc Increase	$0
Cash Payments	$1,249
COH End	$25,747
Unpaid Bills	$273

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2334474	2018-10-05	2,761	7,300	CA Society of Health-System Pharmacists				Sacramento	CA	95814	Fundraiser: Payee: Sheraton San Diego Hotel & Marina, 1380 Harbor Island Dr, San Diego, CA
2334474	2018-10-05	600	7,300	CA Society of Health-System Pharmacists				Sacramento	CA	95814	Fundraiser: Payee: Derek Ostuvani, 6852-7 Caminito Montanoso, San Diego, CA 92119

NON-MONETARY CONTRIBUTIONS FOR FILING#2390900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,888	$9,888
Itemized	$9,500
Un-Itemized	$388
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,888	$9,888
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,888	$9,888

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-128	$146

TOTAL EXPENDITURES	$4,873	$5,146

COH Start	$25,747
Cash Receipts	$9,888
Misc Increase	$0
Cash Payments	$5,000
COH End	$30,635
Unpaid Bills	$146

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2390900	2019-04-15	150	1,363	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2390900	2019-04-15	123	1,363	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2390900	2019-04-15	255	1,363	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2390900	2019-04-15	428	1,363	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2390900	2019-04-15	119	1,363	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2390900	2019-05-30	197	1,363	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2390900	2019-05-30	91	1,363	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2430205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,299	$23,187
Itemized	$9,434
Un-Itemized	$3,865
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,299	$23,187
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,299	$23,187

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$8,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$8,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$2,884	$3,030

TOTAL EXPENDITURES	$5,934	$11,080

COH Start	$30,635
Cash Receipts	$13,299
Misc Increase	$0
Cash Payments	$3,050
COH End	$40,884
Unpaid Bills	$3,030

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2430205	2019-07-15	107	2,513	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2430205	2019-08-23	261	2,513	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2430205	2019-10-04	107	2,513	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2430205	2019-10-31	146	2,513	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2430205	2019-12-11	305	2,513	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2430205	2019-12-11	91	2,513	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2430205	2019-12-11	135	2,513	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2483281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$540	$540
Itemized	$350
Un-Itemized	$190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$540	$540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$540	$540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,030	$3,030
Itemized	$3,030
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,030	$3,030
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,030	$0

TOTAL EXPENDITURES	$0	$3,030

COH Start	$40,884
Cash Receipts	$540
Misc Increase	$0
Cash Payments	$3,030
COH End	$38,394
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2483281	2020-02-28	273	1,045	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2483281	2020-03-06	279	1,045	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2483281	2020-05-27	207	1,045	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2483281	2020-05-27	99	1,045	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2483281	2020-05-27	80	1,045	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services
2483281	2020-06-26	107	1,045	CA Society of Health-System Pharmacists (Admin Account)	Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2673511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,843	$3,843
Itemized	$3,099
Un-Itemized	$744
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,843	$3,843
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,843	$3,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,475	$17,475
Itemized	$17,400
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,475	$17,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,400
Itemized	$17,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,475	$17,475

COH Start	$36,463
Cash Receipts	$3,843
Misc Increase	$0
Cash Payments	$17,475
COH End	$22,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2673511	2022-02-22	450	693	CA Society of Health-System Pharmacists (Admin Account)				Sacramento	CA	95814	Accounting Services
2673511	2022-03-30	243	693	CA Society of Health-System Pharmacists (Admin Account)				Sacramento	CA	95814	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2705709

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$148	$3,991
Itemized	$100
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$148	$3,991
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$148	$3,991

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213	$17,688
Itemized	$113
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213	$17,688
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213	$17,688

COH Start	$22,831
Cash Receipts	$148
Misc Increase	$0
Cash Payments	$213
COH End	$22,767
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2705709	2022-05-05	75	768	CA Society of Health-System Pharmacists (Admin Account)				Sacramento	CA	95814	Accounting Services

EXPENDITURES FOR FILING#1599488

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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,612	$6,612
Itemized	$6,612
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,612	$6,612
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,531
Itemized	$1,500
Un-Itemized	$31
Accrued Expenses	$-3,758	$0

TOTAL EXPENDITURES	$2,854	$6,612

COH Start	$16,335
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,612
COH End	$9,723
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1599488	2011-01-26	3,758	531	CA Society of Health-System Pharmacists		FND	Paid Accrued	Sacramento	CA	95814
1599488	2011-04-26	500	531	CA Society of Health-System Pharmacists		FND	No Subvendors - Multiple Payees	Sacramento	CA	95814
1599488	2011-06-13	1,500	1,500	Emmerson for Senate 2012, Re-Elect Bill	1328303	CTB		Rancho Santa Margarita	CA	92688
1599488	2011-02-17	387	854	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1599488	2011-03-07	88	854	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1599488	2011-05-12	187	854	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1599488	2011-05-18	87	854	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1599488	2011-06-08	106	854	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1630039

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,768	$8,768
Itemized	$8,602
Un-Itemized	$166
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,768	$8,768
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,768	$8,768

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,010	$11,622
Itemized	$5,010
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,010	$11,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,010	$11,622

COH Start	$9,723
Cash Receipts	$8,768
Misc Increase	$0
Cash Payments	$5,010
COH End	$13,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1630039	2011-09-28	399	1,131	CA Society of Health-System Pharmacists		FND	Sacramento	CA	95814
1630039	2011-10-20	202	1,131	CA Society of Health-System Pharmacists		FND	Sacramento	CA	95814
1630039	2011-07-12	177	1,932	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630039	2011-09-28	465	1,932	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630039	2011-10-12	130	1,932	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630039	2011-11-14	142	1,932	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630039	2011-12-09	164	1,932	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1630039	2011-09-07	1,000	1,000	Monning for Senate 2012, Bill	1336745	CTB	Sacramento	CA	95814
1630039	2011-09-27	332	332	Premier Pins		FND	Chantilly	VA	20151
1630039	2011-08-18	1,000	2,000	Solorio for Senate 2014	1334323	CTB	Sacramento	CA	95814
1630039	2011-10-20	1,000	2,000	Solorio for Senate 2014	1334323	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1669977

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,335	$2,335
Itemized	$2,005
Un-Itemized	$330
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,335	$2,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,335	$2,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,104	$1,104
Itemized	$1,104
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,104	$1,104
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,104	$1,104

COH Start	$13,481
Cash Receipts	$2,335
Misc Increase	$0
Cash Payments	$1,104
COH End	$14,712
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1669977	2012-03-13	173	173	Capitol Enquiry	OFC	South Lake Tahoe	CA	96150
1669977	2012-01-23	89	931	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1669977	2012-02-23	351	931	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1669977	2012-03-08	93	931	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1669977	2012-04-09	166	931	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1669977	2012-05-10	117	931	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1669977	2012-06-11	115	931	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1729608

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,832	$5,167
Itemized	$2,700
Un-Itemized	$132
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,832	$5,167
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,832	$5,167

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$935	$2,039
Itemized	$885
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$935	$2,039
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$935	$2,039

COH Start	$14,712
Cash Receipts	$2,832
Misc Increase	$0
Cash Payments	$935
COH End	$16,609
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1729608	2012-08-28	403	1,816	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1729608	2012-09-11	126	1,816	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1729608	2012-11-20	225	1,816	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1729608	2012-12-14	131	1,816	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1782458

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,380	$3,380
Itemized	$3,150
Un-Itemized	$230
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,380	$3,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,380	$3,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,613	$1,613
Itemized	$1,613
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,613	$1,613
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,613	$1,613

COH Start	$16,609
Cash Receipts	$3,380
Misc Increase	$0
Cash Payments	$1,613
COH End	$18,376
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1782458	2013-01-16	155	913	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1782458	2013-05-01	435	913	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1782458	2013-05-08	69	913	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1782458	2013-05-16	117	913	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1782458	2013-06-17	137	913	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1782458	2013-05-09	700	700	Price for City Council 2013, Curren	1351983	CTB	Los Angeles	CA	90046

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1809835

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,522	$8,902
Itemized	$4,250
Un-Itemized	$1,272
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,522	$8,902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,522	$8,902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,045	$3,658
Itemized	$1,995
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,045	$3,658
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,045	$3,658

COH Start	$18,376
Cash Receipts	$5,522
Misc Increase	$0
Cash Payments	$2,045
COH End	$21,853
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1809835	2013-07-25	91	1,908	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809835	2013-08-20	384	1,908	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809835	2013-11-15	331	1,908	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809835	2013-12-18	120	1,908	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809835	2013-12-18	68	1,908	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1809835	2013-07-19	1,000	1,000	Mitchell for Assembly 2013, Holly J.	1358812	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1861607

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,535	$1,535
Itemized	$1,500
Un-Itemized	$35
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,535	$1,535
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,535	$1,535

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$927	$927
Itemized	$927
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$927	$927
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$927	$927

COH Start	$21,853
Cash Receipts	$1,535
Misc Increase	$0
Cash Payments	$927
COH End	$22,461
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1861607	2014-01-17	79	927	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1861607	2014-02-21	444	927	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1861607	2014-03-25	105	927	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1861607	2014-06-23	299	927	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1925265

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,439	$4,974
Itemized	$2,700
Un-Itemized	$739
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,439	$4,974
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,439	$4,974

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,603	$3,530
Itemized	$2,603
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,603	$3,530
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,603	$3,530

COH Start	$22,461
Cash Receipts	$3,439
Misc Increase	$0
Cash Payments	$2,603
COH End	$23,297
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1925265	2014-07-23	212	1,774	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925265	2014-08-28	176	1,774	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925265	2014-10-16	104	1,774	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925265	2014-10-28	70	1,774	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925265	2014-12-03	216	1,774	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925265	2014-12-29	70	1,774	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925265	2014-12-03	1,755	1,755	Wilson Trophy Co. of California	FND	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$682	$682
Itemized	$506
Un-Itemized	$176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$682	$682
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$682	$682

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$887	$887
Itemized	$837
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$887	$887
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$176	$176

TOTAL EXPENDITURES	$1,063	$1,063

COH Start	$23,297
Cash Receipts	$682
Misc Increase	$0
Cash Payments	$887
COH End	$23,092
Unpaid Bills	$176

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1973449	2015-01-22	156	1,013	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973449	2015-02-19	395	1,013	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973449	2015-03-05	164	1,013	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973449	2015-04-07	121	1,013	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2003722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$360	$1,042
Itemized	$300
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$360	$1,042
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$360	$1,042

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,028	$1,914
Itemized	$1,028
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,028	$1,914
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-176	$0

TOTAL EXPENDITURES	$851	$1,914

COH Start	$23,092
Cash Receipts	$360
Misc Increase	$0
Cash Payments	$1,028
COH End	$22,425
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2003722	2015-07-10	69	1,991	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003722	2015-07-10	107	1,991	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003722	2015-09-01	381	1,991	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003722	2015-11-13	312	1,991	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003722	2015-12-08	108	1,991	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2003722	2015-12-08	50	100	Secretary of State	OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$440	$440
Itemized	$250
Un-Itemized	$190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$440	$440
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$440	$440

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,882	$5,882
Itemized	$5,882
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,882	$5,882
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,882	$5,882

COH Start	$22,425
Cash Receipts	$440
Misc Increase	$0
Cash Payments	$5,882
COH End	$16,982
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033065	2016-03-11	1,500	1,500	Gatto for Lieutenant Governor 2018, Mike	1373671	CTB	Sacramento	CA	95814
2033065	2016-03-17	1,500	1,500	Hertzberg for Senate 2018, Robert	1373423	CTB	Sacramento	CA	95814
2033065	2016-01-14	147	882	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033065	2016-03-15	454	882	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033065	2016-04-11	281	882	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2033065	2016-03-02	2,000	2,000	Maienschein for Assembly 2016	1374225	CTB	La Mesa	CA	91942

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$496	$936
Itemized	$149
Un-Itemized	$347
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$496	$936
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$496	$936

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,829	$7,712
Itemized	$1,829
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,829	$7,712
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,829	$7,712

COH Start	$16,982
Cash Receipts	$496
Misc Increase	$0
Cash Payments	$1,829
COH End	$15,649
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2046006	2016-05-17	329	1,212	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2046006	2016-05-02	1,500	1,500	Monning for Senate 2016, Bill	1353537	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2060410

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$644	$1,580
Itemized	$50
Un-Itemized	$594
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$644	$1,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$644	$1,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$426	$8,137
Itemized	$426
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$426	$8,137
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$426	$8,137

COH Start	$15,649
Cash Receipts	$644
Misc Increase	$0
Cash Payments	$426
COH End	$15,868
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2060410	2016-06-09	426	1,637	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2120026

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,998	$6,578
Itemized	$3,650
Un-Itemized	$1,348
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,998	$6,578
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,998	$6,578

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,022	$9,159
Itemized	$972
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,022	$9,159
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,066	$4,066

TOTAL EXPENDITURES	$5,088	$13,226

COH Start	$15,868
Cash Receipts	$4,998
Misc Increase	$0
Cash Payments	$1,022
COH End	$19,843
Unpaid Bills	$4,066

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2120026	2016-07-27	143	2,609	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120026	2016-08-17	267	2,609	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120026	2016-09-13	129	2,609	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120026	2016-10-13	188	2,609	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120026	2016-11-17	102	2,609	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120026	2016-12-20	144	2,609	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CA Society of Health-System Pharmacists - $4,066

EXPENDITURES FOR FILING#2166180

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,707	$1,707
Itemized	$1,450
Un-Itemized	$257
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,707	$1,707
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,707	$1,707

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,660	$2,660
Itemized	$2,660
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,660	$2,660
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$4,066

TOTAL EXPENDITURES	$2,660	$6,726

COH Start	$19,843
Cash Receipts	$1,707
Misc Increase	$0
Cash Payments	$2,660
COH End	$18,890
Unpaid Bills	$4,066

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2166180	2017-03-27	1,500	1,500	Fong for Assembly 2018, Vince	1393014	CTB	Sacramento	CA	95814
2166180	2017-01-17	165	1,160	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166180	2017-02-17	364	1,160	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166180	2017-03-21	143	1,160	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166180	2017-04-11	171	1,160	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2166180	2017-06-29	318	1,160	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2201197

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,417	$8,124
Itemized	$4,885
Un-Itemized	$1,532
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,417	$8,124
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,417	$8,124

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,061	$4,721
Itemized	$2,011
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,061	$4,721
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$3,090	$7,156

TOTAL EXPENDITURES	$5,151	$11,878

COH Start	$18,890
Cash Receipts	$6,417
Misc Increase	$0
Cash Payments	$2,061
COH End	$23,246
Unpaid Bills	$7,156

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2201197	2017-07-14	189	2,001	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2201197	2017-09-20	111	2,001	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2201197	2017-09-25	212	2,001	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2201197	2017-11-16	1,500	1,500	Leyva for Senate 2018, Connie	1374053	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CA Society of Health-System Pharmacists - $2,761

EXPENDITURES FOR FILING#2268273

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,097	$1,097
Itemized	$900
Un-Itemized	$197
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,097	$1,097
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,097	$1,097

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,551	$8,551
Itemized	$8,551
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,551	$8,551
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-7,156	$0

TOTAL EXPENDITURES	$1,394	$8,551

COH Start	$23,246
Cash Receipts	$1,097
Misc Increase	$0
Cash Payments	$8,551
COH End	$15,792
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2268273	2018-01-19	2,761	6,827	CA Society of Health-System Pharmacists	FND	See Schedule G	Sacramento	CA	95814
2268273	2018-06-29	4,066	6,827	CA Society of Health-System Pharmacists	FND	See Schedule G	Sacramento	CA	95814
2268273	2018-01-15	115	1,724	J. Richard Eichman, CPA	PRO	Paid Accrued.	Sacramento	CA	95814
2268273	2018-01-15	89	1,724	J. Richard Eichman, CPA	PRO	Paid Accrued.	Sacramento	CA	95814
2268273	2018-01-15	126	1,724	J. Richard Eichman, CPA	PRO	Paid Accrued.	Sacramento	CA	95814
2268273	2018-01-15	158	1,724	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2268273	2018-03-28	79	1,724	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2268273	2018-03-28	355	1,724	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2268273	2018-04-12	475	1,724	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814
2268273	2018-06-12	328	1,724	J. Richard Eichman, CPA	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2334474

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,203	$12,300
Itemized	$10,542
Un-Itemized	$661
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,203	$12,300
Non-Monetary Receipts	$3,361	$3,361
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,564	$15,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,249	$9,800
Itemized	$1,199
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,249	$9,800
Non-Monetary Adjustment	$3,361	$3,361
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$273	$273

TOTAL EXPENDITURES	$4,883	$13,434

COH Start	$15,792
Cash Receipts	$11,203
Misc Increase	$0
Cash Payments	$1,249
COH End	$25,747
Unpaid Bills	$273

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2334474	2018-07-12	164	3,196	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2334474	2018-09-27	845	3,196	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2334474	2018-11-15	190	3,196	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2390900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,888	$9,888
Itemized	$9,500
Un-Itemized	$388
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,888	$9,888
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,888	$9,888

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-128	$146

TOTAL EXPENDITURES	$4,873	$5,146

COH Start	$25,747
Cash Receipts	$9,888
Misc Increase	$0
Cash Payments	$5,000
COH End	$30,635
Unpaid Bills	$146

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2390900	2019-02-12	5,000	5,000	Moving California Forward, A Committee Controlled by Anthony Portantino	1303923	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2430205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,299	$23,187
Itemized	$9,434
Un-Itemized	$3,865
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,299	$23,187
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,299	$23,187

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$8,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$8,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$2,884	$3,030

TOTAL EXPENDITURES	$5,934	$11,080

COH Start	$30,635
Cash Receipts	$13,299
Misc Increase	$0
Cash Payments	$3,050
COH End	$40,884
Unpaid Bills	$3,030

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2430205	2019-11-06	3,000	3,000	Wood for Assembly 2020, Jim	1414195	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2483281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$540	$540
Itemized	$350
Un-Itemized	$190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$540	$540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$540	$540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,030	$3,030
Itemized	$3,030
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,030	$3,030
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,030	$0

TOTAL EXPENDITURES	$0	$3,030

COH Start	$40,884
Cash Receipts	$540
Misc Increase	$0
Cash Payments	$3,030
COH End	$38,394
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2483281	2020-02-25	3,030	3,030	Suda, Jeffrey Wayne			Paid Accrued.	Moraga	CA	94556

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2603636

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,128	$2,128
Itemized	$1,800
Un-Itemized	$328
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,128	$2,128
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,128	$2,128

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$39,570
Cash Receipts	$2,128
Misc Increase	$0
Cash Payments	$1,500
COH End	$40,198
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2603636	2021-03-16	1,500	1,500	Portantino for Superintendent of Public Instruction 2026, Anthony	1435623	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2647539

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$3,728
Itemized	$1,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$3,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$3,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,334	$6,834
Itemized	$5,170
Un-Itemized	$164
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,334	$6,834
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,334	$6,834

COH Start	$40,198
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$5,334
COH End	$36,463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2647539	2021-12-03	5,000	5,000	Bonta for CA Attorney General 2022, Rob	1437201	CTB	Sacramento	CA	95814
2647539	2021-12-09	70	170	Secretary of State		OFC	Sacramento	CA	95814
2647539	2021-12-09	50	170	Secretary of State		OFC	Sacramento	CA	95814
2647539	2021-12-22	50	170	Secretary of State		OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,843	$3,843
Itemized	$3,099
Un-Itemized	$744
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,843	$3,843
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,843	$3,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,475	$17,475
Itemized	$17,400
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,475	$17,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,400
Itemized	$17,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,475	$17,475

COH Start	$36,463
Cash Receipts	$3,843
Misc Increase	$0
Cash Payments	$17,475
COH End	$22,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673511	2022-01-18	2,450	2,450	Berman for Assembly 2022, Marc	1435363	CTB	Sacramento	CA	95814
2673511	2022-01-18	2,450	2,450	Gabriel for Assembly 2022, Jesse	1434953	CTB	Sacramento	CA	95814
2673511	2022-03-03	5,000	5,000	Moving California Forward, A Committee Controlled by Anthony Portantino	1303923	CTB	Sacramento	CA	95814
2673511	2022-04-08	7,500	7,500	Newsom for California Governor 2022, Gavin	1414018	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2705709

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$148	$3,991
Itemized	$100
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$148	$3,991
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$148	$3,991

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$213	$17,688
Itemized	$113
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$213	$17,688
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$213	$17,688

COH Start	$22,831
Cash Receipts	$148
Misc Increase	$0
Cash Payments	$213
COH End	$22,767
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2705709	2022-04-30	56	188	Shimizu, Michael		OFC		Roseville	CA	95747
2705709	2022-06-13	56	188	Shimizu, Michael		OFC		Roseville	CA	95747

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2782545

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$285	$4,276
Itemized	$200
Un-Itemized	$85
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$285	$4,276
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$285	$4,276

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,600	$23,287
Itemized	$5,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,600	$23,287
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,600	$23,287

COH Start	$22,767
Cash Receipts	$285
Misc Increase	$0
Cash Payments	$5,600
COH End	$17,452
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2782545	2022-07-06	56	300	Shimizu, Michael		OFC		Roseville	CA	95747
2782545	2022-07-20	56	300	Shimizu, Michael		OFC		Roseville	CA	95747
2782545	2022-07-28	1,420	1,620	Secretary of State			Filing Fee	Sacramento	CA	95814
2782545	2022-07-29	70	1,620	Secretary of State		OFC		Sacramento	CA	95814
2782545	2022-08-12	40	1,620	Secretary of State		OFC		Sacramento	CA	95814
2782545	2022-08-12	90	1,620	Secretary of State		OFC		Sacramento	CA	95814
2782545	2022-10-19	867	867	Stephen Company		PRO		Sacramento	CA	95814
2782545	2022-10-24	3,000	3,000	Wood for Assembly 2022, Jim	1434721	CTB		Santa Rosa	CA	95409

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2885309

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165	$165
Itemized	$150
Un-Itemized	$15
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165	$165
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$165	$165

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,600	$2,600
Itemized	$2,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,600	$2,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,600	$2,600

COH Start	$15,696
Cash Receipts	$165
Misc Increase	$0
Cash Payments	$2,600
COH End	$13,261
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2885309	2023-05-15	2,500	2,500	Eggman for Lieutenant Governor 2026, Susan	1445465	CTB	Sacramento	CA	95814
2885309	2023-02-01	50	100	Stephen Company		PRO	Sacramento	CA	95814
2885309	2023-02-01	50	100	Stephen Company		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1599488

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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,612	$6,612
Itemized	$6,612
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,612	$6,612
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,531
Itemized	$1,500
Un-Itemized	$31
Accrued Expenses	$-3,758	$0

TOTAL EXPENDITURES	$2,854	$6,612

COH Start	$16,335
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,612
COH End	$9,723
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1599488	2011-06-13	1,500	1,500	Emmerson for Senate 2012, Re-Elect Bill	1328303	Bill Emmerson		State Senate		37		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1630039

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,768	$8,768
Itemized	$8,602
Un-Itemized	$166
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,768	$8,768
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,768	$8,768

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,010	$11,622
Itemized	$5,010
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,010	$11,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,010	$11,622

COH Start	$9,723
Cash Receipts	$8,768
Misc Increase	$0
Cash Payments	$5,010
COH End	$13,481
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1630039	2011-09-07	1,000	1,000	Monning for Senate 2012, Bill	1336745	Bill Monning	State Senate	15	Monetary
1630039	2011-08-18	1,000	2,000	Solorio for Senate 2014	1334323	Jose Solorio	State Senate	34	Monetary
1630039	2011-10-20	1,000	2,000	Solorio for Senate 2014	1334323	Jose Solorio	State Senate	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1782458

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,380	$3,380
Itemized	$3,150
Un-Itemized	$230
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,380	$3,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,380	$3,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,613	$1,613
Itemized	$1,613
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,613	$1,613
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,613	$1,613

COH Start	$16,609
Cash Receipts	$3,380
Misc Increase	$0
Cash Payments	$1,613
COH End	$18,376
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1782458	2013-05-09	700	700	Price for City Council 2013, Curren	1351983	Curren Price	OTH-City of Los Angeles	City Council				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1809835

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,522	$8,902
Itemized	$4,250
Un-Itemized	$1,272
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,522	$8,902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,522	$8,902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,045	$3,658
Itemized	$1,995
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,045	$3,658
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,045	$3,658

COH Start	$18,376
Cash Receipts	$5,522
Misc Increase	$0
Cash Payments	$2,045
COH End	$21,853
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1809835	2013-07-19	1,000	1,000	Mitchell for Assembly 2013, Holly J.	1358812	Holly J. Mitchell		State Senate		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$440	$440
Itemized	$250
Un-Itemized	$190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$440	$440
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$440	$440

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,882	$5,882
Itemized	$5,882
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,882	$5,882
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,882	$5,882

COH Start	$22,425
Cash Receipts	$440
Misc Increase	$0
Cash Payments	$5,882
COH End	$16,982
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2033065	2016-03-11	1,500	1,500	Gatto for Lieutenant Governor 2018, Mike	1373671	Mike Gatto	Lieutenant Governor		Monetary
2033065	2016-03-17	1,500	1,500	Hertzberg for Senate 2018, Robert	1373423	Robert Hertzberg	State Senate	18	Monetary
2033065	2016-03-02	2,000	2,000	Maienschein for Assembly 2016	1374225	Brian Maienschein	Assembly	77	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$496	$936
Itemized	$149
Un-Itemized	$347
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$496	$936
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$496	$936

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,829	$7,712
Itemized	$1,829
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,829	$7,712
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,829	$7,712

COH Start	$16,982
Cash Receipts	$496
Misc Increase	$0
Cash Payments	$1,829
COH End	$15,649
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2046006	2016-05-02	1,500	1,500	Monning for Senate 2016, Bill	1353537	Bill Monning		State Senate		17		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2166180

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,707	$1,707
Itemized	$1,450
Un-Itemized	$257
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,707	$1,707
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,707	$1,707

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,660	$2,660
Itemized	$2,660
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,660	$2,660
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$4,066

TOTAL EXPENDITURES	$2,660	$6,726

COH Start	$19,843
Cash Receipts	$1,707
Misc Increase	$0
Cash Payments	$2,660
COH End	$18,890
Unpaid Bills	$4,066

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2166180	2017-03-27	1,500	1,500	Fong for Assembly 2018, Vince	1393014	Vince Fong		Assembly		34		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2201197

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,417	$8,124
Itemized	$4,885
Un-Itemized	$1,532
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,417	$8,124
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,417	$8,124

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,061	$4,721
Itemized	$2,011
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,061	$4,721
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$3,090	$7,156

TOTAL EXPENDITURES	$5,151	$11,878

COH Start	$18,890
Cash Receipts	$6,417
Misc Increase	$0
Cash Payments	$2,061
COH End	$23,246
Unpaid Bills	$7,156

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2201197	2017-11-16	1,500	1,500	Leyva for Senate 2018, Connie	1374053	Connie Leyva		State Senate		20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2390900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,888	$9,888
Itemized	$9,500
Un-Itemized	$388
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,888	$9,888
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,888	$9,888

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-128	$146

TOTAL EXPENDITURES	$4,873	$5,146

COH Start	$25,747
Cash Receipts	$9,888
Misc Increase	$0
Cash Payments	$5,000
COH End	$30,635
Unpaid Bills	$146

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2390900	2019-02-12	5,000	5,000	Moving California Forward, A Committee Controlled by Anthony Portantino	1303923	Moving California Forward A Committee Controlled by Anthony Portantino						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2430205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,299	$23,187
Itemized	$9,434
Un-Itemized	$3,865
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,299	$23,187
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,299	$23,187

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$8,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$8,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$2,884	$3,030

TOTAL EXPENDITURES	$5,934	$11,080

COH Start	$30,635
Cash Receipts	$13,299
Misc Increase	$0
Cash Payments	$3,050
COH End	$40,884
Unpaid Bills	$3,030

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2430205	2019-11-06	3,000	3,000	Wood for Assembly 2020, Jim	1414195	Jim Wood		Assembly		02		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2603636

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,128	$2,128
Itemized	$1,800
Un-Itemized	$328
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,128	$2,128
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,128	$2,128

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$39,570
Cash Receipts	$2,128
Misc Increase	$0
Cash Payments	$1,500
COH End	$40,198
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2603636	2021-03-16	1,500	1,500	Portantino for Superintendent of Public Instruction 2026, Anthony		Anthony Portantino		Superintendent of Public Instruction				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2647539

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,600	$3,728
Itemized	$1,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,600	$3,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$3,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,334	$6,834
Itemized	$5,170
Un-Itemized	$164
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,334	$6,834
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,334	$6,834

COH Start	$40,198
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$5,334
COH End	$36,463
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2647539	2021-12-03	5,000	5,000	Bonta for CA Attorney General 2022, Rob		Rob Bonta		Attorney General				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,843	$3,843
Itemized	$3,099
Un-Itemized	$744
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,843	$3,843
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,843	$3,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,475	$17,475
Itemized	$17,400
Un-Itemized	$75
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,475	$17,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,400
Itemized	$17,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,475	$17,475

COH Start	$36,463
Cash Receipts	$3,843
Misc Increase	$0
Cash Payments	$17,475
COH End	$22,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2673511	2022-01-18	2,450	2,450	Berman for Assembly 2022, Marc	Marc Berman	Assembly	24	Monetary
2673511	2022-01-18	2,450	2,450	Gabriel for Assembly 2022, Jesse	Jesse Gabriel	Assembly	45	Monetary
2673511	2022-03-03	5,000	5,000	Moving California Forward, A Committee Controlled by Anthony Portantino	Moving California Forward A Committee Controlled by Anthony Portantino			Monetary
2673511	2022-04-08	7,500	7,500	Newsom for California Governor 2022, Gavin	Gavin Newsom	Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2782545

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$285	$4,276
Itemized	$200
Un-Itemized	$85
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$285	$4,276
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$285	$4,276

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,600	$23,287
Itemized	$5,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,600	$23,287
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,600	$23,287

COH Start	$22,767
Cash Receipts	$285
Misc Increase	$0
Cash Payments	$5,600
COH End	$17,452
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2782545	2022-10-24	3,000	3,000	Wood for Assembly 2022, Jim	1434721	Jim Wood		Assembly		2		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2885309

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165	$165
Itemized	$150
Un-Itemized	$15
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165	$165
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$165	$165

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,600	$2,600
Itemized	$2,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,600	$2,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,600	$2,600

COH Start	$15,696
Cash Receipts	$165
Misc Increase	$0
Cash Payments	$2,600
COH End	$13,261
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2885309	2023-05-15	2,500	2,500	Eggman for Lieutenant Governor 2026, Susan		Susan Eggman		Lieutenant Governor				Monetary

ACCRUED EXPENSES FOR FILING#1599488

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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,612	$6,612
Itemized	$6,612
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,612	$6,612
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,531
Itemized	$1,500
Un-Itemized	$31
Accrued Expenses	$-3,758	$0

TOTAL EXPENDITURES	$2,854	$6,612

COH Start	$16,335
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,612
COH End	$9,723
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1599488	CA Society of Health-System Pharmacists	Sacramento	CA	95814	FND	Paid Accrued	3,758	0	3,758	0

ACCRUED EXPENSES FOR FILING#1973449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$682	$682
Itemized	$506
Un-Itemized	$176
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$682	$682
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$682	$682

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$887	$887
Itemized	$837
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$887	$887
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$176	$176

TOTAL EXPENDITURES	$1,063	$1,063

COH Start	$23,297
Cash Receipts	$682
Misc Increase	$0
Cash Payments	$887
COH End	$23,092
Unpaid Bills	$176

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1973449	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	107	0	107
1973449	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	69	0	69

ACCRUED EXPENSES FOR FILING#2003722

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$360	$1,042
Itemized	$300
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$360	$1,042
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$360	$1,042

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,028	$1,914
Itemized	$1,028
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,028	$1,914
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-176	$0

TOTAL EXPENDITURES	$851	$1,914

COH Start	$23,092
Cash Receipts	$360
Misc Increase	$0
Cash Payments	$1,028
COH End	$22,425
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2003722	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		107	0	107	0

ACCRUED EXPENSES FOR FILING#2120026

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,998	$6,578
Itemized	$3,650
Un-Itemized	$1,348
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,998	$6,578
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,998	$6,578

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,022	$9,159
Itemized	$972
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,022	$9,159
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,066	$4,066

TOTAL EXPENDITURES	$5,088	$13,226

COH Start	$15,868
Cash Receipts	$4,998
Misc Increase	$0
Cash Payments	$1,022
COH End	$19,843
Unpaid Bills	$4,066

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2120026	CA Society of Health-System Pharmacists	Sacramento	CA	95814	FND	See Schedule G	0	4,066	0	4,066

ACCRUED EXPENSES FOR FILING#2166180

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,707	$1,707
Itemized	$1,450
Un-Itemized	$257
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,707	$1,707
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,707	$1,707

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,660	$2,660
Itemized	$2,660
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,660	$2,660
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$4,066

TOTAL EXPENDITURES	$2,660	$6,726

COH Start	$19,843
Cash Receipts	$1,707
Misc Increase	$0
Cash Payments	$2,660
COH End	$18,890
Unpaid Bills	$4,066

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2166180	CA Society of Health-System Pharmacists	Sacramento	CA	95814	FND	See Schedule G	4,066	0	0	4,066

ACCRUED EXPENSES FOR FILING#2201197

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,417	$8,124
Itemized	$4,885
Un-Itemized	$1,532
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,417	$8,124
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,417	$8,124

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,061	$4,721
Itemized	$2,011
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,061	$4,721
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$3,090	$7,156

TOTAL EXPENDITURES	$5,151	$11,878

COH Start	$18,890
Cash Receipts	$6,417
Misc Increase	$0
Cash Payments	$2,061
COH End	$23,246
Unpaid Bills	$7,156

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
2201197	CA Society of Health-System Pharmacists	Sacramento	CA	95814	FND	See Schedule G	4,066	0	4,066
2201197	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued.	0	126	126
2201197	CA Society of Health-System Pharmacists	Sacramento	CA	95814	FND	See Schedule G	0	2,761	2,761
2201197	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued.	0	89	89
2201197	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued.	0	115	115

ACCRUED EXPENSES FOR FILING#2268273

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,097	$1,097
Itemized	$900
Un-Itemized	$197
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,097	$1,097
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,097	$1,097

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,551	$8,551
Itemized	$8,551
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,551	$8,551
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-7,156	$0

TOTAL EXPENDITURES	$1,394	$8,551

COH Start	$23,246
Cash Receipts	$1,097
Misc Increase	$0
Cash Payments	$8,551
COH End	$15,792
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID
2268273	CA Society of Health-System Pharmacists	Sacramento	CA	95814	FND	See Schedule G	4,066	4,066
2268273	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued.	126	126
2268273	CA Society of Health-System Pharmacists	Sacramento	CA	95814	FND	See Schedule G	2,761	2,761
2268273	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued.	115	115

ACCRUED EXPENSES FOR FILING#2334474

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,203	$12,300
Itemized	$10,542
Un-Itemized	$661
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,203	$12,300
Non-Monetary Receipts	$3,361	$3,361
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,564	$15,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,249	$9,800
Itemized	$1,199
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,249	$9,800
Non-Monetary Adjustment	$3,361	$3,361
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$273	$273

TOTAL EXPENDITURES	$4,883	$13,434

COH Start	$15,792
Cash Receipts	$11,203
Misc Increase	$0
Cash Payments	$1,249
COH End	$25,747
Unpaid Bills	$273

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2334474	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	150	0	150
2334474	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	123	0	123

ACCRUED EXPENSES FOR FILING#2390900

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,888	$9,888
Itemized	$9,500
Un-Itemized	$388
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,888	$9,888
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,888	$9,888

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$-128	$146

TOTAL EXPENDITURES	$4,873	$5,146

COH Start	$25,747
Cash Receipts	$9,888
Misc Increase	$0
Cash Payments	$5,000
COH End	$30,635
Unpaid Bills	$146

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
2390900	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued. Paid by Third Party.	150	-150	0
2390900	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued. Paid by Third Party.	123	-123	0
2390900	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	146	146

ACCRUED EXPENSES FOR FILING#2430205

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,299	$23,187
Itemized	$9,434
Un-Itemized	$3,865
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,299	$23,187
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,299	$23,187

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$8,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$8,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$2,884	$3,030

TOTAL EXPENDITURES	$5,934	$11,080

COH Start	$30,635
Cash Receipts	$13,299
Misc Increase	$0
Cash Payments	$3,050
COH End	$40,884
Unpaid Bills	$3,030

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2430205	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued. Paid by Third Party.	146	-146	0	0
2430205	Suda, Jeffrey Wayne	Moraga	CA	94556		Raffle Winner	0	3,030	0	3,030

ACCRUED EXPENSES FOR FILING#2483281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$540	$540
Itemized	$350
Un-Itemized	$190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$540	$540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$540	$540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,030	$3,030
Itemized	$3,030
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,030	$3,030
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,030	$0

TOTAL EXPENDITURES	$0	$3,030

COH Start	$40,884
Cash Receipts	$540
Misc Increase	$0
Cash Payments	$3,030
COH End	$38,394
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2483281	Suda, Jeffrey Wayne	Moraga	CA	94556		Paid Accrued.	3,030	0	3,030	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $82,349 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS	$15,100	18.34	1
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS (ADMIN ACCOUNT)	$4,326	5.25	2
GOLDEN GATE SOCIETY OF HEALTH SYSTEM PHARMACY	$3,163	3.84	3
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS GOLDEN GATE CHAPTER	$3,000	3.64	4
ANTCZAK, CHRISTINE	$2,700	3.28	5
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS - QUATRA COUNTY CHAPTER	$2,500	3.04	6
DONG, DANIEL	$2,294	2.79	7
KORMAN, NANCY	$1,999	2.43	8
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS DIABLO CHAPTER	$1,400	1.70	9
GRAY, STEVEN	$1,300	1.58	10
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS SIERRA CHAPTER	$1,251	1.52	11
FITZGERALD, DONNA	$1,201	1.46	12
LEE, AUDREY	$1,200	1.46	13
WHITE, VIRGINIA	$1,200	1.46	14
FERRARESI, VICTORIA F.	$1,184	1.44	15
AMERICAN PHARMACY STUDENT ALLIANCE	$1,178	1.43	16
LOPEZ, MARIA	$1,100	1.34	17
CHANG, ELIZABETH	$1,020	1.24	18
HERFINDAL, ERIC	$1,000	1.21	19
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS QUATRA COUNTY CHAPTER	$1,000	1.21	20
SCOTT, JAMES	$1,000	1.21	21
GG SOCIETY OF HEALTH SYSTEM PHARMACAN UNINCORPORATED ASSOCIATION	$1,000	1.21	22
SOUTHERN CALIFORNIA SOCIETY OF HEALTH-SYSTEM PHARMACISTS	$1,000	1.21	23
RAFF, STACEY	$890	1.08	24
TORRES, MARTIN	$840	1.02	25
SO, KETHEN	$799	0.97	26
SCHELL, KENNETH	$750	0.91	27
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS SAN GABRIEL CHAPTER	$700	0.85	28
MONTGOMERY, PATRICIA	$700	0.85	29
HASHIMOTO, TERRY	$600	0.73	30
FERRARESO, VICTORIA F.	$600	0.73	31
BENTON, DAWN	$600	0.73	32
ELLIOTT, EVELYN	$595	0.72	33
HARPER, THOMAS	$550	0.67	34
MILLARES, MIRTA	$510	0.62	35
LOW-HOBBY, CAROLINE	$500	0.61	36
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS SACRAMENTO VALLEY CHAPTER	$500	0.61	37
YAMAMURA, RYAN	$500	0.61	38
TALLIAN, KIMBERLY	$500	0.61	39
SWANGER, PHILLIP	$500	0.61	40
TILLIAN, KIMBERLY	$500	0.61	41
SOUTH BAY LONG BEACH SOCIETY OF HEALTH-SYSTEM PHARMACISTS	$500	0.61	42
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS - SAN DIEGO CHAPTER	$500	0.61	43
KUDO, DAN	$500	0.61	44
DWINELL, DEREK	$500	0.61	45
SCHNEIDER, DOREEN	$400	0.49	46
THOMPSON, STEVEN	$400	0.49	47
ORTIZ, RACHAEL	$395	0.48	48
STEIN, ROBERT	$390	0.47	49
BURRIS, DAVID	$350	0.43	50
SACRAMENTO VALLEY SOCIETY OF HEALTH SYSTEM PHARMACISTS	$349	0.42	51
PARK, HELEN	$340	0.41	52
MONROE, C. DOUGLAS	$315	0.38	53
LEONG, RUSSELL	$300	0.36	54
LE, AMY	$300	0.36	55
IGNOFFO, BOB	$300	0.36	56
ARAKELIAN, ANNET	$300	0.36	57
HOLLISTER, MARONEE	$300	0.36	58
BARDAS, SANDRA	$294	0.36	59
STROM, HOLLY	$250	0.30	60
SERPA, MARIA D.	$250	0.30	61
PANG, KATHERINE	$250	0.30	62
CLARK, MACKENZIE	$250	0.30	63
DE MARTINI, LORIANN	$250	0.30	64
TAN, KRISTIAN	$240	0.29	65
FOX, NORM	$215	0.26	66
MAURINO, ED	$201	0.24	67
TERTES, GREGORY	$200	0.24	68
SHIMOMURA, SAM	$200	0.24	69
GUNTHER, LISA	$200	0.24	70
GRAY, PATRICIA	$200	0.24	71
BANDY, JASON	$200	0.24	72
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS PACIFIC CHAPTER	$200	0.24	73
BURTON, JULIANNA	$200	0.24	74
GUNTHNER-LUM, LISA	$200	0.24	75
KAWAHARA, BRIAN	$200	0.24	76
SOMMER, KALI	$200	0.24	77
WINDHAM MACMASTER, HEIDEMARIE	$200	0.24	78
ROBINSON, CHRISTIE	$200	0.24	79
SCHNEIDER, DONALD	$200	0.24	80
SCHAAD, ALLEN	$200	0.24	81
ENDO, ALAN	$200	0.24	82
BESINQUE, GARY	$195	0.24	83
PERRIN, KEN L.	$150	0.18	84
PHARMACY TECHNICIAN EXECUTIVE LEADERSHIP (PTEL)	$150	0.18	85
RUCKER, RONALD	$145	0.18	86
WONG, EDLEN	$120	0.15	87
HANNI, JEANNETTTE	$105	0.13	88
PEDALINO, ANTHONY	$100	0.12	89
NG, DEAN	$100	0.12	90
LENHART, JULIE	$100	0.12	91
GORMLEY, JESSE	$100	0.12	92
PAULSON, DALE	$100	0.12	93
NAKAO, JUDITH D.	$100	0.12	94
MORRIS, PRUDY	$100	0.12	95
MEYER, BRIAN	$100	0.12	96
LEE, ANGELA	$100	0.12	97
SIKAND, HARMINDER	$100	0.12	98
LAM, JERIKA	$100	0.12	99
SHEN, JESSICA	$100	0.12	100
VANRIPER, KURT	$100	0.12	101
LEE, JUDY	$100	0.12	102
LACKEY, GRANT	$100	0.12	103
AZAMA-KIHARA, KAREN	$100	0.12	104
CHRISTENSEN, BRITT	$100	0.12	105
KANG, ALEX	$100	0.12	106
DIMONT, MICHAEL	$100	0.12	107
HARMS, DOREL	$100	0.12	108
SMALL, ROBERT	$100	0.12	109
CHENG, CHI	$100	0.12	110
GRIFFITHS, LARAE	$100	0.12	111
GREENHAM, ROGER	$100	0.12	112
DALY, KATHY	$100	0.12	113
WALSH, JIM	$100	0.12	114
NGUYENPHUC, HANHDAN T.	$100	0.12	115
SERRANO-ADAMS, VICTORIA	$100	0.12	116
THANH MAE, DANIELLE	$100	0.12	117
BAHMANDAR, DELARAM	$100	0.12	118
SPAHN, CLAIRE	$100	0.12	119
STEWART, TANIA	$100	0.12	120
DELIZZA, COLLEEN	$100	0.12	121
ASHCRAFT, NORMAN	$100	0.12	122
GRAY, JOHN	$100	0.12	123
MOORE, KIMBERLY	$100	0.12	124
ODEGARD, CYNTHIA	$100	0.12	125
WEBER, JOEL	$100	0.12	126
MAPES, CHRISTOPHER	$100	0.12	127
KRAMER, NATE	$100	0.12	128
NGUYEN, MINH THU	$100	0.12	129
CHEN, SHIRLEY	$100	0.12	130
BANZON, MARK	$100	0.12	131
DONATONI, PAUL	$100	0.12	132
ODIAKOSA, ETHEL	$100	0.12	133
TRAN, MICHAEL	$100	0.12	134
SERRANO ADAMS, VIRGINIA	$100	0.12	135
UENAKA, BARBARA	$100	0.12	136
YANG, STACY	$100	0.12	137
KRAMER, MEGAN	$100	0.12	138
KISHI, DONALD	$100	0.12	139
KIM, MIA	$100	0.12	140
KELLER, KRISTINE	$100	0.12	141
HSU, TZU-CHI	$100	0.12	142
GONZALES, JERRY	$100	0.12	143
COLBERT, JAMES	$100	0.12	144
PUGH, THOMAS	$100	0.12	145
WINDHAM, HEIDEMARIE	$100	0.12	146
CASHMAN, JENNIFER	$100	0.12	147
BANZON, SYLVIA	$100	0.12	148
BURRIS, DELISSA	$100	0.12	149
YOSHIZUKA, KEITH	$100	0.12	150
WEBER, JOHN	$100	0.12	151
CARR-LOPEZ, SIAN	$100	0.12	152
MITCHELL, DAVID	$100	0.12	153
TROXELL, LAWRENCE	$95	0.12	154

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $82,349 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $82,349 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS	$15,100	18.34	1
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS (ADMIN ACCOUNT)	$4,326	5.25	2
GOLDEN GATE SOCIETY OF HEALTH SYSTEM PHARMACY	$3,163	3.84	3
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS GOLDEN GATE CHAPTER	$3,000	3.64	4
ANTCZAK, CHRISTINE	$2,700	3.28	5
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS - QUATRA COUNTY CHAPTER	$2,500	3.04	6
DONG, DANIEL	$2,294	2.79	7
KORMAN, NANCY	$1,999	2.43	8
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS DIABLO CHAPTER	$1,400	1.70	9
GRAY, STEVEN	$1,300	1.58	10
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS SIERRA CHAPTER	$1,251	1.52	11
FITZGERALD, DONNA	$1,201	1.46	12
LEE, AUDREY	$1,200	1.46	13
WHITE, VIRGINIA	$1,200	1.46	14
FERRARESI, VICTORIA F.	$1,184	1.44	15
AMERICAN PHARMACY STUDENT ALLIANCE	$1,178	1.43	16
LOPEZ, MARIA	$1,100	1.34	17
CHANG, ELIZABETH	$1,020	1.24	18
HERFINDAL, ERIC	$1,000	1.21	19
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS QUATRA COUNTY CHAPTER	$1,000	1.21	20
SCOTT, JAMES	$1,000	1.21	21
GG SOCIETY OF HEALTH SYSTEM PHARMACAN UNINCORPORATED ASSOCIATION	$1,000	1.21	22
SOUTHERN CALIFORNIA SOCIETY OF HEALTH-SYSTEM PHARMACISTS	$1,000	1.21	23
RAFF, STACEY	$890	1.08	24
TORRES, MARTIN	$840	1.02	25
SO, KETHEN	$799	0.97	26
SCHELL, KENNETH	$750	0.91	27
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS SAN GABRIEL CHAPTER	$700	0.85	28
MONTGOMERY, PATRICIA	$700	0.85	29
HASHIMOTO, TERRY	$600	0.73	30
FERRARESO, VICTORIA F.	$600	0.73	31
BENTON, DAWN	$600	0.73	32
ELLIOTT, EVELYN	$595	0.72	33
HARPER, THOMAS	$550	0.67	34
MILLARES, MIRTA	$510	0.62	35
LOW-HOBBY, CAROLINE	$500	0.61	36
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS SACRAMENTO VALLEY CHAPTER	$500	0.61	37
YAMAMURA, RYAN	$500	0.61	38
TALLIAN, KIMBERLY	$500	0.61	39
SWANGER, PHILLIP	$500	0.61	40
TILLIAN, KIMBERLY	$500	0.61	41
SOUTH BAY LONG BEACH SOCIETY OF HEALTH-SYSTEM PHARMACISTS	$500	0.61	42
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS - SAN DIEGO CHAPTER	$500	0.61	43
KUDO, DAN	$500	0.61	44
DWINELL, DEREK	$500	0.61	45
SCHNEIDER, DOREEN	$400	0.49	46
THOMPSON, STEVEN	$400	0.49	47
ORTIZ, RACHAEL	$395	0.48	48
STEIN, ROBERT	$390	0.47	49
BURRIS, DAVID	$350	0.43	50
SACRAMENTO VALLEY SOCIETY OF HEALTH SYSTEM PHARMACISTS	$349	0.42	51
PARK, HELEN	$340	0.41	52
MONROE, C. DOUGLAS	$315	0.38	53
LEONG, RUSSELL	$300	0.36	54
LE, AMY	$300	0.36	55
IGNOFFO, BOB	$300	0.36	56
ARAKELIAN, ANNET	$300	0.36	57
HOLLISTER, MARONEE	$300	0.36	58
BARDAS, SANDRA	$294	0.36	59
STROM, HOLLY	$250	0.30	60
SERPA, MARIA D.	$250	0.30	61
PANG, KATHERINE	$250	0.30	62
CLARK, MACKENZIE	$250	0.30	63
DE MARTINI, LORIANN	$250	0.30	64
TAN, KRISTIAN	$240	0.29	65
FOX, NORM	$215	0.26	66
MAURINO, ED	$201	0.24	67
TERTES, GREGORY	$200	0.24	68
SHIMOMURA, SAM	$200	0.24	69
GUNTHER, LISA	$200	0.24	70
GRAY, PATRICIA	$200	0.24	71
BANDY, JASON	$200	0.24	72
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS PACIFIC CHAPTER	$200	0.24	73
BURTON, JULIANNA	$200	0.24	74
GUNTHNER-LUM, LISA	$200	0.24	75
KAWAHARA, BRIAN	$200	0.24	76
SOMMER, KALI	$200	0.24	77
WINDHAM MACMASTER, HEIDEMARIE	$200	0.24	78
ROBINSON, CHRISTIE	$200	0.24	79
SCHNEIDER, DONALD	$200	0.24	80
SCHAAD, ALLEN	$200	0.24	81
ENDO, ALAN	$200	0.24	82
BESINQUE, GARY	$195	0.24	83
PERRIN, KEN L.	$150	0.18	84
PHARMACY TECHNICIAN EXECUTIVE LEADERSHIP (PTEL)	$150	0.18	85
RUCKER, RONALD	$145	0.18	86
WONG, EDLEN	$120	0.15	87
HANNI, JEANNETTTE	$105	0.13	88
PEDALINO, ANTHONY	$100	0.12	89
NG, DEAN	$100	0.12	90
LENHART, JULIE	$100	0.12	91
GORMLEY, JESSE	$100	0.12	92
PAULSON, DALE	$100	0.12	93
NAKAO, JUDITH D.	$100	0.12	94
MORRIS, PRUDY	$100	0.12	95
MEYER, BRIAN	$100	0.12	96
LEE, ANGELA	$100	0.12	97
SIKAND, HARMINDER	$100	0.12	98
LAM, JERIKA	$100	0.12	99
SHEN, JESSICA	$100	0.12	100
VANRIPER, KURT	$100	0.12	101
LEE, JUDY	$100	0.12	102
LACKEY, GRANT	$100	0.12	103
AZAMA-KIHARA, KAREN	$100	0.12	104
CHRISTENSEN, BRITT	$100	0.12	105
KANG, ALEX	$100	0.12	106
DIMONT, MICHAEL	$100	0.12	107
HARMS, DOREL	$100	0.12	108
SMALL, ROBERT	$100	0.12	109
CHENG, CHI	$100	0.12	110
GRIFFITHS, LARAE	$100	0.12	111
GREENHAM, ROGER	$100	0.12	112
DALY, KATHY	$100	0.12	113
WALSH, JIM	$100	0.12	114
NGUYENPHUC, HANHDAN T.	$100	0.12	115
SERRANO-ADAMS, VICTORIA	$100	0.12	116
THANH MAE, DANIELLE	$100	0.12	117
BAHMANDAR, DELARAM	$100	0.12	118
SPAHN, CLAIRE	$100	0.12	119
STEWART, TANIA	$100	0.12	120
DELIZZA, COLLEEN	$100	0.12	121
ASHCRAFT, NORMAN	$100	0.12	122
GRAY, JOHN	$100	0.12	123
MOORE, KIMBERLY	$100	0.12	124
ODEGARD, CYNTHIA	$100	0.12	125
WEBER, JOEL	$100	0.12	126
MAPES, CHRISTOPHER	$100	0.12	127
KRAMER, NATE	$100	0.12	128
NGUYEN, MINH THU	$100	0.12	129
CHEN, SHIRLEY	$100	0.12	130
BANZON, MARK	$100	0.12	131
DONATONI, PAUL	$100	0.12	132
ODIAKOSA, ETHEL	$100	0.12	133
TRAN, MICHAEL	$100	0.12	134
SERRANO ADAMS, VIRGINIA	$100	0.12	135
UENAKA, BARBARA	$100	0.12	136
YANG, STACY	$100	0.12	137
KRAMER, MEGAN	$100	0.12	138
KISHI, DONALD	$100	0.12	139
KIM, MIA	$100	0.12	140
KELLER, KRISTINE	$100	0.12	141
HSU, TZU-CHI	$100	0.12	142
GONZALES, JERRY	$100	0.12	143
COLBERT, JAMES	$100	0.12	144
PUGH, THOMAS	$100	0.12	145
WINDHAM, HEIDEMARIE	$100	0.12	146
CASHMAN, JENNIFER	$100	0.12	147
BANZON, SYLVIA	$100	0.12	148
BURRIS, DELISSA	$100	0.12	149
YOSHIZUKA, KEITH	$100	0.12	150
WEBER, JOHN	$100	0.12	151
CARR-LOPEZ, SIAN	$100	0.12	152
MITCHELL, DAVID	$100	0.12	153
TROXELL, LAWRENCE	$95	0.12	154

CONTRIBUTIONS BY CITY

% as a share of Grand Total $82,349 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$24,125	29.30	1
San Francisco	$12,962	15.74	2
San Diego	$5,000	6.07	3
Los Angeles	$2,828	3.43	4
Vallejo	$2,500	3.04	5
Mountain View	$2,500	3.04	6
Berkeley	$1,949	2.37	7
Belmont	$1,784	2.17	8
Oakland	$1,544	1.87	9
Burlingame	$1,340	1.63	10
Folsom	$1,300	1.58	11
San Jose	$1,240	1.51	12
Chino Hills	$1,200	1.46	13
San Mateo	$1,120	1.36	14
Hayward	$1,101	1.34	15
Petaluma	$1,000	1.21	16
Bakersfield	$995	1.21	17
Clovis	$950	1.15	18
Anaheim	$840	1.02	19
Fresno	$751	0.91	20
Vista	$750	0.91	21
South Pasadena	$700	0.85	22
Elk Grove	$650	0.79	23
Nipomo	$600	0.73	24
Torrance	$600	0.73	25
Ojai	$510	0.62	26
Upland	$500	0.61	27
Martinez	$500	0.61	28
Rancho Palos Verdes	$500	0.61	29
Hughson	$500	0.61	30
Long Beach	$440	0.53	31
Irvine	$400	0.49	32
Brentwood	$395	0.48	33
Claremont	$390	0.47	34
Stockton	$320	0.39	35
Mission Viejo	$315	0.38	36
Riverside	$300	0.36	37
San Rafael	$300	0.36	38
Glendale	$300	0.36	39
San Luis Obispo	$300	0.36	40
Monterey Park	$300	0.36	41
Santa Monica	$295	0.36	42
Menlo Park	$294	0.36	43
Newman	$215	0.26	44
Susanville	$201	0.24	45
Los Altos	$200	0.24	46
Corona	$200	0.24	47
West Sacramento	$200	0.24	48
Roseville	$200	0.24	49
Pleasanton	$200	0.24	50
Walnut Creek	$200	0.24	51
Greenbrae	$200	0.24	52
Hacienda Heights	$200	0.24	53
San Gabriel	$200	0.24	54
Palos Verdes Estates	$145	0.18	55
Woodland Hills	$100	0.12	56
Santa Rosa	$100	0.12	57
Alhambra	$100	0.12	58
Pacifica	$100	0.12	59
Fremont	$100	0.12	60
Loomis	$100	0.12	61
Auburn	$100	0.12	62
Rowland Heights	$100	0.12	63
Mint Hill	$100	0.12	64
Bell Canyon	$100	0.12	65
Crescent City	$100	0.12	66
Palo Alto	$100	0.12	67
Redondo Beach	$100	0.12	68
Santee	$100	0.12	69
Bethesda	$100	0.12	70
Danville	$100	0.12	71
Fairfield	$100	0.12	72
Palm Desert	$100	0.12	73
South San Francisco	$100	0.12	74
Lakeport	$100	0.12	75
Playa Vista	$100	0.12	76
Downey	$100	0.12	77
Rocklin	$100	0.12	78
Cleveland	$100	0.12	79
Huntington Beach	$100	0.12	80
Valley Springs	$100	0.12	81
Lakewood	$100	0.12	82
Sonora	$100	0.12	83

CONTRIBUTIONS BY STATE

% as a share of Grand Total $82,349 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$82,049	99.64	1
MD	$100	0.12	2
OH	$100	0.12	3
NC	$100	0.12	4

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $82,349 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$14,388	17.47	1
92081	Sacramento	$8,437	10.25	2
94122	San Francisco	$7,363	8.94	3
92101	San Diego	$2,700	3.28	4
94040	Mountain View	$2,500	3.04	5
94118	San Francisco	$2,099	2.55	6
94702	Berkeley	$1,949	2.37	7
94002	Belmont	$1,784	2.17	8
94591	Vallejo	$1,500	1.82	9
92127	San Diego	$1,500	1.82	10
94010	Burlingame	$1,340	1.63	11
95630	Folsom	$1,300	1.58	12
94110	San Francisco	$1,200	1.46	13
91709	Chino Hills	$1,200	1.46	14
94127	San Francisco	$1,200	1.46	15
90089	Los Angeles	$1,178	1.43	16
94542	Hayward	$1,101	1.34	17
94404	San Mateo	$1,020	1.24	18
90033	Los Angeles	$1,000	1.21	19
94592	Vallejo	$1,000	1.21	20
95130	San Jose	$1,000	1.21	21
94952	Petaluma	$1,000	1.21	22
92801	Anaheim	$840	1.02	23
94611	Oakland	$799	0.97	24
93755	Fresno	$751	0.91	25
91030	South Pasadena	$700	0.85	26
95864	Sacramento	$700	0.85	27
93444	Nipomo	$600	0.73	28
93306	Bakersfield	$595	0.72	29
95823	Sacramento	$550	0.67	30
93023	Ojai	$510	0.62	31
95833	Sacramento	$500	0.61	32
90504	Torrance	$500	0.61	33
95326	Hughson	$500	0.61	34
90275	Rancho Palos Verdes	$500	0.61	35
94553	Martinez	$500	0.61	36
91786	Upland	$500	0.61	37
93612	Clovis	$500	0.61	38
93619	Clovis	$450	0.55	39
93308	Bakersfield	$400	0.49	40
94513	Brentwood	$395	0.48	41
91711	Claremont	$390	0.47	42
94109	San Francisco	$350	0.43	43
94612	Oakland	$345	0.42	44
92691	Mission Viejo	$315	0.38	45
93401	San Luis Obispo	$300	0.36	46
91208	Glendale	$300	0.36	47
91754	Monterey Park	$300	0.36	48
94901	San Rafael	$300	0.36	49
94143	San Francisco	$300	0.36	50
90065	Los Angeles	$300	0.36	51
94025	Menlo Park	$294	0.36	52
90064	Los Angeles	$250	0.30	53
95758	Elk Grove	$250	0.30	54
94102	San Francisco	$250	0.30	55
90805	Long Beach	$240	0.29	56
95360	Newman	$215	0.26	57
96130	Susanville	$201	0.24	58
94607	Oakland	$200	0.24	59
92505	Riverside	$200	0.24	60
92604	Irvine	$200	0.24	61
95757	Elk Grove	$200	0.24	62
91775	San Gabriel	$200	0.24	63
94024	Los Altos	$200	0.24	64
95624	Elk Grove	$200	0.24	65
95816	Sacramento	$200	0.24	66
92881	Corona	$200	0.24	67
92121	San Diego	$200	0.24	68
92103	San Diego	$200	0.24	69
94566	Pleasanton	$200	0.24	70
94904	Greenbrae	$200	0.24	71
91745	Hacienda Heights	$200	0.24	72
95605	West Sacramento	$200	0.24	73
94602	Oakland	$200	0.24	74
90402	Santa Monica	$195	0.24	75
90274	Palos Verdes Estates	$145	0.18	76
95126	San Jose	$140	0.17	77
95209	Stockton	$120	0.15	78
90501	Torrance	$100	0.12	79
95404	Santa Rosa	$100	0.12	80
92106	San Diego	$100	0.12	81
95650	Loomis	$100	0.12	82
91748	Rowland Heights	$100	0.12	83
20814	Bethesda	$100	0.12	84
95204	Stockton	$100	0.12	85
94596	Walnut Creek	$100	0.12	86
95747	Roseville	$100	0.12	87
92618	Irvine	$100	0.12	88
95678	Roseville	$100	0.12	89
95603	Auburn	$100	0.12	90
90038	Los Angeles	$100	0.12	91
92071	Santee	$100	0.12	92
90277	Redondo Beach	$100	0.12	93
94539	Fremont	$100	0.12	94
91367	Woodland Hills	$100	0.12	95
91801	Alhambra	$100	0.12	96
92116	San Diego	$100	0.12	97
28227	Mint Hill	$100	0.12	98
95531	Crescent City	$100	0.12	99
95820	Sacramento	$100	0.12	100
92506	Riverside	$100	0.12	101
92620	Irvine	$100	0.12	102
90403	Santa Monica	$100	0.12	103
94123	San Francisco	$100	0.12	104
90242	Downey	$100	0.12	105
94158	San Francisco	$100	0.12	106
94401	San Mateo	$100	0.12	107
91307	Bell Canyon	$100	0.12	108
90094	Playa Vista	$100	0.12	109
95139	San Jose	$100	0.12	110
94080	South San Francisco	$100	0.12	111
95677	Rocklin	$100	0.12	112
94306	Palo Alto	$100	0.12	113
44118	Cleveland	$100	0.12	114
94044	Pacifica	$100	0.12	115
92660	Palm Desert	$100	0.12	116
90803	Long Beach	$100	0.12	117
95207	Stockton	$100	0.12	118
95646	Huntington Beach	$100	0.12	119
94534	Fairfield	$100	0.12	120
94526	Danville	$100	0.12	121
94598	Walnut Creek	$100	0.12	122
95252	Valley Springs	$100	0.12	123
92129	San Diego	$100	0.12	124
92131	San Diego	$100	0.12	125
90712	Lakewood	$100	0.12	126
95453	Lakeport	$100	0.12	127
90807	Long Beach	$100	0.12	128
95370	Sonora	$100	0.12	129

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $82,349 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$38,317	46.53	1
Kaiser Permanente	$5,799	7.04	2
Scripps Mercy Hospital	$2,900	3.52	3
Retired	$2,314	2.81	4
VA Medical Center SF	$1,899	2.31	5
CA Society of Health-System Pharmacists	$1,850	2.25	6
Steven W Gray-Pharmacy Law adn Compliance Consulting and Education	$1,200	1.46	7
UCSF Medical Center	$1,199	1.46	8
Pathways Home Health & Hospice	$1,149	1.40	9
Mission Wellness Pharmacy	$1,100	1.34	10
VA Medical Center	$1,050	1.28	11
CA Pacific Medical Center	$1,020	1.24	12
Health Net Pharmaceutical Services	$1,000	1.21	13
UC San Francisco of Pharmacy	$1,000	1.21	14
Touro University California College of Pharmacy	$1,000	1.21	15
Sutter Health	$935	1.14	16
San Antonio Regional Hospital	$740	0.90	17
Kaiser Foundation Hospitals	$706	0.86	18
Mercy General Hospital	$700	0.85	19
UC Davis Health	$650	0.79	20
Storm and Associates LLC	$650	0.79	21
Dignity Health Home Infysion Services	$600	0.73	22
Memorial Medical Center	$500	0.61	23
Scripps Mercy Hospital San Diego	$500	0.61	24
Astraeneca	$500	0.61	25
Keck Graduate School of Pharmacy	$490	0.60	26
Kaiser Permanente, Kern County	$400	0.49	27
Presbyterian InterCommunity Hospital	$400	0.49	28
Torrance Memorial Medical Center	$400	0.49	29
Touro University	$400	0.49	30
Dignity Health - St. Joseph's Medical Center	$395	0.48	31
Palo Alto Medical Foundation	$350	0.43	32
French Hospital Medical Center	$300	0.36	33
UC Davis Medical Center	$300	0.36	34
UC San Francisco	$250	0.30	35
Sutter Medical Center	$250	0.30	36
Strom & Associates	$250	0.30	37
San Francisco General Hospital	$250	0.30	38
Keck Graduate Institute	$240	0.29	39
Verity Health System	$215	0.26	40
Banner Lassen Medical Center	$201	0.24	41
Kaiser Permanente, Downey	$200	0.24	42
University of the Pacific	$200	0.24	43
ASC Pharmacist Consultants, Inc.	$200	0.24	44
VA Loma Linda Health Care System	$200	0.24	45
Adventist Health Glendale	$200	0.24	46
Western University College of Pharmacy	$200	0.24	47
Kaiser	$200	0.24	48
Health Net, Inc.	$200	0.24	49
UCSF School of Pharmacy	$200	0.24	50
Student	$200	0.24	51
Woodland Healthcare	$200	0.24	52
San Leandr Hospital	$200	0.24	53
VA San Diego Healthcare System	$200	0.24	54
Kaiser Permanente - California Regions	$195	0.24	55
U.S. Scripts Inc.	$150	0.18	56
UOP, VA San Francisco	$150	0.18	57
West Los Angeles Medical Center	$145	0.18	58
V.A. Palo Alto Health Care System	$140	0.17	59
Mills-Peninsula Heatlh Services	$105	0.13	60
UC San Diego Skaggs Schools of Pharmacy	$100	0.12	61
Baptist Medical Center South	$100	0.12	62
IVQA	$100	0.12	63
CVS	$100	0.12	64
Scripps Medical Center	$100	0.12	65
Mercy San Juan Medical Center	$100	0.12	66
Dignity Health-Mercy San Juan Medical Center	$100	0.12	67
Chapman University School of Pharmacy	$100	0.12	68
Kaiser Permanente Medical Center	$100	0.12	69
VA Long Beach	$100	0.12	70
Sharp Healthcare	$100	0.12	71
Adventist Health	$100	0.12	72
Lovena Pharmacy	$100	0.12	73
VA Medical Center San Francisco	$100	0.12	74
St. Mary's Medical Center	$100	0.12	75
UCSF	$100	0.12	76
Kristine Keller, Pharmacist	$100	0.12	77
Sutter Health Sacramento	$100	0.12	78
LCM Subacute Care Center	$100	0.12	79
CA Hospital Association	$100	0.12	80
CA Northstate College of Pharmacy	$100	0.12	81
American Society of Health-System Pharmacists (ASHP)	$100	0.12	82
VA Hospital	$100	0.12	83
Kaiser Permanente, West LA	$100	0.12	84
Scripps Memorial Hospital, La Jolla	$100	0.12	85
ABC	$100	0.12	86
University of Pacific	$100	0.12	87
Thomas J. Long School of Pharmacy	$100	0.12	88
Desert Oasis Healthcare	$100	0.12	89
Stanford Hospital & Clinics	$100	0.12	90
First Data Bank	$100	0.12	91
Cedars-Sinai Medical Center	$100	0.12	92
AmerisourceBergen Drug Company	$100	0.12	93
Novo Nordisk, Inc.	$100	0.12	94
Anaheim Regional Medical Center	$100	0.12	95
UCLA Medical Center	$100	0.12	96
St. Francis Medical Center	$100	0.12	97
Mission Hospital	$100	0.12	98
Gilead Sciences, Inc.	$100	0.12	99
Saint Luke's Hospital	$100	0.12	100
Mills-Peninsula Hospital	$100	0.12	101
UCSD Skaggs School of Pharmacy & Pharmaceuticals	$100	0.12	102
North Bay Healthcare	$100	0.12	103
Adventist Health Sonora	$100	0.12	104
Kaiser Permanente - Santa Clara	$95	0.12	105

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $82,349 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$37,817	45.92	1
Pharmacist	$10,787	13.10	2
Clinical Pharmacist	$3,500	4.25	3
Director of Pharmacy	$2,705	3.28	4
Retired	$2,314	2.81	5
Pharmacy Director, QI/Education Coordinator	$1,999	2.43	6
President	$1,700	2.06	7
President/CEO	$1,200	1.46	8
Infectious Disease Pharmacists	$1,020	1.24	9
Professor Emeritus	$1,000	1.21	10
Dean	$1,000	1.21	11
VP/Chief Clinical Officer	$1,000	1.21	12
Clinical Pharmacist Specialist	$800	0.97	13
Pharmacy Warehouse Supervisor	$706	0.86	14
Chief Operating Officer	$650	0.79	15
Regioanl Coordinator	$600	0.73	16
Controlled Substance Auditor	$550	0.67	17
Pharmacist - Psychiatry	$500	0.61	18
Regional Outpatient Pharmacy Director	$500	0.61	19
Marketing & Communications Manager	$500	0.61	20
Director, Government Affairis	$500	0.61	21
Advanced Practice Pharmacist-Psychiatry	$500	0.61	22
Regional Coordinator for Clinical Pharmacy	$450	0.55	23
Staff Pharmacist	$400	0.49	24
Ambulatory Care Pharmacist	$400	0.49	25
Student	$400	0.49	26
Senior Business Systems Analyst	$395	0.48	27
Pharmacy OPS Customer Service Supervisor	$395	0.48	28
Professor-Practice for Pharmacy Law & Ethics	$390	0.47	29
Regional Director	$345	0.42	30
Pharmacy Manager	$301	0.37	31
Director, Inpatient Pharmacy	$300	0.36	32
Pharmacy Supervisor	$300	0.36	33
Pharmacy Director	$300	0.36	34
Oncology Clinical Pharmacist	$250	0.30	35
Cheif Pharmacy Supervisor	$250	0.30	36
Executive Director	$250	0.30	37
Development Chair	$240	0.29	38
Consultant Pharmacist, President	$200	0.24	39
Director, Pharmacy Finance	$200	0.24	40
Professor	$200	0.24	41
Pharmacist Manager	$200	0.24	42
Asst. Professor	$200	0.24	43
Pharmacy Technician	$200	0.24	44
Associate Professor	$200	0.24	45
Chief, Pharmacy Services	$200	0.24	46
Medication Safety Officer	$200	0.24	47
Formulary Pharmacist	$195	0.24	48
Associate Chief-Outpatient Pharmacy	$140	0.17	49
PharmD Residency Director	$100	0.12	50
Hematoloty/Oncology Pharmacist	$100	0.12	51
Clinical Pharmacist, Specialty Pharmacy	$100	0.12	52
Chronic Pain Pharmacists	$100	0.12	53
Sales/Self Employed	$100	0.12	54
Manager	$100	0.12	55
Supervisor, Ambulatory Care Services	$100	0.12	56
Health Science Clinical Professor	$100	0.12	57
Vice President - Health Systems	$100	0.12	58
Quality Coordinator	$100	0.12	59
SVP, Clinical Services	$100	0.12	60
Proffesor	$100	0.12	61
Supervisor	$100	0.12	62
Director, Government Affairs	$100	0.12	63
Associate Dean	$100	0.12	64
VP, Professional Services	$100	0.12	65
Pharmacy Resident	$100	0.12	66
Inpatient Pharmacist	$100	0.12	67
Academic Institution Health System Account Manager	$100	0.12	68
Inpatient Pharmacy Resident	$100	0.12	69
Pharmacy Business Analyst	$100	0.12	70
Application Coordinator	$100	0.12	71
CA Division Pharmacist Professional	$100	0.12	72
Associate Manager, Regulatory Affairs	$100	0.12	73
Assistant Professor	$100	0.12	74
Pharmacy Administration	$100	0.12	75
Assistant Clinical Professor	$100	0.12	76
Clinical Operations Manager	$100	0.12	77
Associate Dean-Experiental Education	$100	0.12	78
Pharmacy Technician Impatient	$100	0.12	79

EXPENDITURES BY VENDOR

% as a share of Grand Total $89,556 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
J. RICHARD EICHMAN, CPA	$16,449	18.37	1
CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS	$11,685	13.05	2
MOVING CALIFORNIA FORWARD, A COMMITTEE CONTROLLED BY ANTHONY PORTANTINO	$10,000	11.17	3
NEWSOM FOR CALIFORNIA GOVERNOR 2022, GAVIN	$7,500	8.37	4
BONTA FOR CA ATTORNEY GENERAL 2022, ROB	$5,000	5.58	5
SUDA, JEFFREY WAYNE	$3,030	3.38	6
WOOD FOR ASSEMBLY 2022, JIM	$3,000	3.35	7
WOOD FOR ASSEMBLY 2020, JIM	$3,000	3.35	8
EGGMAN FOR LIEUTENANT GOVERNOR 2026, SUSAN	$2,500	2.79	9
GABRIEL FOR ASSEMBLY 2022, JESSE	$2,450	2.74	10
BERMAN FOR ASSEMBLY 2022, MARC	$2,450	2.74	11
MAIENSCHEIN FOR ASSEMBLY 2016	$2,000	2.23	12
SOLORIO FOR SENATE 2014	$2,000	2.23	13
SECRETARY OF STATE	$1,840	2.05	14
WILSON TROPHY CO. OF CALIFORNIA	$1,755	1.96	15
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026, ANTHONY	$1,500	1.67	16
MONNING FOR SENATE 2016, BILL	$1,500	1.67	17
LEYVA FOR SENATE 2018, CONNIE	$1,500	1.67	18
FONG FOR ASSEMBLY 2018, VINCE	$1,500	1.67	19
EMMERSON FOR SENATE 2012, RE-ELECT BILL	$1,500	1.67	20
HERTZBERG FOR SENATE 2018, ROBERT	$1,500	1.67	21
GATTO FOR LIEUTENANT GOVERNOR 2018, MIKE	$1,500	1.67	22
MITCHELL FOR ASSEMBLY 2013, HOLLY J.	$1,000	1.12	23
MONNING FOR SENATE 2012, BILL	$1,000	1.12	24
STEPHEN COMPANY	$967	1.08	25
PRICE FOR CITY COUNCIL 2013, CURREN	$700	0.78	26
PREMIER PINS	$332	0.37	27
SHIMIZU, MICHAEL	$225	0.25	28
CAPITOL ENQUIRY	$173	0.19	29

EXPENDITURES BY CODES

% as a share of Grand Total $89,556 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$53,100	59.29	1
PRO	$17,416	19.45	2
FND	$13,772	15.38	3
	$4,450	4.97	4
OFC	$818	0.91	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $89,556 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
DISNEYLAND HOTEL	$4,066	4.54	1
BALLY'S LAS VEGAS	$2,761	3.08	2

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
CA Society of Health-System Pharmacists	$18,512
Wilson Trophy Co. of California	$1,755
Premier Pins	$332

PHARMACY PROFESSIONALS OF CALIFORNIA PAC, SPONSORED BY CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2009-02-05

PHARMACY PROFESSIONALS OF CALIFORNIA PAC, SPONSORED BY CA SOCIETY OF HEALTH-SYSTEM PHARMACISTS

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2009-02-05

STATE - Sacramento County - ACTIVE
Formed: 2009-02-05