FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2881261 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$145,100
Monetary	$145,000
Non-Monetary	$100
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$145,100

Expenditures as of Last Period	$156,779
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$156,779

LAST CASH ON HAND	$31

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2881261	2023-07-01	2023-12-31	31	0	0	0	0	31	0	0	0
2834587	2023-01-01	2023-06-30	31	0	0	0	0	31	0	0	0
2780366	2022-07-01	2022-12-31	31	0	0	0	0	31	0	100,000	100,000
2704834	2022-01-01	2022-06-30	31	100,000	0	100,000	100,000	31	0	100,000	100,000
2642403	2021-07-01	2021-12-31	31	0	0	0	0	31	0	0	0
2602621	2021-01-01	2021-06-30	31	0	0	0	0	31	0	0	0
2554045	2020-07-01	2020-12-31	31	0	0	0	0	31	0	0	0
2487312	2020-01-01	2020-06-30	31	0	0	0	0	31	0	0	0
2443488	2019-07-01	2019-12-31	31	0	0	0	0	31	0	0	0
2392895	2019-01-01	2019-06-30	31	0	0	0	0	31	0	0	0
2341977	2018-07-01	2018-12-31	31	0	0	0	0	31	0	0	0
2264208	2018-01-01	2018-06-30	31	0	0	0	0	31	0	0	0
2205956	2017-07-01	2017-12-31	31	0	0	0	0	31	0	0	0
2178278	2017-01-01	2017-06-30	31	0	0	0	0	31	0	0	0
2122559	2016-07-01	2016-12-31	31	0	0	0	0	31	0	0	0
2055484	2016-01-01	2016-06-30	31	0	0	0	0	31	0	0	0
2008567	2015-07-01	2015-12-31	31	0	0	0	0	31	0	0	0
1972994	2015-01-01	2015-06-30	31	0	0	0	0	31	0	0	0
1934023	2014-07-01	2014-12-31	31	0	50	50	50	31	0	100	100
1862666	2014-01-01	2014-06-30	31	0	50	50	50	31	0	50	50
1816093	2013-07-01	2013-12-31	31	0	0	0	0	31	0	0	4,920
1780980	2013-01-01	2013-06-30	4,951	0	0	0	520	31	0	0	4,920
1737079	2012-10-21	2012-12-31	5,000	0	0	0	50	4,951	4,400	45,000	44,450
1702184	2012-10-01	2012-10-20	45,000	0	0	0	0	5,000	16,109	0	56,109
1693373	2012-07-01	2012-09-30	0	45,000	0	45,000	56,109	45,000	56,109	45,000	56,109

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1696404	2012-10-09	3	45,000		0

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1693373

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,000	$45,000
Itemized	$45,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$56,109	$56,109

TOTAL EXPENDITURES	$56,109	$56,109

COH Start	$0
Cash Receipts	$45,000
Misc Increase	$0
Cash Payments	$0
COH End	$45,000
Unpaid Bills	$56,109

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1693373	2012-08-17	20,000	20,000	General Motors	Washington	DC	20001
1693373	2012-07-13	5,000	5,000	International Paper	Sacramento	CA	95814
1693373	2012-08-08	10,000	10,000	Kimberly-Clark Corporation	Roswell	GA	30076
1693373	2012-08-13	10,000	10,000	Kimberly-Clark Corporation	Neenah	WI	54956

MONETARY CONTRIBUTIONS FOR FILING#1862666

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

RECEIPTS

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

TOTAL RECEIPTS	$50	$50

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$31
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$31
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1934023

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$50	$100
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$50	$100
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$100

COH Start	$31
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$31
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2704834

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$100,000
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$100,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$100,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100,000	$100,000
Itemized	$100,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100,000	$100,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100,000	$100,000

COH Start	$31
Cash Receipts	$100,000
Misc Increase	$0
Cash Payments	$100,000
COH End	$31
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2704834	2022-03-15	100,000	100,000	0	0	Dart Container Corporation				Mason	MI	48854

1862666
2014-01-01 - 2014-06-30
1934023
2014-07-01 - 2014-12-31

NON-MONETARY CONTRIBUTIONS FOR FILING#1862666

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

RECEIPTS

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

TOTAL RECEIPTS	$50	$50

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$31
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$31
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1862666	2014-01-06	50	50	California Manufacturers & Technology Association PAC	760359			Sacramento	CA	95814	Secretary of State Annual Fee

NON-MONETARY CONTRIBUTIONS FOR FILING#1934023

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$50	$100
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$50	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$50	$100
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$100

COH Start	$31
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$31
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1934023	2014-11-24	50	100	California Manufacturers & Technology Association PAC	760359			Sacramento	CA	95814	Secretary of State Annual Fee

EXPENDITURES FOR FILING#1702184

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,000	$40,000
Itemized	$40,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,000	$40,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$-40,000	$16,109

TOTAL EXPENDITURES	$0	$56,109

COH Start	$45,000
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$40,000
COH End	$5,000
Unpaid Bills	$16,109

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1702184	0000-00-00	40,000	0	Randle Communications (Subvendor - Bell, McAndrews & Hiltachk		PRO	Professional and Legal Expenses	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1780980

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,920	$4,920
Itemized	$4,920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,920	$4,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,400	$0

TOTAL EXPENDITURES	$520	$4,920

COH Start	$4,951
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,920
COH End	$31
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1780980	0000-00-00	520	0	Secretary of State		OFC	Amount of Fine for late filing	Sacramento	CA	95814
1780980	0000-00-00	4,400	0	Randle Communications (Subvendor - Bell, McAndrews & Hiltachk)		PRO	Professional and Legal Expenses	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2704834

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100,000	$100,000
Itemized	$100,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100,000	$100,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100,000	$100,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100,000	$100,000
Itemized	$100,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100,000	$100,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100,000	$100,000

COH Start	$31
Cash Receipts	$100,000
Misc Increase	$0
Cash Payments	$100,000
COH End	$31
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2704834	2022-05-27	100,000	100,000	Dart Container Corporation			Return of contribution received 3/15/22	Mason	MI	48854

EXPENDITURES VIA SUBVENDORS

1702184
2012-10-01 - 2012-10-20

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1702184

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,000	$40,000
Itemized	$40,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,000	$40,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$-40,000	$16,109

TOTAL EXPENDITURES	$0	$56,109

COH Start	$45,000
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$40,000
COH End	$5,000
Unpaid Bills	$16,109

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1702184	2012-10-04	40,000	40,000			Tax Treatment for Mulitistate Businesses, CLEA	State			39	Professional and Legal Expenses

ACCRUED EXPENSES FOR FILING#1693373

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,000	$45,000
Itemized	$45,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,000	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,000	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$56,109	$56,109

TOTAL EXPENDITURES	$56,109	$56,109

COH Start	$0
Cash Receipts	$45,000
Misc Increase	$0
Cash Payments	$0
COH End	$45,000
Unpaid Bills	$56,109

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1693373	Randle Communications (Subvendor - Bell, McAndrews & Hiltachk	Sacramento	CA	95814	PRO	Professional and Legal Expenses	0	56,109	0	56,109

ACCRUED EXPENSES FOR FILING#1702184

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,000	$40,000
Itemized	$40,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$40,000	$40,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$-40,000	$16,109

TOTAL EXPENDITURES	$0	$56,109

COH Start	$45,000
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$40,000
COH End	$5,000
Unpaid Bills	$16,109

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1702184	Randle Communications (Subvendor - Bell, McAndrews & Hiltachk	Sacramento	CA	95814	PRO	Professional and Legal Expenses	56,109	0	40,000	16,109

ACCRUED EXPENSES FOR FILING#1737079

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$45,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$45,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$45,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$40,050
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$40,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$4,400

TOTAL EXPENDITURES	$50	$44,450

COH Start	$5,000
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$4,951
Unpaid Bills	$4,400

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1737079	Randle Communications (Subvendor - Bell, McAndrews & Hiltachk	Sacramento	CA	95814	PRO	Professional and Legal Expenses	16,109	0	0	4,400

ACCRUED EXPENSES FOR FILING#1780980

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,920	$4,920
Itemized	$4,920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,920	$4,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,400	$0

TOTAL EXPENDITURES	$520	$4,920

COH Start	$4,951
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,920
COH End	$31
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1780980	Randle Communications (Subvendor: Bell, McAndrews & Hiltachk)	Sacramento	CA	95814	PRO	Professional and Legal Expenses	4,400	0	4,400	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $145,100 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DART CONTAINER CORPORATION	$100,000	68.92	1
GENERAL MOTORS	$20,000	13.78	2
KIMBERLY-CLARK CORPORATION	$20,000	13.78	3
INTERNATIONAL PAPER	$5,000	3.45	4
CALIFORNIA MANUFACTURERS & TECHNOLOGY ASSOCIATION PAC	$100	0.07	5

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $145,100 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA MANUFACTURERS & TECHNOLOGY ASSOCIATION PAC	$100	0.07	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $145,100 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DART CONTAINER CORPORATION	$100,000	68.92	1
GENERAL MOTORS	$20,000	13.78	2
KIMBERLY-CLARK CORPORATION	$20,000	13.78	3
INTERNATIONAL PAPER	$5,000	3.45	4

CONTRIBUTIONS BY CITY

% as a share of Grand Total $145,100 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Mason	$100,000	68.92	1
Washington	$20,000	13.78	2
Roswell	$10,000	6.89	3
Neenah	$10,000	6.89	4
Sacramento	$5,100	3.51	5

CONTRIBUTIONS BY STATE

% as a share of Grand Total $145,100 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
MI	$100,000	68.92	1
DC	$20,000	13.78	2
GA	$10,000	6.89	3
WI	$10,000	6.89	4
CA	$5,100	3.51	5

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $145,100 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
48854	Sacramento	$100,100	68.99	1
20001	Washington	$20,000	13.78	2
30076	Roswell	$10,000	6.89	3
54956	Neenah	$10,000	6.89	4
95814	Sacramento	$5,000	3.45	5

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $145,100 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$145,100	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $145,100 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$145,100	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $144,920 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
DART CONTAINER CORPORATION	$100,000	69.00	1
RANDLE COMMUNICATIONS (SUBVENDOR - BELL, MCANDREWS & HILTACHK	$40,000	27.60	2
RANDLE COMMUNICATIONS (SUBVENDOR - BELL, MCANDREWS & HILTACHK)	$4,400	3.04	3
SECRETARY OF STATE	$520	0.36	4

EXPENDITURES BY CODES

% as a share of Grand Total $144,920 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$100,000	69.00	1
PRO	$44,400	30.64	2
OFC	$520	0.36	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $144,920 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CALIFORNIA MANUFACTURERS & TECHNOLOGY ASSOCIATION ISSUES POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 2010-06-17

CALIFORNIA MANUFACTURERS & TECHNOLOGY ASSOCIATION ISSUES POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 2010-06-17

STATE - Sacramento County - ACTIVE
Formed: 2010-06-17