FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2880281 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$221,726
Monetary	$221,726
Non-Monetary	$0
Unitemized	$221,726
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$221,726

Expenditures as of Last Period	$174,171
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$174,171

LAST CASH ON HAND	$47,555

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2880281	2023-07-01	2023-12-31	29,586	38,686	38,686	38,686	20,717	47,555	69,093	36,234
2833810	2023-01-01	2023-06-30	14,696	30,407	30,407	30,407	15,518	29,586	30,407	15,518
2780134	2022-07-01	2022-12-31	18,061	16,432	16,432	16,432	19,797	14,696	46,708	37,514
2703901	2022-01-01	2022-06-30	5,502	30,277	30,277	30,277	17,718	18,061	30,277	17,718
2638061	2021-07-01	2021-12-31	9,616	10,851	10,851	10,851	14,965	5,502	22,087	27,395
2598858	2021-01-01	2021-06-30	10,810	11,236	11,236	11,236	12,430	9,616	11,236	12,430
2549363	2020-10-18	2020-12-31	10,413	6,008	6,008	6,008	5,610	10,810	32,213	28,977
2520596	2020-09-20	2020-10-17	11,213	2,145	2,145	2,145	2,945	10,413	26,206	23,367
2505235	2020-07-01	2020-09-19	9,301	9,284	9,284	9,284	7,372	11,213	24,061	20,422
2482660	2020-01-01	2020-06-30	7,574	14,777	14,777	14,777	13,050	9,301	14,777	13,050
2441568	2019-07-01	2019-12-31	6,700	18,624	18,624	18,624	17,750	7,574	18,624	17,150
2395213	2019-01-01	2019-06-30	6,100	0	0	0	-600	6,700	0	-600
2341911	2018-07-01	2018-12-31	0	33,000	33,000	33,000	26,900	6,100	33,000	26,900

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2722407	2022-09-21	1	1,000
2508599	2020-10-02	1	1,000
2500784	2020-09-11	1	1,000
2321530	2018-11-01	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2341911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,000	$33,000
Itemized	$0
Un-Itemized	$33,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,000	$33,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,000	$33,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,900	$26,900
Itemized	$3,000
Un-Itemized	$23,900
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,900	$26,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,900	$26,900

COH Start	$0
Cash Receipts	$33,000
Misc Increase	$0
Cash Payments	$26,900
COH End	$6,100
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2341911	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Pattern Energy Group Inc. PAC (...

MONETARY CONTRIBUTIONS FOR FILING#2395213

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$-600	$-600

COH Start	$6,100
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$-600
COH End	$6,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2395213	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Pattern Energy Group Inc. PAC (...

MONETARY CONTRIBUTIONS FOR FILING#2441568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,624	$18,624
Itemized	$0
Un-Itemized	$18,624
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,624	$18,624
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,624	$18,624

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,750	$17,150
Itemized	$7,750
Un-Itemized	$10,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,750	$17,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,750	$17,150

COH Start	$6,700
Cash Receipts	$18,624
Misc Increase	$0
Cash Payments	$17,750
COH End	$7,574
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2441568	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Pattern Energy Group Inc. PAC (...

MONETARY CONTRIBUTIONS FOR FILING#2482660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,777	$14,777
Itemized	$0
Un-Itemized	$14,777
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,777	$14,777
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,777	$14,777

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,050	$13,050
Itemized	$50
Un-Itemized	$13,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,050	$13,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,050	$13,050

COH Start	$7,574
Cash Receipts	$14,777
Misc Increase	$0
Cash Payments	$13,050
COH End	$9,301
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2482660	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Pattern Energy Group Inc. PAC (...

MONETARY CONTRIBUTIONS FOR FILING#2505235

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,284	$24,061
Itemized	$0
Un-Itemized	$9,284
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,284	$24,061
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,284	$24,061

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,372	$20,422
Itemized	$1,622
Un-Itemized	$5,750
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,372	$20,422
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,372	$20,422

COH Start	$9,301
Cash Receipts	$9,284
Misc Increase	$0
Cash Payments	$7,372
COH End	$11,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2505235	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Pattern Energy Group Inc. PAC (...

MONETARY CONTRIBUTIONS FOR FILING#2520596

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,145	$26,206
Itemized	$0
Un-Itemized	$2,145
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,145	$26,206
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,145	$26,206

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,945	$23,367
Itemized	$1,000
Un-Itemized	$1,945
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,945	$23,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,945	$23,367

COH Start	$11,213
Cash Receipts	$2,145
Misc Increase	$0
Cash Payments	$2,945
COH End	$10,413
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2520596	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Pattern Energy Group Inc. PAC (...

MONETARY CONTRIBUTIONS FOR FILING#2549363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,008	$32,213
Itemized	$0
Un-Itemized	$6,008
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,008	$32,213
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,008	$32,213

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,610	$28,977
Itemized	$-450
Un-Itemized	$6,060
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,610	$28,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-500
Itemized	$-500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,610	$28,977

COH Start	$10,413
Cash Receipts	$6,008
Misc Increase	$0
Cash Payments	$5,610
COH End	$10,810
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2549363	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Pattern Energy Group Inc. PAC (...

MONETARY CONTRIBUTIONS FOR FILING#2598858

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,236	$11,236
Itemized	$0
Un-Itemized	$11,236
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,236	$11,236
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,236	$11,236

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,430	$12,430
Itemized	$1,000
Un-Itemized	$11,430
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,430	$12,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,430	$12,430

COH Start	$10,810
Cash Receipts	$11,236
Misc Increase	$0
Cash Payments	$12,430
COH End	$9,616
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2598858	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Pattern Energy Group Inc. PAC (...

MONETARY CONTRIBUTIONS FOR FILING#2638061

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,851	$22,087
Itemized	$0
Un-Itemized	$10,851
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,851	$22,087
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,851	$22,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,965	$27,395
Itemized	$1,000
Un-Itemized	$13,965
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,965	$27,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,965	$27,395

COH Start	$9,616
Cash Receipts	$10,851
Misc Increase	$0
Cash Payments	$14,965
COH End	$5,502
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2638061	0000-00-00	0	0	0	0	Contributors listed on the FEC Report of Pattern Energy Group Inc. PAC (...

MONETARY CONTRIBUTIONS FOR FILING#2703901

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,277	$30,277
Itemized	$0
Un-Itemized	$30,277
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,277	$30,277
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,277	$30,277

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,718	$17,718
Itemized	$0
Un-Itemized	$17,718
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,718	$17,718
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,718	$17,718

COH Start	$5,502
Cash Receipts	$30,277
Misc Increase	$0
Cash Payments	$17,718
COH End	$18,061
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2703901	2022-06-30	0	0	0	0	Total contributions recieved during the period is listed below. For rece...		PATTERN ENERGY GROUP INC	SEE FEC FOR DETAIL	San Francisco	CA	94111

MONETARY CONTRIBUTIONS FOR FILING#2780134

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,432	$46,708
Itemized	$0
Un-Itemized	$16,432
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,432	$46,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,432	$46,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,797	$37,514
Itemized	$0
Un-Itemized	$19,797
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,797	$37,514
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,797	$37,514

COH Start	$18,061
Cash Receipts	$16,432
Misc Increase	$0
Cash Payments	$19,797
COH End	$14,696
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2780134	2022-12-31	0	0	0	0	Total contributions recieved during the period is listed below. For rece...		PATTERN ENERGY GROUP INC	SEE FEC FOR DETAIL	San Francisco	CA	94111

MONETARY CONTRIBUTIONS FOR FILING#2833810

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,407	$30,407
Itemized	$0
Un-Itemized	$30,407
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,407	$30,407
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,407	$30,407

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,518	$15,518
Itemized	$0
Un-Itemized	$15,518
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,518	$15,518
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,518	$15,518

COH Start	$14,696
Cash Receipts	$30,407
Misc Increase	$0
Cash Payments	$15,518
COH End	$29,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2833810	2023-06-30	0	0	0	0	Total contributions received during the period are listed below. For rec...		SEE FEC FOR DETAIL	PATTERN ENERGY GROUP INC	San Francisco	CA	94111

MONETARY CONTRIBUTIONS FOR FILING#2880281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,686	$69,093
Itemized	$0
Un-Itemized	$38,686
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,686	$69,093
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,686	$69,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,717	$36,234
Itemized	$0
Un-Itemized	$20,717
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,717	$36,234
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,717	$36,234

COH Start	$29,586
Cash Receipts	$38,686
Misc Increase	$0
Cash Payments	$20,717
COH End	$47,555
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2880281	2023-12-31	0	0	0	0	Total contributions received during the period are listed below. For rec...		PATTERN ENERGY GROUP INC	SEE FEC FOR DETAIL	San Francisco	CA	94111

NON-MONETARY CONTRIBUTIONS FOR FILING#2341911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,000	$33,000
Itemized	$0
Un-Itemized	$33,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,000	$33,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,000	$33,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,900	$26,900
Itemized	$3,000
Un-Itemized	$23,900
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,900	$26,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,900	$26,900

COH Start	$0
Cash Receipts	$33,000
Misc Increase	$0
Cash Payments	$26,900
COH End	$6,100
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2341911	2018-12-31	0	0	Pattern Energy Group Inc.				San Francisco	CA	94111	Corporate Admin Support($556.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2395213

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$-600	$-600

COH Start	$6,100
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$-600
COH End	$6,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2395213	2019-06-30	0	0	Pattern Energy Group Inc.				San Francisco	CA	94111	Corporate Admin Support($1040.50)

NON-MONETARY CONTRIBUTIONS FOR FILING#2441568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,624	$18,624
Itemized	$0
Un-Itemized	$18,624
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,624	$18,624
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,624	$18,624

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,750	$17,150
Itemized	$7,750
Un-Itemized	$10,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,750	$17,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,750	$17,150

COH Start	$6,700
Cash Receipts	$18,624
Misc Increase	$0
Cash Payments	$17,750
COH End	$7,574
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2441568	2019-12-31	0	0	Pattern Energy Group Inc.				San Francisco	CA	94111	Corporate Admin Support($1336.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2482660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,777	$14,777
Itemized	$0
Un-Itemized	$14,777
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,777	$14,777
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,777	$14,777

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,050	$13,050
Itemized	$50
Un-Itemized	$13,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,050	$13,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,050	$13,050

COH Start	$7,574
Cash Receipts	$14,777
Misc Increase	$0
Cash Payments	$13,050
COH End	$9,301
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2482660	2020-06-30	0	0	Pattern Energy Group Inc.				San Francisco	CA	94111	Corporate Admin Support($1040.50)

NON-MONETARY CONTRIBUTIONS FOR FILING#2549363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,008	$32,213
Itemized	$0
Un-Itemized	$6,008
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,008	$32,213
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,008	$32,213

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,610	$28,977
Itemized	$-450
Un-Itemized	$6,060
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,610	$28,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-500
Itemized	$-500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,610	$28,977

COH Start	$10,413
Cash Receipts	$6,008
Misc Increase	$0
Cash Payments	$5,610
COH End	$10,810
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2549363	2020-12-31	0	0	Pattern Energy Group Inc.				San Francisco	CA	94111	Corporate Admin Support($810.50)

NON-MONETARY CONTRIBUTIONS FOR FILING#2598858

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,236	$11,236
Itemized	$0
Un-Itemized	$11,236
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,236	$11,236
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,236	$11,236

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,430	$12,430
Itemized	$1,000
Un-Itemized	$11,430
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,430	$12,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,430	$12,430

COH Start	$10,810
Cash Receipts	$11,236
Misc Increase	$0
Cash Payments	$12,430
COH End	$9,616
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2598858	2021-06-30	0	0	Pattern Energy Group Inc.				San Francisco	CA	94111	Corporate Admin Support($850.50)

NON-MONETARY CONTRIBUTIONS FOR FILING#2638061

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,851	$22,087
Itemized	$0
Un-Itemized	$10,851
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,851	$22,087
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,851	$22,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,965	$27,395
Itemized	$1,000
Un-Itemized	$13,965
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,965	$27,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,965	$27,395

COH Start	$9,616
Cash Receipts	$10,851
Misc Increase	$0
Cash Payments	$14,965
COH End	$5,502
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2638061	2021-12-31	0	0	Pattern Energy Group Inc.				San Francisco	CA	94111	Corporate Admin Support($850.50)

NON-MONETARY CONTRIBUTIONS FOR FILING#2703901

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,277	$30,277
Itemized	$0
Un-Itemized	$30,277
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,277	$30,277
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,277	$30,277

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,718	$17,718
Itemized	$0
Un-Itemized	$17,718
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,718	$17,718
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,718	$17,718

COH Start	$5,502
Cash Receipts	$30,277
Misc Increase	$0
Cash Payments	$17,718
COH End	$18,061
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2703901	2022-06-30	0	0	Pattern Energy Group Inc				San Francisco	CA	94111	Corporate Admin Support (512.00)

NON-MONETARY CONTRIBUTIONS FOR FILING#2780134

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,432	$46,708
Itemized	$0
Un-Itemized	$16,432
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,432	$46,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,432	$46,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,797	$37,514
Itemized	$0
Un-Itemized	$19,797
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,797	$37,514
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,797	$37,514

COH Start	$18,061
Cash Receipts	$16,432
Misc Increase	$0
Cash Payments	$19,797
COH End	$14,696
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2780134	2022-12-31	0	0	Pattern Energy Group Inc				San Francisco	CA	94111	Corporate Admin Support (157.50)

NON-MONETARY CONTRIBUTIONS FOR FILING#2833810

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,407	$30,407
Itemized	$0
Un-Itemized	$30,407
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,407	$30,407
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,407	$30,407

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,518	$15,518
Itemized	$0
Un-Itemized	$15,518
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,518	$15,518
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,518	$15,518

COH Start	$14,696
Cash Receipts	$30,407
Misc Increase	$0
Cash Payments	$15,518
COH End	$29,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2833810	2023-06-30	0	0	Pattern Energy Group Inc				San Francisco	CA	94111	Corporate Admin Support (962.50)

NON-MONETARY CONTRIBUTIONS FOR FILING#2880281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,686	$69,093
Itemized	$0
Un-Itemized	$38,686
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,686	$69,093
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,686	$69,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,717	$36,234
Itemized	$0
Un-Itemized	$20,717
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,717	$36,234
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,717	$36,234

COH Start	$29,586
Cash Receipts	$38,686
Misc Increase	$0
Cash Payments	$20,717
COH End	$47,555
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2880281	2023-12-31	0	0	Pattern Energy Group Inc				San Francisco	CA	94111	Corporate Admin Support (317.55)

EXPENDITURES FOR FILING#2341911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,000	$33,000
Itemized	$0
Un-Itemized	$33,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,000	$33,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,000	$33,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,900	$26,900
Itemized	$3,000
Un-Itemized	$23,900
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,900	$26,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,900	$26,900

COH Start	$0
Cash Receipts	$33,000
Misc Increase	$0
Cash Payments	$26,900
COH End	$6,100
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2341911	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2341911	2018-10-31	1,000	1,000	Rendon for Assembly 2018	1393414	CTB	Long Beach	CA	90807
2341911	2018-10-31	500	500	Brian Dahle for Assembly 2018 ID#1393369	1393369	CTB	Hillmar	CA	95324
2341911	2018-10-31	500	500	Pat Bates for Senate 2018 ID# 1374577	1374577	CTB	Laguna Hills	CA	92653
2341911	2018-10-31	1,000	1,000	Re-Elect Senator Atkins 2020	1393189	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2395213

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$-600	$-600

COH Start	$6,100
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$-600
COH End	$6,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2395213	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2441568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,624	$18,624
Itemized	$0
Un-Itemized	$18,624
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,624	$18,624
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,624	$18,624

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,750	$17,150
Itemized	$7,750
Un-Itemized	$10,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,750	$17,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,750	$17,150

COH Start	$6,700
Cash Receipts	$18,624
Misc Increase	$0
Cash Payments	$17,750
COH End	$7,574
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2441568	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2441568	2019-10-28	500	500	Caballero for Senate	1414451	CTB	Sacramento	CA	95814
2441568	2019-09-19	750	750	Skinner for Senate 2020	1392359	CTB	Sacramento	CA	95815
2441568	2019-10-28	500	500	Phillip Chen for Assembly 2020	1414280	CTB	Diamond Bar	CA	91765
2441568	2019-10-28	500	500	Gallagher for Assembly 2020	1414703	CTB	Sacramento	CA	95814
2441568	2019-10-28	500	500	Chad Mayes for Assembly 2020	1414363	CTB	Rancho Mirage	CA	92270
2441568	2019-09-19	750	750	Re-elect Scott Wiener for State Senate 2020	1392654	CTB	Oakland	CA	94618
2441568	2019-09-19	750	750	Stern for Senate 2020	1392385	CTB	Sacramento	CA	95815
2441568	2019-10-28	500	500	Jordan Cunningham for Assembly 2020	1415312	CTB	West Sacramento	CA	95651
2441568	2019-10-28	500	500	Heath Flora for Assembly 2020	1414675	CTB	Hilmar	CA	95324
2441568	2019-10-28	500	500	Tasha Boerner Horvath for Assembly 2020	1414240	CTB	Encinitas	CA	92024
2441568	2019-10-28	500	500	Cottie Petrie-Norris for Assembly 2020 (#1414368)	1414368	CTB	Irvine	CA	92612
2441568	2019-10-28	500	500	Buffy Wicks for Assembly 2020 (#1415745)	1415745	CTB	Oakland	CA	94612
2441568	2019-10-28	500	500	Christy Smith for Assembly 2020	1414296	CTB	Valencia	CA	91355
2441568	2019-10-28	500	500	Rebecca Bauer-Kahan for Assembly 2020	1414500	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2482660

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,777	$14,777
Itemized	$0
Un-Itemized	$14,777
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,777	$14,777
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,777	$14,777

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,050	$13,050
Itemized	$50
Un-Itemized	$13,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,050	$13,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,050	$13,050

COH Start	$7,574
Cash Receipts	$14,777
Misc Increase	$0
Cash Payments	$13,050
COH End	$9,301
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2482660	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2482660	2020-01-06	50	0	California Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505235

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,284	$24,061
Itemized	$0
Un-Itemized	$9,284
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,284	$24,061
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,284	$24,061

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,372	$20,422
Itemized	$1,622
Un-Itemized	$5,750
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,372	$20,422
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,372	$20,422

COH Start	$9,301
Cash Receipts	$9,284
Misc Increase	$0
Cash Payments	$7,372
COH End	$11,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2505235	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2505235	2020-09-11	1,000	1,000	John Laird for Senate 2020	1414892	CTB	Santa Cruz	CA	95062
2505235	2020-07-24	622	622	Pattern Energy Group Inc.		RFD	San Francisco	CA	94111

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2520596

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,145	$26,206
Itemized	$0
Un-Itemized	$2,145
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,145	$26,206
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,145	$26,206

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,945	$23,367
Itemized	$1,000
Un-Itemized	$1,945
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,945	$23,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,945	$23,367

COH Start	$11,213
Cash Receipts	$2,145
Misc Increase	$0
Cash Payments	$2,945
COH End	$10,413
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2520596	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2520596	2020-10-01	1,000	1,000	Holden for Assembly 2020	1415357	CTB		Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2549363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,008	$32,213
Itemized	$0
Un-Itemized	$6,008
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,008	$32,213
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,008	$32,213

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,610	$28,977
Itemized	$-450
Un-Itemized	$6,060
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,610	$28,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-500
Itemized	$-500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,610	$28,977

COH Start	$10,413
Cash Receipts	$6,008
Misc Increase	$0
Cash Payments	$5,610
COH End	$10,810
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2549363	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2549363	2020-12-09	50	100	California Secretary of State		OFC		Sacramento	CA	95814
2549363	2020-12-31	-500	-500	Christy Smith for Assembly 2020	1414296	CTB	Voided: Original check dated 10/28/19	Valencia	CA	91354

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2598858

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,236	$11,236
Itemized	$0
Un-Itemized	$11,236
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,236	$11,236
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,236	$11,236

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,430	$12,430
Itemized	$1,000
Un-Itemized	$11,430
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,430	$12,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,430	$12,430

COH Start	$10,810
Cash Receipts	$11,236
Misc Increase	$0
Cash Payments	$12,430
COH End	$9,616
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2598858	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2598858	2021-03-19	1,000	1,000	Robert Hertzberg for State Controller 2022	1413987	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2638061

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,851	$22,087
Itemized	$0
Un-Itemized	$10,851
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,851	$22,087
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,851	$22,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,965	$27,395
Itemized	$1,000
Un-Itemized	$13,965
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,965	$27,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,965	$27,395

COH Start	$9,616
Cash Receipts	$10,851
Misc Increase	$0
Cash Payments	$14,965
COH End	$5,502
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2638061	0000-00-00	0	0	All contributions in the period made to Federal and non-California state...
2638061	2021-07-30	1,000	1,000	Chris Holden for Assembly 2022	1435690	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2703901

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,277	$30,277
Itemized	$0
Un-Itemized	$30,277
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,277	$30,277
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,277	$30,277

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,718	$17,718
Itemized	$0
Un-Itemized	$17,718
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,718	$17,718
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,718	$17,718

COH Start	$5,502
Cash Receipts	$30,277
Misc Increase	$0
Cash Payments	$17,718
COH End	$18,061
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2703901	0000-00-00	0	0	Total shown below on line 2. All contributions in the period mde to Fede...			SEE FEC FOR DETAILS	San Francisco	CA	94111

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2780134

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,432	$46,708
Itemized	$0
Un-Itemized	$16,432
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,432	$46,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,432	$46,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,797	$37,514
Itemized	$0
Un-Itemized	$19,797
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,797	$37,514
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,797	$37,514

COH Start	$18,061
Cash Receipts	$16,432
Misc Increase	$0
Cash Payments	$19,797
COH End	$14,696
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2780134	0000-00-00	0	0	Total shown below on line 2. All contributions in the period made to fed...			SEE FEC FOR DETAILS	_	_	94111

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2833810

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,407	$30,407
Itemized	$0
Un-Itemized	$30,407
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,407	$30,407
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,407	$30,407

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,518	$15,518
Itemized	$0
Un-Itemized	$15,518
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,518	$15,518
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,518	$15,518

COH Start	$14,696
Cash Receipts	$30,407
Misc Increase	$0
Cash Payments	$15,518
COH End	$29,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2833810	0000-00-00	0	0	contributions in the period made to federal and non-California state and...			SEE FEC FOR DETAILS	San Francisco	CA	94111

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2880281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,686	$69,093
Itemized	$0
Un-Itemized	$38,686
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,686	$69,093
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,686	$69,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,717	$36,234
Itemized	$0
Un-Itemized	$20,717
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,717	$36,234
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,717	$36,234

COH Start	$29,586
Cash Receipts	$38,686
Misc Increase	$0
Cash Payments	$20,717
COH End	$47,555
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2880281	0000-00-00	0	0	Total shown below on line 2. All contributions in the period made to fed...			SEE FEC FOR DETAILS	.	.	94111

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2341911

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$33,000	$33,000
Itemized	$0
Un-Itemized	$33,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$33,000	$33,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$33,000	$33,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,900	$26,900
Itemized	$3,000
Un-Itemized	$23,900
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,900	$26,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,900	$26,900

COH Start	$0
Cash Receipts	$33,000
Misc Increase	$0
Cash Payments	$26,900
COH End	$6,100
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2341911	2018-10-31	1,000	1,000	1393189	Toni Atkins	State Senate	39	Monetary
2341911	2018-10-31	1,000	1,000	1393414	Anthony Rendon	Assembly	63	Monetary
2341911	2018-10-31	500	500	1393369	Brian Dahle	Assembly	01	Monetary
2341911	2018-10-31	500	500	1374577	Pat Bates	State Senate	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2441568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,624	$18,624
Itemized	$0
Un-Itemized	$18,624
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,624	$18,624
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,624	$18,624

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,750	$17,150
Itemized	$7,750
Un-Itemized	$10,000
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,750	$17,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,750	$17,150

COH Start	$6,700
Cash Receipts	$18,624
Misc Increase	$0
Cash Payments	$17,750
COH End	$7,574
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2441568	2019-09-19	750	750	1392654	Scott Wiener	State Senate	11	Monetary
2441568	2019-09-19	750	750	1392359	Nancy Skinner	State Senate	09	Monetary
2441568	2019-09-19	750	750	1392385	Henry Stern	State Senate	27	Monetary
2441568	2019-10-28	500	500	1414500	Rebecca Bauer-Kahn	Assembly	16	Monetary
2441568	2019-10-28	500	500	1414240	Tasha Boerner Horvath	Assembly	76	Monetary
2441568	2019-10-28	500	500	1414451	Anna Caballero	State Senate	12	Monetary
2441568	2019-10-28	500	500	1414368	Cottie Petrie-Norris	Assembly	74	Monetary
2441568	2019-10-28	500	500	1414296	Christy Smith	Assembly	38	Monetary
2441568	2019-10-28	500	500	1415745	Buffy Wicks	Assembly	15	Monetary
2441568	2019-10-28	500	500	1414280	Phillip Chen	Assembly	55	Monetary
2441568	2019-10-28	500	500	1415312	Jordan Cunningham	Assembly	35	Monetary
2441568	2019-10-28	500	500	1414703	James Gallagher	Assembly	03	Monetary
2441568	2019-10-28	500	500	1414363	Chad Mayes	Assembly	42	Monetary
2441568	2019-10-28	500	500	1414675	Heath Flora	Assembly	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505235

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,284	$24,061
Itemized	$0
Un-Itemized	$9,284
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,284	$24,061
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,284	$24,061

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,372	$20,422
Itemized	$1,622
Un-Itemized	$5,750
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,372	$20,422
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,372	$20,422

COH Start	$9,301
Cash Receipts	$9,284
Misc Increase	$0
Cash Payments	$7,372
COH End	$11,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2505235	2020-09-11	1,000	1,000		1414892	John Laird		State Senate		17		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2520596

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,145	$26,206
Itemized	$0
Un-Itemized	$2,145
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,145	$26,206
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,145	$26,206

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,945	$23,367
Itemized	$1,000
Un-Itemized	$1,945
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,945	$23,367
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,945	$23,367

COH Start	$11,213
Cash Receipts	$2,145
Misc Increase	$0
Cash Payments	$2,945
COH End	$10,413
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2520596	2020-10-01	1,000	1,000		1415357	Chris Holden		Assembly		41		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2549363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,008	$32,213
Itemized	$0
Un-Itemized	$6,008
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,008	$32,213
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,008	$32,213

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,610	$28,977
Itemized	$-450
Un-Itemized	$6,060
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,610	$28,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-500
Itemized	$-500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,610	$28,977

COH Start	$10,413
Cash Receipts	$6,008
Misc Increase	$0
Cash Payments	$5,610
COH End	$10,810
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2549363	2020-12-31	-500	0		1414296	Christy Smith		Assembly		38		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2598858

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,236	$11,236
Itemized	$0
Un-Itemized	$11,236
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,236	$11,236
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,236	$11,236

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,430	$12,430
Itemized	$1,000
Un-Itemized	$11,430
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,430	$12,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,430	$12,430

COH Start	$10,810
Cash Receipts	$11,236
Misc Increase	$0
Cash Payments	$12,430
COH End	$9,616
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2598858	2021-03-19	1,000	1,000		1413987	Robert Hertzberg						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2638061

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,851	$22,087
Itemized	$0
Un-Itemized	$10,851
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,851	$22,087
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,851	$22,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,965	$27,395
Itemized	$1,000
Un-Itemized	$13,965
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,965	$27,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,965	$27,395

COH Start	$9,616
Cash Receipts	$10,851
Misc Increase	$0
Cash Payments	$14,965
COH End	$5,502
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2638061	2021-07-30	1,000	1,000		1435690	Chris Holden		Assembly		41		Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT
CONTRIBUTORS LISTED ON THE FEC REPORT OF PATTERN ENERGY GROUP INC. PAC (PATTERN PAC) (FEC ID#C00686949). TOTAL AMOUNT RECEIVED SHOWN ON LINE 2 BELOW.	$0
TOTAL CONTRIBUTIONS RECIEVED DURING THE PERIOD IS LISTED BELOW. FOR RECEIPT DETAIL, PLEASE REFER TO THE FEC REPORT OF PATTERN ENERGY GROUP INC PAC (PATTERN PAC) (FEC ID#C00686949)	$0
TOTAL CONTRIBUTIONS RECEIVED DURING THE PERIOD ARE LISTED BELOW. FOR RECEIPT DETAIL, PLEASE REFER TO THE FEC REPORT OF PATTERN ENERGY GROUP INC PAC (PATTERN PAC) (FEC ID #C00686949)	$0
PATTERN ENERGY GROUP INC.	$0
PATTERN ENERGY GROUP INC	$0

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT

CONTRIBUTIONS BY IND

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT
CONTRIBUTORS LISTED ON THE FEC REPORT OF PATTERN ENERGY GROUP INC. PAC (PATTERN PAC) (FEC ID#C00686949). TOTAL AMOUNT RECEIVED SHOWN ON LINE 2 BELOW.	$0
TOTAL CONTRIBUTIONS RECIEVED DURING THE PERIOD IS LISTED BELOW. FOR RECEIPT DETAIL, PLEASE REFER TO THE FEC REPORT OF PATTERN ENERGY GROUP INC PAC (PATTERN PAC) (FEC ID#C00686949)	$0
TOTAL CONTRIBUTIONS RECEIVED DURING THE PERIOD ARE LISTED BELOW. FOR RECEIPT DETAIL, PLEASE REFER TO THE FEC REPORT OF PATTERN ENERGY GROUP INC PAC (PATTERN PAC) (FEC ID #C00686949)	$0
PATTERN ENERGY GROUP INC.	$0
PATTERN ENERGY GROUP INC	$0

CONTRIBUTIONS BY CITY

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT
	$0
San Francisco	$0

CONTRIBUTIONS BY STATE

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT
	$0
CA	$0

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $0 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
		$0	nan	1
94111	San Francisco	$0	nan	2

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT
	$0
PATTERN ENERGY GROUP INC	$0
SEE FEC FOR DETAIL	$0

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT
	$0
SEE FEC FOR DETAIL	$0
PATTERN ENERGY GROUP INC	$0

EXPENDITURES BY VENDOR

% as a share of Grand Total $14,972 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CHRIS HOLDEN FOR ASSEMBLY 2022	$1,000	6.68	1
RENDON FOR ASSEMBLY 2018	$1,000	6.68	2
ROBERT HERTZBERG FOR STATE CONTROLLER 2022	$1,000	6.68	3
HOLDEN FOR ASSEMBLY 2020	$1,000	6.68	4
RE-ELECT SENATOR ATKINS 2020	$1,000	6.68	5
JOHN LAIRD FOR SENATE 2020	$1,000	6.68	6
SKINNER FOR SENATE 2020	$750	5.01	7
RE-ELECT SCOTT WIENER FOR STATE SENATE 2020	$750	5.01	8
STERN FOR SENATE 2020	$750	5.01	9
PATTERN ENERGY GROUP INC.	$622	4.15	10
REBECCA BAUER-KAHAN FOR ASSEMBLY 2020	$500	3.34	11
BUFFY WICKS FOR ASSEMBLY 2020 (#1415745)	$500	3.34	12
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2020 (#1414368)	$500	3.34	13
TASHA BOERNER HORVATH FOR ASSEMBLY 2020	$500	3.34	14
HEATH FLORA FOR ASSEMBLY 2020	$500	3.34	15
CHAD MAYES FOR ASSEMBLY 2020	$500	3.34	16
GALLAGHER FOR ASSEMBLY 2020	$500	3.34	17
PHILLIP CHEN FOR ASSEMBLY 2020	$500	3.34	18
CABALLERO FOR SENATE	$500	3.34	19
PAT BATES FOR SENATE 2018 ID# 1374577	$500	3.34	20
BRIAN DAHLE FOR ASSEMBLY 2018 ID#1393369	$500	3.34	21
JORDAN CUNNINGHAM FOR ASSEMBLY 2020	$500	3.34	22
CALIFORNIA SECRETARY OF STATE	$100	0.67	23
TOTAL SHOWN BELOW ON LINE 2. ALL CONTRIBUTIONS IN THE PERIOD MADE TO FEDERAL AND NON-CALIFORNIA STATE AND LOCAL CANDIDATES AND COMMITTEES. FOR DETAIL, PLEASE REFERENCE REPORTS FOR FEC ID#C00686949.	$0	0.00	24
CONTRIBUTIONS IN THE PERIOD MADE TO FEDERAL AND NON-CALIFORNIA STATE AND LOCAL CANDIDATES AND COMMITTEES. FOR DETAIL, PLEASE REFERENCE REPORTS FOR FEC ID#C00686949, TOTAL SHOWN BELOW ON LINE 2. ALL	$0	0.00	25
ALL CONTRIBUTIONS IN THE PERIOD MADE TO FEDERAL AND NON-CALIFORNIA STATE AND LOCAL CANDIDATES AND COMMITTEES. TOTAL SHOWN BELOW ON LINE 2.	$0	0.00	26
TOTAL SHOWN BELOW ON LINE 2. ALL CONTRIBUTIONS IN THE PERIOD MDE TO FEDERAL AND NON-CALIFORNIA STATE AND LOCAL CANDIDATES AND COMMITTEES. FOR DETAIL, PLEASE REFERENCE REPORTS FOR FEC ID#C00686949,	$0	0.00	27
CHRISTY SMITH FOR ASSEMBLY 2020	$0	0.00	28
TOTAL SHOWN BELOW ON LINE 2. ALL CONTRIBUTIONS IN THE PERIOD MADE TO FEDERAL AND NON-CALIFORNIA STATE AND LOCAL CANDIDATES AND COMMITTEES. FOR DETAIL, PLEASE REFERENCE REPORTS FOR FEC ID#C00686949	$0	0.00	29

EXPENDITURES BY CODES

% as a share of Grand Total $14,972 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$14,250	95.18	1
RFD	$622	4.15	2
OFC	$100	0.67	3
	$0	0.00	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $14,972 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

PATTERN ENERGY GROUP INC. PAC (PATTERN PAC) FEC ID# C00686949

RECIPIENT COMMITTEE

STATE - San Francisco County - ACTIVE
Formed: 2018-10-31

PATTERN ENERGY GROUP INC. PAC (PATTERN PAC) FEC ID# C00686949

RECIPIENT COMMITTEE

STATE - San Francisco County - ACTIVEFormed: 2018-10-31

STATE - San Francisco County - ACTIVE
Formed: 2018-10-31