FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2875290 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$749,601
Monetary	$749,601
Non-Monetary	$0
Unitemized	$356
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$749,601

Expenditures as of Last Period	$657,084
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$657,084

LAST CASH ON HAND	$92,517

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
2875290	2023-07-01	2023-12-31	77,027	26,700	0	26,700	11,210	92,517	64,100	17,488
2830605	2023-01-01	2023-06-30	45,905	37,400	0	37,400	6,278	77,027	37,400	6,278
2776614	2022-10-23	2022-12-31	95,905	0	0	0	50,000	45,905	157,733	369,809
2744350	2022-09-25	2022-10-22	179,005	0	0	0	83,100	95,905	157,733	319,809
2726244	2022-07-01	2022-09-24	273,962	8,100	0	8,100	103,057	179,005	157,733	236,709
2707011	2022-04-24	2022-06-30	347,550	29,312	12	29,312	102,900	273,962	149,633	133,652
2673791	2022-01-01	2022-04-23	257,981	120,321	16	120,321	30,752	347,550	120,321	30,752
2641102	2021-10-01	2021-12-31	268,075	956	11	956	11,050	257,981	192,694	51,413
2622695	2021-07-01	2021-09-30	244,754	38,005	111	38,005	14,684	268,075	191,738	40,363
2601435	2021-01-01	2021-06-30	116,700	153,733	0	153,733	25,679	244,754	153,733	25,679
2551708	2020-09-20	2020-12-31	134,416	19,134	67	19,134	36,850	116,700	160,724	112,811
2505611	2020-07-01	2020-09-19	127,242	54,384	17	54,384	47,210	134,416	141,590	75,961
2485924	2020-01-19	2020-06-30	44,087	87,206	122	87,206	4,051	127,242	87,206	28,751
2434510	2020-01-01	2020-01-18	68,787	0	0	0	24,700	44,087	0	24,700
2434509	2019-10-01	2019-12-31	49,737	34,600	0	34,600	15,550	68,787	174,350	105,563
2417038	2019-07-01	2019-09-30	83,087	0	0	0	33,350	49,737	139,750	90,013
2399451	2019-01-01	2019-06-30	0	139,750	0	139,750	56,664	83,087	139,750	56,664

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2723662	2022-09-26	11	53,900
2712695	2022-08-18	13	63,700
2685538	2022-05-24	5	24,500
2525672	2020-10-28	7	26,600
2495929	2020-08-28	1	4,700
2490277	2020-08-10	5	18,900
2428424	2020-01-06	7	19,700
2384836	2019-05-28	1	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2399451

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$139,750	$139,750
Itemized	$139,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$139,750	$139,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$139,750	$139,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,664	$56,664
Itemized	$56,664
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,664	$56,664
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,500
Itemized	$44,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$56,664	$56,664

COH Start	$0
Cash Receipts	$139,750
Misc Increase	$0
Cash Payments	$56,664
COH End	$83,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2399451	2019-03-04	7,800	7,800	LIND, COLIN	BLUM CAPITAL PARTNERS, L.P.	MANAGING PARTNER	SAUSALITO	CA	94965
2399451	2019-05-20	7,800	7,800	CRANE, DAVID	GOVERN FOR CALIFORNIA	PRESIDENT	SAN FRANCISCO	CA	94115
2399451	2019-05-20	7,800	7,800	STOPPELMAN, JEREMY	YELP	CEO	SAN FRANCISCO	CA	94105
2399451	2019-05-20	5,000	5,000	QUINN, PARKER	QUINN GROUP, INC.	SENIOR VP	CITY OF INDUSTRY	CA	90601
2399451	2019-05-20	7,800	7,800	ROGERS, MINDY	NONE	HOMEMAKER	ATHERTON	CA	94027
2399451	2019-03-04	7,800	7,800	QUINN, BLAKE	QUINN GROUP, INC.	CHIEF EXECUTIVE OFFICER	CITY OF INDUSTRY	CA	94901
2399451	2019-05-20	1,000	1,000	DEAN, ALEXANDER	HAWK HILL MANAGEMENT LLC	INVESTOR AND CHAIRMAN	SAN FRANCISCO	CA	94188
2399451	2019-05-20	7,800	7,800	PRITZKER, NICHOLAS	TAO CAPITAL MANAGEMENT LP	CHAIRMAN	SAN FRANCISCO	CA	94129
2399451	2019-05-20	7,800	7,800	COXE, SIMONE	SELF-EMPLOYED	ENTREPRENEUR	PALO ALTO	CA	94304
2399451	2019-05-20	1,000	1,000	ALI, ARISH		RETIRED	SAN FRANCISCO	CA	94132
2399451	2019-05-20	1,000	1,000	VARADARAJAN, SUDHA K.		RETIRED	SAN FRANCISCO	CA	94132
2399451	2019-05-20	7,800	7,800	LOVE, JON	SELF-EMPLOYED	INVESTOR	MILL VALLEY	CA	94941
2399451	2019-05-20	5,000	5,000	QUINN, SPENCER	QUINN GROUP, INC.	REGIONAL VP	CITY OF INDUSTRY	CA	90601
2399451	2019-05-20	5,000	5,000	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	ATHERTON	CA	94027
2399451	2019-05-20	7,800	7,800	MERRILL, MARC	RIOT GAMES	CEO	SANTA MONICA	CA	90401
2399451	2019-05-20	7,800	7,800	MERRILL, ASHLEY	LUNYA	CEO	SANTA MONICA	CA	90401
2399451	2019-05-20	7,800	7,800	COXE, TENCH	SUTTER HILL VENTURES	MANAGING PARTNER	PALO ALTO	CA	94304
2399451	2019-05-20	7,800	7,800	HARVEY, KEVIN	BENCHMARK CAPITAL	VENTURE CAPITALIST	WOODSIDE	CA	94062
2399451	2019-05-20	2,000	2,000	PERRY, MARK		RETIRED	SAN FRANCISCO	CA	94115
2399451	2019-05-20	7,800	7,800	PRITZKER, SUSAN		NOT EMPLOYED	SAN FRANCISCO	CA	94129
2399451	2019-05-20	250	250	CRANE, CARLA		NOT EMPLOYED	SAN FRANCISCO	CA	94115
2399451	2019-05-20	7,800	7,800	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	INVESTMENT MANAGER	ATHERTON	CA	94027
2399451	2019-05-20	7,800	7,800	SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	SPIEKER REALTY INVESTMENTS	OWNER	ATHERTON	CA	94027
2399451	2019-05-20	2,500	2,500	ROSSTON, GREGORY	STANFORD UNIVERSITY	ECONOMIST	MENLO PARK	CA	94025

MONETARY CONTRIBUTIONS FOR FILING#2434509

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,600	$174,350
Itemized	$34,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,600	$174,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,600	$174,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,550	$105,563
Itemized	$15,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,550	$105,563
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,550	$105,563

COH Start	$49,737
Cash Receipts	$34,600
Misc Increase	$0
Cash Payments	$15,550
COH End	$68,787
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2434509	2019-12-20	2,000	2,000	ANNICK, GREGORY	SELF EMPLOYED	INVESTOR	PASADENA	CA	91101
2434509	2019-12-20	1,000	1,000	CONTE, MARTHA		RETIRED	San Francisco	CA	94118
2434509	2019-12-20	250	250	HARBIN, KATHERINE	SOURCE CAPITAL	INVESTOR	San Francisco	CA	94115
2434509	2019-12-20	250	250	HAYMAN, MARC	SELF-EMPLOYED; MARC HAYMAN	INVESTOR	BELVEDERE	CA	94920
2434509	2019-12-20	4,000	4,000	MERRILL, STEVEN L.		RETIRED	SAN RAFAEL	CA	94903
2434509	2019-12-20	2,500	2,500	MONROE, KEN	HOLT OF CALIFORNIA	PRESIDENT	Pleasant Grove	CA	95668
2434509	2019-12-20	500	500	OGDEN, DOUGLAS	SELF-EMPLOYED; DOUGLAS OGDEN	ATTORNEY	MILL VALLEY	CA	94941
2434509	2019-12-20	500	500	STOPPELMAN, MICHAEL	SELF EMPLOYED; MICHAEL STOPPEL...	INVESTOR	San Francisco	CA	94123
2434509	2019-12-20	7,800	7,800	TINSLEY, RICK		RETIRED	Los Gatos	CA	95030
2434509	2019-12-31	2,500	2,500	ABBEY, DOUG	SELF	REAL ESTATE AGENT	San Francisco	CA	94115
2434509	2019-12-31	500	500	DALY, MARITA	FIVE CORNERS PARTNERS	MONEY MANAGER	KENTFIELD	CA	94904
2434509	2019-12-31	5,000	5,000	MATHIESON, ANDREW	FAIRVIEW CAPITAL	INVESTMENT MANAGEMENT	Kentfield	CA	94904
2434509	2019-12-31	7,800	7,800	MCDERMOTT, EDWARD	SPRING TIDE PARTNERS	INVESTOR	LARKSPUR	CA	94939

MONETARY CONTRIBUTIONS FOR FILING#2485924

For period beginning January 19th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,206	$87,206
Itemized	$87,084
Un-Itemized	$122
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,206	$87,206
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,206	$87,206

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,051	$28,751
Itemized	$4,051
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,051	$28,751
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-2,500
Itemized	$-2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,051	$28,751

COH Start	$44,087
Cash Receipts	$87,206
Misc Increase	$0
Cash Payments	$4,051
COH End	$127,242
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2485924	2020-06-16	2,000	2,000	ANNICK, GREGORY	SELF EMPLOYED	INVESTOR	PASADENA	CA	91101
2485924	2020-06-16	250	250	BALLINGER, DOUG	BRANDLY, INC.	OWNER	WOODSIDE	CA	94062
2485924	2020-06-16	1,333	1,333	CONTE, MARTHA		RETIRED	SAN FRANCISCO	CA	94118
2485924	2020-06-16	7,800	7,800	COXE, TENCH	SUTTER HILL VENTURES	MANAGING PARTNER	PALO ALTO	CA	94304
2485924	2020-06-16	100	100	CRANE, ALEX	SELF-EMPLOYED; ALEX CRANE	DESIGNER	BROOKLYN	NY	11205
2485924	2020-06-16	100	100	CRANE, DAVID	GOVERN FOR CALIFORNIA	PRESIDENT	SAN FRANCISCO	CA	94115
2485924	2020-06-16	100	100	CRANE, ROZZI	SELF-EMPLOYED; ROZZI CRANE	RECORDING ARTIST	LOS ANGELES	CA	90036
2485924	2020-06-16	5,000	5,000	GAMBLE, LAUNCE L.	SELF-EMPLOYED; LAUNCE L. GAMBL...	INVESTOR	SAN FRANCISCO	CA	94104
2485924	2020-06-16	7,800	7,800	GAMBLE, MARK	FARMHOUSE INVESTMENT MANAGEMEN...	INVESTMENTS	SAN FRANCISCO	CA	94104
2485924	2020-06-16	334	334	HANSEN, HEIDI	SELF EMPLOYED; HEIDI HANSEN	ARCHITECT	SAN FRANCISCO	CA	94118
2485924	2020-06-16	7,800	7,800	HARVEY, KEVIN	BENCHMARK CAPITAL	VENTURE CAPITALIST	WOODSIDE	CA	94062
2485924	2020-06-16	167	167	HAYMAN, MARC	SELF-EMPLOYED; MARC HAYMAN	INVESTOR	BELVEDERE	CA	94920
2485924	2020-06-16	7,800	7,800	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	ATHERTON	CA	94027
2485924	2020-06-16	7,000	7,000	KEPNER, SCOTT	VILLAGE PROPERTIES OPERATING C...	PARTNER	BELMONT	CA	94002
2485924	2020-06-16	100	100	KOENIG, LAUREN		NONE	ATHERTON	CA	94027
2485924	2020-06-16	1,000	1,000	LO, SELINA		RETIRED	PALO ALTO	CA	94301
2485924	2020-06-16	667	667	PINKUS, GARY	MCKINSEY & COMPANY	MANAGEMENT CONSULTANT	WOODSIDE	CA	94062
2485924	2020-06-16	6,667	6,667	PRITZKER, SUSAN		NONE	SAN FRANCISCO	CA	94129
2485924	2020-06-16	1,000	1,000	RUKAVINA, PETE		NONE	ATHERTON	CA	94027
2485924	2020-06-16	1,000	1,000	SADLER, TOM		RETIRED	WOODSIDE	CA	94062
2485924	2020-06-16	7,800	7,800	SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	SPIEKER REALTY INVESTMENTS	OWNER	ATHERTON	CA	94027
2485924	2020-06-16	333	333	STOPPELMAN, MICHAEL	SELF EMPLOYED; MICHAEL STOPPEL...	INVESTOR	SAN FRANCISCO	CA	94123
2485924	2020-06-16	7,800	7,800	TINSLEY, RICHARD		RETIRED	LOS GATOS	CA	95030
2485924	2020-06-16	7,800	7,800	WALKER, BROOKS	WALKER WARNER	ARCHITECT	SAN FRANCISCO	CA	94105
2485924	2020-06-16	333	333	WALKER, LESLIE		NONE	SAN FRANCISCO	CA	94118
2485924	2020-06-16	5,000	5,000	WILLIAMS, EDWARD	SELF-EMPLOYED; EDWARD WILLIAMS	INVESTOR	ROSS	CA	94957

MONETARY CONTRIBUTIONS FOR FILING#2505611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,384	$141,590
Itemized	$54,367
Un-Itemized	$17
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,384	$141,590
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,384	$141,590

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,210	$75,961
Itemized	$47,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,210	$75,961
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,700
Itemized	$37,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,210	$75,961

COH Start	$127,242
Cash Receipts	$54,384
Misc Increase	$0
Cash Payments	$47,210
COH End	$134,416
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2505611	2020-08-04	1,000	1,000	BYERS, BLAKE	GV	INVESTOR	WOODSIDE	CA	94062
2505611	2020-08-04	600	600	CHIU, JENNIFER		NOT EMPLOYED	NEW YORK	NY	10069
2505611	2020-08-04	3,800	3,900	CRANE, DAVID	GOVERN FOR CALIFORNIA	PRESIDENT	SAN FRANCISCO	CA	94115
2505611	2020-08-04	200	200	FUBINI, ROSS	XYZ VC	INVESTOR	SAN FRANCISCO	CA	94114
2505611	2020-08-04	133	133	GREENBERG, CHARLES		NOT EMPLOYED	LAFAYETTE	CA	94549
2505611	2020-08-04	167	167	LESLIE, SETH	OSHMAN FAMILY JCC	PROFESSIONAL FUNDRAISER	LOS ALTOS	CA	94022
2505611	2020-08-04	7,800	7,800	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	INVESTMENT MANAGER	ATHERTON	CA	94027
2505611	2020-08-04	7,800	7,800	ROGERS, MINDY	NONE	HOMEMAKER	ATHERTON	CA	94027
2505611	2020-08-04	134	134	ROTH, DOUGLAS		NOT EMPLOYED	Woodside	CA	94062
2505611	2020-08-07	7,800	7,800	LIND, COLIN	BLUM CAPITAL PARTNERS, L.P.	MANAGING PARTNER	SAUSALITO	CA	94965
2505611	2020-08-13	7,800	7,800	QUINN, BLAKE	QUINN GROUP, INC.	CHIEF EXECUTIVE OFFICER	CITY OF INDUSTRY	CA	94901
2505611	2020-09-16	1,000	1,000	ANNICK, NANCY		NOT EMPLOYED	PASADENA	CA	91101
2505611	2020-09-16	333	333	KAPLAN, STEPHEN		RETIRED	SANTA MONICA	CA	90402
2505611	2020-09-16	7,800	7,800	KOVACEVICH, RICHARD		NOT EMPLOYED	SAN FRANCISCO	CA	94104
2505611	2020-09-16	2,500	2,500	MONROE, KEN	HOLT OF CALIFORNIA	PRESIDENT	Pleasant Grove	CA	95668
2505611	2020-09-16	2,500	2,500	QUINN, PARKER	QUINN GROUP, INC.	SENIOR VP	CITY OF INDUSTRY	CA	90601
2505611	2020-09-16	2,500	2,500	QUINN, SPENCER	QUINN GROUP, INC.	REGIONAL VP	CITY OF INDUSTRY	CA	90601
2505611	2020-09-16	500	550	RANDOLPH, KATHERINE		RETIRED	Mill Valley	CA	94941

MONETARY CONTRIBUTIONS FOR FILING#2551708

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,134	$160,724
Itemized	$19,067
Un-Itemized	$67
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,134	$160,724
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,134	$160,724

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,850	$112,811
Itemized	$36,800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,850	$112,811
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,800
Itemized	$36,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,850	$112,811

COH Start	$134,416
Cash Receipts	$19,134
Misc Increase	$0
Cash Payments	$36,850
COH End	$116,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2551708	2020-10-14	6,667	6,667	BAKER, JR, LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2551708	2020-10-14	500	500	GAREN, ERIC		NOT EMPLOYED	PASADENA	CA	91106
2551708	2020-10-14	2,500	2,500	MATHIESON, ANDREW	FAIRVIEW CAPITAL	FINANCE	Kentfield	CA	94904
2551708	2020-10-14	1,500	1,500	MERRILL, STEVEN	MERCO VENTURES	PARTNER	SAN FRANCISCO	CA	94115
2551708	2020-12-29	100	100	HOSBEIN, JOHN	KAISER PERMANENTE	SALES OPERATIONS	PETALUMA	CA	94954
2551708	2020-12-29	7,800	7,800	JAMES, CHRISTOPHER	PARTNER FUND MANAGEMENT	PORTFOLIO MANAGER	SAN FRANCISCO	CA	94111

MONETARY CONTRIBUTIONS FOR FILING#2601435

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$153,733	$153,733
Itemized	$153,733
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$153,733	$153,733
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$153,733	$153,733

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,679	$25,679
Itemized	$25,679
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,679	$25,679
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,400
Itemized	$19,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,679	$25,679

COH Start	$116,700
Cash Receipts	$153,733
Misc Increase	$0
Cash Payments	$25,679
COH End	$244,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2601435	2021-01-13	8,100	8,100	LIND, COLIN	BLUM CAPITAL PARTNERS, L.P.	MANAGING PARTNER	SAUSALITO	CA	94965
2601435	2021-01-22	8,100	8,100	QUINN, BLAKE	QUINN GROUP, INC.	CHIEF EXECUTIVE OFFICER	CITY OF INDUSTRY	CA	94901
2601435	2021-01-25	4,050	4,050	QUINN, PARKER	QUINN GROUP, INC.	SENIOR VP	CITY OF INDUSTRY	CA	90601
2601435	2021-01-25	4,050	4,050	QUINN, SPENCER	QUINN GROUP, INC.	REGIONAL VP	CITY OF INDUSTRY	CA	90601
2601435	2021-02-23	2,000	2,000	ANNICK, GREGORY	SELF EMPLOYED; GREGORY ANNICK	INVESTOR	PASADENA	CA	91101
2601435	2021-02-23	2,000	2,000	ANNICK, NANCY	SELF EMPLOYED; NANCY ANNICK	LAWYER	PASADENA	CA	91101
2601435	2021-02-23	8,100	8,100	BAKER, JR, LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2601435	2021-02-23	555	555	BARLOW, KELLY		NOT EMPLOYED	LAFAYETTE	CA	94549
2601435	2021-02-23	8,100	8,100	CHIU, JENNIFER		NOT EMPLOYED	NEW YORK	NY	10069
2601435	2021-02-23	100	100	CRANE, ROZZI	SELF-EMPLOYED; ROZZI CRANE	RECORDING ARTIST	SAN FRANCISCO	CA	94115
2601435	2021-02-23	8,100	8,100	FRANTZ, EUGENE	ALPHABET INC.	INVESTOR	HILLSBOROUGH	CA	94010
2601435	2021-02-23	8,100	8,100	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	ATHERTON	CA	94027
2601435	2021-02-23	8,100	8,100	KELLY, PETER	STANFORD UNIVERSITY	LECTURER	MILL VALLEY	CA	94941
2601435	2021-02-23	8,100	8,100	KEPNER, SCOTT	VILLAGE OPERATING COMPANY	FINANCE	WOODSIDE	CA	94062
2601435	2021-02-23	8,100	8,100	KOVACEVICH, RICHARD		NOT EMPLOYED	SAN FRANCISCO	CA	94104
2601435	2021-02-23	5,000	5,000	LOVE, JON	SELF-EMPLOYED; JON LOVE	INVESTOR	MILL VALLEY	CA	94941
2601435	2021-02-23	500	500	MAGNUSON, RICHARD	SELF EMPLOYED; RICHARD MAGNUSO...	INVESTOR	LOS ALTOS	CA	94022
2601435	2021-02-23	8,100	8,100	MERRILL, ASHLEY	LUNYA	CEO	SANTA MONICA	CA	90401
2601435	2021-02-23	8,100	8,100	MERRILL, MARC	RIOT GAMES	CO-FOUNDER	SANTA MONICA	CA	90401
2601435	2021-02-23	8,100	8,100	MERRILL, STEVEN		NOT EMPLOYED	SAN FRANCISCO	CA	94115
2601435	2021-02-23	1,000	1,000	MESSMER, HAROLD	ROBERT HALF INTERNATIONAL	CHAIRMAN	MENLO PARK	CA	94025
2601435	2021-02-23	100	100	PLEASANTS, JOHN	BRAVA	CEO	PORTOLA VALLEY	CA	94028
2601435	2021-02-23	2,000	2,000	REDLICH, CHRISTOPHER		RETIRED	SAN FRANCISCO	CA	94109
2601435	2021-02-23	8,100	8,100	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	MANAGING PARTNER	ATHERTON	CA	94027
2601435	2021-02-23	8,100	8,100	ROGERS, MINDY	NONE	HOMEMAKER	ATHERTON	CA	94027
2601435	2021-02-23	1,000	1,000	SADLER, TOM	SELF EMPLOYED; TOM SADLER	ATTORNEY	WOODSIDE	CA	94062
2601435	2021-02-23	1,000	1,000	SCHWARTZ, MARTIN A.	MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923
2601435	2021-02-23	8,100	8,100	SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	SPIEKER REALTY INVESTMENTS	OWNER	ATHERTON	CA	94027
2601435	2021-02-23	8,100	8,100	TINSLEY, RICHARD		NOT EMPLOYED	LOS GATOS	CA	95030
2601435	2021-02-23	500	500	TOBIN, KATHERINE	SELF EMPLOYED; KATHERINE TOBIN	ASSET MANAGEMENT	SAN FRANCISCO	CA	94133
2601435	2021-02-23	278	278	VALACH, KENNETH	TRAMMEL CROW RESIDENTIAL	CEO	HOUSTON	TX	77024

MONETARY CONTRIBUTIONS FOR FILING#2622695

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,005	$191,738
Itemized	$37,894
Un-Itemized	$111
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,005	$191,738
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,005	$191,738

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,684	$40,363
Itemized	$14,684
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,684	$40,363
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,684	$40,363

COH Start	$244,754
Cash Receipts	$38,005
Misc Increase	$0
Cash Payments	$14,684
COH End	$268,075
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2622695	2021-07-09	500	500	AUTH, STEVE		NOT EMPLOYED	MANHATTAN BEACH	CA	90266
2622695	2021-07-09	250	250	BALLINGER, DOUG	BRANDLY, INC.	OWNER	WOODSIDE	CA	94062
2622695	2021-07-09	1,000	1,000	BLOOMFIELD, BILL		RETIRED	PARK CITY	UT	84060
2622695	2021-07-09	5,000	5,000	GAMBLE, MARK	FARMHOUSE INVESTMENT MANAGEMEN...	INVESTMENTS	SAN FRANCISCO	CA	94104
2622695	2021-07-09	500	500	GAREN, ERIC		NOT EMPLOYED	PASADENA	CA	91106
2622695	2021-07-09	556	556	KAPLAN, STEPHEN		RETIRED	SANTA MONICA	CA	90402
2622695	2021-07-09	8,100	8,100	PRESTON, FRASER	AMERICAN PACIFIC GROUP	INVESTOR	SAN ANSELMO	CA	94960
2622695	2021-07-09	5,555	5,555	PRITZKER, SUSAN		NOT EMPLOYED	SAN FRANCISCO	CA	94129
2622695	2021-07-09	5,555	5,555	SPIVY, LAURA		NOT EMPLOYED	SAN FRANCISCO	CA	94129
2622695	2021-07-09	8,100	8,100	WALKER, BROOKS	WALKER WARNER	ARCHITECT	SAN FRANCISCO	CA	94118
2622695	2021-07-09	2,778	2,778	WELCH, DAVID	INFINERA	ENGINEER	ATHERTON	CA	94027

MONETARY CONTRIBUTIONS FOR FILING#2641102

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$956	$192,694
Itemized	$945
Un-Itemized	$11
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$956	$192,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$956	$192,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,050	$51,413
Itemized	$11,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,050	$51,413
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,050	$51,413

COH Start	$268,075
Cash Receipts	$956
Misc Increase	$0
Cash Payments	$11,050
COH End	$257,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	OCCUPATION	CITY	STATE	ZIP
2641102	2021-12-27	278	278	CROWN, TAMMY	NOT EMPLOYED	PORTOLA VALLEY	CA	94028
2641102	2021-12-27	167	167	DALY, MARITA	RETIRED	KENTFIELD	CA	94904
2641102	2021-12-27	500	500	RANDOLPH, KATHERINE	RETIRED	MILL VALLEY	CA	94941

MONETARY CONTRIBUTIONS FOR FILING#2673791

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$120,321	$120,321
Itemized	$120,305
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$120,321	$120,321
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,321	$120,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,752	$30,752
Itemized	$30,752
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,752	$30,752
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,500
Itemized	$24,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,752	$30,752

COH Start	$257,981
Cash Receipts	$120,321
Misc Increase	$0
Cash Payments	$30,752
COH End	$347,550
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2673791	2022-01-18	8,100	8,100	QUINN, BLAKE	QUINN GROUP, INC.	CHIEF EXECUTIVE OFFICER	CITY OF INDUSTRY	CA	94901
2673791	2022-01-18	4,050	4,050	QUINN, PARKER	QUINN GROUP, INC.	SENIOR VP	CITY OF INDUSTRY	CA	90601
2673791	2022-01-18	8,100	8,100	QUINN, SPENCER	QUINN GROUP, INC.	REGIONAL VP	CITY OF INDUSTRY	CA	90601
2673791	2022-02-11	8,100	8,100	LIND, COLIN	BLUM CAPITAL PARTNERS, L.P.	MANAGING PARTNER	SAUSALITO	CA	94965
2673791	2022-02-23	1,000	1,000	BARLOW, KELLY		NOT EMPLOYED	LAFAYETTE	CA	94549
2673791	2022-03-04	8,100	8,100	KEPNER, SCOTT	VILLAGE OPERATING COMPANY	PARTNER	WOODSIDE	CA	94062
2673791	2022-04-11	1,000	1,000	SCHWARTZ, MARTIN A.	MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923
2673791	2022-04-14	8,100	8,100	BAKER, JR, LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2673791	2022-04-14	500	500	BESSIN, ROBERT	WOODSIDE PRIORY SCHOOL	TEACHER	LOS ALTOS	CA	94024
2673791	2022-04-14	5,000	5,000	GAMBLE, LAUNCE E.		NOT EMPLOYED	GREENBRAE	CA	94904
2673791	2022-04-14	8,100	8,100	GAMBLE, LAUNCE L.		NOT EMPLOYED	SAN FRANCISCO	CA	94118
2673791	2022-04-14	5,000	5,000	GAMBLE, MARK	FARMHOUSE INVESTMENT MANAGEMEN...	INVESTMENTS	ROSS	CA	94957
2673791	2022-04-14	8,100	8,100	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	ATHERTON	CA	94027
2673791	2022-04-14	6,000	6,000	JAMES, CHRISTOPHER	PARTNER FUND MANAGEMENT	PORTFOLIO MANAGER	SAN FRANCISCO	CA	94111
2673791	2022-04-14	555	555	KAPLAN, STEPHEN	SELF-EMPLOYED; STEPHEN KAPLAN	INVESTOR	SANTA MONICA	CA	90403
2673791	2022-04-14	8,100	8,100	MERRILL, ASHLEY	LUNYA	CEO	SANTA MONICA	CA	90401
2673791	2022-04-14	8,100	8,100	MERRILL, MARC	RIOT GAMES	CO-FOUNDER	SANTA MONICA	CA	90401
2673791	2022-04-14	8,100	8,100	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	MANAGING DIRECTOR	REWOOD CITY	CA	94065
2673791	2022-04-14	8,100	8,100	ROGERS, MINDY		RETIRED	REWOOD CITY	CA	94065
2673791	2022-04-14	8,100	8,100	SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	SPIEKER REALTY INVESTMENTS	OWNER	ATHERTON	CA	94027

MONETARY CONTRIBUTIONS FOR FILING#2707011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,312	$149,633
Itemized	$29,300
Un-Itemized	$12
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,312	$149,633
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,312	$149,633

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$102,900	$133,652
Itemized	$102,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$102,900	$133,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$102,900
Itemized	$102,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$102,900	$133,652

COH Start	$347,550
Cash Receipts	$29,312
Misc Increase	$0
Cash Payments	$102,900
COH End	$273,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2707011	2022-04-25	8,100	8,100	DAWSON, JOHN	N/A	RETIRED	PALO ALTO	CA	94301
2707011	2022-06-17	2,000	2,000	ANNICK, GREGORY	SELF EMPLOYED; GREGORY ANNICK	INVESTOR	PASADENA	CA	91101
2707011	2022-06-17	1,000	1,000	ANNICK, NANCY	SELF EMPLOYED; NANCY ANNICK	LAWYER	PASADENA	CA	91101
2707011	2022-06-17	8,100	8,100	FRANTZ, EUGENE	ALPHABET INC.	INVESTOR	HILLSBOROUGH	CA	94010
2707011	2022-06-17	2,000	2,000	REDLICH, CHRISTOPHER		RETIRED	SAN FRANCISCO	CA	94109
2707011	2022-06-17	8,100	8,100	WALKER, BROOKS	WALKER WARNER	ARCHITECT	SAN FRANCISCO	CA	94118

MONETARY CONTRIBUTIONS FOR FILING#2726244

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$157,733
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$157,733
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$157,733

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$103,057	$236,709
Itemized	$103,057
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$103,057	$236,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$96,800
Itemized	$96,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$103,057	$236,709

COH Start	$273,962
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$103,057
COH End	$179,005
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2726244	2022-07-19	8,100	8,100	0	0	KELLY, PETER		STANFORD UNIVERSITY	LECTURER	MILL VALLEY	CA	94941

MONETARY CONTRIBUTIONS FOR FILING#2830605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,400	$37,400
Itemized	$37,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,400	$37,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,400	$37,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,278	$6,278
Itemized	$6,278
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,278	$6,278
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,278	$6,278

COH Start	$45,905
Cash Receipts	$37,400
Misc Increase	$0
Cash Payments	$6,278
COH End	$77,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2830605	2023-02-13	9,100	9,100	LIND, COLIN	BLUM CAPITAL PARTNERS, L.P.	MANAGING PARTNER	SAUSALITO	CA	94965
2830605	2023-02-16	9,100	9,100	QUINN, BLAKE	QUINN GROUP, INC.	CHIEF EXECUTIVE OFFICER	CITY OF INDUSTRY	CA	94901
2830605	2023-02-16	9,100	9,100	QUINN, SPENCER	QUINN GROUP, INC.	REGIONAL VP	CITY OF INDUSTRY	CA	90601
2830605	2023-02-24	9,100	9,100	QUINN, PARKER	QUINN GROUP, INC.	SENIOR VP	CITY OF INDUSTRY	CA	90601
2830605	2023-03-03	1,000	1,000	SCHWARTZ, MARTIN A.	MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923

MONETARY CONTRIBUTIONS FOR FILING#2875290

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,700	$64,100
Itemized	$26,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,700	$64,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,700	$64,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,210	$17,488
Itemized	$11,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,210	$17,488
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,210	$17,488

COH Start	$77,027
Cash Receipts	$26,700
Misc Increase	$0
Cash Payments	$11,210
COH End	$92,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2875290	2023-07-14	1,500	1,500	BEALL, DONALD R.	DARTBROOK PARTNERS, LLC	PARTNER	Corona Del Mar	CA	92625
2875290	2023-08-03	2,000	2,000	BARLOW, KELLY		NOT EMPLOYED	LAFAYETTE	CA	94549
2875290	2023-08-03	9,100	9,100	BUTCHER, PRESTON	LEGACY PARTNERS	REAL ESTATE DEVELOPMENT & MANA...	Foster City	CA	94404
2875290	2023-08-03	9,100	9,100	FRANTZ, EUGENE	ALPHABET INC.	INVESTOR	Hillsborough	CA	94010
2875290	2023-12-28	5,000	5,000	GAMBLE, LAUNCE E.		NOT EMPLOYED	GREENBRAE	CA	94904

EXPENDITURES FOR FILING#2399451

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$139,750	$139,750
Itemized	$139,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$139,750	$139,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$139,750	$139,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,664	$56,664
Itemized	$56,664
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,664	$56,664
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,500
Itemized	$44,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$56,664	$56,664

COH Start	$0
Cash Receipts	$139,750
Misc Increase	$0
Cash Payments	$56,664
COH End	$83,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2399451	2019-05-24	1,000	1,000	BILL BROUGH FOR STATE ASSEMBLY 2020	1415006	CTB		IRVINE	CA	92618
2399451	2019-05-24	2,500	2,500	MAIENSCHEIN FOR ASSEMBLY 2020	1414261	CTB		LA MESA	CA	91942
2399451	2019-05-24	1,500	1,500	PORTANTINO FOR SENATE 2020	1392849	CTB		LONG BEACH	CA	90802
2399451	2019-06-28	-4,700	4,700	GLAZER FOR SENATE 2020	1393610	CTB	VOIDED CHECK; ORIGINALLY ISSUED 5/24/19	ORINDA	CA	94563
2399451	2019-05-24	4,700	4,700	RENDON FOR ASSEMBLY 2020	1414788	CTB		SACRAMENTO	CA	95814
2399451	2019-05-24	4,700	4,700	RE-ELECT SENATOR ATKINS 2020	1393189	CTB		ENCINITAS	CA	92024
2399451	2019-05-24	1,000	1,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	1414525	CTB		ELK GROVE	CA	95624
2399451	2019-05-24	1,500	1,500	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	CTB		LONG BEACH	CA	90802
2399451	2019-05-24	1,500	1,500	STEVEN BRADFORD FOR SENATE 2020	1394302	CTB		LOS ANGELES	CA	90017
2399451	2019-05-24	4,700	4,700	GLAZER FOR SENATE 2020	1393610	CTB		ORINDA	CA	94563
2399451	2019-05-24	1,500	1,500	BLOOM FOR ASSEMBLY 2020	1414644	CTB		LONG BEACH	CA	90802
2399451	2019-05-24	2,500	2,500	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	1414557	CTB		SACRAMENTO	CA	95814
2399451	2019-05-24	1,500	1,500	WENDY CARRILLO FOR ASSEMBLY 2020	1414497	CTB		SACRAMENTO	CA	95815
2399451	2019-05-24	1,000	1,000	HURTADO FOR SENATE 2022	1414453	CTB		SACRAMENTO	CA	95815
2399451	2019-05-24	2,000	2,000	PHIL TING FOR ASSEMBLY 2020	1414586	CTB		SACRAMENTO	CA	95841
2399451	2019-05-23	100	100	GOVERN FOR CALIFORNIA			REIMBURSED EXPENSES	SAN FRANCISCO	CA	94131
2399451	2019-05-23	12,064	12,064	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SACRAMENTO	CA	95814
2399451	2019-05-24	4,700	4,700	SUSAN RUBIO FOR SENATE 2022	1415107	CTB		SACRAMENTO	CA	95815
2399451	2019-06-28	4,700	4,700	GLAZER FOR SENATE 2020	1393610	CTB		ORINDA	CA	94563
2399451	2019-05-24	1,000	1,000	BOB ARCHULETA FOR SENATE 2022	1414156	CTB		INGLEWOOD	CA	90301
2399451	2019-05-24	1,000	1,000	BRIAN JONES FOR SENATE 2022	1414264	CTB		LA MESA	CA	91942
2399451	2019-05-24	1,500	1,500	LENA GONZALEZ FOR SENATE 2019	1415216	CTB		LONG BEACH	CA	90802
2399451	2019-05-24	4,700	4,700	LORENA GONZALEZ FOR ASSEMBLY 2020	1414350	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2417038

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$139,750
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$139,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$139,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,350	$90,013
Itemized	$33,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,350	$90,013
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,750
Itemized	$23,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,350	$90,013

COH Start	$83,087
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$33,350
COH End	$49,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2417038	2019-08-21	9,600	21,663	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SACRAMENTO	CA	95814
2417038	2019-09-25	2,500	2,500	BILL QUIRK FOR ASSEMBLY 2020	1414232	CTB		SACRAMENTO	CA	95815
2417038	2019-09-25	2,500	2,500	BRIAN DAHLE FOR SENATE 2019	1415244	CTB	DEBT RETIREMENT	BIEBER	CA	96009
2417038	2019-09-25	2,500	2,500	DR WEBER FOR ASSEMBLY 2020	1414839	CTB		SACRAMENTO	CA	95758
2417038	2019-09-25	2,500	2,500	EDUARDO GARCIA FOR ASSEMBLY 2020	1414577	CTB		SACRAMENTO	CA	95815
2417038	2019-09-25	2,500	2,500	JAY OBERNOLTE FOR ASSEMBLY 2020	1414881	CTB		SACRAMENTO	CA	95814
2417038	2019-09-25	2,500	2,500	KILEY FOR ASSEMBLY 2020	1414222	CTB		ROSEVILLE	CA	95678
2417038	2019-09-25	2,500	2,500	LENA GONZALEZ FOR SENATE 2020	1414677	CTB		LONG BEACH	CA	90802
2417038	2019-09-25	3,750	3,750	SABRINA CERVANTES FOR ASSEMBLY 2020	1414122	CTB		CORONA	CA	92879
2417038	2019-09-25	2,500	7,200	SUSAN RUBIO FOR SENATE 2022	1415107	CTB		SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2434509

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,600	$174,350
Itemized	$34,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,600	$174,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,600	$174,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,550	$105,563
Itemized	$15,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,550	$105,563
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,550	$105,563

COH Start	$49,737
Cash Receipts	$34,600
Misc Increase	$0
Cash Payments	$15,550
COH End	$68,787
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2434509	2019-11-05	4,000	4,000	CHRIS WARD FOR ASSEMBLY 2020	1415056	CTB	ENCINITAS	CA	92024
2434509	2019-11-05	3,750	3,750	KEVIN MCCARTY FOR ASSEMBLY 2020	1414627	CTB	SACRAMENTO	CA	95864
2434509	2019-11-05	3,750	3,750	KEVIN MULLIN FOR ASSEMBLY 2020	1414186	CTB	BURLINGAME	CA	94010
2434509	2019-11-05	4,000	4,000	SUSAN EGGMAN FOR SENATE 2020	1417126	CTB	ROSEVILLE	CA	95661

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2434510

For period beginning January 1st, 2020 and ending January 18th, 2020

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	$24,700	$24,700
Itemized	$24,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,700	$24,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,700
Itemized	$21,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,700	$24,700

COH Start	$68,787
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,700
COH End	$44,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2434510	2020-01-06	2,000	2,000	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	CTB	LONG BEACH	CA	90802
2434510	2020-01-06	2,500	2,500	COTTIE PETRIE-NORRIS FOR ASSEMBLY 2020	1414368	CTB	SACRAMENTO	CA	95815
2434510	2020-01-06	4,700	4,700	DIEP FOR ASSEMBLY 2020	1414174	CTB	SANTA ANA	CA	92704
2434510	2020-01-06	2,500	2,500	LORENA GONZALEZ FOR SECRETARY OF STATE 2022	1415713	CTB	CHULA VISTA	CA	91911
2434510	2020-01-06	2,500	2,500	MAJOR GENERAL RICHARD D. ROTH, USAF (RET.) FOR SENATE 2020	1392808	CTB	SACRAMENTO	CA	95815
2434510	2020-01-06	3,000	3,000	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2434510	2020-01-06	700	3,500	SUSAN EGGMAN FOR SENATE 2020	1417126	CTB	ROSEVILLE	CA	95661
2434510	2020-01-06	2,800	3,500	SUSAN EGGMAN FOR SENATE 2020	1417126	CTB	ROSEVILLE	CA	95661
2434510	2020-01-06	4,000	4,000	TASHA BOERNER HORVATH FOR ASSEMBLY 2020	1414240	CTB	ENCINITAS	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2485924

For period beginning January 19th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,206	$87,206
Itemized	$87,084
Un-Itemized	$122
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,206	$87,206
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,206	$87,206

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,051	$28,751
Itemized	$4,051
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,051	$28,751
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-2,500
Itemized	$-2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,051	$28,751

COH Start	$44,087
Cash Receipts	$87,206
Misc Increase	$0
Cash Payments	$4,051
COH End	$127,242
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2485924	2020-03-10	-2,500	-2,500	JAY OBERNOLTE FOR ASSEMBLY 2020	1414881	CTB	VOIDED CHECK; ORIGINALLY ISSUED 9/25/19	SACRAMENTO	CA	95814
2485924	2020-03-24	3,551	9,551	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SACRAMENTO	CA	95814
2485924	2020-06-23	3,000	9,551	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,384	$141,590
Itemized	$54,367
Un-Itemized	$17
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,384	$141,590
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,384	$141,590

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,210	$75,961
Itemized	$47,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,210	$75,961
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,700
Itemized	$37,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,210	$75,961

COH Start	$127,242
Cash Receipts	$54,384
Misc Increase	$0
Cash Payments	$47,210
COH End	$134,416
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2505611	2020-08-10	2,500	2,500	ANN RAVEL FOR SENATE 2020	1415828	CTB	SACRAMENTO	CA	95815
2505611	2020-08-10	3,700	4,700	BOB ARCHULETA FOR SENATE 2022	1414156	CTB	INGLEWOOD	CA	90301
2505611	2020-08-10	1,000	4,700	BOB ARCHULETA FOR SENATE 2022	1414156	CTB	INGLEWOOD	CA	90301
2505611	2020-08-10	4,700	4,700	CHAD MAYES FOR ASSEMBLY 2020	1414363	CTB	WEST SACRAMENTO	CA	95691
2505611	2020-08-10	4,500	4,500	JOSH BECKER FOR SENATE 2020	1409764	CTB	NOVATO	CA	94949
2505611	2020-08-10	4,700	4,700	KATHY MILLER FOR ASSEMBLY 2020	1417108	CTB	SACRAMENTO	CA	95814
2505611	2020-08-10	2,500	2,500	MOORLACH FOR SENATE 2020	1392543	CTB	Sacramento	CA	95814
2505611	2020-08-12	9,510	19,061	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2505611	2020-08-27	4,700	4,700	ANNA CABALLERO FOR SENATE 2022	1414451	CTB	SACRAMENTO	CA	95814
2505611	2020-08-27	4,700	4,700	GROVE FOR SENATE 2022	1414696	CTB	SACRAMENTO	CA	95814
2505611	2020-08-27	4,700	4,700	LING LING CHANG FOR SENATE 2020	1407243	CTB	HILMAR	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2551708

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,134	$160,724
Itemized	$19,067
Un-Itemized	$67
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,134	$160,724
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,134	$160,724

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,850	$112,811
Itemized	$36,800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,850	$112,811
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,800
Itemized	$36,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,850	$112,811

COH Start	$134,416
Cash Receipts	$19,134
Misc Increase	$0
Cash Payments	$36,850
COH End	$116,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2551708	2020-10-28	4,000	4,000	ALEX LEE FOR STATE ASSEMBLY 2020	1418916	CTB	San Jose	CA	95133
2551708	2020-10-28	2,500	2,500	CONNIE M. LEYVA FOR SENATE 2022	1414139	CTB	Los Angeles	CA	90017
2551708	2020-10-28	4,700	4,700	DI SALVO FOR COUNTY SCHOOL BOARD 2020	1427282	CTB	San Jose	CA	95112
2551708	2020-10-28	4,700	4,700	DR. WEBER FOR ASSEMBLY 2020	1414839	CTB	Sacramento	CA	95758
2551708	2020-10-28	3,500	3,500	FRIENDS FOR GRACE MAH FOR SANTA CLARA COUNTY SCHOOL BOARD 2020	1426712	CTB	Palo Alto	CA	94303
2551708	2020-10-28	2,500	2,500	HURTADO FOR SENATE 2022	1414453	CTB	SACRAMENTO	CA	95815
2551708	2020-10-28	3,000	3,000	MIKE MCGUIRE FOR STATE SENATE 2022	1414279	CTB	Healdsburg	CA	95448
2551708	2020-10-28	2,000	2,000	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	1414557	CTB	SACRAMENTO	CA	95814
2551708	2020-10-28	4,700	4,700	STEPHEN BENNETT FOR ASSEMBLY 2020	1423093	CTB	Encino	CA	91436
2551708	2020-10-28	2,200	2,200	SUSAN RUBIO FOR SENATE 2022	1415107	CTB	SACRAMENTO	CA	95815
2551708	2020-10-28	3,000	7,000	TASHA BOERNER HORVATH FOR ASSEMBLY 2020	1414240	CTB	ENCINITAS	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2601435

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$153,733	$153,733
Itemized	$153,733
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$153,733	$153,733
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$153,733	$153,733

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,679	$25,679
Itemized	$25,679
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,679	$25,679
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,400
Itemized	$19,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,679	$25,679

COH Start	$116,700
Cash Receipts	$153,733
Misc Increase	$0
Cash Payments	$25,679
COH End	$244,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2601435	2021-02-25	4,900	4,900	BLANCA RUBIO FOR ASSEMBLY 2022	1435469	CTB	SACRAMENTO	CA	95814
2601435	2021-02-25	6,279	6,279	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2601435	2021-02-25	2,500	2,500	WILK FOR LT. GOVERNOR 2026	1435661	CTB	ELK GROVE	CA	95624
2601435	2021-04-16	3,000	3,000	GIPSON FOR ASSEMBLY 2022	1434878	CTB	LONG BEACH	CA	90802
2601435	2021-04-16	2,500	2,500	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	CTB	CORONA	CA	92879
2601435	2021-06-29	2,500	2,500	DALY FOR ASSEMBLY 2022	1435321	CTB	LONG BEACH	CA	90802
2601435	2021-06-29	4,000	4,000	MARC BERMAN FOR ASSEMBLY 2022	1435363	CTB	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2622695

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,005	$191,738
Itemized	$37,894
Un-Itemized	$111
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,005	$191,738
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,005	$191,738

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,684	$40,363
Itemized	$14,684
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,684	$40,363
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,684	$40,363

COH Start	$244,754
Cash Receipts	$38,005
Misc Increase	$0
Cash Payments	$14,684
COH End	$268,075
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2622695	2021-08-09	6,284	12,563	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SACRAMENTO	CA	95814
2622695	2021-08-20	-2,500	2,500	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	CTB	VOIDED CHECK; ORIGINALLY ISSUED 04/16/21	SACRAMENTO	CA	95815
2622695	2021-08-20	2,500	2,500	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	CTB		SACRAMENTO	CA	95815
2622695	2021-08-26	4,900	4,900	JONES-SAWYER FOR ASSEMBLY 2022	1434910	CTB		INGLEWOOD	CA	90301
2622695	2021-08-26	3,500	3,500	LISA CALDERON FOR ASSEMBLY 2022	1435686	CTB		LOS ANGELES	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641102

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$956	$192,694
Itemized	$945
Un-Itemized	$11
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$956	$192,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$956	$192,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,050	$51,413
Itemized	$11,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,050	$51,413
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,050	$51,413

COH Start	$268,075
Cash Receipts	$956
Misc Increase	$0
Cash Payments	$11,050
COH End	$257,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2641102	2021-12-13	4,000	4,000	JANET NGUYEN FOR ASSEMBLY 2022	1434976	CTB	GARDEN GROVE	CA	92840
2641102	2021-12-13	3,500	3,500	LENA GONZALEZ FOR SENATE 2024	1435497	CTB	SACRAMENTO	CA	95815
2641102	2021-12-13	3,500	3,500	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673791

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$120,321	$120,321
Itemized	$120,305
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$120,321	$120,321
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,321	$120,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,752	$30,752
Itemized	$30,752
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,752	$30,752
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,500
Itemized	$24,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,752	$30,752

COH Start	$257,981
Cash Receipts	$120,321
Misc Increase	$0
Cash Payments	$30,752
COH End	$347,550
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673791	2022-02-09	6,252	6,252	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2673791	2022-02-24	4,900	4,900	EDUARDO GARCIA FOR ASSEMBLY 2022	1435183	CTB	SACRAMENTO	CA	95815
2673791	2022-02-24	1,400	4,900	LISA CALDERON FOR ASSEMBLY 2022	1435686	CTB	LOS ANGELES	CA	90017
2673791	2022-02-24	3,500	4,900	LISA CALDERON FOR ASSEMBLY 2022	1435686	CTB	LOS ANGELES	CA	90017
2673791	2022-02-24	4,900	9,800	MAIENSCHEIN FOR ASSEMBLY 2022	1435006	CTB	LA MESA	CA	91942
2673791	2022-02-24	4,900	9,800	MAIENSCHEIN FOR ASSEMBLY 2022	1435006	CTB	LA MESA	CA	91942
2673791	2022-02-24	4,900	4,900	MURATSUCHI FOR ASSEMBLY 2022	1435331	CTB	LOS ANGELES	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2707011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,312	$149,633
Itemized	$29,300
Un-Itemized	$12
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,312	$149,633
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,312	$149,633

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$102,900	$133,652
Itemized	$102,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$102,900	$133,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$102,900
Itemized	$102,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$102,900	$133,652

COH Start	$347,550
Cash Receipts	$29,312
Misc Increase	$0
Cash Payments	$102,900
COH End	$273,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2707011	2022-05-23	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	CTB	SACRAMENTO	CA	95815
2707011	2022-05-23	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	1443832	CTB	SACRAMENTO	CA	95815
2707011	2022-05-23	4,900	4,900	ERIC GUERRA FOR ASSEMBLY 2022	1443246	CTB	SACRAMENTO	CA	95815
2707011	2022-05-23	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	CTB	OAKLAND	CA	94607
2707011	2022-05-23	4,900	4,900	PAPAN FOR ASSEMBLY 2022	1442617	CTB	SACRAMENTO	CA	95815
2707011	2022-06-24	4,900	4,900	ANGELIQUE ASHBY FOR SENATE 2022	1425662	CTB	SACRAMENTO	CA	95834
2707011	2022-06-24	4,900	4,900	BRYAN FOR ASSEMBLY 2022	1435259	CTB	LOS ANGELES	CA	90017
2707011	2022-06-24	4,900	4,900	BUFFY WICKS FOR ASSEMBLY 2022	1434997	CTB	OAKLAND	CA	94618
2707011	2022-06-24	4,900	4,900	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	1434788	CTB	SACRAMENTO	CA	95815
2707011	2022-06-24	4,900	4,900	GALLAGHER FOR ASSEMBLY 2022	1434393	CTB	SACRAMENTO	CA	95814
2707011	2022-06-24	4,900	4,900	HURTADO FOR SENATE 2022	1414453	CTB	SACRAMENTO	CA	95815
2707011	2022-06-24	4,900	4,900	IRWIN FOR ASSEMLY 2022	1435250	CTB	SACRAMENTO	CA	95814
2707011	2022-06-24	4,900	4,900	JIM WOOD FOR ASSEMBLY 2022	1434721	CTB	SANTA ROSA	CA	95409
2707011	2022-06-24	4,900	4,900	JUAN CARRILLO FOR ASSEMBLY 2022	1443329	CTB	LOS ANGELES	CA	90017
2707011	2022-06-24	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	CTB	OAKLAND	CA	94607
2707011	2022-06-24	4,900	9,800	MURATSUCHI FOR ASSEMBLY 2022	1435331	CTB	LOS ANGELES	CA	90017
2707011	2022-06-24	4,900	4,900	RODRIGUEZ FOR ASSEMBLY 2022	1435019	CTB	POMONA	CA	91766
2707011	2022-06-24	4,900	4,900	STEPHEN BENNETT FOR ASSEMBLY 2022	1434982	CTB	ENCINO	CA	91436
2707011	2022-06-24	4,900	4,900	STERN FOR SENATE 2024	1435181	CTB	SACRAMENTO	CA	95815
2707011	2022-06-24	4,900	4,900	SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	1435635	CTB	HILMAR	CA	95324
2707011	2022-06-24	4,900	4,900	WEBER FOR CA ASSEMBLY 2022	1435601	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2726244

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$157,733
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$157,733
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$157,733

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$103,057	$236,709
Itemized	$103,057
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$103,057	$236,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$96,800
Itemized	$96,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$103,057	$236,709

COH Start	$273,962
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$103,057
COH End	$179,005
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2726244	2022-08-05	6,257	12,509	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2726244	2022-08-18	4,900	4,900	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	CTB	LONG BEACH	CA	90802
2726244	2022-08-18	4,900	4,900	BLANCA RUBIO FOR ASSEMBLY 2022	1435469	CTB	SACRAMENTO	CA	95814
2726244	2022-08-18	4,900	4,900	BRIAN JONES FOR SENATE 2022	1414264	CTB	SACRAMENTO	CA	95814
2726244	2022-08-18	4,900	4,900	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	CTB	LONG BEACH	CA	90802
2726244	2022-08-18	4,900	14,700	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	CTB	SACRAMENTO	CA	95815
2726244	2022-08-18	4,900	4,900	DAWN ADDIS FOR ASSEMBLY 2022	1442437	CTB	SACRAMENTO	CA	95841
2726244	2022-08-18	4,900	4,900	DIANE DIXON FOR ASSEMBLY 2022	1443172	CTB	IRVINE	CA	92618
2726244	2022-08-18	25,000	25,000	GOVERN FOR CALIFORNIA ACTION COMMITTEE	1450483	CTB	SAN RAFAEL	CA	94901
2726244	2022-08-18	4,900	4,900	JANET NGUYEN FOR ASSEMBLY 2022	1434976	CTB	GARDEN GROVE	CA	92840
2726244	2022-08-18	4,900	4,900	JONES-SAWYER FOR ASSEMBLY 2022	1434910	CTB	INGLEWOOD	CA	90301
2726244	2022-08-18	4,900	4,900	LAURIE DAVIES FOR ASSEMBLY 2022	1435669	CTB	HILMAR	CA	95324
2726244	2022-08-18	4,900	4,900	MIKE MCGUIRE FOR STATE SENATE 2022	1414279	CTB	HEALDSBURG	CA	95448
2726244	2022-08-18	4,900	9,800	PAPAN FOR ASSEMBLY 2022	1442617	CTB	SACRAMENTO	CA	95815
2726244	2022-08-18	4,900	4,900	PHILLIP CHEN FOR ASSEMBLY 2022	1434989	CTB	DIAMOND BAR	CA	91765
2726244	2022-08-18	8,100	8,100	PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	1435623	CTB	LONG BEACH	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2744350

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$157,733
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$157,733
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$157,733

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$83,100	$319,809
Itemized	$83,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$83,100	$319,809
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$83,100
Itemized	$83,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$83,100	$319,809

COH Start	$179,005
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$83,100
COH End	$95,905
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2744350	2022-09-26	4,900	4,900	CHRISTY HOLSTEGE FOR ASSEMBLY 2022	1439961	CTB	Sacramento	CA	95814
2744350	2022-09-26	4,900	4,900	COREY JACKSON FOR ASSEMBLY 2022	1441894	CTB	Sacramento	CA	95814
2744350	2022-09-26	4,900	4,900	CRISTINA GARCIA FOR SECRETARY OF STATE 2030	1450778	CTB	Sacramento	CA	95814
2744350	2022-09-26	4,900	4,900	GAIL PELLERIN FOR ASSEMBLY 2022	1445957	CTB	Sacramento	CA	95814
2744350	2022-09-26	8,100	8,100	GLAZER FOR LIEUTENANT GOVERNOR 2026	1435128	CTB	Orinda	CA	94563
2744350	2022-09-26	4,900	4,900	HEATH FLORA FOR ASSEMBLY 2022	1435262	CTB	Sacramento	CA	95819
2744350	2022-09-26	4,900	4,900	LORI WILSON FOR ASSEMBLY 2022	1442763	CTB	Sacramento	CA	95814
2744350	2022-09-26	8,100	8,100	NANCY SKINNER FOR TREASURER 2026	1446928	CTB	Sacramento	CA	95814
2744350	2022-09-26	4,900	4,900	RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	1437343	CTB	Sacramento	CA	95814
2744350	2022-09-26	4,900	4,900	SHAWN KUMAGAI FRO ASSEMBLY 2022	1443307	CTB	Sacramento	CA	95814
2744350	2022-09-26	4,900	4,900	SORIA FOR ASSEMBLY 2022	1443835	CTB	Sacramento	CA	95814
2744350	2022-09-26	4,900	4,900	STEVE PADILLA FOR STATE SENATE 2022	1431035	CTB	Sacramento	CA	95814
2744350	2022-09-26	8,100	8,100	SUSAN EGGMAN FOR LIEUTENANT GOVERNOR 2026	1445465	CTB	Sacramento	CA	95814
2744350	2022-09-26	4,900	4,900	TRI TA FOR ASSEMBLY 2022	1443284	CTB	Santa Ana	CA	92704
2744350	2022-09-26	4,900	4,900	VINCE FONG FOR ASSEMBLY 2022	1435504	CTB	Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2776614

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$157,733
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$157,733
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$157,733

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,000	$369,809
Itemized	$50,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,000	$369,809
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,000
Itemized	$50,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,000	$369,809

COH Start	$95,905
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50,000
COH End	$45,905
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2776614	2022-10-24	50,000	75,000	GOVERN FOR CALIFORNIA ACTION COMMITTEE	1450483	CTB		San Rafael	CA	94901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2830605

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,400	$37,400
Itemized	$37,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,400	$37,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,400	$37,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,278	$6,278
Itemized	$6,278
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,278	$6,278
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,278	$6,278

COH Start	$45,905
Cash Receipts	$37,400
Misc Increase	$0
Cash Payments	$6,278
COH End	$77,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2830605	2023-02-08	6,278	6,278	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2875290

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,700	$64,100
Itemized	$26,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,700	$64,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,700	$64,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,210	$17,488
Itemized	$11,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,210	$17,488
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,210	$17,488

COH Start	$77,027
Cash Receipts	$26,700
Misc Increase	$0
Cash Payments	$11,210
COH End	$92,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2875290	2023-08-09	6,210	12,488	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2875290	2023-10-06	2,500	2,500	MICHELLE RODRIGUEZ FOR ASSEMBLY 2024	1456740	CTB	Sacramento	CA	95815
2875290	2023-10-06	2,500	2,500	SANTIAGO FOR ASSEMBLY 2024	1457725	CTB	Norwalk	CA	90650

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2399451

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$139,750	$139,750
Itemized	$139,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$139,750	$139,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$139,750	$139,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,664	$56,664
Itemized	$56,664
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,664	$56,664
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,500
Itemized	$44,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$56,664	$56,664

COH Start	$0
Cash Receipts	$139,750
Misc Increase	$0
Cash Payments	$56,664
COH End	$83,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2399451	2019-05-24	4,700	4,700	SUSAN RUBIO FOR SENATE 2022	1415107	SUSAN RUBIO	State Senate	22		Monetary
2399451	2019-05-24	1,500	1,500	BLOOM FOR ASSEMBLY 2020	1414644	RICHARD BLOOM	Assembly	50		Monetary
2399451	2019-05-24	1,500	1,500	PORTANTINO FOR SENATE 2020	1392849	ANTHONY PORTANTINO	State Senate	25		Monetary
2399451	2019-05-24	1,000	1,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	1414525	FRANK BIGELOW	Assembly	05		Monetary
2399451	2019-05-24	1,500	1,500	STEVEN BRADFORD FOR SENATE 2020	1394302	STEVEN BRADFORD	State Senate	35		Monetary
2399451	2019-05-24	1,000	1,000	BILL BROUGH FOR STATE ASSEMBLY 2020	1415006	BILL BROUGH	Assembly	73		Monetary
2399451	2019-05-24	1,500	1,500	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	TOM UMBERG	State Senate	34		Monetary
2399451	2019-05-24	1,000	1,000	BOB ARCHULETA FOR SENATE 2022	1414156	BOB ARCHULETA	State Senate	32		Monetary
2399451	2019-06-28	4,700	4,700	GLAZER FOR SENATE 2020	1393610	STEVEN GLAZER	State Senate	07		Monetary
2399451	2019-05-24	4,700	4,700	GLAZER FOR SENATE 2020	1393610	STEVEN GLAZER	State Senate	07		Monetary
2399451	2019-05-24	2,000	2,000	PHIL TING FOR ASSEMBLY 2020	1414586	PHIL TING	Assembly	19		Monetary
2399451	2019-06-28	-4,700	4,700	GLAZER FOR SENATE 2020	1393610	STEVEN GLAZER	State Senate	07	VOIDED CHECK; ORIGINALLY ISSUED 5/24/19	Monetary
2399451	2019-05-24	1,500	1,500	WENDY CARRILLO FOR ASSEMBLY 2020	1414497	WENDY CARRILLO	Assembly	51		Monetary
2399451	2019-05-24	4,700	4,700	LORENA GONZALEZ FOR ASSEMBLY 2020	1414350	LORENA GONZALEZ	Assembly	80		Monetary
2399451	2019-05-24	2,500	2,500	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	1414557	JAMES RAMOS	Assembly	40		Monetary
2399451	2019-05-24	1,500	1,500	LENA GONZALEZ FOR SENATE 2019	1415216	LENA GONZALEZ	State Senate	33		Monetary
2399451	2019-05-24	2,500	2,500	MAIENSCHEIN FOR ASSEMBLY 2020	1414261	BRIAN MAIENSCHEIN	Assembly	77		Monetary
2399451	2019-05-24	1,000	1,000	HURTADO FOR SENATE 2022	1414453	MELISSA HURTADO	State Senate	14		Monetary
2399451	2019-05-24	4,700	4,700	RE-ELECT SENATOR ATKINS 2020	1393189	TONI ATKINS	State Senate	39		Monetary
2399451	2019-05-24	1,000	1,000	BRIAN JONES FOR SENATE 2022	1414264	BRIAN JONES	State Senate	38		Monetary
2399451	2019-05-24	4,700	4,700	RENDON FOR ASSEMBLY 2020	1414788	ANTHONY RENDON	Assembly	63		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2417038

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$139,750
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$139,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$139,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,350	$90,013
Itemized	$33,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,350	$90,013
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,750
Itemized	$23,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,350	$90,013

COH Start	$83,087
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$33,350
COH End	$49,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2417038	2019-09-25	2,500	2,500	BILL QUIRK FOR ASSEMBLY 2020	1414232	BILL QUIRK	Assembly	20		Monetary
2417038	2019-09-25	2,500	2,500	BRIAN DAHLE FOR SENATE 2019	1415244	BRIAN DAHLE	State Senate	01	DEBT RETIREMENT	Monetary
2417038	2019-09-25	2,500	2,500	DR WEBER FOR ASSEMBLY 2020	1414839	DR. SHIRLEY WEBER	Assembly	79		Monetary
2417038	2019-09-25	2,500	2,500	EDUARDO GARCIA FOR ASSEMBLY 2020	1414577	EDUARDO GARCIA	Assembly	56		Monetary
2417038	2019-09-25	2,500	2,500	JAY OBERNOLTE FOR ASSEMBLY 2020	1414881	JAY OBERNOLTE	Assembly	33		Monetary
2417038	2019-09-25	2,500	2,500	KILEY FOR ASSEMBLY 2020	1414222	KEVIN KILEY	Assembly	06		Monetary
2417038	2019-09-25	2,500	2,500	LENA GONZALEZ FOR SENATE 2020	1414677	LENA GONZALEZ	State Senate	33		Monetary
2417038	2019-09-25	3,750	3,750	SABRINA CERVANTES FOR ASSEMBLY 2020	1414122	SABRINA CERVANTES	Assembly	60		Monetary
2417038	2019-09-25	2,500	7,200	SUSAN RUBIO FOR SENATE 2022	1415107	SUSAN RUBIO	State Senate	22		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2434509

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,600	$174,350
Itemized	$34,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,600	$174,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,600	$174,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,550	$105,563
Itemized	$15,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,550	$105,563
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,550	$105,563

COH Start	$49,737
Cash Receipts	$34,600
Misc Increase	$0
Cash Payments	$15,550
COH End	$68,787
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2434509	2019-11-05	4,000	4,000	CHRIS WARD FOR ASSEMBLY 2020	1415056	CHRIS WARD	Assembly	78	Monetary
2434509	2019-11-05	3,750	3,750	KEVIN MCCARTY FOR ASSEMBLY 2020	1414627	KEVIN MCCARTY	Assembly	07	Monetary
2434509	2019-11-05	3,750	3,750	KEVIN MULLIN FOR ASSEMBLY 2020	1414186	KEVIN MULLIN	Assembly	22	Monetary
2434509	2019-11-05	4,000	4,000	SUSAN EGGMAN FOR SENATE 2020	1417126	SUSAN EGGMAN	State Senate	05	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2434510

For period beginning January 1st, 2020 and ending January 18th, 2020

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	$24,700	$24,700
Itemized	$24,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,700	$24,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,700
Itemized	$21,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,700	$24,700

COH Start	$68,787
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$24,700
COH End	$44,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2434510	2020-01-06	2,000	2,000	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	TOM UMBERG	State Senate	34	Monetary
2434510	2020-01-06	2,500	2,500	COTTIE PETRIE-NORRIS FOR ASSEMBLY 2020	1414368	COTTIE PETRIE-NORRIS	Assembly	74	Monetary
2434510	2020-01-06	4,700	4,700	DIEP FOR ASSEMBLY 2020	1414174	TYLER DIEP	Assembly	72	Monetary
2434510	2020-01-06	2,500	2,500	LORENA GONZALEZ FOR SECRETARY OF STATE 2022	1415713	LORENA GONZALEZ	Secretary of State		Monetary
2434510	2020-01-06	2,500	2,500	MAJOR GENERAL RICHARD D. ROTH, USAF (RET.) FOR SENATE 2020	1392808	RICHARD D. ROTH	State Senate	31	Monetary
2434510	2020-01-06	700	3,500	SUSAN EGGMAN FOR SENATE 2020	1417126	SUSAN EGGMAN	State Senate	05	Monetary
2434510	2020-01-06	2,800	3,500	SUSAN EGGMAN FOR SENATE 2020	1417126	SUSAN EGGMAN	State Senate	05	Monetary
2434510	2020-01-06	4,000	4,000	TASHA BOERNER HORVATH FOR ASSEMBLY 2020	1414240	TASHA BOERNER HORVATH	Assembly	76	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2485924

For period beginning January 19th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,206	$87,206
Itemized	$87,084
Un-Itemized	$122
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,206	$87,206
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,206	$87,206

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,051	$28,751
Itemized	$4,051
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,051	$28,751
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-2,500
Itemized	$-2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,051	$28,751

COH Start	$44,087
Cash Receipts	$87,206
Misc Increase	$0
Cash Payments	$4,051
COH End	$127,242
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2485924	2020-03-10	-2,500	-2,500	JAY OBERNOLTE FOR ASSEMBLY 2020	1414881	JAY OBERNOLTE		Assembly		33	VOIDED CHECK; ORIGINALLY ISSUED 9/25/19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$54,384	$141,590
Itemized	$54,367
Un-Itemized	$17
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$54,384	$141,590
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$54,384	$141,590

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,210	$75,961
Itemized	$47,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,210	$75,961
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,700
Itemized	$37,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,210	$75,961

COH Start	$127,242
Cash Receipts	$54,384
Misc Increase	$0
Cash Payments	$47,210
COH End	$134,416
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2505611	2020-08-10	2,500	2,500	ANN RAVEL FOR SENATE 2020	1415828	ANN RAVEL	State Senate	15	Monetary
2505611	2020-08-10	3,700	4,700	BOB ARCHULETA FOR SENATE 2022	1414156	BOB ARCHULETA	State Senate	32	Monetary
2505611	2020-08-10	1,000	4,700	BOB ARCHULETA FOR SENATE 2022	1414156	BOB ARCHULETA	State Senate	32	Monetary
2505611	2020-08-10	4,700	4,700	CHAD MAYES FOR ASSEMBLY 2020	1414363	CHAD MAYES	Assembly	42	Monetary
2505611	2020-08-10	4,500	4,500	JOSH BECKER FOR SENATE 2020	1409764	JOSH BECKER	State Senate	13	Monetary
2505611	2020-08-10	4,700	4,700	KATHY MILLER FOR ASSEMBLY 2020	1417108	KATHY MILLER	Assembly	13	Monetary
2505611	2020-08-10	2,500	2,500	MOORLACH FOR SENATE 2020	1392543	JOHN MOORLACH	State Senate	37	Monetary
2505611	2020-08-27	4,700	4,700	ANNA CABALLERO FOR SENATE 2022	1414451	ANNA CABALLERO	State Senate	12	Monetary
2505611	2020-08-27	4,700	4,700	GROVE FOR SENATE 2022	1414696	SHANNON GROVE	State Senate	16	Monetary
2505611	2020-08-27	4,700	4,700	LING LING CHANG FOR SENATE 2020	1407243	LING LING CHANG	State Senate	29	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2551708

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,134	$160,724
Itemized	$19,067
Un-Itemized	$67
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,134	$160,724
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,134	$160,724

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$36,850	$112,811
Itemized	$36,800
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$36,850	$112,811
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,800
Itemized	$36,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$36,850	$112,811

COH Start	$134,416
Cash Receipts	$19,134
Misc Increase	$0
Cash Payments	$36,850
COH End	$116,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2551708	2020-10-28	4,000	4,000	ALEX LEE FOR STATE ASSEMBLY 2020	1418916	ALEX LEE		Assembly	25	Monetary
2551708	2020-10-28	2,500	2,500	CONNIE M. LEYVA FOR SENATE 2022	1414139	CONNIE M. LEYVA		State Senate	20	Monetary
2551708	2020-10-28	4,700	4,700	DI SALVO FOR COUNTY SCHOOL BOARD 2020	1427282	JOSEPH DI SALVO	OTH-SANTA CLARA COUNTY USD	Board of Education	04	Monetary
2551708	2020-10-28	4,700	4,700	DR. WEBER FOR ASSEMBLY 2020	1414839	SHIRLEY WEBER		Assembly	79	Monetary
2551708	2020-10-28	3,500	3,500	FRIENDS FOR GRACE MAH FOR SANTA CLARA COUNTY SCHOOL BOARD 2020	1426712	GRACE MAH	OTH-SANTA CLARA COUNTY USD	Board of Education	01	Monetary
2551708	2020-10-28	2,500	2,500	HURTADO FOR SENATE 2022	1414453	MELISSA HURTADO		State Senate	14	Monetary
2551708	2020-10-28	3,000	3,000	MIKE MCGUIRE FOR STATE SENATE 2022	1414279	MIKE MCGUIRE		State Senate	02	Monetary
2551708	2020-10-28	2,000	2,000	RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	1414557	JAMES RAMOS		Assembly	40	Monetary
2551708	2020-10-28	4,700	4,700	STEPHEN BENNETT FOR ASSEMBLY 2020	1423093	STEPHEN BENNETT		Assembly	37	Monetary
2551708	2020-10-28	2,200	2,200	SUSAN RUBIO FOR SENATE 2022	1415107	SUSAN RUBIO		State Senate	22	Monetary
2551708	2020-10-28	3,000	7,000	TASHA BOERNER HORVATH FOR ASSEMBLY 2020	1414240	TASHA BOERNER HORVATH		Assembly	76	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2601435

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$153,733	$153,733
Itemized	$153,733
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$153,733	$153,733
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$153,733	$153,733

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,679	$25,679
Itemized	$25,679
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,679	$25,679
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,400
Itemized	$19,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,679	$25,679

COH Start	$116,700
Cash Receipts	$153,733
Misc Increase	$0
Cash Payments	$25,679
COH End	$244,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2601435	2021-02-25	4,900	4,900	BLANCA RUBIO FOR ASSEMBLY 2022	1435469	BLANCA RUBIO	Assembly	48	Monetary
2601435	2021-02-25	2,500	2,500	WILK FOR LT. GOVERNOR 2026	1435661	SCOTT WILK	Lieutenant Governor		Monetary
2601435	2021-04-16	3,000	3,000	GIPSON FOR ASSEMBLY 2022	1434878	MIKE GIPSON	Assembly	64	Monetary
2601435	2021-04-16	2,500	2,500	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	SABRINA CERVANTES	Assembly	60	Monetary
2601435	2021-06-29	2,500	2,500	DALY FOR ASSEMBLY 2022	1435321	TOM DALY	Assembly	69	Monetary
2601435	2021-06-29	4,000	4,000	MARC BERMAN FOR ASSEMBLY 2022	1435363	MARC BERMAN	Assembly	24	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2622695

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,005	$191,738
Itemized	$37,894
Un-Itemized	$111
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,005	$191,738
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,005	$191,738

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,684	$40,363
Itemized	$14,684
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,684	$40,363
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,400
Itemized	$8,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,684	$40,363

COH Start	$244,754
Cash Receipts	$38,005
Misc Increase	$0
Cash Payments	$14,684
COH End	$268,075
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2622695	2021-08-20	-2,500	2,500	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	SABRINA CERVANTES	Assembly	60	VOIDED CHECK; ORIGINALLY ISSUED 04/16/21	Monetary
2622695	2021-08-20	2,500	2,500	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	SABRINA CERVANTES	Assembly	60		Monetary
2622695	2021-08-26	4,900	4,900	JONES-SAWYER FOR ASSEMBLY 2022	1434910	REGINALD JONES-SAWYER	Assembly	59		Monetary
2622695	2021-08-26	3,500	3,500	LISA CALDERON FOR ASSEMBLY 2022	1435686	LISA CALDERON	Assembly	57		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641102

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$956	$192,694
Itemized	$945
Un-Itemized	$11
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$956	$192,694
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$956	$192,694

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,050	$51,413
Itemized	$11,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,050	$51,413
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,050	$51,413

COH Start	$268,075
Cash Receipts	$956
Misc Increase	$0
Cash Payments	$11,050
COH End	$257,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2641102	2021-12-13	4,000	4,000	JANET NGUYEN FOR ASSEMBLY 2022	1434976	JANET NGUYEN	Assembly	72	Monetary
2641102	2021-12-13	3,500	3,500	LENA GONZALEZ FOR SENATE 2024	1435497	LENA GONZALEZ	State Senate	33	Monetary
2641102	2021-12-13	3,500	3,500	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	ROBERT RIVAS	Assembly	30	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673791

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$120,321	$120,321
Itemized	$120,305
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$120,321	$120,321
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$120,321	$120,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,752	$30,752
Itemized	$30,752
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,752	$30,752
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,500
Itemized	$24,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,752	$30,752

COH Start	$257,981
Cash Receipts	$120,321
Misc Increase	$0
Cash Payments	$30,752
COH End	$347,550
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2673791	2022-02-24	4,900	4,900	EDUARDO GARCIA FOR ASSEMBLY 2022	1435183	EDUARDO GARCIA	Assembly	56	Monetary
2673791	2022-02-24	1,400	4,900	LISA CALDERON FOR ASSEMBLY 2022	1435686	LISA CALDERON	Assembly	57	Monetary
2673791	2022-02-24	3,500	4,900	LISA CALDERON FOR ASSEMBLY 2022	1435686	LISA CALDERON	Assembly	57	Monetary
2673791	2022-02-24	4,900	9,800	MAIENSCHEIN FOR ASSEMBLY 2022	1435006	BRIAN MAIENSCHEIN	Assembly	77	Monetary
2673791	2022-02-24	4,900	9,800	MAIENSCHEIN FOR ASSEMBLY 2022	1435006	BRIAN MAIENSCHEIN	Assembly	77	Monetary
2673791	2022-02-24	4,900	4,900	MURATSUCHI FOR ASSEMBLY 2022	1435331	AL MURATSUCHI	Assembly	66	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2707011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,312	$149,633
Itemized	$29,300
Un-Itemized	$12
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,312	$149,633
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,312	$149,633

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$102,900	$133,652
Itemized	$102,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$102,900	$133,652
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$102,900
Itemized	$102,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$102,900	$133,652

COH Start	$347,550
Cash Receipts	$29,312
Misc Increase	$0
Cash Payments	$102,900
COH End	$273,962
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2707011	2022-05-23	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	DAVID ALVAREZ	Assembly	80	Monetary
2707011	2022-05-23	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	1443832	DAVID ALVAREZ	Assembly	80	Monetary
2707011	2022-05-23	4,900	4,900	ERIC GUERRA FOR ASSEMBLY 2022	1443246	ERIC GUERRA	Assembly	10	Monetary
2707011	2022-05-23	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	MATT HANEY	Assembly	17	Monetary
2707011	2022-05-23	4,900	4,900	PAPAN FOR ASSEMBLY 2022	1442617	DIANE PAPAN	Assembly	21	Monetary
2707011	2022-06-24	4,900	4,900	ANGELIQUE ASHBY FOR SENATE 2022	1425662	ANGELIQUE ASHBY	State Senate	8	Monetary
2707011	2022-06-24	4,900	4,900	BRYAN FOR ASSEMBLY 2022	1435259	ISAAC BRYAN	Assembly	55	Monetary
2707011	2022-06-24	4,900	4,900	BUFFY WICKS FOR ASSEMBLY 2022	1434997	BUFFY WICKS	Assembly	14	Monetary
2707011	2022-06-24	4,900	4,900	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	1434788	CECILIA AGUIAR-CURRY	Assembly	4	Monetary
2707011	2022-06-24	4,900	4,900	GALLAGHER FOR ASSEMBLY 2022	1434393	JAMES GALLAGHER	Assembly	3	Monetary
2707011	2022-06-24	4,900	4,900	HURTADO FOR SENATE 2022	1414453	MELISSA HURTADO	State Senate	16	Monetary
2707011	2022-06-24	4,900	4,900	IRWIN FOR ASSEMLY 2022	1435250	JACQUI IRWIN	Assembly	44	Monetary
2707011	2022-06-24	4,900	4,900	JIM WOOD FOR ASSEMBLY 2022	1434721	JIM WOOD	Assembly	2	Monetary
2707011	2022-06-24	4,900	4,900	JUAN CARRILLO FOR ASSEMBLY 2022	1443329	JUAN CARRILLO	Assembly	39	Monetary
2707011	2022-06-24	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	MATT HANEY	Assembly	17	Monetary
2707011	2022-06-24	4,900	9,800	MURATSUCHI FOR ASSEMBLY 2022	1435331	AL MURATSUCHI	Assembly	66	Monetary
2707011	2022-06-24	4,900	4,900	RODRIGUEZ FOR ASSEMBLY 2022	1435019	FREDDIE RODRIGUEZ	Assembly	53	Monetary
2707011	2022-06-24	4,900	4,900	STEPHEN BENNETT FOR ASSEMBLY 2022	1434982	STEPHEN BENNETT	Assembly	38	Monetary
2707011	2022-06-24	4,900	4,900	STERN FOR SENATE 2024	1435181	HENRY STERN	State Senate	27	Monetary
2707011	2022-06-24	4,900	4,900	SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	1435635	SUZETTE MARTINEZ VALLADARES	Assembly	40	Monetary
2707011	2022-06-24	4,900	4,900	WEBER FOR CA ASSEMBLY 2022	1435601	AKILAH WEBER	Assembly	79	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726244

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$157,733
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$157,733
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$157,733

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$103,057	$236,709
Itemized	$103,057
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$103,057	$236,709
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$96,800
Itemized	$96,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$103,057	$236,709

COH Start	$273,962
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$103,057
COH End	$179,005
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2726244	2022-08-18	4,900	4,900	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	BLANCA PACHECO		Assembly	64	Monetary
2726244	2022-08-18	4,900	4,900	BLANCA RUBIO FOR ASSEMBLY 2022	1435469	BLANCA RUBIO		Assembly	48	Monetary
2726244	2022-08-18	4,900	4,900	BRIAN JONES FOR SENATE 2022	1414264	BRIAN JONES		State Senate	38	Monetary
2726244	2022-08-18	4,900	4,900	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	TOM UMBERG		State Senate	34	Monetary
2726244	2022-08-18	4,900	14,700	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	DAVID ALVAREZ		Assembly	80	Monetary
2726244	2022-08-18	4,900	4,900	DAWN ADDIS FOR ASSEMBLY 2022	1442437	DAWN ADDIS		Assembly	30	Monetary
2726244	2022-08-18	4,900	4,900	DIANE DIXON FOR ASSEMBLY 2022	1443172	DIANE DIXON		Assembly	72	Monetary
2726244	2022-08-18	25,000	25,000	GOVERN FOR CALIFORNIA ACTION COMMITTEE	1450483	GOVERN FOR CALIFORNIA ACTION COMMITTEE	GENERAL PURPOSE COMMITTEE			Monetary
2726244	2022-08-18	4,900	4,900	JANET NGUYEN FOR ASSEMBLY 2022	1434976	JANET NGUYEN		Assembly	72	Monetary
2726244	2022-08-18	4,900	4,900	JONES-SAWYER FOR ASSEMBLY 2022	1434910	REGINALD JONES-SAWYER		Assembly	59	Monetary
2726244	2022-08-18	4,900	4,900	LAURIE DAVIES FOR ASSEMBLY 2022	1435669	LAURIE DAVIES		Assembly	74	Monetary
2726244	2022-08-18	4,900	4,900	MIKE MCGUIRE FOR STATE SENATE 2022	1414279	MIKE MCGUIRE		State Senate	02	Monetary
2726244	2022-08-18	4,900	9,800	PAPAN FOR ASSEMBLY 2022	1442617	DIANE PAPAN		Assembly	21	Monetary
2726244	2022-08-18	4,900	4,900	PHILLIP CHEN FOR ASSEMBLY 2022	1434989	PHILLIP CHEN		Assembly	59	Monetary
2726244	2022-08-18	8,100	8,100	PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	1435623	AMTHONY PORTANTINO		Superintendent of Public Instruction		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744350

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$157,733
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$157,733
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$157,733

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$83,100	$319,809
Itemized	$83,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$83,100	$319,809
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$83,100
Itemized	$83,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$83,100	$319,809

COH Start	$179,005
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$83,100
COH End	$95,905
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2744350	2022-09-26	4,900	4,900	CHRISTY HOLSTEGE FOR ASSEMBLY 2022	1439961	CHRISTY HOLSTEGE	Assembly	47	Monetary
2744350	2022-09-26	4,900	4,900	COREY JACKSON FOR ASSEMBLY 2022	1441894	COREY JACKSON	Assembly	60	Monetary
2744350	2022-09-26	4,900	4,900	CRISTINA GARCIA FOR SECRETARY OF STATE 2030	1450778	CRISTINA GARCIA	Secretary of State		Monetary
2744350	2022-09-26	4,900	4,900	GAIL PELLERIN FOR ASSEMBLY 2022	1445957	GAIL PELLERIN	Assembly	28	Monetary
2744350	2022-09-26	8,100	8,100	GLAZER FOR LIEUTENANT GOVERNOR 2026	1435128	STEVEN GLAZER	Lieutenant Governor		Monetary
2744350	2022-09-26	4,900	4,900	HEATH FLORA FOR ASSEMBLY 2022	1435262	HEATH FLORA	Assembly	09	Monetary
2744350	2022-09-26	4,900	4,900	LORI WILSON FOR ASSEMBLY 2022	1442763	LORI WILSON	Assembly	11	Monetary
2744350	2022-09-26	8,100	8,100	NANCY SKINNER FOR TREASURER 2026	1446928	NANCY SKINNER	County Treasurer		Monetary
2744350	2022-09-26	4,900	4,900	RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	1437343	RICK CHAVEZ ZBUR	Assembly	51	Monetary
2744350	2022-09-26	4,900	4,900	SHAWN KUMAGAI FRO ASSEMBLY 2022	1443307	SHAWN KUMAGAI	Assembly	20	Monetary
2744350	2022-09-26	4,900	4,900	SORIA FOR ASSEMBLY 2022	1443835	ESMERALDA SORIA	Assembly	27	Monetary
2744350	2022-09-26	4,900	4,900	STEVE PADILLA FOR STATE SENATE 2022	1431035	STEVE PADILLA	State Senate	18	Monetary
2744350	2022-09-26	8,100	8,100	SUSAN EGGMAN FOR LIEUTENANT GOVERNOR 2026	1445465	SUSAN EGGMAN	Lieutenant Governor		Monetary
2744350	2022-09-26	4,900	4,900	TRI TA FOR ASSEMBLY 2022	1443284	TRI TA	Assembly	70	Monetary
2744350	2022-09-26	4,900	4,900	VINCE FONG FOR ASSEMBLY 2022	1435504	VINCE FONG	Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2776614

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$157,733
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$157,733
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$157,733

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,000	$369,809
Itemized	$50,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,000	$369,809
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,000
Itemized	$50,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,000	$369,809

COH Start	$95,905
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50,000
COH End	$45,905
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2776614	2022-10-24	50,000	75,000	GOVERN FOR CALIFORNIA ACTION COMMITTEE	1450483	GOVERN FOR CALIFORNIA ACTION COMMITTEE	GENERAL PURPOSE COMMITTEE					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2875290

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,700	$64,100
Itemized	$26,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,700	$64,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,700	$64,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,210	$17,488
Itemized	$11,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,210	$17,488
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,210	$17,488

COH Start	$77,027
Cash Receipts	$26,700
Misc Increase	$0
Cash Payments	$11,210
COH End	$92,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2875290	2023-10-06	2,500	2,500	MICHELLE RODRIGUEZ FOR ASSEMBLY 2024	1456740	MICHELLE RODRIGUEZ		Assembly		53		Monetary
2875290	2023-10-06	2,500	2,500	SANTIAGO FOR ASSEMBLY 2024	1457725	MIGUEL SANTIAGO		Assembly		54		Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $749,245 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
LIND, COLIN	$40,900	5.46	1
QUINN, BLAKE	$40,900	5.46	2
SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	$31,800	4.24	3
ROGERS, JESSE	$31,800	4.24	4
ROGERS, MINDY	$31,800	4.24	5
HEISING, MARK	$29,000	3.87	6
QUINN, SPENCER	$28,750	3.84	7
FRANTZ, EUGENE	$25,300	3.38	8
QUINN, PARKER	$24,700	3.30	9
WALKER, BROOKS	$24,000	3.20	10
MERRILL, MARC	$24,000	3.20	11
MERRILL, ASHLEY	$24,000	3.20	12
KEPNER, SCOTT	$23,200	3.10	13
BAKER, JR, LEONARD	$22,867	3.05	14
PRITZKER, SUSAN	$20,022	2.67	15
GAMBLE, MARK	$17,800	2.38	16
KELLY, PETER	$16,200	2.16	17
TINSLEY, RICHARD	$15,900	2.12	18
KOVACEVICH, RICHARD	$15,900	2.12	19
HARVEY, KEVIN	$15,600	2.08	20
COXE, TENCH	$15,600	2.08	21
JAMES, CHRISTOPHER	$13,800	1.84	22
GAMBLE, LAUNCE L.	$13,100	1.75	23
LOVE, JON	$12,800	1.71	24
CRANE, DAVID	$11,700	1.56	25
GAMBLE, LAUNCE E.	$10,000	1.33	26
MERRILL, STEVEN	$9,600	1.28	27
BUTCHER, PRESTON	$9,100	1.21	28
CHIU, JENNIFER	$8,700	1.16	29
PRESTON, FRASER	$8,100	1.08	30
DAWSON, JOHN	$8,100	1.08	31
ANNICK, GREGORY	$8,000	1.07	32
MCDERMOTT, EDWARD	$7,800	1.04	33
STOPPELMAN, JEREMY	$7,800	1.04	34
COXE, SIMONE	$7,800	1.04	35
PRITZKER, NICHOLAS	$7,800	1.04	36
TINSLEY, RICK	$7,800	1.04	37
MATHIESON, ANDREW	$7,500	1.00	38
SPIVY, LAURA	$5,555	0.74	39
WILLIAMS, EDWARD	$5,000	0.67	40
MONROE, KEN	$5,000	0.67	41
REDLICH, CHRISTOPHER	$4,000	0.53	42
ANNICK, NANCY	$4,000	0.53	43
MERRILL, STEVEN L.	$4,000	0.53	44
BARLOW, KELLY	$3,555	0.47	45
SCHWARTZ, MARTIN A.	$3,000	0.40	46
WELCH, DAVID	$2,778	0.37	47
ROSSTON, GREGORY	$2,500	0.33	48
ABBEY, DOUG	$2,500	0.33	49
CONTE, MARTHA	$2,333	0.31	50
PERRY, MARK	$2,000	0.27	51
SADLER, TOM	$2,000	0.27	52
BEALL, DONALD R.	$1,500	0.20	53
KAPLAN, STEPHEN	$1,444	0.19	54
RUKAVINA, PETE	$1,000	0.13	55
BLOOMFIELD, BILL	$1,000	0.13	56
MESSMER, HAROLD	$1,000	0.13	57
DEAN, ALEXANDER	$1,000	0.13	58
GAREN, ERIC	$1,000	0.13	59
VARADARAJAN, SUDHA K.	$1,000	0.13	60
RANDOLPH, KATHERINE	$1,000	0.13	61
ALI, ARISH	$1,000	0.13	62
BYERS, BLAKE	$1,000	0.13	63
LO, SELINA	$1,000	0.13	64
STOPPELMAN, MICHAEL	$833	0.11	65
PINKUS, GARY	$667	0.09	66
DALY, MARITA	$667	0.09	67
AUTH, STEVE	$500	0.07	68
OGDEN, DOUGLAS	$500	0.07	69
BALLINGER, DOUG	$500	0.07	70
MAGNUSON, RICHARD	$500	0.07	71
BESSIN, ROBERT	$500	0.07	72
TOBIN, KATHERINE	$500	0.07	73
HAYMAN, MARC	$417	0.06	74
HANSEN, HEIDI	$334	0.04	75
WALKER, LESLIE	$333	0.04	76
CROWN, TAMMY	$278	0.04	77
VALACH, KENNETH	$278	0.04	78
HARBIN, KATHERINE	$250	0.03	79
CRANE, CARLA	$250	0.03	80
CRANE, ROZZI	$200	0.03	81
FUBINI, ROSS	$200	0.03	82
LESLIE, SETH	$167	0.02	83
ROTH, DOUGLAS	$134	0.02	84
GREENBERG, CHARLES	$133	0.02	85
PLEASANTS, JOHN	$100	0.01	86
HOSBEIN, JOHN	$100	0.01	87
CRANE, ALEX	$100	0.01	88
KOENIG, LAUREN	$100	0.01	89

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $749,245 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $749,245 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
LIND, COLIN	$40,900	5.46	1
QUINN, BLAKE	$40,900	5.46	2
SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	$31,800	4.24	3
ROGERS, JESSE	$31,800	4.24	4
ROGERS, MINDY	$31,800	4.24	5
HEISING, MARK	$29,000	3.87	6
QUINN, SPENCER	$28,750	3.84	7
FRANTZ, EUGENE	$25,300	3.38	8
QUINN, PARKER	$24,700	3.30	9
WALKER, BROOKS	$24,000	3.20	10
MERRILL, MARC	$24,000	3.20	11
MERRILL, ASHLEY	$24,000	3.20	12
KEPNER, SCOTT	$23,200	3.10	13
BAKER, JR, LEONARD	$22,867	3.05	14
PRITZKER, SUSAN	$20,022	2.67	15
GAMBLE, MARK	$17,800	2.38	16
KELLY, PETER	$16,200	2.16	17
TINSLEY, RICHARD	$15,900	2.12	18
KOVACEVICH, RICHARD	$15,900	2.12	19
HARVEY, KEVIN	$15,600	2.08	20
COXE, TENCH	$15,600	2.08	21
JAMES, CHRISTOPHER	$13,800	1.84	22
GAMBLE, LAUNCE L.	$13,100	1.75	23
LOVE, JON	$12,800	1.71	24
CRANE, DAVID	$11,700	1.56	25
GAMBLE, LAUNCE E.	$10,000	1.33	26
MERRILL, STEVEN	$9,600	1.28	27
BUTCHER, PRESTON	$9,100	1.21	28
CHIU, JENNIFER	$8,700	1.16	29
PRESTON, FRASER	$8,100	1.08	30
DAWSON, JOHN	$8,100	1.08	31
ANNICK, GREGORY	$8,000	1.07	32
MCDERMOTT, EDWARD	$7,800	1.04	33
STOPPELMAN, JEREMY	$7,800	1.04	34
COXE, SIMONE	$7,800	1.04	35
PRITZKER, NICHOLAS	$7,800	1.04	36
TINSLEY, RICK	$7,800	1.04	37
MATHIESON, ANDREW	$7,500	1.00	38
SPIVY, LAURA	$5,555	0.74	39
WILLIAMS, EDWARD	$5,000	0.67	40
MONROE, KEN	$5,000	0.67	41
REDLICH, CHRISTOPHER	$4,000	0.53	42
ANNICK, NANCY	$4,000	0.53	43
MERRILL, STEVEN L.	$4,000	0.53	44
BARLOW, KELLY	$3,555	0.47	45
SCHWARTZ, MARTIN A.	$3,000	0.40	46
WELCH, DAVID	$2,778	0.37	47
ROSSTON, GREGORY	$2,500	0.33	48
ABBEY, DOUG	$2,500	0.33	49
CONTE, MARTHA	$2,333	0.31	50
PERRY, MARK	$2,000	0.27	51
SADLER, TOM	$2,000	0.27	52
BEALL, DONALD R.	$1,500	0.20	53
KAPLAN, STEPHEN	$1,444	0.19	54
RUKAVINA, PETE	$1,000	0.13	55
BLOOMFIELD, BILL	$1,000	0.13	56
MESSMER, HAROLD	$1,000	0.13	57
DEAN, ALEXANDER	$1,000	0.13	58
GAREN, ERIC	$1,000	0.13	59
VARADARAJAN, SUDHA K.	$1,000	0.13	60
RANDOLPH, KATHERINE	$1,000	0.13	61
ALI, ARISH	$1,000	0.13	62
BYERS, BLAKE	$1,000	0.13	63
LO, SELINA	$1,000	0.13	64
STOPPELMAN, MICHAEL	$833	0.11	65
PINKUS, GARY	$667	0.09	66
DALY, MARITA	$667	0.09	67
AUTH, STEVE	$500	0.07	68
OGDEN, DOUGLAS	$500	0.07	69
BALLINGER, DOUG	$500	0.07	70
MAGNUSON, RICHARD	$500	0.07	71
BESSIN, ROBERT	$500	0.07	72
TOBIN, KATHERINE	$500	0.07	73
HAYMAN, MARC	$417	0.06	74
HANSEN, HEIDI	$334	0.04	75
WALKER, LESLIE	$333	0.04	76
CROWN, TAMMY	$278	0.04	77
VALACH, KENNETH	$278	0.04	78
HARBIN, KATHERINE	$250	0.03	79
CRANE, CARLA	$250	0.03	80
CRANE, ROZZI	$200	0.03	81
FUBINI, ROSS	$200	0.03	82
LESLIE, SETH	$167	0.02	83
ROTH, DOUGLAS	$134	0.02	84
GREENBERG, CHARLES	$133	0.02	85
PLEASANTS, JOHN	$100	0.01	86
HOSBEIN, JOHN	$100	0.01	87
CRANE, ALEX	$100	0.01	88
KOENIG, LAUREN	$100	0.01	89

CONTRIBUTIONS BY CITY

% as a share of Grand Total $749,245 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
SAN FRANCISCO	$154,460	20.62	1
ATHERTON	$112,078	14.96	2
CITY OF INDUSTRY	$94,350	12.59	3
PALO ALTO	$55,367	7.39	4
SANTA MONICA	$49,444	6.60	5
SAUSALITO	$40,900	5.46	6
WOODSIDE	$35,967	4.80	7
MILL VALLEY	$30,000	4.00	8
REWOOD CITY	$16,200	2.16	9
HILLSBOROUGH	$16,200	2.16	10
LOS GATOS	$15,900	2.12	11
PASADENA	$13,000	1.74	12
GREENBRAE	$10,000	1.33	13
ROSS	$10,000	1.33	14
Foster City	$9,100	1.21	15
Hillsborough	$9,100	1.21	16
NEW YORK	$8,700	1.16	17
SAN ANSELMO	$8,100	1.08	18
Los Gatos	$7,800	1.04	19
LARKSPUR	$7,800	1.04	20
Kentfield	$7,500	1.00	21
BELMONT	$7,000	0.93	22
Pleasant Grove	$5,000	0.67	23
San Francisco	$4,250	0.57	24
SAN RAFAEL	$4,000	0.53	25
LAFAYETTE	$3,688	0.49	26
MENLO PARK	$3,500	0.47	27
CARMEL	$3,000	0.40	28
Corona Del Mar	$1,500	0.20	29
LOS ALTOS	$1,167	0.16	30
PARK CITY	$1,000	0.13	31
KENTFIELD	$667	0.09	32
Mill Valley	$500	0.07	33
MANHATTAN BEACH	$500	0.07	34
BELVEDERE	$417	0.06	35
PORTOLA VALLEY	$378	0.05	36
HOUSTON	$278	0.04	37
Woodside	$134	0.02	38
LOS ANGELES	$100	0.01	39
BROOKLYN	$100	0.01	40
PETALUMA	$100	0.01	41

CONTRIBUTIONS BY STATE

% as a share of Grand Total $749,245 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$739,167	98.65	1
NY	$8,800	1.17	2
UT	$1,000	0.13	3
TX	$278	0.04	4

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $749,245 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94027	ATHERTON	$112,078	14.96	1
90601	CITY OF INDUSTRY	$53,450	7.13	2
90401	SANTA MONICA	$48,000	6.41	3
94304	PALO ALTO	$46,267	6.18	4
94965	SAUSALITO	$40,900	5.46	5
94901	CITY OF INDUSTRY	$40,900	5.46	6
94062	WOODSIDE	$36,101	4.82	7
94104	SAN FRANCISCO	$33,700	4.50	8
94129	SAN FRANCISCO	$33,377	4.45	9
94941	MILL VALLEY	$30,500	4.07	10
94118	SAN FRANCISCO	$27,300	3.64	11
94115	SAN FRANCISCO	$26,400	3.52	12
94010	Hillsborough	$25,300	3.38	13
95030	LOS GATOS	$23,700	3.16	14
94904	GREENBRAE	$18,167	2.42	15
94065	REWOOD CITY	$16,200	2.16	16
94105	SAN FRANCISCO	$15,600	2.08	17
94111	SAN FRANCISCO	$13,800	1.84	18
91101	PASADENA	$12,000	1.60	19
94957	ROSS	$10,000	1.33	20
94301	PALO ALTO	$9,100	1.21	21
94404	Foster City	$9,100	1.21	22
10069	NEW YORK	$8,700	1.16	23
94960	SAN ANSELMO	$8,100	1.08	24
94939	LARKSPUR	$7,800	1.04	25
94002	BELMONT	$7,000	0.93	26
95668	Pleasant Grove	$5,000	0.67	27
94903	SAN RAFAEL	$4,000	0.53	28
94109	SAN FRANCISCO	$4,000	0.53	29
94549	LAFAYETTE	$3,688	0.49	30
94025	MENLO PARK	$3,500	0.47	31
93923	CARMEL	$3,000	0.40	32
94132	SAN FRANCISCO	$2,000	0.27	33
92625	Corona Del Mar	$1,500	0.20	34
91106	PASADENA	$1,000	0.13	35
84060	PARK CITY	$1,000	0.13	36
94188	SAN FRANCISCO	$1,000	0.13	37
90402	SANTA MONICA	$889	0.12	38
94123	SAN FRANCISCO	$833	0.11	39
94022	LOS ALTOS	$667	0.09	40
90403	SANTA MONICA	$555	0.07	41
94133	SAN FRANCISCO	$500	0.07	42
94024	LOS ALTOS	$500	0.07	43
90266	MANHATTAN BEACH	$500	0.07	44
94920	BELVEDERE	$417	0.06	45
94028	PORTOLA VALLEY	$378	0.05	46
77024	HOUSTON	$278	0.04	47
94114	SAN FRANCISCO	$200	0.03	48
90036	LOS ANGELES	$100	0.01	49
11205	BROOKLYN	$100	0.01	50
94954	PETALUMA	$100	0.01	51

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $749,245 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$135,849	18.13	1
QUINN GROUP, INC.	$94,350	12.59	2
BLUM CAPITAL PARTNERS, L.P.	$40,900	5.46	3
SUTTER HILL VENTURES	$38,467	5.13	4
ALTAMONT CAPITAL PARTNERS	$31,800	4.24	5
SPIEKER REALTY INVESTMENTS	$31,800	4.24	6
MEDLEY PARTNERS MGMT LLC	$29,000	3.87	7
ALPHABET INC.	$25,300	3.38	8
WALKER WARNER	$24,000	3.20	9
RIOT GAMES	$24,000	3.20	10
LUNYA	$24,000	3.20	11
NONE	$23,700	3.16	12
STANFORD UNIVERSITY	$18,700	2.50	13
FARMHOUSE INVESTMENT MANAGEMENT	$17,800	2.38	14
VILLAGE OPERATING COMPANY	$16,200	2.16	15
BENCHMARK CAPITAL	$15,600	2.08	16
SELF-EMPLOYED	$15,600	2.08	17
PARTNER FUND MANAGEMENT	$13,800	1.84	18
GOVERN FOR CALIFORNIA	$11,700	1.56	19
LEGACY PARTNERS	$9,100	1.21	20
AMERICAN PACIFIC GROUP	$8,100	1.08	21
N/A	$8,100	1.08	22
TAO CAPITAL MANAGEMENT LP	$7,800	1.04	23
YELP	$7,800	1.04	24
SPRING TIDE PARTNERS	$7,800	1.04	25
FAIRVIEW CAPITAL	$7,500	1.00	26
VILLAGE PROPERTIES OPERATING COMPANY	$7,000	0.93	27
SELF-EMPLOYED; JON LOVE	$5,000	0.67	28
SELF-EMPLOYED; EDWARD WILLIAMS	$5,000	0.67	29
HOLT OF CALIFORNIA	$5,000	0.67	30
SELF-EMPLOYED; LAUNCE L. GAMBLE	$5,000	0.67	31
SELF EMPLOYED	$4,000	0.53	32
SELF EMPLOYED; GREGORY ANNICK	$4,000	0.53	33
SELF EMPLOYED; NANCY ANNICK	$3,000	0.40	34
MINILEC SERVICE	$3,000	0.40	35
INFINERA	$2,778	0.37	36
SELF	$2,500	0.33	37
MERCO VENTURES	$1,500	0.20	38
DARTBROOK PARTNERS, LLC	$1,500	0.20	39
GV	$1,000	0.13	40
HAWK HILL MANAGEMENT LLC	$1,000	0.13	41
SELF EMPLOYED; TOM SADLER	$1,000	0.13	42
ROBERT HALF INTERNATIONAL	$1,000	0.13	43
SELF EMPLOYED; MICHAEL STOPPELMAN	$833	0.11	44
MCKINSEY & COMPANY	$667	0.09	45
SELF-EMPLOYED; STEPHEN KAPLAN	$555	0.07	46
BRANDLY, INC.	$500	0.07	47
FIVE CORNERS PARTNERS	$500	0.07	48
SELF EMPLOYED; RICHARD MAGNUSON	$500	0.07	49
WOODSIDE PRIORY SCHOOL	$500	0.07	50
SELF-EMPLOYED; DOUGLAS OGDEN	$500	0.07	51
SELF EMPLOYED; KATHERINE TOBIN	$500	0.07	52
SELF-EMPLOYED; MARC HAYMAN	$417	0.06	53
SELF EMPLOYED; HEIDI HANSEN	$334	0.04	54
TRAMMEL CROW RESIDENTIAL	$278	0.04	55
SOURCE CAPITAL	$250	0.03	56
XYZ VC	$200	0.03	57
SELF-EMPLOYED; ROZZI CRANE	$200	0.03	58
OSHMAN FAMILY JCC	$167	0.02	59
BRAVA	$100	0.01	60
SELF-EMPLOYED; ALEX CRANE	$100	0.01	61
KAISER PERMANENTE	$100	0.01	62

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $749,245 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
NOT EMPLOYED	$84,660	11.30	1
INVESTOR	$75,755	10.11	2
MANAGING PARTNER	$64,600	8.62	3
RETIRED	$51,189	6.83	4
CHIEF EXECUTIVE OFFICER	$40,900	5.46	5
CEO	$39,978	5.34	6
VENTURE CAPITALIST	$38,467	5.13	7
MANAGING DIRECTOR	$37,100	4.95	8
OWNER	$32,300	4.31	9
REGIONAL VP	$28,750	3.84	10
SENIOR VP	$24,700	3.30	11
ARCHITECT	$24,334	3.25	12
HOMEMAKER	$23,700	3.16	13
PARTNER	$18,100	2.42	14
INVESTMENTS	$17,800	2.38	15
PRESIDENT	$16,700	2.23	16
LECTURER	$16,200	2.16	17
CO-FOUNDER	$16,200	2.16	18
INVESTMENT MANAGER	$15,600	2.08	19
PORTFOLIO MANAGER	$13,800	1.84	20
FINANCE	$10,600	1.41	21
REAL ESTATE DEVELOPMENT & MANAGEMENT	$9,100	1.21	22
CHAIRMAN	$8,800	1.17	23
NONE	$8,100	1.08	24
ENTREPRENEUR	$7,800	1.04	25
INVESTMENT MANAGEMENT	$5,000	0.67	26
CONSUMER ELECTRONICS	$3,000	0.40	27
LAWYER	$3,000	0.40	28
ENGINEER	$2,778	0.37	29
ECONOMIST	$2,500	0.33	30
REAL ESTATE AGENT	$2,500	0.33	31
ATTORNEY	$1,500	0.20	32
INVESTOR AND CHAIRMAN	$1,000	0.13	33
MANAGEMENT CONSULTANT	$667	0.09	34
TEACHER	$500	0.07	35
ASSET MANAGEMENT	$500	0.07	36
MONEY MANAGER	$500	0.07	37
RECORDING ARTIST	$200	0.03	38
PROFESSIONAL FUNDRAISER	$167	0.02	39
DESIGNER	$100	0.01	40
SALES OPERATIONS	$100	0.01	41

EXPENDITURES BY VENDOR

% as a share of Grand Total $656,934 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	$78,284	11.92	1
GOVERN FOR CALIFORNIA ACTION COMMITTEE	$75,000	11.42	2
PAPAN FOR ASSEMBLY 2022	$9,800	1.49	3
MAIENSCHEIN FOR ASSEMBLY 2022	$9,800	1.49	4
MATT HANEY FOR ASSEMBLY 2022	$9,800	1.49	5
BLANCA RUBIO FOR ASSEMBLY 2022	$9,800	1.49	6
JONES-SAWYER FOR ASSEMBLY 2022	$9,800	1.49	7
DAVID ALVAREZ FOR ASSEMBLY 2022	$9,800	1.49	8
MURATSUCHI FOR ASSEMBLY 2022	$9,800	1.49	9
SUSAN RUBIO FOR SENATE 2022	$9,400	1.43	10
JANET NGUYEN FOR ASSEMBLY 2022	$8,900	1.35	11
HURTADO FOR SENATE 2022	$8,400	1.28	12
COLONEL (RET.) TOM UMBERG FOR SENATE 2022	$8,400	1.28	13
LISA CALDERON FOR ASSEMBLY 2022	$8,400	1.28	14
NANCY SKINNER FOR TREASURER 2026	$8,100	1.23	15
SUSAN EGGMAN FOR LIEUTENANT GOVERNOR 2026	$8,100	1.23	16
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	$8,100	1.23	17
GLAZER FOR LIEUTENANT GOVERNOR 2026	$8,100	1.23	18
MIKE MCGUIRE FOR STATE SENATE 2022	$7,900	1.20	19
SUSAN EGGMAN FOR SENATE 2020	$7,500	1.14	20
TASHA BOERNER HORVATH FOR ASSEMBLY 2020	$7,000	1.07	21
BRIAN JONES FOR SENATE 2022	$5,900	0.90	22
BOB ARCHULETA FOR SENATE 2022	$5,700	0.87	23
LAURIE DAVIES FOR ASSEMBLY 2022	$4,900	0.75	24
PHILLIP CHEN FOR ASSEMBLY 2022	$4,900	0.75	25
EDUARDO GARCIA FOR ASSEMBLY 2022	$4,900	0.75	26
DAWN ADDIS FOR ASSEMBLY 2022	$4,900	0.75	27
ERIC GUERRA FOR ASSEMBLY 2022	$4,900	0.75	28
SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022	$4,900	0.75	29
DIANE DIXON FOR ASSEMBLY 2022	$4,900	0.75	30
DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	$4,900	0.75	31
STERN FOR SENATE 2024	$4,900	0.75	32
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	$4,900	0.75	33
CHRISTY HOLSTEGE FOR ASSEMBLY 2022	$4,900	0.75	34
SHAWN KUMAGAI FRO ASSEMBLY 2022	$4,900	0.75	35
STEPHEN BENNETT FOR ASSEMBLY 2022	$4,900	0.75	36
RODRIGUEZ FOR ASSEMBLY 2022	$4,900	0.75	37
JUAN CARRILLO FOR ASSEMBLY 2022	$4,900	0.75	38
JIM WOOD FOR ASSEMBLY 2022	$4,900	0.75	39
VINCE FONG FOR ASSEMBLY 2022	$4,900	0.75	40
TRI TA FOR ASSEMBLY 2022	$4,900	0.75	41
IRWIN FOR ASSEMLY 2022	$4,900	0.75	42
STEVE PADILLA FOR STATE SENATE 2022	$4,900	0.75	43
SORIA FOR ASSEMBLY 2022	$4,900	0.75	44
RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	$4,900	0.75	45
ANGELIQUE ASHBY FOR SENATE 2022	$4,900	0.75	46
GALLAGHER FOR ASSEMBLY 2022	$4,900	0.75	47
LORI WILSON FOR ASSEMBLY 2022	$4,900	0.75	48
HEATH FLORA FOR ASSEMBLY 2022	$4,900	0.75	49
GAIL PELLERIN FOR ASSEMBLY 2022	$4,900	0.75	50
CRISTINA GARCIA FOR SECRETARY OF STATE 2030	$4,900	0.75	51
COREY JACKSON FOR ASSEMBLY 2022	$4,900	0.75	52
BLANCA PACHECO FOR ASSEMBLY 2022	$4,900	0.75	53
BUFFY WICKS FOR ASSEMBLY 2022	$4,900	0.75	54
BRYAN FOR ASSEMBLY 2022	$4,900	0.75	55
WEBER FOR CA ASSEMBLY 2022	$4,900	0.75	56
KATHY MILLER FOR ASSEMBLY 2020	$4,700	0.72	57
CHAD MAYES FOR ASSEMBLY 2020	$4,700	0.72	58
LING LING CHANG FOR SENATE 2020	$4,700	0.72	59
RE-ELECT SENATOR ATKINS 2020	$4,700	0.72	60
LORENA GONZALEZ FOR ASSEMBLY 2020	$4,700	0.72	61
DIEP FOR ASSEMBLY 2020	$4,700	0.72	62
GLAZER FOR SENATE 2020	$4,700	0.72	63
GROVE FOR SENATE 2022	$4,700	0.72	64
ANNA CABALLERO FOR SENATE 2022	$4,700	0.72	65
DR. WEBER FOR ASSEMBLY 2020	$4,700	0.72	66
DI SALVO FOR COUNTY SCHOOL BOARD 2020	$4,700	0.72	67
STEPHEN BENNETT FOR ASSEMBLY 2020	$4,700	0.72	68
RENDON FOR ASSEMBLY 2020	$4,700	0.72	69
JOSH BECKER FOR SENATE 2020	$4,500	0.69	70
RE-ELECT JAMES RAMOS FOR ASSEMBLY 2020	$4,500	0.69	71
ALEX LEE FOR STATE ASSEMBLY 2020	$4,000	0.61	72
MARC BERMAN FOR ASSEMBLY 2022	$4,000	0.61	73
CHRIS WARD FOR ASSEMBLY 2020	$4,000	0.61	74
KEVIN MULLIN FOR ASSEMBLY 2020	$3,750	0.57	75
KEVIN MCCARTY FOR ASSEMBLY 2020	$3,750	0.57	76
SABRINA CERVANTES FOR ASSEMBLY 2020	$3,750	0.57	77
ROBERT RIVAS FOR ASSEMBLY 2022	$3,500	0.53	78
LENA GONZALEZ FOR SENATE 2024	$3,500	0.53	79
FRIENDS FOR GRACE MAH FOR SANTA CLARA COUNTY SCHOOL BOARD 2020	$3,500	0.53	80
GIPSON FOR ASSEMBLY 2022	$3,000	0.46	81
MICHELLE RODRIGUEZ FOR ASSEMBLY 2024	$2,500	0.38	82
SANTIAGO FOR ASSEMBLY 2024	$2,500	0.38	83
WILK FOR LT. GOVERNOR 2026	$2,500	0.38	84
DALY FOR ASSEMBLY 2022	$2,500	0.38	85
LENA GONZALEZ FOR SENATE 2020	$2,500	0.38	86
BILL QUIRK FOR ASSEMBLY 2020	$2,500	0.38	87
BRIAN DAHLE FOR SENATE 2019	$2,500	0.38	88
DR WEBER FOR ASSEMBLY 2020	$2,500	0.38	89
SABRINA CERVANTES FOR ASSEMBLY 2022	$2,500	0.38	90
KILEY FOR ASSEMBLY 2020	$2,500	0.38	91
EDUARDO GARCIA FOR ASSEMBLY 2020	$2,500	0.38	92
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2020	$2,500	0.38	93
MAJOR GENERAL RICHARD D. ROTH, USAF (RET.) FOR SENATE 2020	$2,500	0.38	94
ANN RAVEL FOR SENATE 2020	$2,500	0.38	95
MOORLACH FOR SENATE 2020	$2,500	0.38	96
CONNIE M. LEYVA FOR SENATE 2022	$2,500	0.38	97
MAIENSCHEIN FOR ASSEMBLY 2020	$2,500	0.38	98
LORENA GONZALEZ FOR SECRETARY OF STATE 2022	$2,500	0.38	99
PHIL TING FOR ASSEMBLY 2020	$2,000	0.30	100
BLOOM FOR ASSEMBLY 2020	$1,500	0.23	101
PORTANTINO FOR SENATE 2020	$1,500	0.23	102
STEVEN BRADFORD FOR SENATE 2020	$1,500	0.23	103
LENA GONZALEZ FOR SENATE 2019	$1,500	0.23	104
WENDY CARRILLO FOR ASSEMBLY 2020	$1,500	0.23	105
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	$1,000	0.15	106
BILL BROUGH FOR STATE ASSEMBLY 2020	$1,000	0.15	107
GOVERN FOR CALIFORNIA	$100	0.02	108
JAY OBERNOLTE FOR ASSEMBLY 2020	$0	0.00	109

EXPENDITURES BY CODES

% as a share of Grand Total $656,934 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$578,550	88.07	1
PRO	$78,284	11.92	2
	$100	0.02	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $656,934 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

GFC COURAGE COMMITTEE - FUTURE GENERATIONS CHAPTER

RECIPIENT COMMITTEE

STATE - Marin County - ACTIVE
Formed: 2019-02-28

GFC COURAGE COMMITTEE - FUTURE GENERATIONS CHAPTER

RECIPIENT COMMITTEE

STATE - Marin County - ACTIVEFormed: 2019-02-28

STATE - Marin County - ACTIVE
Formed: 2019-02-28