FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2872429 ( 2024-01-01 - 2024-01-20)

Committee Lifetime

Receipts as of Last Period	$395,551
Monetary	$395,551
Non-Monetary	$0
Unitemized	$305
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$395,551

Expenditures as of Last Period	$329,345
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$329,345

LAST CASH ON HAND	$66,206

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
2872429	2024-01-01	2024-01-20	67,706	0	0	0	1,500	66,206	0	1,500
2875287	2023-07-01	2023-12-31	34,016	39,900	0	39,900	6,210	67,706	40,900	12,506
2830600	2023-01-01	2023-06-30	39,312	1,000	0	1,000	6,296	34,016	1,000	6,296
2776611	2022-10-23	2022-12-31	46,012	8,100	0	8,100	14,800	39,312	92,084	206,525
2744347	2022-09-25	2022-10-22	85,212	0	0	0	39,200	46,012	83,984	191,725
2726243	2022-07-01	2022-09-24	106,191	0	0	0	20,978	85,212	83,984	152,525
2707019	2022-04-24	2022-06-30	171,279	18,212	12	18,212	83,300	106,191	83,984	131,547
2673786	2022-01-01	2022-04-23	153,754	65,772	16	65,772	48,247	171,279	65,772	48,247
2641105	2021-10-01	2021-12-31	153,149	8,555	11	8,555	7,950	153,754	138,693	50,258
2622691	2021-07-01	2021-09-30	157,987	16,305	111	16,305	21,143	153,149	130,138	42,308
2601430	2021-01-01	2021-06-30	65,319	113,833	0	113,833	21,165	157,987	113,833	21,165
2551706	2020-09-20	2020-12-31	46,536	25,333	66	25,333	6,550	65,319	123,874	58,555
2505614	2020-07-01	2020-09-19	58,162	30,284	17	30,284	41,910	46,536	98,541	52,005
2485935	2020-01-01	2020-06-30	0	68,257	72	68,257	10,095	58,162	68,257	10,095

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2865118	2024-01-08	1	1,500
2740103	2022-10-24	2	9,800
2723663	2022-09-26	7	34,300
2713568	2022-08-23	3	14,700
2685727	2022-05-24	5	24,500
2665200	2022-04-12	3	14,700
2525665	2020-10-28	3	6,500
2490827	2020-08-12	4	11,200

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2485935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,257	$68,257
Itemized	$68,185
Un-Itemized	$72
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,257	$68,257
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,257	$68,257

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,095	$10,095
Itemized	$10,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,095	$10,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,095	$10,095

COH Start	$0
Cash Receipts	$68,257
Misc Increase	$0
Cash Payments	$10,095
COH End	$58,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2485935	2020-06-16	250	250	BALLINGER, DOUG	BRANDLY, INC.	OWNER	WOODSIDE	CA	94062
2485935	2020-06-16	250	250	BUCHANAN, NEILSON		RETIRED	PALO ALTO	CA	94301
2485935	2020-06-16	1,333	1,333	CONTE, MARTHA		RETIRED	SAN FRANCISCO	CA	94118
2485935	2020-06-16	7,800	7,800	COXE, TENCH	SUTTER HILL VENTURES	MANAGING PARTNER	PALO ALTO	CA	94304
2485935	2020-06-16	100	100	CRANE, ALEX	SELF-EMPLOYED; ALEX CRANE	DESIGNER	BROOKLYN	NY	11205
2485935	2020-06-16	100	100	CRANE, DAVID	GOVERN FOR CALIFORNIA	PRESIDENT	SAN FRANCISCO	CA	94115
2485935	2020-06-16	100	100	CRANE, ROZZI	SELF-EMPLOYED; ROZZI CRANE	RECORDING ARTIST	LOS ANGELES	CA	90036
2485935	2020-06-16	250	250	GAYNER, JAY DAVID		RETIRED	LARKSPUR	CA	94939
2485935	2020-06-16	334	334	HANSEN, HEIDI	SELF EMPLOYED; HEIDI HANSEN	ARCHITECT	SAN FRANCISCO	CA	94118
2485935	2020-06-16	7,800	7,800	HARVEY, KEVIN	BENCHMARK CAPITAL	VENTURE CAPITALIST	WOODSIDE	CA	94062
2485935	2020-06-16	166	166	HAYMAN, MARC	SELF-EMPLOYED; MARC HAYMAN	INVESTOR	BELVEDERE	CA	94920
2485935	2020-06-16	7,800	7,800	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	ATHERTON	CA	94027
2485935	2020-06-16	1,000	1,000	LO, SELINA		RETIRED	PALO ALTO	CA	94301
2485935	2020-06-16	4,000	4,000	MERRILL, STEVEN		RETIRED	SAN FRANCISCO	CA	94115
2485935	2020-06-16	667	667	PINKUS, GARY	MCKINSEY & COMPANY	MANAGEMENT CONSULTANT	WOODSIDE	CA	94062
2485935	2020-06-16	2,000	2,000	PRITZKER, JOHN A.	GEOLO CAPITAL	PRESIDENT	SAN FRANCISCO	CA	94111
2485935	2020-06-16	6,667	6,667	PRITZKER, SUSAN		NONE	SAN FRANCISCO	CA	94129
2485935	2020-06-16	2,500	2,500	ROSSTON, GREGORY	STANFORD UNIVERSITY	ECONOMIST	MENLO PARK	CA	94025
2485935	2020-06-16	1,000	1,000	SADLER, TOM		RETIRED	WOODSIDE	CA	94062
2485935	2020-06-16	7,800	7,800	SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	SPIEKER REALTY INVESTMENTS	OWNER	ATHERTON	CA	94027
2485935	2020-06-16	334	334	STOPPELMAN, MICHAEL	SELF EMPLOYED; MICHAEL STOPPEL...	INVESTOR	SAN FRANCISCO	CA	94123
2485935	2020-06-16	7,800	7,800	TERRILL, CHRIS		RETIRED	SANTA BARBARA	CA	93110
2485935	2020-06-16	7,800	7,800	TINSLEY, RICHARD		RETIRED	LOS GATOS	CA	95030
2485935	2020-06-16	334	334	WALKER, LESLIE		NONE	SAN FRANCISCO	CA	94118

MONETARY CONTRIBUTIONS FOR FILING#2505614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,284	$98,541
Itemized	$30,267
Un-Itemized	$17
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,284	$98,541
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,284	$98,541

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,910	$52,005
Itemized	$41,910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,910	$52,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$33,900
Itemized	$33,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$41,910	$52,005

COH Start	$58,162
Cash Receipts	$30,284
Misc Increase	$0
Cash Payments	$41,910
COH End	$46,536
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2505614	2020-08-04	1,000	1,000	BYERS, BLAKE	GV	INVESTOR	WOODSIDE	CA	94062
2505614	2020-08-04	600	600	CHIU, JENNIFER		NOT EMPLOYED	NEW YORK	NY	10069
2505614	2020-08-04	3,800	3,900	CRANE, DAVID	GOVERN FOR CALIFORNIA	PRESIDENT	SAN FRANCISCO	CA	94115
2505614	2020-08-04	500	500	FALKENBERG, ROBERT		NOT EMPLOYED	WOODSIDE	CA	94062
2505614	2020-08-04	200	200	FUBINI, ROSS	XYZ VC	INVESTOR	SAN FRANCISCO	CA	94114
2505614	2020-08-04	133	133	GREENBERG, CHARLES		NOT EMPLOYED	LAFAYETTE	CA	94549
2505614	2020-08-04	167	167	LESLIE, SETH	OSHMAN FAMILY JCC	PROFESSIONAL FUNDRAISER	LOS ALTOS	CA	94022
2505614	2020-08-04	7,800	7,800	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	INVESTMENT MANAGER	Atherton	CA	94027
2505614	2020-08-04	7,800	7,800	ROGERS, MINDY	NONE	HOMEMAKER	ATHERTON	CA	94027
2505614	2020-08-04	134	134	ROTH, DOUGLAS		NOT EMPLOYED	Woodside	CA	94062
2505614	2020-09-16	333	333	KAPLAN, STEPHEN		RETIRED	SANTA MONICA	CA	94104
2505614	2020-09-16	7,800	7,800	KOVACEVICH, RICHARD		NOT EMPLOYED	SAN FRANCISCO	CA	94104

MONETARY CONTRIBUTIONS FOR FILING#2551706

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,333	$123,874
Itemized	$25,267
Un-Itemized	$66
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,333	$123,874
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,333	$123,874

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,550	$58,555
Itemized	$6,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,550	$58,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,550	$58,555

COH Start	$46,536
Cash Receipts	$25,333
Misc Increase	$0
Cash Payments	$6,550
COH End	$65,319
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2551706	2020-10-14	6,667	6,667	BAKER, JR, LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2551706	2020-10-14	500	500	GAREN, ERIC		NOT EMPLOYED	PASADENA	CA	91106
2551706	2020-10-14	1,000	1,000	MATHIESON, ANDREW	FAIRVIEW CAPITAL	FINANCE	Kentfield	CA	94904
2551706	2020-10-14	1,500	5,500	MERRILL, STEVEN	MERCO VENTURES	PARTNER	SAN FRANCISCO	CA	94115
2551706	2020-12-29	7,800	7,800	JAMES, CHRISTOPHER	PARTNER FUND MANAGEMENT	PORTFOLIO MANAGER	SAN FRANCISCO	CA	94111
2551706	2020-12-29	7,800	7,800	ZUENDT, WILLIAM		RETIRED	Mill Valley	CA	94941

MONETARY CONTRIBUTIONS FOR FILING#2601430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$113,833	$113,833
Itemized	$113,833
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$113,833	$113,833
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$113,833	$113,833

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,165	$21,165
Itemized	$21,165
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,165	$21,165
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,165	$21,165

COH Start	$65,319
Cash Receipts	$113,833
Misc Increase	$0
Cash Payments	$21,165
COH End	$157,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2601430	2021-02-23	100	100	AVERY, ALEX	SELF-EMPLOYED: ALEX AVERY	ENTREPRENEUR	San Francisco	CA	94122
2601430	2021-02-23	8,100	8,100	BAKER, JR, LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2601430	2021-02-23	556	556	BARLOW, KELLY		NONE	Lafayette	CA	94549
2601430	2021-02-23	8,100	8,100	CHIU, JENNIFER		NOT EMPLOYED	NEW YORK	NY	10069
2601430	2021-02-23	5,000	5,000	CONTE, MARTHA		RETIRED	San Francisco	CA	94118
2601430	2021-02-23	100	100	CRANE, ROZZI	SELF-EMPLOYED; ROZZI CRANE	RECORDING ARTIST	LOS ANGELES	CA	90036
2601430	2021-02-23	8,100	8,100	FRANTZ, EUGENE	ALPHABET INC.	INVESTOR	Hillsborough	CA	94010
2601430	2021-02-23	8,100	8,100	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	Atherton	CA	94027
2601430	2021-02-23	8,100	8,100	KOVACEVICH, RICHARD		NOT EMPLOYED	SAN FRANCISCO	CA	94104
2601430	2021-02-23	1,900	1,900	LOVE, JON	SELF-EMPLOYED	INVESTOR	Mill Valley	CA	94941
2601430	2021-02-23	500	500	MAGNUSON, RICHARD	SELF EMPLOYED; RICHARD MAGNUSO...	VENTURE CAPITAL INVESTOR	Los Altos	CA	94022
2601430	2021-02-23	8,100	8,100	MERRILL, ASHLEY	LUNYA	CEO	SANTA MONICA	CA	90401
2601430	2021-02-23	8,100	8,100	MERRILL, MARC	RIOT GAMES	CEO	SANTA MONICA	CA	90401
2601430	2021-02-23	8,100	8,100	MERRILL, STEVEN	MERCO VENTURES	PARTNER	SAN FRANCISCO	CA	94115
2601430	2021-02-23	1,000	1,000	MESSMER, HAROLD	ROBERT HALF INT'L	CHARIMAN	Menlo Park	CA	94025
2601430	2021-02-23	100	100	PLEASANTS, JOHN	BRAVA	CEO	Portola Valley	CA	94028
2601430	2021-02-23	2,000	2,000	REDLICH, CHRISTOPHER		RETIRED	San Francisco	CA	94109
2601430	2021-02-23	8,100	8,100	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	INVESTMENT MANAGER	Atherton	CA	94027
2601430	2021-02-23	8,100	8,100	ROGERS, MINDY	NONE	HOMEMAKER	ATHERTON	CA	94027
2601430	2021-02-23	3,000	3,000	ROSSTON, GREGORY	STANFORD UNIVERSITY	ECONOMIST	Menlo Park	CA	94025
2601430	2021-02-23	1,000	1,000	SADLER, TOM		RETIRED	Woodside	CA	94062
2601430	2021-02-23	1,000	1,000	SCHWARTZ, MARTIN A.	MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923
2601430	2021-02-23	100	100	SHERRILL, STEPHEN	1, INC (GOLDEN)	SOFTWARE EXECUTIVE	San Francisco	CA	94118
2601430	2021-02-23	8,100	8,100	SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	SPIEKER REALTY INVESTMENTS	OWNER	Atherton	CA	94027
2601430	2021-02-23	8,100	8,100	TINSLEY, RICHARD		RETIRED	Los Gatos	CA	95030
2601430	2021-02-23	277	277	VALACH, KENNETH	TRAMMEL CROW RESIDENTIAL	CEO	Houston	TX	77024

MONETARY CONTRIBUTIONS FOR FILING#2622691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,305	$130,138
Itemized	$16,194
Un-Itemized	$111
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,305	$130,138
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,305	$130,138

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,143	$42,308
Itemized	$21,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,143	$42,308
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,900
Itemized	$14,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,143	$42,308

COH Start	$157,987
Cash Receipts	$16,305
Misc Increase	$0
Cash Payments	$21,143
COH End	$153,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2622691	2021-07-09	250	250	BALLINGER, DOUG	BRANDLY, INC.	OWNER	WOODSIDE	CA	94062
2622691	2021-07-09	1,000	1,000	BLOOMFIELD, BILL		RETIRED	PARK CITY	UT	84060
2622691	2021-07-09	500	500	GAREN, ERIC		NOT EMPLOYED	PASADENA	CA	91106
2622691	2021-07-09	556	556	KAPLAN, STEPHEN		RETIRED	SANTA MONICA	CA	94104
2622691	2021-07-09	5,555	5,555	PRITZKER, SUSAN		NOT EMPLOYED	SAN FRANCISCO	CA	94129
2622691	2021-07-09	5,555	5,555	SPIVY, LAURA		NOT EMPLOYED	SAN FRANCISCO	CA	94129
2622691	2021-07-09	2,778	2,778	WELCH, DAVID	INFINERA	ENGINEER	ATHERTON	CA	94027

MONETARY CONTRIBUTIONS FOR FILING#2641105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,555	$138,693
Itemized	$8,544
Un-Itemized	$11
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,555	$138,693
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,555	$138,693

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,950	$50,258
Itemized	$7,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,950	$50,258
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,950	$50,258

COH Start	$153,149
Cash Receipts	$8,555
Misc Increase	$0
Cash Payments	$7,950
COH End	$153,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	OCCUPATION	CITY	STATE	ZIP
2641105	2021-12-27	278	278	CROWN, TAMMY	NOT EMPLOYED	PORTOLA VALLEY	CA	94028
2641105	2021-12-27	166	166	DALY, MARITA	RETIRED	KENTFIELD	CA	94904
2641105	2021-12-27	8,100	8,100	ZUENDT, WILLIAM	RETIRED	MILL VALLEY	CA	94941

MONETARY CONTRIBUTIONS FOR FILING#2673786

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,772	$65,772
Itemized	$65,756
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,772	$65,772
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,772	$65,772

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,247	$48,247
Itemized	$48,247
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,247	$48,247
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,000
Itemized	$42,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$48,247	$48,247

COH Start	$153,754
Cash Receipts	$65,772
Misc Increase	$0
Cash Payments	$48,247
COH End	$171,279
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2673786	2022-02-23	1,000	1,000	BARLOW, KELLY		NONE	LAFAYETTE	CA	94549
2673786	2022-04-11	1,000	1,000	SCHWARTZ, MARTIN A.	MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923
2673786	2022-04-14	8,100	8,100	BAKER, JR, LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2673786	2022-04-14	500	500	BESSIN, ROBERT	WOODSIDE PRIORY SCHOOL	TEACHER	LOS ALTOS	CA	94024
2673786	2022-04-14	8,100	8,100	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	ATHERTON	CA	94027
2673786	2022-04-14	6,000	6,000	JAMES, CHRISTOPHER	PARTNER FUND MANAGEMENT	PORTFOLIO MANAGER	SAN FRANCISCO	CA	94111
2673786	2022-04-14	556	556	KAPLAN, STEPHEN	SELF-EMPLOYED; STEPHEN KAPLAN	INVESTOR	SANTA MONICA	CA	90403
2673786	2022-04-14	8,100	8,100	MERRILL, ASHLEY	LUNYA	CEO	SANTA MONICA	CA	90401
2673786	2022-04-14	8,100	8,100	MERRILL, MARC	RIOT GAMES	CEO	SANTA MONICA	CA	90401
2673786	2022-04-14	8,100	8,100	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	INVESTMENT DIRECTOR	REWOOD CITY	CA	94065
2673786	2022-04-14	8,100	8,100	ROGERS, MINDY		RETIRED	REDWOOD CITY	CA	94065
2673786	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#2707019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,212	$83,984
Itemized	$18,200
Un-Itemized	$12
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,212	$83,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,212	$83,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$83,300	$131,547
Itemized	$83,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$83,300	$131,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$83,300
Itemized	$83,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$83,300	$131,547

COH Start	$171,279
Cash Receipts	$18,212
Misc Increase	$0
Cash Payments	$83,300
COH End	$106,191
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2707019	2022-04-25	8,100	8,100	DAWSON, JOHN		RETIRED	PALO ALTO	CA	94301
2707019	2022-06-17	8,100	8,100	FRANTZ, EUGENE	ALPHABET INC.	INVESTOR	HILLSBOROUGH	CA	94010
2707019	2022-06-17	2,000	2,000	REDLICH, CHRISTOPHER		RETIRED	SAN FRANCISCO	CA	94109

MONETARY CONTRIBUTIONS FOR FILING#2776611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$92,084
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$92,084
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$92,084

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,800	$206,525
Itemized	$14,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,800	$206,525
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,800	$206,525

COH Start	$46,012
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$14,800
COH End	$39,312
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2776611	2022-12-20	8,100	8,100	0	0	TINSLEY, RICHARD			RETIRED	LOS GATOS	CA	95030

MONETARY CONTRIBUTIONS FOR FILING#2830600

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,296	$6,296
Itemized	$6,296
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,296	$6,296
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,296	$6,296

COH Start	$39,312
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$6,296
COH End	$34,016
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2830600	2023-03-03	1,000	1,000	0	0	SCHWARTZ, MARTIN A.		MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923

MONETARY CONTRIBUTIONS FOR FILING#2875287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,900	$40,900
Itemized	$39,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,900	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,900	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,210	$12,506
Itemized	$6,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,210	$12,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,210	$12,506

COH Start	$34,016
Cash Receipts	$39,900
Misc Increase	$0
Cash Payments	$6,210
COH End	$67,706
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2875287	2023-07-14	1,500	1,500	BEALL, DONALD R.	DARTBROOK PARTNERS, LLC	PARTNER	Corona Del Mar	CA	92625
2875287	2023-08-03	2,000	2,000	BARLOW, KELLY		NONE	Lafayette	CA	94549
2875287	2023-08-03	9,100	9,100	EISLER, MICHAEL	BACO	REAL ESTATE INVESTOR	San Francisco	CA	94118
2875287	2023-08-03	9,100	9,100	FRANTZ, EUGENE	ALPHABET INC.	INVESTOR	Hillsborough	CA	94010
2875287	2023-08-03	9,100	9,100	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	Atherton	CA	94027
2875287	2023-08-03	9,100	9,100	MERRILL, MARC	RIOT GAMES	CEO	SANTA MONICA	CA	90401

EXPENDITURES FOR FILING#2485935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,257	$68,257
Itemized	$68,185
Un-Itemized	$72
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,257	$68,257
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,257	$68,257

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,095	$10,095
Itemized	$10,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,095	$10,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,095	$10,095

COH Start	$0
Cash Receipts	$68,257
Misc Increase	$0
Cash Payments	$10,095
COH End	$58,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2485935	2020-06-18	1,000	1,000	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	CTB	LONG BEACH	CA	90802
2485935	2020-06-18	1,000	1,000	HURTADO FOR SENATE 2022	1414453	CTB	SACRAMENTO	CA	95815
2485935	2020-06-23	8,095	8,095	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,284	$98,541
Itemized	$30,267
Un-Itemized	$17
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,284	$98,541
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,284	$98,541

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,910	$52,005
Itemized	$41,910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,910	$52,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$33,900
Itemized	$33,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$41,910	$52,005

COH Start	$58,162
Cash Receipts	$30,284
Misc Increase	$0
Cash Payments	$41,910
COH End	$46,536
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2505614	2020-07-13	3,000	3,000	BUFFY WICKS FOR ASSEMBLY 2020	1415745	CTB	Oakland	CA	94618
2505614	2020-07-13	3,000	3,000	LUZ RIVAS FOR ASSEMBLY 2020	1414301	CTB	Covina	CA	91722
2505614	2020-07-13	4,000	4,000	RE-ELECT SENATOR ATKINS 2020	1393189	CTB	SAN DIEGO	CA	92104
2505614	2020-07-13	4,000	4,000	RENDON FOR ASSEMBLY 2020	1414788	CTB	Sacramento	CA	95814
2505614	2020-07-13	4,000	4,000	WILK FOR SENATE 2020	1392822	CTB	Sacramento	CA	95814
2505614	2020-08-12	4,700	4,700	BOB ARCHULETA FOR SENATE 2022	1414156	CTB	INGLEWOOD	CA	90301
2505614	2020-08-12	2,000	2,000	CHAD MAYES FOR ASSEMBLY 2020	1414363	CTB	WEST SACRAMENTO	CA	95691
2505614	2020-08-12	2,000	2,000	JOSH BECKER FOR SENATE 2020	1409764	CTB	NOVATO	CA	94949
2505614	2020-08-12	4,700	4,700	KATHY MILLER FOR ASSEMBLY 2020	1417108	CTB	SACRAMENTO	CA	95814
2505614	2020-08-12	2,500	2,500	MOORLACH FOR SENATE 2020	1392543	CTB	Sacramento	CA	95814
2505614	2020-08-24	8,010	16,105	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2551706

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,333	$123,874
Itemized	$25,267
Un-Itemized	$66
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,333	$123,874
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,333	$123,874

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,550	$58,555
Itemized	$6,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,550	$58,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,550	$58,555

COH Start	$46,536
Cash Receipts	$25,333
Misc Increase	$0
Cash Payments	$6,550
COH End	$65,319
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2551706	2020-10-28	1,500	1,500	CRISTINA GARCIA FOR ASSEMBLY 2020	1414410	CTB	LONG BEACH	CA	90807
2551706	2020-10-28	2,500	2,500	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	1414525	CTB	O'NEALS	CA	93645
2551706	2020-10-28	2,500	2,500	TASHA BOERNER HORVATH FOR ASSEMBLY 2020	1414240	CTB	Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2601430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$113,833	$113,833
Itemized	$113,833
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$113,833	$113,833
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$113,833	$113,833

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,165	$21,165
Itemized	$21,165
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,165	$21,165
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,165	$21,165

COH Start	$65,319
Cash Receipts	$113,833
Misc Increase	$0
Cash Payments	$21,165
COH End	$157,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2601430	2021-03-04	3,900	4,900	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	CTB	LONG BEACH	CA	90802
2601430	2021-03-04	1,000	4,900	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	CTB	LONG BEACH	CA	90802
2601430	2021-03-04	2,500	2,500	KEVIN MCCARTY FOR ASSEMBLY 2022	1435556	CTB	SACRAMENTO	CA	95864
2601430	2021-03-04	6,365	6,365	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	Sacramento	CA	95814
2601430	2021-05-05	4,900	4,900	JOSH NEWMAN FOR SENATE 2024	1435010	CTB	Fullerton	CA	92835
2601430	2021-05-05	2,500	2,500	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2622691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,305	$130,138
Itemized	$16,194
Un-Itemized	$111
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,305	$130,138
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,305	$130,138

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,143	$42,308
Itemized	$21,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,143	$42,308
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,900
Itemized	$14,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,143	$42,308

COH Start	$157,987
Cash Receipts	$16,305
Misc Increase	$0
Cash Payments	$21,143
COH End	$153,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2622691	2021-07-13	3,000	3,000	BILL DODD FOR LT. GOVERNOR 2026	1435087	CTB	SACRAMENTO	CA	95841
2622691	2021-07-13	4,000	4,000	BLANCA RUBIO FOR ASSEMBLY 2022	1435469	CTB	SACRAMENTO	CA	95841
2622691	2021-09-01	3,000	3,000	JONES-SAWYER FOR ASSEMBLY 2022	1434910	CTB	INGLEWOOD	CA	90301
2622691	2021-09-01	4,900	4,900	TIM GRAYSON FOR ASSEMBLY 2022	1434632	CTB	CONCORD	CA	94521
2622691	2021-09-14	6,243	12,608	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,555	$138,693
Itemized	$8,544
Un-Itemized	$11
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,555	$138,693
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,555	$138,693

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,950	$50,258
Itemized	$7,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,950	$50,258
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,950	$50,258

COH Start	$153,149
Cash Receipts	$8,555
Misc Increase	$0
Cash Payments	$7,950
COH End	$153,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2641105	2021-12-16	3,900	8,800	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	CTB		LONG BEACH	CA	90802
2641105	2021-12-16	4,000	4,000	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	CTB		SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673786

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,772	$65,772
Itemized	$65,756
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,772	$65,772
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,772	$65,772

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,247	$48,247
Itemized	$48,247
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,247	$48,247
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,000
Itemized	$42,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$48,247	$48,247

COH Start	$153,754
Cash Receipts	$65,772
Misc Increase	$0
Cash Payments	$48,247
COH End	$171,279
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673786	2022-02-18	6,247	6,247	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2673786	2022-02-28	4,900	9,800	ANNA CABALLERO FOR SENATE 2022	1414451	CTB	SACRAMENTO	CA	95814
2673786	2022-02-28	4,900	9,800	ANNA CABALLERO FOR SENATE 2022	1414451	CTB	SACRAMENTO	CA	95814
2673786	2022-02-28	1,900	6,800	JONES-SAWYER FOR ASSEMBLY 2022	1434910	CTB	INGLEWOOD	CA	90301
2673786	2022-02-28	4,900	6,800	JONES-SAWYER FOR ASSEMBLY 2022	1434910	CTB	INGLEWOOD	CA	90301
2673786	2022-02-28	900	5,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	CTB	SACRAMENTO	CA	95815
2673786	2022-02-28	4,900	5,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	CTB	SACRAMENTO	CA	95815
2673786	2022-02-28	4,900	4,900	SHARON QUIRK-SILVA FOR ASSEMBLY 2022	1434995	CTB	SACRAMENTO	CA	95815
2673786	2022-04-12	4,900	4,900	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	CTB	SACRAMENTO	CA	95814
2673786	2022-04-12	4,900	4,900	DAWN ADDIS FOR ASSEMBLY 2022	1442437	CTB	SACRAMENTO	CA	95814
2673786	2022-04-12	4,900	4,900	JUAN CARRILLO FOR ASSEMBLY 2022	1443329	CTB	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2707019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,212	$83,984
Itemized	$18,200
Un-Itemized	$12
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,212	$83,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,212	$83,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$83,300	$131,547
Itemized	$83,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$83,300	$131,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$83,300
Itemized	$83,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$83,300	$131,547

COH Start	$171,279
Cash Receipts	$18,212
Misc Increase	$0
Cash Payments	$83,300
COH End	$106,191
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2707019	2022-05-24	4,900	4,900	DAMON CONNOLLY FOR ASSEMBLY 2022	1441976	CTB	SAN RAFAEL	CA	94903
2707019	2022-05-24	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	CTB	SACRAMENTO	CA	95815
2707019	2022-05-24	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	1443832	CTB	SACRAMENTO	CA	95815
2707019	2022-05-24	4,900	4,900	ERIC GUERRA FOR ASSEMBLY 2022	1443246	CTB	SACRAMENTO	CA	95815
2707019	2022-05-24	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	CTB	OAKLAND	CA	94607
2707019	2022-06-29	4,900	4,900	ANGELIQUE ASHBY FOR SENATE 2022	1425662	CTB	SACRAMENTO	CA	95834
2707019	2022-06-29	4,900	9,800	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	CTB	LONG BEACH	CA	90802
2707019	2022-06-29	4,900	4,900	BRYAN FOR ASSEMBLY 2022	1435259	CTB	LOS ANGELES	CA	90017
2707019	2022-06-29	4,900	4,900	BUFFY WICKS FOR ASSEMBLY 2022	1434997	CTB	OAKLAND	CA	94618
2707019	2022-06-29	4,900	4,900	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	1434788	CTB	SACRAMENTO	CA	95815
2707019	2022-06-29	4,900	4,900	GALLAGHER FOR ASSEMBLY 2022	1434393	CTB	SACRAMENTO	CA	95814
2707019	2022-06-29	4,900	4,900	IRWIN FOR ASSEMLY 2022	1435250	CTB	SACRAMENTO	CA	95814
2707019	2022-06-29	4,900	4,900	LORI WILSON FOR ASSEMBLY 2022	1442763	CTB	SACRAMENTO	CA	95815
2707019	2022-06-29	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	CTB	OAKLAND	CA	94607
2707019	2022-06-29	4,900	4,900	MURATSUCHI FOR ASSEMBLY 2022	1435331	CTB	LOS ANGELES	CA	90017
2707019	2022-06-29	4,900	4,900	STEPHEN BENNETT FOR ASSEMBLY 2022	1434982	CTB	ENCINO	CA	91436
2707019	2022-06-29	4,900	4,900	WEBER FOR CA ASSEMBLY 2022	1435601	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2726243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$83,984
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$83,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$83,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,978	$152,525
Itemized	$20,978
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,978	$152,525
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,700
Itemized	$14,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,978	$152,525

COH Start	$106,191
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,978
COH End	$85,212
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2726243	2022-08-08	6,278	12,525	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2726243	2022-08-23	4,900	9,800	JUAN CARRILLO FOR ASSEMBLY 2022	1443329	CTB	LOS ANGELES	CA	90017
2726243	2022-08-23	4,900	4,900	MIKE MCGUIRE FOR STATE SENATE 2022	1414279	CTB	HEALDSBURG	CA	95448
2726243	2022-08-23	4,900	4,900	SUSAN RUBIO FOR SENATE 2022	1415107	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2744347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$83,984
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$83,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$83,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,200	$191,725
Itemized	$39,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,200	$191,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,200
Itemized	$39,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,200	$191,725

COH Start	$85,212
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$39,200
COH End	$46,012
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2744347	2022-09-26	4,900	4,900	CHRISTY HOLSTEGE FOR ASSEMBLY 2022	1439961	CTB	SACRAMENTO	CA	95814
2744347	2022-09-26	4,900	4,900	GAIL PELLERIN FOR ASSEMBLY 2022	1445957	CTB	SACRAMENTO	CA	95814
2744347	2022-09-26	4,900	4,900	JOE PATTERSON FOR ASSEMBLY 2022	1443381	CTB	SACRAMENTO	CA	95819
2744347	2022-09-26	4,900	4,900	JOSH BECKER FOR SENATE 2024	1435512	CTB	SACRAMENTO	CA	95814
2744347	2022-09-26	4,900	4,900	RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	1437343	CTB	SACRAMENTO	CA	95814
2744347	2022-09-26	4,900	4,900	SHAWN KUMAGAI FRO ASSEMBLY 2022	1443307	CTB	SACRAMENTO	CA	95814
2744347	2022-09-26	4,900	4,900	SORIA FOR ASSEMBLY 2022	1443835	CTB	SACRAMENTO	CA	95814
2744347	2022-09-26	4,900	4,900	STEVE PADILLA FOR STATE SENATE 2022	1431035	CTB	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2776611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$92,084
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$92,084
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$92,084

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,800	$206,525
Itemized	$14,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,800	$206,525
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,800	$206,525

COH Start	$46,012
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$14,800
COH End	$39,312
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2776611	2022-10-24	4,900	4,900	HEATH FLORA FOR ASSEMBLY 2022	1435262	CTB	SACRAMENTO	CA	95819
2776611	2022-10-24	5,000	5,000	PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	1435623	CTB	SACRAMENTO	CA	95814
2776611	2022-10-24	4,900	4,900	TRI TA FOR ASSEMBLY 2022	1443284	CTB	SANTA ANA	CA	92704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2830600

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,296	$6,296
Itemized	$6,296
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,296	$6,296
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,296	$6,296

COH Start	$39,312
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$6,296
COH End	$34,016
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2830600	2023-02-08	6,296	6,296	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2872429

For period beginning January 1st, 2024 and ending January 20th, 2024

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$67,706
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$66,206
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2872429	2024-01-08	1,500	1,500	NEIGHBORS FOR MATT MAHAN FOR MAYOR 2024	1462165	CTB		San Jose	CA	95120

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2875287

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,900	$40,900
Itemized	$39,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,900	$40,900
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,900	$40,900

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,210	$12,506
Itemized	$6,210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,210	$12,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,210	$12,506

COH Start	$34,016
Cash Receipts	$39,900
Misc Increase	$0
Cash Payments	$6,210
COH End	$67,706
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2875287	2023-08-08	6,210	12,506	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2485935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$68,257	$68,257
Itemized	$68,185
Un-Itemized	$72
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$68,257	$68,257
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$68,257	$68,257

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,095	$10,095
Itemized	$10,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,095	$10,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,095	$10,095

COH Start	$0
Cash Receipts	$68,257
Misc Increase	$0
Cash Payments	$10,095
COH End	$58,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2485935	2020-06-18	1,000	1,000	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	TOM UMBERG		State Senate		34		Monetary
2485935	2020-06-18	1,000	1,000	HURTADO FOR SENATE 2022	1414453	MELISSA HURTADO		State Senate		14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505614

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,284	$98,541
Itemized	$30,267
Un-Itemized	$17
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,284	$98,541
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,284	$98,541

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,910	$52,005
Itemized	$41,910
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,910	$52,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$33,900
Itemized	$33,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$41,910	$52,005

COH Start	$58,162
Cash Receipts	$30,284
Misc Increase	$0
Cash Payments	$41,910
COH End	$46,536
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2505614	2020-07-13	3,000	3,000	BUFFY WICKS FOR ASSEMBLY 2020	1415745	BUFFY WICKS	Assembly	15	Monetary
2505614	2020-07-13	3,000	3,000	LUZ RIVAS FOR ASSEMBLY 2020	1414301	LUZ RIVAS	Assembly	39	Monetary
2505614	2020-07-13	4,000	4,000	RE-ELECT SENATOR ATKINS 2020	1393189	TONI ATKINS	State Senate	39	Monetary
2505614	2020-07-13	4,000	4,000	RENDON FOR ASSEMBLY 2020	1414788	ANTHONY RENDON	Assembly	63	Monetary
2505614	2020-07-13	4,000	4,000	WILK FOR SENATE 2020	1392822	SCOTT WILK	State Senate	21	Monetary
2505614	2020-08-12	4,700	4,700	BOB ARCHULETA FOR SENATE 2022	1414156	BOB ARCHULETA	State Senate	32	Monetary
2505614	2020-08-12	2,000	2,000	CHAD MAYES FOR ASSEMBLY 2020	1414363	CHAD MAYES	Assembly	42	Monetary
2505614	2020-08-12	2,000	2,000	JOSH BECKER FOR SENATE 2020	1409764	JOSH BECKER	State Senate	13	Monetary
2505614	2020-08-12	4,700	4,700	KATHY MILLER FOR ASSEMBLY 2020	1417108	KATHY MILLER	Assembly	13	Monetary
2505614	2020-08-12	2,500	2,500	MOORLACH FOR SENATE 2020	1392543	JOHN MOORLACH	State Senate	37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2551706

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,333	$123,874
Itemized	$25,267
Un-Itemized	$66
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,333	$123,874
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,333	$123,874

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,550	$58,555
Itemized	$6,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,550	$58,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,550	$58,555

COH Start	$46,536
Cash Receipts	$25,333
Misc Increase	$0
Cash Payments	$6,550
COH End	$65,319
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2551706	2020-10-28	1,500	1,500	CRISTINA GARCIA FOR ASSEMBLY 2020	1414410	CRISTINA GARCIA	Assembly	58	Monetary
2551706	2020-10-28	2,500	2,500	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	1414525	FRANK BIGELOW	Assembly	05	Monetary
2551706	2020-10-28	2,500	2,500	TASHA BOERNER HORVATH FOR ASSEMBLY 2020	1414240	TASHA BOERNER HORVATH	Assembly	76	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2601430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$113,833	$113,833
Itemized	$113,833
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$113,833	$113,833
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$113,833	$113,833

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,165	$21,165
Itemized	$21,165
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,165	$21,165
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,165	$21,165

COH Start	$65,319
Cash Receipts	$113,833
Misc Increase	$0
Cash Payments	$21,165
COH End	$157,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2601430	2021-03-04	3,900	4,900	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	TOM UMBERG	State Senate	34	Monetary
2601430	2021-03-04	1,000	4,900	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	TOM UMBERG	State Senate	34	Monetary
2601430	2021-03-04	2,500	2,500	KEVIN MCCARTY FOR ASSEMBLY 2022	1435556	KEVIN MCCARTY	Assembly	07	Monetary
2601430	2021-05-05	4,900	4,900	JOSH NEWMAN FOR SENATE 2024	1435010	JOSH NEWMAN	State Senate	29	Monetary
2601430	2021-05-05	2,500	2,500	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	SABRINA CERVANTES	Assembly	60	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2622691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,305	$130,138
Itemized	$16,194
Un-Itemized	$111
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,305	$130,138
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,305	$130,138

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,143	$42,308
Itemized	$21,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,143	$42,308
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,900
Itemized	$14,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$21,143	$42,308

COH Start	$157,987
Cash Receipts	$16,305
Misc Increase	$0
Cash Payments	$21,143
COH End	$153,149
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2622691	2021-07-13	3,000	3,000	BILL DODD FOR LT. GOVERNOR 2026	1435087	BILL DODD	Lieutenant Governor		Monetary
2622691	2021-07-13	4,000	4,000	BLANCA RUBIO FOR ASSEMBLY 2022	1435469	BLANCA RUBIO	Assembly	48	Monetary
2622691	2021-09-01	3,000	3,000	JONES-SAWYER FOR ASSEMBLY 2022	1434910	REGGIE JONES-SAWYER	Assembly	59	Monetary
2622691	2021-09-01	4,900	4,900	TIM GRAYSON FOR ASSEMBLY 2022	1434632	TIM GRAYSON	Assembly	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641105

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,555	$138,693
Itemized	$8,544
Un-Itemized	$11
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,555	$138,693
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,555	$138,693

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,950	$50,258
Itemized	$7,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,950	$50,258
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,950	$50,258

COH Start	$153,149
Cash Receipts	$8,555
Misc Increase	$0
Cash Payments	$7,950
COH End	$153,754
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2641105	2021-12-16	3,900	8,800	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	TOM UMBERG		State Senate		34		Monetary
2641105	2021-12-16	4,000	4,000	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	ROBERT RIVAS		Assembly		30		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673786

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,772	$65,772
Itemized	$65,756
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,772	$65,772
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,772	$65,772

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48,247	$48,247
Itemized	$48,247
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48,247	$48,247
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,000
Itemized	$42,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$48,247	$48,247

COH Start	$153,754
Cash Receipts	$65,772
Misc Increase	$0
Cash Payments	$48,247
COH End	$171,279
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2673786	2022-02-28	4,900	9,800	ANNA CABALLERO FOR SENATE 2022	1414451	ANNA CABALLERO	State Senate	12	Monetary
2673786	2022-02-28	4,900	9,800	ANNA CABALLERO FOR SENATE 2022	1414451	ANNA CABALLERO	State Senate	12	Monetary
2673786	2022-02-28	1,900	6,800	JONES-SAWYER FOR ASSEMBLY 2022	1434910	REGGIE JONES-SAWYER	Assembly	59	Monetary
2673786	2022-02-28	4,900	6,800	JONES-SAWYER FOR ASSEMBLY 2022	1434910	REGGIE JONES-SAWYER	Assembly	59	Monetary
2673786	2022-02-28	900	5,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	ROBERT RIVAS	Assembly	30	Monetary
2673786	2022-02-28	4,900	5,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	ROBERT RIVAS	Assembly	30	Monetary
2673786	2022-02-28	4,900	4,900	SHARON QUIRK-SILVA FOR ASSEMBLY 2022	1434995	SHARON QUIRK-SILVA	Assembly	65	Monetary
2673786	2022-04-12	4,900	4,900	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	BLANCA PACHECO	Assembly	64	Monetary
2673786	2022-04-12	4,900	4,900	DAWN ADDIS FOR ASSEMBLY 2022	1442437	DAWN ADDIS	Assembly	30	Monetary
2673786	2022-04-12	4,900	4,900	JUAN CARRILLO FOR ASSEMBLY 2022	1443329	JUAN CARRILLO	Assembly	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2707019

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,212	$83,984
Itemized	$18,200
Un-Itemized	$12
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,212	$83,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,212	$83,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$83,300	$131,547
Itemized	$83,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$83,300	$131,547
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$83,300
Itemized	$83,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$83,300	$131,547

COH Start	$171,279
Cash Receipts	$18,212
Misc Increase	$0
Cash Payments	$83,300
COH End	$106,191
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2707019	2022-05-24	4,900	4,900	DAMON CONNOLLY FOR ASSEMBLY 2022	1441976	DAMON CONNELLY	Assembly	12	Monetary
2707019	2022-05-24	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	DAVID ALVAREZ	Assembly	80	Monetary
2707019	2022-05-24	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	1443832	DAVID ALVAREZ	Assembly	80	Monetary
2707019	2022-05-24	4,900	4,900	ERIC GUERRA FOR ASSEMBLY 2022	1443246	ERIC GUERRA	Assembly	10	Monetary
2707019	2022-05-24	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	MATT HANEY	Assembly	17	Monetary
2707019	2022-06-29	4,900	4,900	ANGELIQUE ASHBY FOR SENATE 2022	1425662	ANGELIQUE ASHBY	State Senate	8	Monetary
2707019	2022-06-29	4,900	9,800	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	BLANCA PACHECO	Assembly	64	Monetary
2707019	2022-06-29	4,900	4,900	BRYAN FOR ASSEMBLY 2022	1435259	ISAAC BRYAN	Assembly	55	Monetary
2707019	2022-06-29	4,900	4,900	BUFFY WICKS FOR ASSEMBLY 2022	1434997	BUFFY WICKS	Assembly	14	Monetary
2707019	2022-06-29	4,900	4,900	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	1434788	CECILIA AGUIAR-CURRY	Assembly	4	Monetary
2707019	2022-06-29	4,900	4,900	GALLAGHER FOR ASSEMBLY 2022	1434393	JAMES GALLAGHER	Assembly	3	Monetary
2707019	2022-06-29	4,900	4,900	IRWIN FOR ASSEMLY 2022	1435250	JACQUI IRWIN	Assembly	42	Monetary
2707019	2022-06-29	4,900	4,900	LORI WILSON FOR ASSEMBLY 2022	1442763	LORI WILSON	Assembly	11	Monetary
2707019	2022-06-29	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	MATT HANEY	Assembly	17	Monetary
2707019	2022-06-29	4,900	4,900	MURATSUCHI FOR ASSEMBLY 2022	1435331	AL MURATSUCHI	Assembly	66	Monetary
2707019	2022-06-29	4,900	4,900	STEPHEN BENNETT FOR ASSEMBLY 2022	1434982	STEPHEN BENNETT	Assembly	38	Monetary
2707019	2022-06-29	4,900	4,900	WEBER FOR CA ASSEMBLY 2022	1435601	AKILAH WEBER	Assembly	79	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$83,984
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$83,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$83,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,978	$152,525
Itemized	$20,978
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,978	$152,525
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,700
Itemized	$14,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,978	$152,525

COH Start	$106,191
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,978
COH End	$85,212
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2726243	2022-08-23	4,900	9,800	JUAN CARRILLO FOR ASSEMBLY 2022	1443329	JUAN CARRILLO	Assembly	39	Monetary
2726243	2022-08-23	4,900	4,900	MIKE MCGUIRE FOR STATE SENATE 2022	1414279	MIKE MCGUIRE	State Senate	2	Monetary
2726243	2022-08-23	4,900	4,900	SUSAN RUBIO FOR SENATE 2022	1415107	SUSAN RUBIO	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$83,984
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$83,984
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$83,984

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,200	$191,725
Itemized	$39,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,200	$191,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$39,200
Itemized	$39,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,200	$191,725

COH Start	$85,212
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$39,200
COH End	$46,012
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2744347	2022-09-26	4,900	4,900	CHRISTY HOLSTEGE FOR ASSEMBLY 2022	1439961	CHRISTY HOLSTEGE	Assembly	47	Monetary
2744347	2022-09-26	4,900	4,900	GAIL PELLERIN FOR ASSEMBLY 2022	1445957	GAIL PELLERIN	Assembly	28	Monetary
2744347	2022-09-26	4,900	4,900	JOE PATTERSON FOR ASSEMBLY 2022	1443381	JOE PATTERSON	Assembly	05	Monetary
2744347	2022-09-26	4,900	4,900	JOSH BECKER FOR SENATE 2024	1435512	JOSH BECKER	State Senate	13	Monetary
2744347	2022-09-26	4,900	4,900	RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	1437343	RICK CHAVEZ ZBUR	Assembly	51	Monetary
2744347	2022-09-26	4,900	4,900	SHAWN KUMAGAI FRO ASSEMBLY 2022	1443307	SHAWN KUMAGAI	Assembly	20	Monetary
2744347	2022-09-26	4,900	4,900	SORIA FOR ASSEMBLY 2022	1443835	ESMERALDA SORIA	Assembly	27	Monetary
2744347	2022-09-26	4,900	4,900	STEVE PADILLA FOR STATE SENATE 2022	1431035	STEVE PADILLA	State Senate	18	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2776611

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,100	$92,084
Itemized	$8,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,100	$92,084
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,100	$92,084

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,800	$206,525
Itemized	$14,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,800	$206,525
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,800
Itemized	$14,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,800	$206,525

COH Start	$46,012
Cash Receipts	$8,100
Misc Increase	$0
Cash Payments	$14,800
COH End	$39,312
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2776611	2022-10-24	4,900	4,900	HEATH FLORA FOR ASSEMBLY 2022	1435262	HEATH FLORA	Assembly	9	Monetary
2776611	2022-10-24	5,000	5,000	PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	1435623	ANTHONY PORTANTINO	Superintendent of Public Instruction		Monetary
2776611	2022-10-24	4,900	4,900	TRI TA FOR ASSEMBLY 2022	1443284	TRI TA	Assembly	70	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2872429

For period beginning January 1st, 2024 and ending January 20th, 2024

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

TOTAL EXPENDITURES	$1,500	$1,500

COH Start	$67,706
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$66,206
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2872429	2024-01-08	1,500	1,500	NEIGHBORS FOR MATT MAHAN FOR MAYOR 2024	1462165	MATTHEW WILLIAM MAHAN	OTH-CITY OF SAN JOSE	Mayor				Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $395,246 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
HEISING, MARK	$33,100	8.37	1
MERRILL, MARC	$25,300	6.40	2
FRANTZ, EUGENE	$25,300	6.40	3
ROGERS, MINDY	$24,000	6.07	4
ROGERS, JESSE	$24,000	6.07	5
TINSLEY, RICHARD	$24,000	6.07	6
SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	$24,000	6.07	7
BAKER, JR, LEONARD	$22,867	5.79	8
MERRILL, ASHLEY	$16,200	4.10	9
ZUENDT, WILLIAM	$15,900	4.02	10
KOVACEVICH, RICHARD	$15,900	4.02	11
JAMES, CHRISTOPHER	$13,800	3.49	12
MERRILL, STEVEN	$13,600	3.44	13
PRITZKER, SUSAN	$12,222	3.09	14
EISLER, MICHAEL	$9,100	2.30	15
CHIU, JENNIFER	$8,700	2.20	16
DAWSON, JOHN	$8,100	2.05	17
TERRILL, CHRIS	$7,800	1.97	18
COXE, TENCH	$7,800	1.97	19
HARVEY, KEVIN	$7,800	1.97	20
CONTE, MARTHA	$6,333	1.60	21
SPIVY, LAURA	$5,555	1.41	22
ROSSTON, GREGORY	$5,500	1.39	23
REDLICH, CHRISTOPHER	$4,000	1.01	24
CRANE, DAVID	$3,900	0.99	25
BARLOW, KELLY	$3,556	0.90	26
SCHWARTZ, MARTIN A.	$3,000	0.76	27
WELCH, DAVID	$2,778	0.70	28
PRITZKER, JOHN A.	$2,000	0.51	29
SADLER, TOM	$2,000	0.51	30
LOVE, JON	$1,900	0.48	31
BEALL, DONALD R.	$1,500	0.38	32
KAPLAN, STEPHEN	$1,445	0.37	33
BYERS, BLAKE	$1,000	0.25	34
MESSMER, HAROLD	$1,000	0.25	35
LO, SELINA	$1,000	0.25	36
GAREN, ERIC	$1,000	0.25	37
MATHIESON, ANDREW	$1,000	0.25	38
BLOOMFIELD, BILL	$1,000	0.25	39
PINKUS, GARY	$667	0.17	40
BESSIN, ROBERT	$500	0.13	41
MAGNUSON, RICHARD	$500	0.13	42
BALLINGER, DOUG	$500	0.13	43
FALKENBERG, ROBERT	$500	0.13	44
HANSEN, HEIDI	$334	0.08	45
STOPPELMAN, MICHAEL	$334	0.08	46
WALKER, LESLIE	$334	0.08	47
CROWN, TAMMY	$278	0.07	48
VALACH, KENNETH	$277	0.07	49
GAYNER, JAY DAVID	$250	0.06	50
BUCHANAN, NEILSON	$250	0.06	51
FUBINI, ROSS	$200	0.05	52
CRANE, ROZZI	$200	0.05	53
LESLIE, SETH	$167	0.04	54
DALY, MARITA	$166	0.04	55
HAYMAN, MARC	$166	0.04	56
ROTH, DOUGLAS	$134	0.03	57
GREENBERG, CHARLES	$133	0.03	58
AVERY, ALEX	$100	0.03	59
SHERRILL, STEPHEN	$100	0.03	60
PLEASANTS, JOHN	$100	0.03	61
CRANE, ALEX	$100	0.03	62

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $395,246 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $395,246 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
HEISING, MARK	$33,100	8.37	1
MERRILL, MARC	$25,300	6.40	2
FRANTZ, EUGENE	$25,300	6.40	3
ROGERS, MINDY	$24,000	6.07	4
ROGERS, JESSE	$24,000	6.07	5
TINSLEY, RICHARD	$24,000	6.07	6
SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	$24,000	6.07	7
BAKER, JR, LEONARD	$22,867	5.79	8
MERRILL, ASHLEY	$16,200	4.10	9
ZUENDT, WILLIAM	$15,900	4.02	10
KOVACEVICH, RICHARD	$15,900	4.02	11
JAMES, CHRISTOPHER	$13,800	3.49	12
MERRILL, STEVEN	$13,600	3.44	13
PRITZKER, SUSAN	$12,222	3.09	14
EISLER, MICHAEL	$9,100	2.30	15
CHIU, JENNIFER	$8,700	2.20	16
DAWSON, JOHN	$8,100	2.05	17
TERRILL, CHRIS	$7,800	1.97	18
COXE, TENCH	$7,800	1.97	19
HARVEY, KEVIN	$7,800	1.97	20
CONTE, MARTHA	$6,333	1.60	21
SPIVY, LAURA	$5,555	1.41	22
ROSSTON, GREGORY	$5,500	1.39	23
REDLICH, CHRISTOPHER	$4,000	1.01	24
CRANE, DAVID	$3,900	0.99	25
BARLOW, KELLY	$3,556	0.90	26
SCHWARTZ, MARTIN A.	$3,000	0.76	27
WELCH, DAVID	$2,778	0.70	28
PRITZKER, JOHN A.	$2,000	0.51	29
SADLER, TOM	$2,000	0.51	30
LOVE, JON	$1,900	0.48	31
BEALL, DONALD R.	$1,500	0.38	32
KAPLAN, STEPHEN	$1,445	0.37	33
BYERS, BLAKE	$1,000	0.25	34
MESSMER, HAROLD	$1,000	0.25	35
LO, SELINA	$1,000	0.25	36
GAREN, ERIC	$1,000	0.25	37
MATHIESON, ANDREW	$1,000	0.25	38
BLOOMFIELD, BILL	$1,000	0.25	39
PINKUS, GARY	$667	0.17	40
BESSIN, ROBERT	$500	0.13	41
MAGNUSON, RICHARD	$500	0.13	42
BALLINGER, DOUG	$500	0.13	43
FALKENBERG, ROBERT	$500	0.13	44
HANSEN, HEIDI	$334	0.08	45
STOPPELMAN, MICHAEL	$334	0.08	46
WALKER, LESLIE	$334	0.08	47
CROWN, TAMMY	$278	0.07	48
VALACH, KENNETH	$277	0.07	49
GAYNER, JAY DAVID	$250	0.06	50
BUCHANAN, NEILSON	$250	0.06	51
FUBINI, ROSS	$200	0.05	52
CRANE, ROZZI	$200	0.05	53
LESLIE, SETH	$167	0.04	54
DALY, MARITA	$166	0.04	55
HAYMAN, MARC	$166	0.04	56
ROTH, DOUGLAS	$134	0.03	57
GREENBERG, CHARLES	$133	0.03	58
AVERY, ALEX	$100	0.03	59
SHERRILL, STEPHEN	$100	0.03	60
PLEASANTS, JOHN	$100	0.03	61
CRANE, ALEX	$100	0.03	62

CONTRIBUTIONS BY CITY

% as a share of Grand Total $395,246 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
SAN FRANCISCO	$71,512	18.09	1
ATHERTON	$50,478	12.77	2
SANTA MONICA	$42,945	10.87	3
Atherton	$41,200	10.42	4
PALO ALTO	$40,017	10.12	5
Hillsborough	$17,200	4.35	6
San Francisco	$16,300	4.12	7
LOS GATOS	$15,900	4.02	8
WOODSIDE	$11,467	2.90	9
Mill Valley	$9,700	2.45	10
NEW YORK	$8,700	2.20	11
Los Gatos	$8,100	2.05	12
MILL VALLEY	$8,100	2.05	13
REWOOD CITY	$8,100	2.05	14
REDWOOD CITY	$8,100	2.05	15
HILLSBOROUGH	$8,100	2.05	16
SANTA BARBARA	$7,800	1.97	17
Menlo Park	$4,000	1.01	18
CARMEL	$3,000	0.76	19
Lafayette	$2,556	0.65	20
MENLO PARK	$2,500	0.63	21
Corona Del Mar	$1,500	0.38	22
Woodside	$1,134	0.29	23
LAFAYETTE	$1,133	0.29	24
PASADENA	$1,000	0.25	25
PARK CITY	$1,000	0.25	26
Kentfield	$1,000	0.25	27
LOS ALTOS	$667	0.17	28
Los Altos	$500	0.13	29
PORTOLA VALLEY	$278	0.07	30
Houston	$277	0.07	31
LARKSPUR	$250	0.06	32
LOS ANGELES	$200	0.05	33
KENTFIELD	$166	0.04	34
BELVEDERE	$166	0.04	35
Portola Valley	$100	0.03	36
BROOKLYN	$100	0.03	37

CONTRIBUTIONS BY STATE

% as a share of Grand Total $395,246 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$385,169	97.45	1
NY	$8,800	2.23	2
UT	$1,000	0.25	3
TX	$277	0.07	4

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $395,246 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94027	Atherton	$91,678	23.20	1
90401	SANTA MONICA	$41,500	10.50	2
94304	PALO ALTO	$30,667	7.76	3
94010	Hillsborough	$25,300	6.40	4
95030	LOS GATOS	$24,000	6.07	5
94941	MILL VALLEY	$17,800	4.50	6
94129	SAN FRANCISCO	$17,777	4.50	7
94115	SAN FRANCISCO	$17,500	4.43	8
94104	SANTA MONICA	$16,789	4.25	9
94118	San Francisco	$16,201	4.10	10
94065	REDWOOD CITY	$16,200	4.10	11
94111	SAN FRANCISCO	$15,800	4.00	12
94062	WOODSIDE	$12,601	3.19	13
94301	PALO ALTO	$9,350	2.37	14
10069	NEW YORK	$8,700	2.20	15
93110	SANTA BARBARA	$7,800	1.97	16
94025	Menlo Park	$6,500	1.64	17
94109	SAN FRANCISCO	$4,000	1.01	18
94549	Lafayette	$3,689	0.93	19
93923	CARMEL	$3,000	0.76	20
92625	Corona Del Mar	$1,500	0.38	21
94904	KENTFIELD	$1,166	0.30	22
91106	PASADENA	$1,000	0.25	23
84060	PARK CITY	$1,000	0.25	24
94022	Los Altos	$667	0.17	25
90403	SANTA MONICA	$556	0.14	26
94024	LOS ALTOS	$500	0.13	27
94028	PORTOLA VALLEY	$378	0.10	28
94123	SAN FRANCISCO	$334	0.08	29
77024	Houston	$277	0.07	30
94939	LARKSPUR	$250	0.06	31
94114	SAN FRANCISCO	$200	0.05	32
90036	LOS ANGELES	$200	0.05	33
94920	BELVEDERE	$166	0.04	34
94122	San Francisco	$100	0.03	35
11205	BROOKLYN	$100	0.03	36

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $395,246 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$132,100	33.42	1
MEDLEY PARTNERS MGMT LLC	$33,100	8.37	2
SUTTER HILL VENTURES	$30,667	7.76	3
RIOT GAMES	$25,300	6.40	4
ALPHABET INC.	$25,300	6.40	5
SPIEKER REALTY INVESTMENTS	$24,000	6.07	6
ALTAMONT CAPITAL PARTNERS	$24,000	6.07	7
LUNYA	$16,200	4.10	8
NONE	$15,900	4.02	9
PARTNER FUND MANAGEMENT	$13,800	3.49	10
MERCO VENTURES	$9,600	2.43	11
BACO	$9,100	2.30	12
BENCHMARK CAPITAL	$7,800	1.97	13
STANFORD UNIVERSITY	$5,500	1.39	14
GOVERN FOR CALIFORNIA	$3,900	0.99	15
MINILEC SERVICE	$3,000	0.76	16
INFINERA	$2,778	0.70	17
GEOLO CAPITAL	$2,000	0.51	18
SELF-EMPLOYED	$1,900	0.48	19
DARTBROOK PARTNERS, LLC	$1,500	0.38	20
ROBERT HALF INT'L	$1,000	0.25	21
FAIRVIEW CAPITAL	$1,000	0.25	22
GV	$1,000	0.25	23
MCKINSEY & COMPANY	$667	0.17	24
SELF-EMPLOYED; STEPHEN KAPLAN	$556	0.14	25
WOODSIDE PRIORY SCHOOL	$500	0.13	26
BRANDLY, INC.	$500	0.13	27
SELF EMPLOYED; RICHARD MAGNUSON	$500	0.13	28
SELF EMPLOYED; MICHAEL STOPPELMAN	$334	0.08	29
SELF EMPLOYED; HEIDI HANSEN	$334	0.08	30
TRAMMEL CROW RESIDENTIAL	$277	0.07	31
XYZ VC	$200	0.05	32
SELF-EMPLOYED; ROZZI CRANE	$200	0.05	33
OSHMAN FAMILY JCC	$167	0.04	34
SELF-EMPLOYED; MARC HAYMAN	$166	0.04	35
SELF-EMPLOYED; ALEX CRANE	$100	0.03	36
BRAVA	$100	0.03	37
1, INC (GOLDEN)	$100	0.03	38
SELF-EMPLOYED: ALEX AVERY	$100	0.03	39

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $395,246 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
RETIRED	$83,788	21.20	1
CEO	$41,877	10.60	2
NOT EMPLOYED	$37,755	9.55	3
MANAGING DIRECTOR	$33,100	8.37	4
VENTURE CAPITALIST	$30,667	7.76	5
INVESTOR	$29,456	7.45	6
OWNER	$24,500	6.20	7
HOMEMAKER	$15,900	4.02	8
INVESTMENT MANAGER	$15,900	4.02	9
PORTFOLIO MANAGER	$13,800	3.49	10
PARTNER	$11,100	2.81	11
NONE	$10,557	2.67	12
REAL ESTATE INVESTOR	$9,100	2.30	13
INVESTMENT DIRECTOR	$8,100	2.05	14
MANAGING PARTNER	$7,800	1.97	15
PRESIDENT	$5,900	1.49	16
ECONOMIST	$5,500	1.39	17
CONSUMER ELECTRONICS	$3,000	0.76	18
ENGINEER	$2,778	0.70	19
FINANCE	$1,000	0.25	20
CHARIMAN	$1,000	0.25	21
MANAGEMENT CONSULTANT	$667	0.17	22
VENTURE CAPITAL INVESTOR	$500	0.13	23
TEACHER	$500	0.13	24
ARCHITECT	$334	0.08	25
RECORDING ARTIST	$200	0.05	26
PROFESSIONAL FUNDRAISER	$167	0.04	27
SOFTWARE EXECUTIVE	$100	0.03	28
ENTREPRENEUR	$100	0.03	29
DESIGNER	$100	0.03	30

EXPENDITURES BY VENDOR

% as a share of Grand Total $329,245 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	$53,745	16.32	1
COLONEL (RET.) TOM UMBERG FOR SENATE 2022	$9,800	2.98	2
JUAN CARRILLO FOR ASSEMBLY 2022	$9,800	2.98	3
BLANCA PACHECO FOR ASSEMBLY 2022	$9,800	2.98	4
ANNA CABALLERO FOR SENATE 2022	$9,800	2.98	5
ROBERT RIVAS FOR ASSEMBLY 2022	$9,800	2.98	6
JONES-SAWYER FOR ASSEMBLY 2022	$9,800	2.98	7
MATT HANEY FOR ASSEMBLY 2022	$9,800	2.98	8
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	$5,000	1.52	9
MURATSUCHI FOR ASSEMBLY 2022	$4,900	1.49	10
BRYAN FOR ASSEMBLY 2022	$4,900	1.49	11
BUFFY WICKS FOR ASSEMBLY 2022	$4,900	1.49	12
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	$4,900	1.49	13
GALLAGHER FOR ASSEMBLY 2022	$4,900	1.49	14
IRWIN FOR ASSEMLY 2022	$4,900	1.49	15
LORI WILSON FOR ASSEMBLY 2022	$4,900	1.49	16
MIKE MCGUIRE FOR STATE SENATE 2022	$4,900	1.49	17
STEPHEN BENNETT FOR ASSEMBLY 2022	$4,900	1.49	18
WEBER FOR CA ASSEMBLY 2022	$4,900	1.49	19
SUSAN RUBIO FOR SENATE 2022	$4,900	1.49	20
CHRISTY HOLSTEGE FOR ASSEMBLY 2022	$4,900	1.49	21
GAIL PELLERIN FOR ASSEMBLY 2022	$4,900	1.49	22
JOE PATTERSON FOR ASSEMBLY 2022	$4,900	1.49	23
JOSH BECKER FOR SENATE 2024	$4,900	1.49	24
RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	$4,900	1.49	25
SHAWN KUMAGAI FRO ASSEMBLY 2022	$4,900	1.49	26
SORIA FOR ASSEMBLY 2022	$4,900	1.49	27
STEVE PADILLA FOR STATE SENATE 2022	$4,900	1.49	28
HEATH FLORA FOR ASSEMBLY 2022	$4,900	1.49	29
TRI TA FOR ASSEMBLY 2022	$4,900	1.49	30
ANGELIQUE ASHBY FOR SENATE 2022	$4,900	1.49	31
DAMON CONNOLLY FOR ASSEMBLY 2022	$4,900	1.49	32
ERIC GUERRA FOR ASSEMBLY 2022	$4,900	1.49	33
DAVID ALVAREZ FOR ASSEMBLY 2022	$4,900	1.49	34
DAWN ADDIS FOR ASSEMBLY 2022	$4,900	1.49	35
SHARON QUIRK-SILVA FOR ASSEMBLY 2022	$4,900	1.49	36
TIM GRAYSON FOR ASSEMBLY 2022	$4,900	1.49	37
JOSH NEWMAN FOR SENATE 2024	$4,900	1.49	38
DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	$4,900	1.49	39
KATHY MILLER FOR ASSEMBLY 2020	$4,700	1.43	40
BOB ARCHULETA FOR SENATE 2022	$4,700	1.43	41
BLANCA RUBIO FOR ASSEMBLY 2022	$4,000	1.21	42
RE-ELECT SENATOR ATKINS 2020	$4,000	1.21	43
RENDON FOR ASSEMBLY 2020	$4,000	1.21	44
WILK FOR SENATE 2020	$4,000	1.21	45
BUFFY WICKS FOR ASSEMBLY 2020	$3,000	0.91	46
BILL DODD FOR LT. GOVERNOR 2026	$3,000	0.91	47
LUZ RIVAS FOR ASSEMBLY 2020	$3,000	0.91	48
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	$2,500	0.76	49
MOORLACH FOR SENATE 2020	$2,500	0.76	50
TASHA BOERNER HORVATH FOR ASSEMBLY 2020	$2,500	0.76	51
KEVIN MCCARTY FOR ASSEMBLY 2022	$2,500	0.76	52
SABRINA CERVANTES FOR ASSEMBLY 2022	$2,500	0.76	53
JOSH BECKER FOR SENATE 2020	$2,000	0.61	54
CHAD MAYES FOR ASSEMBLY 2020	$2,000	0.61	55
CRISTINA GARCIA FOR ASSEMBLY 2020	$1,500	0.46	56
NEIGHBORS FOR MATT MAHAN FOR MAYOR 2024	$1,500	0.46	57
HURTADO FOR SENATE 2022	$1,000	0.30	58

EXPENDITURES BY CODES

% as a share of Grand Total $329,245 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$275,500	83.68	1
PRO	$53,745	16.32	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $329,245 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

GFC COURAGE COMMITTEE - COMMON SENSE CHAPTER

RECIPIENT COMMITTEE

STATE - Marin County - ACTIVE
Formed: 2020-01-29

GFC COURAGE COMMITTEE - COMMON SENSE CHAPTER

RECIPIENT COMMITTEE

STATE - Marin County - ACTIVEFormed: 2020-01-29

STATE - Marin County - ACTIVE
Formed: 2020-01-29