FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2872422 ( 2024-01-01 - 2024-01-20)

Committee Lifetime

Receipts as of Last Period	$273,326
Monetary	$273,326
Non-Monetary	$0
Unitemized	$248
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$273,326

Expenditures as of Last Period	$222,082
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$222,082

LAST CASH ON HAND	$51,244

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
2872422	2024-01-01	2024-01-20	52,744	0	0	0	1,500	51,244	0	1,500
2875314	2023-07-01	2023-12-31	31,204	29,250	50	29,250	7,710	52,744	30,250	13,972
2830641	2023-01-01	2023-06-30	36,466	1,000	0	1,000	6,262	31,204	1,000	6,262
2776627	2022-09-25	2022-12-31	20,266	16,200	0	16,200	0	36,466	88,983	156,675
2726262	2022-07-01	2022-09-24	46,100	0	0	0	25,834	20,266	72,783	156,675
2707120	2022-04-24	2022-06-30	124,589	2,011	11	2,011	80,500	46,100	72,783	130,841
2673811	2022-01-01	2022-04-23	104,159	70,772	16	70,772	50,341	124,589	70,772	50,341
2641082	2021-07-01	2021-12-31	92,720	34,660	171	34,660	23,221	104,159	154,093	49,935
2601449	2021-01-01	2021-06-30	0	119,433	0	119,433	26,713	92,720	119,433	26,713

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2865115	2024-01-08	1	1,500
2722643	2022-09-22	3	14,700
2713566	2022-08-23	1	4,900
2685381	2022-05-24	6	26,600
2665230	2022-04-12	4	19,600
2561862	2021-03-02	1	2,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2601449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$119,433	$119,433
Itemized	$119,433
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$119,433	$119,433
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$119,433	$119,433

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,713	$26,713
Itemized	$26,713
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,713	$26,713
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,900
Itemized	$16,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,713	$26,713

COH Start	$0
Cash Receipts	$119,433
Misc Increase	$0
Cash Payments	$26,713
COH End	$92,720
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2601449	2021-02-23	8,100	8,100	BAKER, JR., LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2601449	2021-02-23	555	555	BARLOW, KELLY		NOT EMPLOYED	LAFAYETTE	CA	94549
2601449	2021-02-23	8,100	8,100	CHIU, JENNIFER		NOT EMPLOYED	NEW YORK	NY	10069
2601449	2021-02-23	100	100	CRANE, ROZZI	SELF-EMPLOYED; ROZZI CRANE	RECORDING ARTIST	SAN FRANCISCO	CA	94115
2601449	2021-02-23	100	100	DEGOLIA, RICK		RETIRED	ATHERTON	CA	94027
2601449	2021-02-23	5,000	5,000	DUBINSKY, DONNA L		RETIRED	PORTOLA VALLEY	CA	94028
2601449	2021-02-23	8,100	8,100	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	ATHERTON	CA	94027
2601449	2021-02-23	2,500	2,500	HUME, LESLIE P.		RETIRED	SAN FRANCISCO	CA	94118
2601449	2021-02-23	8,100	8,100	KOVACEVICH, RICHARD		NOT EMPLOYED	SAN FRANCISCO	CA	94104
2601449	2021-02-23	500	500	MAGNUSON, RICHARD	SELF EMPLOYED; RICHARD MAGNUSO...	VENTURE CAPITAL INVESTOR	LOS ALTOS	CA	94022
2601449	2021-02-23	8,100	8,100	MERRILL, ASHLEY	LUNYA	CEO	SANTA MONICA	CA	90401
2601449	2021-02-23	8,100	8,100	MERRILL, MARC	RIOT GAMES	CEO	SANTA MONICA	CA	90401
2601449	2021-02-23	1,000	1,000	MESSMER, HAROLD	ROBERT HALF INTERNATIONAL	CHAIRMAN	MENLO PARK	CA	94025
2601449	2021-02-23	8,100	8,100	PERRY, MARK		RETIRED	SAN FRANCISCO	CA	94115
2601449	2021-02-23	100	100	PLEASANTS, JOHN	BRAVA	CEO	PORTOLA VALLEY	CA	94028
2601449	2021-02-23	8,100	8,100	POWERS, KATY		NOT EMPLOYED	SANTA BARBARA	CA	93110
2601449	2021-02-23	2,000	2,000	REDLICH, CHRISTOPHER		RETIRED	SAN FRANCISCO	CA	94109
2601449	2021-02-23	8,100	8,100	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	MANAGING PARTNER	ATHERTON	CA	94027
2601449	2021-02-23	8,100	8,100	ROGERS, MINDY	NONE	HOMEMAKER	ATHERTON	CA	94027
2601449	2021-02-23	1,000	1,000	SADLER, TOM	SELF-EMPLOYED; THOMAS SADLER	ATTORNEY	WOODSIDE	CA	94062
2601449	2021-02-23	1,000	1,000	SCHWARTZ, MARTIN A.	MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923
2601449	2021-02-23	8,100	8,100	SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	SPIEKER REALTY INVESTMENTS	OWNER	ATHERTON	CA	94027
2601449	2021-02-23	8,100	8,100	TERRILL, CHRIS		RETIRED	SANTA BARBARA	CA	93110
2601449	2021-02-23	8,100	8,100	TINSLEY, RICHARD		RETIRED	LOS GATOS	CA	95030
2601449	2021-02-23	278	278	VALACH, KENNETH	TRAMMEL CROW RESIDENTIAL	CEO	HOUSTON	TX	77024

MONETARY CONTRIBUTIONS FOR FILING#2641082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,660	$154,093
Itemized	$34,489
Un-Itemized	$171
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,660	$154,093
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,660	$154,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,221	$49,935
Itemized	$23,171
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,221	$49,935
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,900
Itemized	$16,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,221	$49,935

COH Start	$92,720
Cash Receipts	$34,660
Misc Increase	$0
Cash Payments	$23,221
COH End	$104,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2641082	2021-07-09	250	250	BALLINGER, DOUG	BRANDLY, INC.	OWNER	WOODSIDE	CA	94062
2641082	2021-07-09	1,000	1,000	BLOOMFIELD, BILL		RETIRED	PARK CITY	UT	84060
2641082	2021-07-09	500	500	GAREN, ERIC		NOT EMPLOYED	PASADENA	CA	91106
2641082	2021-07-09	2,500	2,500	HIRSCHHORN, CHARLES	OTIS COLLEGE OF ART AND DESIGN	PRESIDENT	PACIFIC PALASADES	CA	90272
2641082	2021-07-09	556	556	KAPLAN, STEPHEN		RETIRED	SANTA MONICA	CA	90402
2641082	2021-07-09	5,000	5,000	KOCH, JUDITH		RETIRED	PALO ALTO	CA	94303
2641082	2021-07-09	500	500	KOCH, STEPHEN	SELF-EMPLOYED; STEPHEN KOCH	CONSULTANT	SAN FRANCISCO	CA	94123
2641082	2021-07-09	8,100	8,100	PRESTON, FRASER	AMERICAN PACIFIC GROUP	INVESTOR	SAN ANSELMO	CA	94960
2641082	2021-07-09	1,000	1,000	PRITZKER, JOHN A.	GEOLO CAPITAL	PRESIDENT	SAN FRANCISCO	CA	94111
2641082	2021-07-09	5,555	5,555	PRITZKER, SUSAN		NOT EMPLOYED	SAN FRANCISCO	CA	94129
2641082	2021-07-09	750	750	RUKAVINA, PETE		NOT EMPLOYED	ATHERTON	CA	94027
2641082	2021-07-09	5,555	5,555	SPIVY, LAURA		RETIRED	SAN FRANCISCO	CA	94129
2641082	2021-07-09	2,778	2,778	WELCH, DAVID	INFINERA	ENGINEER	ATHERTON	CA	94027
2641082	2021-12-27	278	278	CROWN, TAMMY		NOT EMPLOYED	PORTOLA VALLEY	CA	94028
2641082	2021-12-27	167	167	DALY, MARITA		RETIRED	KENTFIELD	CA	94904

MONETARY CONTRIBUTIONS FOR FILING#2673811

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$70,772	$70,772
Itemized	$70,756
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$70,772	$70,772
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$70,772	$70,772

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,341	$50,341
Itemized	$50,341
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,341	$50,341
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,100
Itemized	$44,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,341	$50,341

COH Start	$104,159
Cash Receipts	$70,772
Misc Increase	$0
Cash Payments	$50,341
COH End	$124,589
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2673811	2022-02-23	1,000	1,000	BARLOW, KELLY		NOT EMPLOYED	LAFAYETTE	CA	94549
2673811	2022-04-07	5,000	5,000	DUBINSKY, DONNA L	NUMENTA	CEO	PORTOLA VALLEY	CA	94028
2673811	2022-04-11	1,000	1,000	SCHWARTZ, MARTIN A.	MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923
2673811	2022-04-14	8,100	8,100	BAKER, JR., LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2673811	2022-04-14	500	500	BESSIN, ROBERT	WOODSIDE PRIORY SCHOOL	TEACHER	LOS ALTOS	CA	94024
2673811	2022-04-14	8,100	8,100	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	ATHERTON	CA	94027
2673811	2022-04-14	6,000	6,000	JAMES, CHRISTOPHER	PARTNER FUND MANAGEMENT	PORTFOLIO MANAGER	SAN FRANCISCO	CA	94111
2673811	2022-04-14	556	556	KAPLAN, STEPHEN	SELF-EMPLOYED; STEPHEN KAPLAN	INVESTOR	SANTA MONICA	CA	90403
2673811	2022-04-14	8,100	8,100	MERRILL, ASHLEY	LUNYA	CEO	SANTA MONICA	CA	90401
2673811	2022-04-14	8,100	8,100	MERRILL, MARC	RIOT GAMES	CEO	SANTA MONICA	CA	90401
2673811	2022-04-14	8,100	8,100	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	MANAGING DIRECTOR	REWOOD CITY	CA	94065
2673811	2022-04-14	8,100	8,100	ROGERS, MINDY		RETIRED	REWOOD CITY	CA	94065
2673811	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#2707120

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,011	$72,783
Itemized	$2,000
Un-Itemized	$11
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,011	$72,783
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,011	$72,783

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,500	$130,841
Itemized	$80,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,500	$130,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$80,500
Itemized	$80,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80,500	$130,841

COH Start	$124,589
Cash Receipts	$2,011
Misc Increase	$0
Cash Payments	$80,500
COH End	$46,100
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2707120	2022-06-17	2,000	2,000	0	0	REDLICH, CHRISTOPHER			RETIRED	SAN FRANCISCO	CA	94109

MONETARY CONTRIBUTIONS FOR FILING#2776627

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,200	$88,983
Itemized	$16,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,200	$88,983
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,200	$88,983

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$156,675
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$156,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$156,675

COH Start	$20,266
Cash Receipts	$16,200
Misc Increase	$0
Cash Payments	$0
COH End	$36,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2776627	2022-12-20	8,100	8,100	0	0	MERRILL, STEVEN		NONE	NONE	SAN FRANCISCO	CA	94115
2776627	2022-12-20	8,100	8,100	0	0	TINSLEY, RICHARD			RETIRED	Los Gatos	CA	95030

MONETARY CONTRIBUTIONS FOR FILING#2830641

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	$6,262	$6,262
Itemized	$6,262
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,262	$6,262
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,262	$6,262

COH Start	$36,466
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$6,262
COH End	$31,204
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2830641	2023-03-03	1,000	1,000	0	0	SCHWARTZ, MARTIN A.		MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923

MONETARY CONTRIBUTIONS FOR FILING#2875314

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,250	$30,250
Itemized	$29,200
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,250	$30,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,250	$30,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,710	$13,972
Itemized	$7,710
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,710	$13,972
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,710	$13,972

COH Start	$31,204
Cash Receipts	$29,250
Misc Increase	$0
Cash Payments	$7,710
COH End	$52,744
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2875314	2023-08-03	2,000	2,000	BARLOW, KELLY		NOT EMPLOYED	Lafayette	CA	94549
2875314	2023-08-03	9,100	9,100	BUTCHER, PRESTON	LEGACY PARTNERS	CEO	Foster City	CA	94404
2875314	2023-08-03	9,100	9,100	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING DIRECTOR	Atherton	CA	94027
2875314	2023-08-03	9,000	9,000	MERRILL, STEVEN	NONE	NONE	SAN FRANCISCO	CA	94115

EXPENDITURES FOR FILING#2601449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$119,433	$119,433
Itemized	$119,433
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$119,433	$119,433
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$119,433	$119,433

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,713	$26,713
Itemized	$26,713
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,713	$26,713
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,900
Itemized	$16,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,713	$26,713

COH Start	$0
Cash Receipts	$119,433
Misc Increase	$0
Cash Payments	$26,713
COH End	$92,720
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2601449	2021-03-02	7,313	9,813	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901
2601449	2021-03-02	2,500	9,813	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901
2601449	2021-03-02	2,500	2,500	KAMLAGER FOR SENATE 2021	1435268	CTB	LOS ANGELES	CA	90017
2601449	2021-03-02	4,900	4,900	SUSAN RUBIO FOR SENATE 2022	1415107	CTB	SACRAMENTO	CA	95815
2601449	2021-06-28	4,000	4,000	BEN ALLEN FOR SENATE 2022	1414553	CTB	LOS ANGELES	CA	90017
2601449	2021-06-28	3,500	3,500	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	1434788	CTB	SACRAMENTO	CA	95815
2601449	2021-06-28	2,000	2,000	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	CTB	LONG BEACH	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,660	$154,093
Itemized	$34,489
Un-Itemized	$171
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,660	$154,093
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,660	$154,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,221	$49,935
Itemized	$23,171
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,221	$49,935
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,900
Itemized	$16,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,221	$49,935

COH Start	$92,720
Cash Receipts	$34,660
Misc Increase	$0
Cash Payments	$23,221
COH End	$104,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2641082	2021-08-09	6,271	16,085	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901
2641082	2021-08-31	3,750	3,750	JIM COOPER FOR ASSEMBLY 2022	1434496	CTB	SACRAMENTO	CA	95815
2641082	2021-08-31	4,250	4,250	WENDY CARRILLO FOR ASSEMBLY 2022	1434630	CTB	SACRAMENTO	CA	95815
2641082	2021-12-13	4,000	4,000	COTTIE PETRIE-NORRIS FOR ASSEMBLY 2022	1435043	CTB	SACRAMENTO	CA	95815
2641082	2021-12-13	4,900	4,900	DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2022	1434574	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673811

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$70,772	$70,772
Itemized	$70,756
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$70,772	$70,772
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$70,772	$70,772

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,341	$50,341
Itemized	$50,341
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,341	$50,341
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,100
Itemized	$44,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,341	$50,341

COH Start	$104,159
Cash Receipts	$70,772
Misc Increase	$0
Cash Payments	$50,341
COH End	$124,589
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673811	2022-02-15	6,241	6,241	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SAN RAFAEL	CA	94901
2673811	2022-02-17	4,900	4,900	EDUARDO GARCIA FOR ASSEMBLY 2022	1435183	CTB	SACRAMENTO	CA	95815
2673811	2022-02-17	4,900	4,900	LIMON FOR SENATE 2024	1434494	CTB	SANTA BARBARA	CA	93101
2673811	2022-02-17	4,900	9,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	CTB	SACRAMENTO	CA	95815
2673811	2022-02-17	4,900	9,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	CTB	SACRAMENTO	CA	95815
2673811	2022-02-17	4,900	4,900	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	CTB	CORONA	CA	92879
2673811	2022-04-12	4,900	4,900	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	CTB	SACRAMENTO	CA	95814
2673811	2022-04-12	4,900	4,900	DAWN ADDIS FOR ASSEMBLY 2022	1442437	CTB	SACRAMENTO	CA	95814
2673811	2022-04-12	4,900	4,900	GREGG HART FOR ASSEMBLY 2022	1444010	CTB	SANTA BARBARA	CA	93101
2673811	2022-04-12	4,900	4,900	JUAN CARRILLO FOR ASSEMBLY 2022	1443329	CTB	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2707120

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,011	$72,783
Itemized	$2,000
Un-Itemized	$11
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,011	$72,783
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,011	$72,783

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,500	$130,841
Itemized	$80,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,500	$130,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$80,500
Itemized	$80,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80,500	$130,841

COH Start	$124,589
Cash Receipts	$2,011
Misc Increase	$0
Cash Payments	$80,500
COH End	$46,100
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2707120	2022-05-23	4,900	4,900	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	CTB	SACRAMENTO	CA	95815
2707120	2022-05-23	4,900	4,900	ERIC GUERRA FOR ASSEMBLY 2022	1443246	CTB	SACRAMENTO	CA	95815
2707120	2022-05-23	4,900	4,900	JESSE GABRIEL FOR ASSEMBLY 2022	1434953	CTB	LOS ANGELES	CA	90017
2707120	2022-05-23	2,000	2,000	KATE DAO FOR BOARD OF EDUCATION 2022	1446484	CTB	SACRAMENTO	CA	95815
2707120	2022-05-23	5,000	5,000	MARC LEVINE FOR INSURANCE COMMISSIONER 2022	1441157	CTB	NOVATO	CA	94949
2707120	2022-05-23	4,900	4,900	SORIA FOR ASSEMBLY 2022	1443835	CTB	SACRAMENTO	CA	95815
2707120	2022-06-29	4,900	4,900	ANGELIQUE ASHBY FOR SENATE 2022	1425662	CTB	SACRAMENTO	CA	95834
2707120	2022-06-29	4,900	9,800	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	CTB	SACRAMENTO	CA	95814
2707120	2022-06-29	4,900	4,900	BRYAN FOR ASSEMBLY 2022	1435259	CTB	LOS ANGELES	CA	90017
2707120	2022-06-29	4,900	4,900	BUFFY WICKS FOR ASSEMBLY 2022	1434997	CTB	OAKLAND	CA	94618
2707120	2022-06-29	4,900	4,900	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	1434788	CTB	SACRAMENTO	CA	95815
2707120	2022-06-29	4,900	4,900	GALLAGHER FOR ASSEMBLY 2022	1434393	CTB	SACRAMENTO	CA	95814
2707120	2022-06-29	4,900	4,900	LORI WILSON FOR ASSEMBLY 2022	1442763	CTB	SACRAMENTO	CA	95815
2707120	2022-06-29	4,900	4,900	MATT HANEY FOR ASSEMBLY 2022	1441330	CTB	OAKLAND	CA	94607
2707120	2022-06-29	4,900	4,900	MURATSUCHI FOR ASSEMBLY 2022	1435331	CTB	LOS ANGELES	CA	90017
2707120	2022-06-29	4,900	4,900	RODRIGUEZ FOR ASSEMBLY 2022	1435019	CTB	POMONA	CA	91766
2707120	2022-06-29	4,900	4,900	VINCE FONG FOR ASSEMBLY 2022	1435504	CTB	BAKERSFIELD	CA	93314

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2726262

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$72,783
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$72,783
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$72,783

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,834	$156,675
Itemized	$25,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,834	$156,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,600
Itemized	$19,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,834	$156,675

COH Start	$46,100
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,834
COH End	$20,266
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2726262	2022-08-15	6,234	12,475	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2726262	2022-08-23	4,900	4,900	DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	1443832	CTB	DEBT RETIREMENT	SACRAMENTO	CA	95815
2726262	2022-09-21	4,900	4,900	ANNA CABALLERO FOR SENATE 2022	1414451	CTB		SACRAMENTO	CA	95815
2726262	2022-09-21	4,900	4,900	STEVE PADILLA FOR STATE SENATE 2022	1431035	CTB		SACRAMENTO	CA	95814
2726262	2022-09-21	4,900	4,900	TRI TA FOR ASSEMBLY 2022	1443284	CTB		SANTA ANA	CA	92704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2830641

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	$6,262	$6,262
Itemized	$6,262
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,262	$6,262
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,262	$6,262

COH Start	$36,466
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$6,262
COH End	$31,204
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2830641	2023-02-09	6,262	6,262	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2872422

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	$52,744
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$51,244
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2872422	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#2875314

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,250	$30,250
Itemized	$29,200
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,250	$30,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,250	$30,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,710	$13,972
Itemized	$7,710
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,710	$13,972
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,710	$13,972

COH Start	$31,204
Cash Receipts	$29,250
Misc Increase	$0
Cash Payments	$7,710
COH End	$52,744
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2875314	2023-08-08	6,210	12,472	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SAN RAFAEL	CA	94901
2875314	2023-08-31	1,500	1,500	ANGELIQUE ASHBY FOR SENATE 2026	1456818	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2601449

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$119,433	$119,433
Itemized	$119,433
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$119,433	$119,433
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$119,433	$119,433

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,713	$26,713
Itemized	$26,713
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,713	$26,713
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,900
Itemized	$16,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,713	$26,713

COH Start	$0
Cash Receipts	$119,433
Misc Increase	$0
Cash Payments	$26,713
COH End	$92,720
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2601449	2021-03-02	2,500	2,500	KAMLAGER FOR SENATE 2021	1435268	SYDNEY KAMLAGER	State Senate	30	Monetary
2601449	2021-03-02	4,900	4,900	SUSAN RUBIO FOR SENATE 2022	1415107	SUSAN RUBIO	State Senate	22	Monetary
2601449	2021-06-28	4,000	4,000	BEN ALLEN FOR SENATE 2022	1414553	BEN ALLEN	State Senate	26	Monetary
2601449	2021-06-28	3,500	3,500	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	1434788	CECILIA AGUIAR-CURRY	Assembly	4	Monetary
2601449	2021-06-28	2,000	2,000	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	TOM UMBERG	State Senate	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$34,660	$154,093
Itemized	$34,489
Un-Itemized	$171
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$34,660	$154,093
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$34,660	$154,093

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,221	$49,935
Itemized	$23,171
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,221	$49,935
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,900
Itemized	$16,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,221	$49,935

COH Start	$92,720
Cash Receipts	$34,660
Misc Increase	$0
Cash Payments	$23,221
COH End	$104,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2641082	2021-08-31	3,750	3,750	JIM COOPER FOR ASSEMBLY 2022	1434496	JIM COOPER	Assembly	9	Monetary
2641082	2021-08-31	4,250	4,250	WENDY CARRILLO FOR ASSEMBLY 2022	1434630	WENDY CARRILLO	Assembly	51	Monetary
2641082	2021-12-13	4,000	4,000	COTTIE PETRIE-NORRIS FOR ASSEMBLY 2022	1435043	COTTIE PETRIE-NORRIS	Assembly	74	Monetary
2641082	2021-12-13	4,900	4,900	DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2022	1434574	DR. JOAQUIN ARAMBULA	Assembly	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673811

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$70,772	$70,772
Itemized	$70,756
Un-Itemized	$16
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$70,772	$70,772
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$70,772	$70,772

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50,341	$50,341
Itemized	$50,341
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50,341	$50,341
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$44,100
Itemized	$44,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50,341	$50,341

COH Start	$104,159
Cash Receipts	$70,772
Misc Increase	$0
Cash Payments	$50,341
COH End	$124,589
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2673811	2022-02-17	4,900	4,900	EDUARDO GARCIA FOR ASSEMBLY 2022	1435183	EDUARDO GARCIA	Assembly	56	Monetary
2673811	2022-02-17	4,900	4,900	LIMON FOR SENATE 2024	1434494	MONIQUE LIMON	State Senate	19	Monetary
2673811	2022-02-17	4,900	9,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	ROBERT RIVAS	Assembly	30	Monetary
2673811	2022-02-17	4,900	9,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	ROBERT RIVAS	Assembly	30	Monetary
2673811	2022-02-17	4,900	4,900	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	SABRINA CERVANTES	Assembly	60	Monetary
2673811	2022-04-12	4,900	4,900	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	BLANCA PACHECO	Assembly	64	Monetary
2673811	2022-04-12	4,900	4,900	DAWN ADDIS FOR ASSEMBLY 2022	1442437	DAWN ADDIS	Assembly	30	Monetary
2673811	2022-04-12	4,900	4,900	GREGG HART FOR ASSEMBLY 2022	1444010	GREGG HART	Assembly	37	Monetary
2673811	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#2707120

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,011	$72,783
Itemized	$2,000
Un-Itemized	$11
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,011	$72,783
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,011	$72,783

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$80,500	$130,841
Itemized	$80,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$80,500	$130,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$80,500
Itemized	$80,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$80,500	$130,841

COH Start	$124,589
Cash Receipts	$2,011
Misc Increase	$0
Cash Payments	$80,500
COH End	$46,100
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2707120	2022-05-23	4,900	4,900	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	DAVID ALVAREZ		Assembly	80	Monetary
2707120	2022-05-23	4,900	4,900	ERIC GUERRA FOR ASSEMBLY 2022	1443246	ERIC GUERRA		Assembly	10	Monetary
2707120	2022-05-23	4,900	4,900	JESSE GABRIEL FOR ASSEMBLY 2022	1434953	JESSE GABRIEL		Assembly	45	Monetary
2707120	2022-05-23	2,000	2,000	KATE DAO FOR BOARD OF EDUCATION 2022	1446484	KATE DAO	CTY-ALAMEDA COUNTY	Board of Education	7	Monetary
2707120	2022-05-23	5,000	5,000	MARC LEVINE FOR INSURANCE COMMISSIONER 2022	1441157	MARC LEVINE		Insurance Commissioner		Monetary
2707120	2022-05-23	4,900	4,900	SORIA FOR ASSEMBLY 2022	1443835	ESMERALDA SORIA		Assembly	27	Monetary
2707120	2022-06-29	4,900	4,900	ANGELIQUE ASHBY FOR SENATE 2022	1425662	ANGELIQUE ASHBY		State Senate	8	Monetary
2707120	2022-06-29	4,900	9,800	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	BLANCA PACHECO		Assembly	64	Monetary
2707120	2022-06-29	4,900	4,900	BRYAN FOR ASSEMBLY 2022	1435259	ISAAC BRYAN		Assembly	55	Monetary
2707120	2022-06-29	4,900	4,900	BUFFY WICKS FOR ASSEMBLY 2022	1434997	BUFFY WICKS		Assembly	14	Monetary
2707120	2022-06-29	4,900	4,900	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	1434788	CECILIA AGUIAR-CURRY		Assembly	4	Monetary
2707120	2022-06-29	4,900	4,900	GALLAGHER FOR ASSEMBLY 2022	1434393	JAMES GALLAGHER		Assembly	3	Monetary
2707120	2022-06-29	4,900	4,900	LORI WILSON FOR ASSEMBLY 2022	1442763	LORI WILSON		Assembly	11	Monetary
2707120	2022-06-29	4,900	4,900	MATT HANEY FOR ASSEMBLY 2022	1441330	MATT HANEY		Assembly	17	Monetary
2707120	2022-06-29	4,900	4,900	MURATSUCHI FOR ASSEMBLY 2022	1435331	AL MURATSUCHI		Assembly	66	Monetary
2707120	2022-06-29	4,900	4,900	RODRIGUEZ FOR ASSEMBLY 2022	1435019	FREDDIE RODRIGUEZ		Assembly	53	Monetary
2707120	2022-06-29	4,900	4,900	VINCE FONG FOR ASSEMBLY 2022	1435504	VINCE FONG		Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726262

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$72,783
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$72,783
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$72,783

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,834	$156,675
Itemized	$25,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,834	$156,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,600
Itemized	$19,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,834	$156,675

COH Start	$46,100
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,834
COH End	$20,266
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2726262	2022-08-23	4,900	4,900	DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	1443832	DAVID ALVAREZ	Assembly	80	DEBT RETIREMENT	Monetary
2726262	2022-09-21	4,900	4,900	ANNA CABALLERO FOR SENATE 2022	1414451	ANNA CABALLERO	State Senate	12		Monetary
2726262	2022-09-21	4,900	4,900	STEVE PADILLA FOR STATE SENATE 2022	1431035	STEVE PADILLA	State Senate	18		Monetary
2726262	2022-09-21	4,900	4,900	TRI TA FOR ASSEMBLY 2022	1443284	TRI TA	Assembly	70		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2872422

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	$52,744
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$51,244
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2872422	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 TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2875314

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$29,250	$30,250
Itemized	$29,200
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$29,250	$30,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$29,250	$30,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,710	$13,972
Itemized	$7,710
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,710	$13,972
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,710	$13,972

COH Start	$31,204
Cash Receipts	$29,250
Misc Increase	$0
Cash Payments	$7,710
COH End	$52,744
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2875314	2023-08-31	1,500	1,500	ANGELIQUE ASHBY FOR SENATE 2026	1456818	ANGELIQUE ASHBY		State Senate		08		Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $273,078 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
HEISING, MARK	$25,300	9.26	1
MERRILL, STEVEN	$17,100	6.26	2
BAKER, JR., LEONARD	$16,200	5.93	3
MERRILL, ASHLEY	$16,200	5.93	4
TINSLEY, RICHARD	$16,200	5.93	5
SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	$16,200	5.93	6
ROGERS, MINDY	$16,200	5.93	7
ROGERS, JESSE	$16,200	5.93	8
MERRILL, MARC	$16,200	5.93	9
DUBINSKY, DONNA L	$10,000	3.66	10
BUTCHER, PRESTON	$9,100	3.33	11
TERRILL, CHRIS	$8,100	2.97	12
PERRY, MARK	$8,100	2.97	13
CHIU, JENNIFER	$8,100	2.97	14
POWERS, KATY	$8,100	2.97	15
KOVACEVICH, RICHARD	$8,100	2.97	16
PRESTON, FRASER	$8,100	2.97	17
JAMES, CHRISTOPHER	$6,000	2.20	18
PRITZKER, SUSAN	$5,555	2.03	19
SPIVY, LAURA	$5,555	2.03	20
KOCH, JUDITH	$5,000	1.83	21
REDLICH, CHRISTOPHER	$4,000	1.46	22
BARLOW, KELLY	$3,555	1.30	23
SCHWARTZ, MARTIN A.	$3,000	1.10	24
WELCH, DAVID	$2,778	1.02	25
HIRSCHHORN, CHARLES	$2,500	0.92	26
HUME, LESLIE P.	$2,500	0.92	27
KAPLAN, STEPHEN	$1,112	0.41	28
BLOOMFIELD, BILL	$1,000	0.37	29
MESSMER, HAROLD	$1,000	0.37	30
SADLER, TOM	$1,000	0.37	31
PRITZKER, JOHN A.	$1,000	0.37	32
RUKAVINA, PETE	$750	0.27	33
BESSIN, ROBERT	$500	0.18	34
MAGNUSON, RICHARD	$500	0.18	35
GAREN, ERIC	$500	0.18	36
KOCH, STEPHEN	$500	0.18	37
VALACH, KENNETH	$278	0.10	38
CROWN, TAMMY	$278	0.10	39
BALLINGER, DOUG	$250	0.09	40
DALY, MARITA	$167	0.06	41
CRANE, ROZZI	$100	0.04	42
DEGOLIA, RICK	$100	0.04	43
PLEASANTS, JOHN	$100	0.04	44

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $273,078 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $273,078 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
HEISING, MARK	$25,300	9.26	1
MERRILL, STEVEN	$17,100	6.26	2
BAKER, JR., LEONARD	$16,200	5.93	3
MERRILL, ASHLEY	$16,200	5.93	4
TINSLEY, RICHARD	$16,200	5.93	5
SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	$16,200	5.93	6
ROGERS, MINDY	$16,200	5.93	7
ROGERS, JESSE	$16,200	5.93	8
MERRILL, MARC	$16,200	5.93	9
DUBINSKY, DONNA L	$10,000	3.66	10
BUTCHER, PRESTON	$9,100	3.33	11
TERRILL, CHRIS	$8,100	2.97	12
PERRY, MARK	$8,100	2.97	13
CHIU, JENNIFER	$8,100	2.97	14
POWERS, KATY	$8,100	2.97	15
KOVACEVICH, RICHARD	$8,100	2.97	16
PRESTON, FRASER	$8,100	2.97	17
JAMES, CHRISTOPHER	$6,000	2.20	18
PRITZKER, SUSAN	$5,555	2.03	19
SPIVY, LAURA	$5,555	2.03	20
KOCH, JUDITH	$5,000	1.83	21
REDLICH, CHRISTOPHER	$4,000	1.46	22
BARLOW, KELLY	$3,555	1.30	23
SCHWARTZ, MARTIN A.	$3,000	1.10	24
WELCH, DAVID	$2,778	1.02	25
HIRSCHHORN, CHARLES	$2,500	0.92	26
HUME, LESLIE P.	$2,500	0.92	27
KAPLAN, STEPHEN	$1,112	0.41	28
BLOOMFIELD, BILL	$1,000	0.37	29
MESSMER, HAROLD	$1,000	0.37	30
SADLER, TOM	$1,000	0.37	31
PRITZKER, JOHN A.	$1,000	0.37	32
RUKAVINA, PETE	$750	0.27	33
BESSIN, ROBERT	$500	0.18	34
MAGNUSON, RICHARD	$500	0.18	35
GAREN, ERIC	$500	0.18	36
KOCH, STEPHEN	$500	0.18	37
VALACH, KENNETH	$278	0.10	38
CROWN, TAMMY	$278	0.10	39
BALLINGER, DOUG	$250	0.09	40
DALY, MARITA	$167	0.06	41
CRANE, ROZZI	$100	0.04	42
DEGOLIA, RICK	$100	0.04	43
PLEASANTS, JOHN	$100	0.04	44

CONTRIBUTIONS BY CITY

% as a share of Grand Total $273,078 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
SAN FRANCISCO	$58,510	21.43	1
ATHERTON	$52,228	19.13	2
SANTA MONICA	$33,512	12.27	3
PALO ALTO	$21,200	7.76	4
SANTA BARBARA	$16,200	5.93	5
REWOOD CITY	$16,200	5.93	6
PORTOLA VALLEY	$10,378	3.80	7
Foster City	$9,100	3.33	8
Atherton	$9,100	3.33	9
SAN ANSELMO	$8,100	2.97	10
Los Gatos	$8,100	2.97	11
NEW YORK	$8,100	2.97	12
LOS GATOS	$8,100	2.97	13
CARMEL	$3,000	1.10	14
PACIFIC PALASADES	$2,500	0.92	15
Lafayette	$2,000	0.73	16
LAFAYETTE	$1,555	0.57	17
WOODSIDE	$1,250	0.46	18
MENLO PARK	$1,000	0.37	19
PARK CITY	$1,000	0.37	20
LOS ALTOS	$1,000	0.37	21
PASADENA	$500	0.18	22
HOUSTON	$278	0.10	23
KENTFIELD	$167	0.06	24

CONTRIBUTIONS BY STATE

% as a share of Grand Total $273,078 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$263,700	96.57	1
NY	$8,100	2.97	2
UT	$1,000	0.37	3
TX	$278	0.10	4

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $273,078 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94027	Atherton	$61,328	22.46	1
90401	SANTA MONICA	$32,400	11.86	2
94115	SAN FRANCISCO	$25,300	9.26	3
94304	PALO ALTO	$16,200	5.93	4
94065	REWOOD CITY	$16,200	5.93	5
93110	SANTA BARBARA	$16,200	5.93	6
95030	Los Gatos	$16,200	5.93	7
94129	SAN FRANCISCO	$11,110	4.07	8
94028	PORTOLA VALLEY	$10,378	3.80	9
94404	Foster City	$9,100	3.33	10
94960	SAN ANSELMO	$8,100	2.97	11
10069	NEW YORK	$8,100	2.97	12
94104	SAN FRANCISCO	$8,100	2.97	13
94111	SAN FRANCISCO	$7,000	2.56	14
94303	PALO ALTO	$5,000	1.83	15
94109	SAN FRANCISCO	$4,000	1.46	16
94549	Lafayette	$3,555	1.30	17
93923	CARMEL	$3,000	1.10	18
90272	PACIFIC PALASADES	$2,500	0.92	19
94118	SAN FRANCISCO	$2,500	0.92	20
94062	WOODSIDE	$1,250	0.46	21
84060	PARK CITY	$1,000	0.37	22
94025	MENLO PARK	$1,000	0.37	23
90402	SANTA MONICA	$556	0.20	24
90403	SANTA MONICA	$556	0.20	25
94022	LOS ALTOS	$500	0.18	26
91106	PASADENA	$500	0.18	27
94024	LOS ALTOS	$500	0.18	28
94123	SAN FRANCISCO	$500	0.18	29
77024	HOUSTON	$278	0.10	30
94904	KENTFIELD	$167	0.06	31

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $273,078 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$99,316	36.37	1
MEDLEY PARTNERS MGMT LLC	$25,300	9.26	2
NONE	$25,200	9.23	3
SUTTER HILL VENTURES	$16,200	5.93	4
ALTAMONT CAPITAL PARTNERS	$16,200	5.93	5
SPIEKER REALTY INVESTMENTS	$16,200	5.93	6
RIOT GAMES	$16,200	5.93	7
LUNYA	$16,200	5.93	8
LEGACY PARTNERS	$9,100	3.33	9
AMERICAN PACIFIC GROUP	$8,100	2.97	10
PARTNER FUND MANAGEMENT	$6,000	2.20	11
NUMENTA	$5,000	1.83	12
MINILEC SERVICE	$3,000	1.10	13
INFINERA	$2,778	1.02	14
OTIS COLLEGE OF ART AND DESIGN	$2,500	0.92	15
SELF-EMPLOYED; THOMAS SADLER	$1,000	0.37	16
ROBERT HALF INTERNATIONAL	$1,000	0.37	17
GEOLO CAPITAL	$1,000	0.37	18
SELF-EMPLOYED; STEPHEN KAPLAN	$556	0.20	19
WOODSIDE PRIORY SCHOOL	$500	0.18	20
SELF-EMPLOYED; STEPHEN KOCH	$500	0.18	21
SELF EMPLOYED; RICHARD MAGNUSON	$500	0.18	22
TRAMMEL CROW RESIDENTIAL	$278	0.10	23
BRANDLY, INC.	$250	0.09	24
SELF-EMPLOYED; ROZZI CRANE	$100	0.04	25
BRAVA	$100	0.04	26

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $273,078 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
RETIRED	$64,378	23.57	1
CEO	$46,878	17.17	2
NOT EMPLOYED	$34,938	12.79	3
MANAGING DIRECTOR	$33,400	12.23	4
NONE	$17,100	6.26	5
OWNER	$16,450	6.02	6
VENTURE CAPITALIST	$16,200	5.93	7
INVESTOR	$8,656	3.17	8
MANAGING PARTNER	$8,100	2.97	9
HOMEMAKER	$8,100	2.97	10
PORTFOLIO MANAGER	$6,000	2.20	11
PRESIDENT	$3,500	1.28	12
CONSUMER ELECTRONICS	$3,000	1.10	13
ENGINEER	$2,778	1.02	14
CHAIRMAN	$1,000	0.37	15
ATTORNEY	$1,000	0.37	16
VENTURE CAPITAL INVESTOR	$500	0.18	17
CONSULTANT	$500	0.18	18
TEACHER	$500	0.18	19
RECORDING ARTIST	$100	0.04	20

EXPENDITURES BY VENDOR

% as a share of Grand Total $222,032 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	$24,948	11.24	1
NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	$16,085	7.24	2
BLANCA PACHECO FOR ASSEMBLY 2022	$9,800	4.41	3
ROBERT RIVAS FOR ASSEMBLY 2022	$9,800	4.41	4
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	$8,400	3.78	5
MARC LEVINE FOR INSURANCE COMMISSIONER 2022	$5,000	2.25	6
TRI TA FOR ASSEMBLY 2022	$4,900	2.21	7
ANGELIQUE ASHBY FOR SENATE 2022	$4,900	2.21	8
BRYAN FOR ASSEMBLY 2022	$4,900	2.21	9
BUFFY WICKS FOR ASSEMBLY 2022	$4,900	2.21	10
GALLAGHER FOR ASSEMBLY 2022	$4,900	2.21	11
MATT HANEY FOR ASSEMBLY 2022	$4,900	2.21	12
LORI WILSON FOR ASSEMBLY 2022	$4,900	2.21	13
STEVE PADILLA FOR STATE SENATE 2022	$4,900	2.21	14
MURATSUCHI FOR ASSEMBLY 2022	$4,900	2.21	15
RODRIGUEZ FOR ASSEMBLY 2022	$4,900	2.21	16
VINCE FONG FOR ASSEMBLY 2022	$4,900	2.21	17
DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	$4,900	2.21	18
ANNA CABALLERO FOR SENATE 2022	$4,900	2.21	19
SORIA FOR ASSEMBLY 2022	$4,900	2.21	20
ERIC GUERRA FOR ASSEMBLY 2022	$4,900	2.21	21
JESSE GABRIEL FOR ASSEMBLY 2022	$4,900	2.21	22
SABRINA CERVANTES FOR ASSEMBLY 2022	$4,900	2.21	23
SUSAN RUBIO FOR SENATE 2022	$4,900	2.21	24
DR. JOAQUIN ARAMBULA FOR ASSEMBLY 2022	$4,900	2.21	25
LIMON FOR SENATE 2024	$4,900	2.21	26
EDUARDO GARCIA FOR ASSEMBLY 2022	$4,900	2.21	27
DAWN ADDIS FOR ASSEMBLY 2022	$4,900	2.21	28
GREGG HART FOR ASSEMBLY 2022	$4,900	2.21	29
JUAN CARRILLO FOR ASSEMBLY 2022	$4,900	2.21	30
DAVID ALVAREZ FOR ASSEMBLY 2022	$4,900	2.21	31
WENDY CARRILLO FOR ASSEMBLY 2022	$4,250	1.91	32
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2022	$4,000	1.80	33
BEN ALLEN FOR SENATE 2022	$4,000	1.80	34
JIM COOPER FOR ASSEMBLY 2022	$3,750	1.69	35
KAMLAGER FOR SENATE 2021	$2,500	1.13	36
KATE DAO FOR BOARD OF EDUCATION 2022	$2,000	0.90	37
COLONEL (RET.) TOM UMBERG FOR SENATE 2022	$2,000	0.90	38
NEIGHBORS FOR MATT MAHAN FOR MAYOR 2024	$1,500	0.68	39
ANGELIQUE ASHBY FOR SENATE 2026	$1,500	0.68	40

EXPENDITURES BY CODES

% as a share of Grand Total $222,032 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$181,000	81.52	1
PRO	$41,032	18.48	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $222,032 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

GFC COURAGE COMMITTEE - SANTA BARBARA CHAPTER

RECIPIENT COMMITTEE

STATE - Santa Barbara County - ACTIVE
Formed: 2021-01-21

GFC COURAGE COMMITTEE - SANTA BARBARA CHAPTER

RECIPIENT COMMITTEE

STATE - Santa Barbara County - ACTIVEFormed: 2021-01-21

STATE - Santa Barbara County - ACTIVE
Formed: 2021-01-21