FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2839759 ( 2023-07-01 - 2023-08-09)

Committee Lifetime

Receipts as of Last Period	$111,942
Monetary	$107,942
Non-Monetary	$4,000
Unitemized	$3,865
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$111,942

Expenditures as of Last Period	$114,945
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$114,945

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2839759	2023-07-01	2023-08-09	4,560	0	0	0	0	4,383	0	0	10	11,958
2824419	2023-01-01	2023-06-30	8,948	10	0	10	10	5,473	4,560	177	10	7,575
2768926	2022-10-23	2022-12-31	9,413	6,265	0	765	6,265	5,025	8,948	2,102	56,472	68,993
2740932	2022-09-25	2022-10-22	10,168	8,605	0	105	8,605	10,375	9,413	3,807	50,207	63,969
2724242	2022-07-01	2022-09-24	12,038	7,360	0	860	7,360	7,295	10,168	2,792	41,602	53,594
2699796	2022-05-22	2022-06-30	7,507	6,555	0	755	6,555	4,288	12,038	4,727	34,242	46,298
2685371	2022-04-24	2022-05-21	16,242	0	0	0	0	6,875	7,507	2,463	27,687	42,011
2670812	2022-01-01	2022-04-23	19,367	23,687	4,000	10	27,687	29,727	16,242	4,323	27,687	35,135
2634654	2021-07-01	2021-12-31	13,903	36,760	0	1,360	36,760	34,007	19,367	5,408	55,460	41,504
2594281	2021-01-01	2021-06-30	0	18,700	0	0	18,700	7,497	13,903	2,697	18,700	7,497

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2736813	2022-10-19	1	3,000
2726690	2022-09-30	1	4,900
2715113	2022-08-26	1	2,000
2686070	2022-05-25	1	1,000
2682224	2022-05-13	1	4,500
2679470	2022-05-05	1	1,000
2669227	2022-04-22	1	1,000
2664493	2022-04-08	2	2,000
2663729	2022-04-06	4	4,000
2662667	2022-04-04	1	9,800
2613208	2021-09-29	1	10,000
2590756	2021-07-05	1	10,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2594281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,700	$18,700
Itemized	$18,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,700	$18,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,700	$18,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,800	$4,800
Itemized	$4,750
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,800	$4,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,697	$2,697

TOTAL EXPENDITURES	$7,497	$7,497

COH Start	$0
Cash Receipts	$18,700
Misc Increase	$3
Cash Payments	$4,800
COH End	$13,903
Unpaid Bills	$2,697

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2594281	2021-05-21	1,500	1,500	American Traffic Solutions, Inc.		Mesa	AZ	85201
2594281	2021-06-28	1,500	1,500	Anthem Blue Cross		Cincinnati	OH	45209
2594281	2021-03-26	1,500	1,500	Bloom Energy Corp.		San Jose	CA	95134
2594281	2021-02-09	2,500	4,000	CA Correctional Peace Officers Assoc. PAC	830349	Sacramento	CA	95814
2594281	2021-05-27	1,500	4,000	CA Correctional Peace Officers Assoc. PAC	830349	Sacramento	CA	95814
2594281	2021-02-22	1,000	1,000	CA Defense Counsel PAC	850665	Sacramento	CA	95814
2594281	2021-05-03	1,500	1,500	Cal Fire Local 2881 -SCC	790318	Sacramento	CA	95814
2594281	2021-05-16	1,500	1,500	Faculty For Our University's Future -SCC	850007	Sacramento	CA	95814
2594281	2021-06-28	4,900	4,900	Los Angeles Police Protective League -PAC	743579	Sacramento	CA	95814
2594281	2021-06-23	1,300	1,300	Western Propane Gas Associates-PAC	801434	Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2634654

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,760	$55,460
Itemized	$35,400
Un-Itemized	$1,360
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,760	$55,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,760	$55,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,296	$36,096
Itemized	$31,296
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,296	$36,096
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,499
Itemized	$24,499
Un-Itemized	$0
Accrued Expenses	$2,711	$5,408

TOTAL EXPENDITURES	$34,007	$41,504

COH Start	$13,903
Cash Receipts	$36,760
Misc Increase	$0
Cash Payments	$31,296
COH End	$19,367
Unpaid Bills	$5,408

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2634654	2021-07-01	2,500	2,500	Amazon.com Services LLC(Andrea Fava)		Seattle	WA	98109
2634654	2021-09-03	1,300	1,300	Associated General Contractors -PAC	890194	West Sacramento	CA	95691
2634654	2021-11-18	1,300	1,300	CA Building Industry Association - PAC	890483	Sacramento	CA	95814
2634654	2021-07-06	1,000	1,000	CA Veterinary Medical Association	771044	Sacramento	CA	95815
2634654	2021-08-30	2,500	2,500	Cass, Inc.		Oakland	CA	94607
2634654	2021-11-29	1,500	1,500	COVE, PBC		Venice	CA	90291
2634654	2021-11-18	1,500	3,000	Faculty For Our University's Future -SCC	850007	Sacramento	CA	95814
2634654	2021-08-06	1,500	1,500	Ford Motor Company Civic Action Fund	C00046474	Dearborn	MI	48121
2634654	2021-07-27	1,500	1,500	General Motors Company GMPAC	C00076810	Washington	DC	20001
2634654	2021-12-29	4,900	4,900	National Visions, Inc		Duluth	GA	30096
2634654	2021-08-10	1,500	1,500	PACE of CA School Employees Association SSC	761128	Sacramento	CA	95814
2634654	2021-12-10	3,500	3,500	Pechanga Band of Luiseno Indians		Temecula	CA	92592
2634654	2021-09-03	1,000	1,000	Professional Engineers in CA		Sacramento	CA	95814
2634654	2021-09-02	2,500	2,500	Republic Services, Inc.		Phoenix	AZ	85054
2634654	2021-11-08	4,900	4,900	Tesla, Inc		Fremont	CA	94538
2634654	2021-11-23	1,500	1,500	Union Pacific Railroad Company		Roseville	CA	95747
2634654	2021-08-24	1,000	1,000	Yocha Dehe Wintun Nation		Brooks	CA	95606

MONETARY CONTRIBUTIONS FOR FILING#2670812

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,687	$23,687
Itemized	$23,677
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,687	$23,687
Non-Monetary Receipts	$4,000	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,687	$27,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,812	$26,812
Itemized	$26,762
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,812	$26,812
Non-Monetary Adjustment	$4,000	$4,000
Cand/Cmte Contributions & IEs	$17,300
Itemized	$17,300
Un-Itemized	$0
Accrued Expenses	$-1,085	$4,323

TOTAL EXPENDITURES	$29,727	$35,135

COH Start	$19,367
Cash Receipts	$23,687
Misc Increase	$0
Cash Payments	$26,812
COH End	$16,242
Unpaid Bills	$4,323

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2670812	2022-03-23	3,277	3,277	Berke, Michele G.		CA School of the Deaf	Educator	Fremont	CA	94539
2670812	2022-03-21	2,000	2,000	CA YIMBY Victory Fund	140136			Sacramento	CA	95814
2670812	2022-04-04	2,000	2,000	Calpine Corporartion				Houston	TX	77002
2670812	2022-03-15	2,000	2,000	Dreyer, Carol Wieckowski		Evans, Wieckowski	Attorney	Carmichael	CA	95608
2670812	2022-03-31	4,000	4,000	Independent Energy Producers Association				Rancho Murieta	CA	95863
2670812	2022-03-20	2,000	2,000	McNulty, Gregory C.		Axonius	Commercial Account Executive	Folsom	CA	95630
2670812	2022-03-16	2,000	2,000	Peace Officers Research Association of CA (PORAC PAC)	810830			Sacramento	CA	95834
2670812	2022-03-29	1,400	1,400	Pechanga Band of Luiseno Indians				Temecula	CA	92592
2670812	2022-03-24	600	2,500	Sempra Energy				San Diego	CA	92101
2670812	2022-03-24	1,900	2,500	Sempra Energy				San Diego	CA	92101
2670812	2022-01-04	2,500	2,500	Straight Smile LLC(Jason Woods)				Santa Monica	CA	90404

MONETARY CONTRIBUTIONS FOR FILING#2699796

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,555	$30,242
Itemized	$5,800
Un-Itemized	$755
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,555	$30,242
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,555	$34,242

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,024	$37,571
Itemized	$2,024
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,024	$37,571
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,264	$4,727

TOTAL EXPENDITURES	$4,288	$46,298

COH Start	$7,507
Cash Receipts	$6,555
Misc Increase	$0
Cash Payments	$2,024
COH End	$12,038
Unpaid Bills	$4,727

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2699796	2022-06-30	1,500	1,500	CA New Car Dealers Assoc. PAC	741623	Sacramento	CA	95814
2699796	2022-06-22	1,300	1,300	CA Veterinary Medical Association	771044	Sacramento	CA	95815
2699796	2022-06-28	1,500	1,500	International Sleep Products Association		Alexandria	VA	22314
2699796	2022-06-15	1,500	1,500	SA Recycling LLC(George Adams)		Orange	CA	92865

MONETARY CONTRIBUTIONS FOR FILING#2724242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,360	$37,602
Itemized	$6,500
Un-Itemized	$860
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,360	$37,602
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,360	$41,602

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,230	$46,802
Itemized	$9,230
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,230	$46,802
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,935	$2,792

TOTAL EXPENDITURES	$7,295	$53,594

COH Start	$12,038
Cash Receipts	$7,360
Misc Increase	$0
Cash Payments	$9,230
COH End	$10,168
Unpaid Bills	$2,792

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2724242	2022-09-06	1,500	1,500	Bloom Energy Corp.		San Jose	CA	95134
2724242	2022-09-20	1,000	1,000	DRIVE Committee	C00032979	Washington	DC	20001
2724242	2022-09-20	2,000	2,000	Mc Donald's California Operators PAC	782257	Sacramento	CA	95814
2724242	2022-09-09	2,000	2,000	RingCentral Inc.		Belmont	CA	94002

MONETARY CONTRIBUTIONS FOR FILING#2740932

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,605	$46,207
Itemized	$8,500
Un-Itemized	$105
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,605	$46,207
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,605	$50,207

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,360	$56,161
Itemized	$9,359
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,360	$56,161
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$1,016	$3,807

TOTAL EXPENDITURES	$10,375	$63,969

COH Start	$10,168
Cash Receipts	$8,605
Misc Increase	$0
Cash Payments	$9,360
COH End	$9,413
Unpaid Bills	$3,807

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2740932	2022-10-19	1,500	3,500	Calpine Corporartion	Houston	TX	77002
2740932	2022-09-28	3,000	3,000	IN-N-OUT Burger	Irvine	CA	92612
2740932	2022-10-07	3,000	4,400	Penchanga Band of Indians	Temecula	CA	92592
2740932	2022-10-13	1,000	1,000	Universal Music Group, Inc.	Woodland Hills	CA	91367

MONETARY CONTRIBUTIONS FOR FILING#2768926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,265	$52,472
Itemized	$5,500
Un-Itemized	$765
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,265	$52,472
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,265	$56,472

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,730	$62,891
Itemized	$6,730
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,730	$62,891
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,705	$2,102

TOTAL EXPENDITURES	$5,025	$68,993

COH Start	$9,413
Cash Receipts	$6,265
Misc Increase	$0
Cash Payments	$6,730
COH End	$8,948
Unpaid Bills	$2,102

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2768926	2022-11-21	1,500	1,500	Airlines for America	Washington	DC	20004
2768926	2022-11-02	2,500	2,500	Cargill Inc.	Washington	DC	20036
2768926	2022-11-04	1,500	1,500	United Airlines, Inc.	Chicago	IL	60601

MONETARY CONTRIBUTIONS FOR FILING#2824419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10	$10
Itemized	$0
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10	$10
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10	$10

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,398	$7,398
Itemized	$7,348
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,398	$7,398
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,926	$177

TOTAL EXPENDITURES	$5,473	$7,575

COH Start	$8,948
Cash Receipts	$10
Misc Increase	$3,000
Cash Payments	$7,398
COH End	$4,560
Unpaid Bills	$177

2670812
2022-01-01 - 2022-04-23

NON-MONETARY CONTRIBUTIONS FOR FILING#2670812

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,687	$23,687
Itemized	$23,677
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,687	$23,687
Non-Monetary Receipts	$4,000	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,687	$27,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,812	$26,812
Itemized	$26,762
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,812	$26,812
Non-Monetary Adjustment	$4,000	$4,000
Cand/Cmte Contributions & IEs	$17,300
Itemized	$17,300
Un-Itemized	$0
Accrued Expenses	$-1,085	$4,323

TOTAL EXPENDITURES	$29,727	$35,135

COH Start	$19,367
Cash Receipts	$23,687
Misc Increase	$0
Cash Payments	$26,812
COH End	$16,242
Unpaid Bills	$4,323

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2670812	2022-03-20	3,600	4,000	CA Building Industry Association - PAC	890483			Sacramento	CA	95814	Event Space for Fundraiser
2670812	2022-03-20	400	4,000	CA Building Industry Association - PAC	890483			Sacramento	CA	95814	Event Space for Fundraiser

EXPENDITURES FOR FILING#2594281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,700	$18,700
Itemized	$18,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,700	$18,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,700	$18,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,800	$4,800
Itemized	$4,750
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,800	$4,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,697	$2,697

TOTAL EXPENDITURES	$7,497	$7,497

COH Start	$0
Cash Receipts	$18,700
Misc Increase	$3
Cash Payments	$4,800
COH End	$13,903
Unpaid Bills	$2,697

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2594281	2021-04-20	26	3,376	James R. Santos Bookkeeping Services	LIT	Sacramento	CA	95864
2594281	2021-04-20	341	3,376	James R. Santos Bookkeeping Services	OFC	Sacramento	CA	95864
2594281	2021-04-20	204	3,376	James R. Santos Bookkeeping Services	POS	Sacramento	CA	95864
2594281	2021-04-20	1,502	3,376	James R. Santos Bookkeeping Services	PRO	Sacramento	CA	95864
2594281	2021-05-26	0	3,376	James R. Santos Bookkeeping Services	LIT	Sacramento	CA	95864
2594281	2021-05-26	215	3,376	James R. Santos Bookkeeping Services	PRO	Sacramento	CA	95864
2594281	2021-03-15	525	3,809	Julie Sandino -- dba Sandino Consulting	CNS	Walnut Grove	CA	95690
2594281	2021-03-15	24	3,809	Julie Sandino -- dba Sandino Consulting	LIT	Walnut Grove	CA	95690
2594281	2021-03-15	1	3,809	Julie Sandino -- dba Sandino Consulting	POS	Walnut Grove	CA	95690
2594281	2021-04-19	150	3,809	Julie Sandino -- dba Sandino Consulting	CNS	Walnut Grove	CA	95690
2594281	2021-04-19	24	3,809	Julie Sandino -- dba Sandino Consulting	LIT	Walnut Grove	CA	95690
2594281	2021-04-19	1	3,809	Julie Sandino -- dba Sandino Consulting	POS	Walnut Grove	CA	95690
2594281	2021-05-26	1	3,809	Julie Sandino -- dba Sandino Consulting	POS	Walnut Grove	CA	95690
2594281	2021-05-26	24	3,809	Julie Sandino -- dba Sandino Consulting	LIT	Walnut Grove	CA	95690
2594281	2021-05-26	675	3,809	Julie Sandino -- dba Sandino Consulting	CNS	Walnut Grove	CA	95690
2594281	2021-06-21	450	3,809	Julie Sandino -- dba Sandino Consulting	CNS	Walnut Grove	CA	95690
2594281	2021-06-21	1	3,809	Julie Sandino -- dba Sandino Consulting	POS	Walnut Grove	CA	95690
2594281	2021-06-21	326	3,809	Julie Sandino -- dba Sandino Consulting	FND	Walnut Grove	CA	95690
2594281	2021-02-25	262	262	Safeguard Business Systems	OFC	Costa Mesa	CA	92626

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2634654

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,760	$55,460
Itemized	$35,400
Un-Itemized	$1,360
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,760	$55,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,760	$55,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,296	$36,096
Itemized	$31,296
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,296	$36,096
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,499
Itemized	$24,499
Un-Itemized	$0
Accrued Expenses	$2,711	$5,408

TOTAL EXPENDITURES	$34,007	$41,504

COH Start	$13,903
Cash Receipts	$36,760
Misc Increase	$0
Cash Payments	$31,296
COH End	$19,367
Unpaid Bills	$5,408

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2634654	2021-12-10	2,500	2,500	Aisha Wahab for State Senate 2022	1438303	CTB	Hayward	CA	94541
2634654	2021-07-28	999	999	Alex Padilla for Senate	C00765164	CTB	Los Angeles	CA	90017
2634654	2021-07-05	10,000	20,000	California Democratic Party	741666	CTB	Sacramento	CA	95811
2634654	2021-09-29	10,000	20,000	California Democratic Party	741666	CTB	Sacramento	CA	95811
2634654	2021-08-23	1,000	1,000	Daniel Hertzberg for Senate 2022	1440456	CTB	Sacramento	CA	95814
2634654	2021-07-30	1	7,167	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864
2634654	2021-07-30	1	7,167	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2634654	2021-07-30	410	7,167	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2634654	2021-07-30	1	7,167	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2634654	2021-07-30	2	7,167	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864
2634654	2021-07-30	267	7,167	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2634654	2021-07-30	410	7,167	James R. Santos Bookkeeping Services		OFC	Sacramento	CA	95864
2634654	2021-09-27	1,255	7,167	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2634654	2021-09-27	47	7,167	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2634654	2021-09-27	12	7,167	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864
2634654	2021-12-13	500	500	John F. Kennedy Booster Club		CVC	Fremont	CA	94538
2634654	2021-07-30	3	8,862	Julie Sandino -- dba Sandino Consulting		POS	Walnut Grove	CA	95690
2634654	2021-07-30	1,605	8,862	Julie Sandino -- dba Sandino Consulting		CNS	Walnut Grove	CA	95690
2634654	2021-08-16	750	8,862	Julie Sandino -- dba Sandino Consulting		CNS	Walnut Grove	CA	95690
2634654	2021-08-16	2	8,862	Julie Sandino -- dba Sandino Consulting		POS	Walnut Grove	CA	95690
2634654	2021-08-16	24	8,862	Julie Sandino -- dba Sandino Consulting		LIT	Walnut Grove	CA	95690
2634654	2021-09-23	1,320	8,862	Julie Sandino -- dba Sandino Consulting		CNS	Walnut Grove	CA	95690
2634654	2021-09-23	24	8,862	Julie Sandino -- dba Sandino Consulting		LIT	Walnut Grove	CA	95690
2634654	2021-09-23	4	8,862	Julie Sandino -- dba Sandino Consulting		POS	Walnut Grove	CA	95690
2634654	2021-10-18	164	164	Lemke, Susan		FND	Fremont	CA	94538

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2670812

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,687	$23,687
Itemized	$23,677
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,687	$23,687
Non-Monetary Receipts	$4,000	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,687	$27,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,812	$26,812
Itemized	$26,762
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,812	$26,812
Non-Monetary Adjustment	$4,000	$4,000
Cand/Cmte Contributions & IEs	$17,300
Itemized	$17,300
Un-Itemized	$0
Accrued Expenses	$-1,085	$4,323

TOTAL EXPENDITURES	$29,727	$35,135

COH Start	$19,367
Cash Receipts	$23,687
Misc Increase	$0
Cash Payments	$26,812
COH End	$16,242
Unpaid Bills	$4,323

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2670812	2022-04-06	1,000	1,000	Aisha Wahab for State Senate 2022	1438303	CTB		Hayward	CA	94541
2670812	2022-04-12	963	1,111	CA Bank & Trust Bankcard Center			See Sch G for Credit Card Payees	Los Angeles	CA	90071
2670812	2022-04-06	1,000	1,000	Connie Leyva for Supervisor 2022	1444138	CTB		Santa Ana	CA	92703
2670812	2022-04-22	1,000	1,000	Cook-Kallio for Alameda County Office of Education 2022	1445864	CTB		Pleasanton	CA	94566
2670812	2022-04-06	1,000	1,000	Dianne Jones for Fremont School Board	1405884	CTB		Fremont	CA	94536
2670812	2022-01-14	449	5,481	James R. Santos Bookkeeping Services		PRO		Sacramento	CA	95864
2670812	2022-01-14	1	5,481	James R. Santos Bookkeeping Services		LIT		Sacramento	CA	95864
2670812	2022-01-14	5	5,481	James R. Santos Bookkeeping Services		POS		Sacramento	CA	95864
2670812	2022-01-14	377	5,481	James R. Santos Bookkeeping Services		PRO		Sacramento	CA	95864
2670812	2022-01-14	1	5,481	James R. Santos Bookkeeping Services		LIT		Sacramento	CA	95864
2670812	2022-01-14	2	5,481	James R. Santos Bookkeeping Services		POS		Sacramento	CA	95864
2670812	2022-01-14	403	5,481	James R. Santos Bookkeeping Services		PRO		Sacramento	CA	95864
2670812	2022-01-14	1	5,481	James R. Santos Bookkeeping Services		POS		Sacramento	CA	95864
2670812	2022-01-14	2	5,481	James R. Santos Bookkeeping Services		LIT		Sacramento	CA	95864
2670812	2022-01-14	826	5,481	James R. Santos Bookkeeping Services		PRO		Sacramento	CA	95864
2670812	2022-01-14	2	5,481	James R. Santos Bookkeeping Services		LIT		Sacramento	CA	95864
2670812	2022-01-14	410	5,481	James R. Santos Bookkeeping Services		OFC		Sacramento	CA	95864
2670812	2022-04-13	1,775	5,481	James R. Santos Bookkeeping Services		PRO		Sacramento	CA	95864
2670812	2022-04-13	76	5,481	James R. Santos Bookkeeping Services		POS		Sacramento	CA	95864
2670812	2022-04-13	17	5,481	James R. Santos Bookkeeping Services		LIT		Sacramento	CA	95864
2670812	2022-01-05	4	6,393	Julie Sandino -- dba Sandino Consulting		POS		Walnut Grove	CA	95690
2670812	2022-01-05	1,665	6,393	Julie Sandino -- dba Sandino Consulting		CNS		Walnut Grove	CA	95690
2670812	2022-01-14	1,260	6,393	Julie Sandino -- dba Sandino Consulting		CNS		Walnut Grove	CA	95690
2670812	2022-01-14	1	6,393	Julie Sandino -- dba Sandino Consulting		POS		Walnut Grove	CA	95690
2670812	2022-04-13	375	6,393	Julie Sandino -- dba Sandino Consulting		CNS		Walnut Grove	CA	95690
2670812	2022-04-13	1	6,393	Julie Sandino -- dba Sandino Consulting		POS		Walnut Grove	CA	95690
2670812	2022-04-13	48	6,393	Julie Sandino -- dba Sandino Consulting		LIT		Walnut Grove	CA	95690
2670812	2022-04-08	1,000	1,000	Kevin Mullins for Congress	C00795005	CTB		So. San Francisco	CA	94080
2670812	2022-04-06	500	500	Lamnin for HARD Board of Directors 2022	1446851	CTB		Hayward	CA	94541
2670812	2022-04-04	4,900	9,800	Melissa Hurtado for Senate 2022	1414453	CTB		Sacramento	CA	95814
2670812	2022-04-04	4,900	9,800	Melissa Hurtado for Senate 2022	1414453	CTB		Sacramento	CA	95814
2670812	2022-04-08	1,000	1,000	Re-Elect Alex Lee for State Assembly 2022	1435518	CTB		Sacramento	CA	95815
2670812	2022-04-06	1,000	1,000	Re-Elect L. K. Monroe for Alameda Co. Superintendent of Schools 2022	1439806	CTB		Oakland	CA	94610
2670812	2022-01-22	800	800	Senate Democratic Caucus Fund			Senate Democratic Caucus Meals	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CA Bank & Trust Bankcard Center - $1,063

EXPENDITURES FOR FILING#2685371

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,687
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,687
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$27,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,735	$35,547
Itemized	$8,735
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,735	$35,547
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-1,860	$2,463

TOTAL EXPENDITURES	$6,875	$42,011

COH Start	$16,242
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,735
COH End	$7,507
Unpaid Bills	$2,463

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2685371	2022-05-16	149	1,111	CA Bank & Trust Bankcard Center			See Sch G for Credit Card Payees	Los Angeles	CA	90071
2685371	2022-05-13	4,500	4,500	California Democratic Party	741666	CTB		Sacramento	CA	95811
2685371	2022-04-27	48	6,441	Julie Sandino -- dba Sandino Consulting		LIT		Walnut Grove	CA	95690
2685371	2022-04-27	6	6,441	Julie Sandino -- dba Sandino Consulting		POS		Walnut Grove	CA	95690
2685371	2022-04-27	48	6,441	Julie Sandino -- dba Sandino Consulting		LIT		Walnut Grove	CA	95690
2685371	2022-04-27	2,985	6,441	Julie Sandino -- dba Sandino Consulting		CNS		Walnut Grove	CA	95690
2685371	2022-05-05	1,000	1,000	Ricardo Lara for Insurance Commissioner 2022	1415175	CTB		Los Angeles	CA	90024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2699796

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,555	$30,242
Itemized	$5,800
Un-Itemized	$755
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,555	$30,242
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,555	$34,242

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,024	$37,571
Itemized	$2,024
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,024	$37,571
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,264	$4,727

TOTAL EXPENDITURES	$4,288	$46,298

COH Start	$7,507
Cash Receipts	$6,555
Misc Increase	$0
Cash Payments	$2,024
COH End	$12,038
Unpaid Bills	$4,727

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2699796	2022-06-13	146	1,257	CA Bank & Trust Bankcard Center			See Sch G for Credit Card Payees	Los Angeles	CA	90071
2699796	2022-05-31	500	500	Eden Area United Democratic Campaign	981859		Table of 8 at 'Buon Appetito' Spaghetti Feed on 6-16-22	San Leandro	CA	94577
2699796	2022-06-25	378	7,804	Julie Sandino -- dba Sandino Consulting		FND		Walnut Grove	CA	95690
2699796	2022-05-25	1,000	1,000	Yesenia Sanchez for Alameda Co. Sheriff 2022	1438269	CTB		Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

CA Bank & Trust Bankcard Center - $146

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2699796	2022-05-22	146	146	CA Bank & Trust Bankcard Center	Limos of San Diego		TRC	Limousine to Airport; Event; (P)	San Francisco	CA	94103

EXPENDITURES FOR FILING#2724242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,360	$37,602
Itemized	$6,500
Un-Itemized	$860
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,360	$37,602
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,360	$41,602

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,230	$46,802
Itemized	$9,230
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,230	$46,802
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,935	$2,792

TOTAL EXPENDITURES	$7,295	$53,594

COH Start	$12,038
Cash Receipts	$7,360
Misc Increase	$0
Cash Payments	$9,230
COH End	$10,168
Unpaid Bills	$2,792

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2724242	2022-08-26	2,000	2,000	Alameda County Democratic Central Comm.	747153	CTB	San Leandro	CA	94577
2724242	2022-07-29	1,136	11,922	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2724242	2022-07-29	21	11,922	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864
2724242	2022-07-29	250	11,922	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2724242	2022-07-29	256	11,922	James R. Santos Bookkeeping Services		OFC	Sacramento	CA	95864
2724242	2022-07-29	438	11,922	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2724242	2022-07-29	920	11,922	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2724242	2022-07-29	7	11,922	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2724242	2022-07-29	21	11,922	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864
2724242	2022-07-29	379	11,922	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2724242	2022-07-29	0	11,922	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864
2724242	2022-07-29	1	11,922	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2724242	2022-07-29	312	11,922	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2724242	2022-09-20	1,892	11,922	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2724242	2022-09-20	83	11,922	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2724242	2022-09-20	16	11,922	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864
2724242	2022-09-20	512	11,922	James R. Santos Bookkeeping Services		OFC	Sacramento	CA	95864
2724242	2022-07-29	225	9,264	Julie Sandino -- dba Sandino Consulting		CNS	Walnut Grove	CA	95690
2724242	2022-07-29	1	9,264	Julie Sandino -- dba Sandino Consulting		POS	Walnut Grove	CA	95690
2724242	2022-07-29	758	9,264	Julie Sandino -- dba Sandino Consulting		CNS	Walnut Grove	CA	95690
2724242	2022-07-29	2	9,264	Julie Sandino -- dba Sandino Consulting		POS	Walnut Grove	CA	95690

EXPENDITURES VIA SUBVENDORS

James R. Santos Bookkeeping Services - $512

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2724242	2022-08-31	512	512	James R. Santos Bookkeeping Services	Netfile		OFC		Mariposa	CA	95338

EXPENDITURES FOR FILING#2740932

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,605	$46,207
Itemized	$8,500
Un-Itemized	$105
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,605	$46,207
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,605	$50,207

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,360	$56,161
Itemized	$9,359
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,360	$56,161
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$1,016	$3,807

TOTAL EXPENDITURES	$10,375	$63,969

COH Start	$10,168
Cash Receipts	$8,605
Misc Increase	$0
Cash Payments	$9,360
COH End	$9,413
Unpaid Bills	$3,807

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2740932	2022-09-30	4,900	5,900	Aisha Wahab for State Senate 2022	1438303	CTB		Hayward	CA	94541
2740932	2022-10-19	3,000	3,000	Catherine Blakespear for State Senate 2022	1436941	CTB		Sacramento	CA	95815
2740932	2022-09-30	407	10,541	Julie Sandino -- dba Sandino Consulting		FND	Catering Cost for FundraIser; (P)	Walnut Grove	CA	95690
2740932	2022-09-30	2	10,541	Julie Sandino -- dba Sandino Consulting		POS		Walnut Grove	CA	95690
2740932	2022-09-30	1,050	10,541	Julie Sandino -- dba Sandino Consulting		CNS		Walnut Grove	CA	95690

EXPENDITURES VIA SUBVENDORS

CA Bank & Trust Bankcard Center - $229

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2740932	2022-10-18	229	229	CA Bank & Trust Bankcard Center	Southwest Airlines		TRC	10-18-2022; Airfare for Candidate; San Diego to Sacramento; GOTV; (P)	Dallas	TX	75235

EXPENDITURES FOR FILING#2768926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,265	$52,472
Itemized	$5,500
Un-Itemized	$765
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,265	$52,472
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,265	$56,472

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,730	$62,891
Itemized	$6,730
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,730	$62,891
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,705	$2,102

TOTAL EXPENDITURES	$5,025	$68,993

COH Start	$9,413
Cash Receipts	$6,265
Misc Increase	$0
Cash Payments	$6,730
COH End	$8,948
Unpaid Bills	$2,102

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2768926	2022-10-30	0	101	ActBlue Technical Services	OFC		Somerville	MA	02144
2768926	2022-11-06	99	101	ActBlue Technical Services	OFC		Somerville	MA	02144
2768926	2022-11-27	0	101	ActBlue Technical Services	OFC		Somerville	MA	02144
2768926	2022-12-25	0	101	ActBlue Technical Services	OFC		Somerville	MA	02144
2768926	2022-11-28	229	1,486	CA Bank & Trust Bankcard Center		See Sch G for Credit Card Payees	Los Angeles	CA	90071
2768926	2022-10-26	329	16,877	James R. Santos Bookkeeping Services	PRO		Sacramento	CA	95864
2768926	2022-10-26	1,316	16,877	James R. Santos Bookkeeping Services	PRO		Sacramento	CA	95864
2768926	2022-10-26	3	16,877	James R. Santos Bookkeeping Services	POS		Sacramento	CA	95864
2768926	2022-10-26	14	16,877	James R. Santos Bookkeeping Services	LIT		Sacramento	CA	95864
2768926	2022-12-21	559	16,877	James R. Santos Bookkeeping Services	PRO		Sacramento	CA	95864
2768926	2022-12-21	396	16,877	James R. Santos Bookkeeping Services	PRO		Sacramento	CA	95864
2768926	2022-12-21	71	16,877	James R. Santos Bookkeeping Services	POS		Sacramento	CA	95864
2768926	2022-12-21	17	16,877	James R. Santos Bookkeeping Services	LIT		Sacramento	CA	95864
2768926	2022-12-21	512	16,877	James R. Santos Bookkeeping Services	OFC		Sacramento	CA	95864
2768926	2022-12-21	969	16,877	James R. Santos Bookkeeping Services	PRO		Sacramento	CA	95864
2768926	2022-10-26	2	11,480	Julie Sandino -- dba Sandino Consulting	POS		Walnut Grove	CA	95690
2768926	2022-10-26	1,275	11,480	Julie Sandino -- dba Sandino Consulting	CNS		Walnut Grove	CA	95690
2768926	2022-12-21	938	11,480	Julie Sandino -- dba Sandino Consulting	CNS		Walnut Grove	CA	95690
2768926	2022-12-21	2	11,480	Julie Sandino -- dba Sandino Consulting	POS		Walnut Grove	CA	95690

EXPENDITURES VIA SUBVENDORS

James R. Santos Bookkeeping Services - $512

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2768926	2022-11-14	512	1,024	James R. Santos Bookkeeping Services	Netfile		OFC		Mariposa	CA	95338

EXPENDITURES FOR FILING#2824419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10	$10
Itemized	$0
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10	$10
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10	$10

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,398	$7,398
Itemized	$7,348
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,398	$7,398
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,926	$177

TOTAL EXPENDITURES	$5,473	$7,575

COH Start	$8,948
Cash Receipts	$10
Misc Increase	$3,000
Cash Payments	$7,398
COH End	$4,560
Unpaid Bills	$177

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2824419	2023-03-21	2,000	2,000	Alameda County Democratic Central Comm.	747153	CTB	San Leandro	CA	94577
2824419	2023-02-08	1,021	5,524	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2824419	2023-02-08	110	5,524	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2824419	2023-02-08	16	5,524	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864
2824419	2023-02-08	8	5,524	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2824419	2023-02-08	533	5,524	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2824419	2023-02-27	47	5,524	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2824419	2023-02-27	1,515	5,524	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2824419	2023-03-06	533	5,524	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2824419	2023-03-06	2	5,524	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2824419	2023-03-06	5	5,524	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864
2824419	2023-03-06	512	5,524	James R. Santos Bookkeeping Services		OFC	Sacramento	CA	95864
2824419	2023-04-18	644	5,524	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2824419	2023-04-18	109	5,524	James R. Santos Bookkeeping Services		POS	Sacramento	CA	95864
2824419	2023-04-18	2	5,524	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864
2824419	2023-05-08	124	5,524	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2824419	2023-06-05	169	5,524	James R. Santos Bookkeeping Services		PRO	Sacramento	CA	95864
2824419	2023-06-05	0	5,524	James R. Santos Bookkeeping Services		LIT	Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

James R. Santos Bookkeeping Services - $512

EXPENDITURES FOR FILING#2839759

For period beginning July 1st, 2023 and ending August 9th, 2023

RECEIPTS

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

TOTAL RECEIPTS	$0	$10

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,560	$11,958
Itemized	$4,560
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,560	$11,958
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-177	$0

TOTAL EXPENDITURES	$4,383	$11,958

COH Start	$4,560
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,560
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2839759	2023-07-11	8	6,292	James R. Santos Bookkeeping Services	LIT	Sacramento	CA	95864
2839759	2023-07-11	169	6,292	James R. Santos Bookkeeping Services	PRO	Sacramento	CA	95864
2839759	2023-08-07	644	6,292	James R. Santos Bookkeeping Services	PRO	Sacramento	CA	95864
2839759	2023-08-07	16	6,292	James R. Santos Bookkeeping Services	LIT	Sacramento	CA	95864
2839759	2023-08-07	108	6,292	James R. Santos Bookkeeping Services	POS	Sacramento	CA	95864
2839759	2023-08-07	3,615	3,615	Walters Middle School	CVC	Fremont	CA	94538

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2634654

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,760	$55,460
Itemized	$35,400
Un-Itemized	$1,360
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,760	$55,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,760	$55,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,296	$36,096
Itemized	$31,296
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,296	$36,096
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,499
Itemized	$24,499
Un-Itemized	$0
Accrued Expenses	$2,711	$5,408

TOTAL EXPENDITURES	$34,007	$41,504

COH Start	$13,903
Cash Receipts	$36,760
Misc Increase	$0
Cash Payments	$31,296
COH End	$19,367
Unpaid Bills	$5,408

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2634654	2021-12-10	2,500	2,500	Aisha Wahab for State Senate 2022	Aisha Wahab	State Senate	10	Monetary
2634654	2021-07-28	999	999	Alex Padilla for Senate	Alex Padilla	Other		Monetary
2634654	2021-07-05	10,000	20,000	California Democratic Party	California Democratic Party			Monetary
2634654	2021-09-29	10,000	20,000	California Democratic Party	California Democratic Party			Monetary
2634654	2021-08-23	1,000	1,000	Daniel Hertzberg for Senate 2022	Daniel Hertzberg	State Senate	18	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2670812

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,687	$23,687
Itemized	$23,677
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,687	$23,687
Non-Monetary Receipts	$4,000	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,687	$27,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,812	$26,812
Itemized	$26,762
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,812	$26,812
Non-Monetary Adjustment	$4,000	$4,000
Cand/Cmte Contributions & IEs	$17,300
Itemized	$17,300
Un-Itemized	$0
Accrued Expenses	$-1,085	$4,323

TOTAL EXPENDITURES	$29,727	$35,135

COH Start	$19,367
Cash Receipts	$23,687
Misc Increase	$0
Cash Payments	$26,812
COH End	$16,242
Unpaid Bills	$4,323

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2670812	2022-04-06	1,000	1,000	Aisha Wahab for State Senate 2022	Aisha Wahab		State Senate	10	Monetary
2670812	2022-04-06	1,000	1,000	Connie Leyva for Supervisor 2022	Connie Leyva	OTH-Orange County	County Supervisor		Monetary
2670812	2022-04-22	1,000	1,000	Cook-Kallio for Alameda County Office of Education 2022	Cheryl Cook-Kallio	OTH-Alameda County	Other	7	Monetary
2670812	2022-04-06	1,000	1,000	Dianne Jones for Fremont School Board	Dianne Jones	OTH-Fremont School Board	Other		Monetary
2670812	2022-04-08	1,000	1,000	Kevin Mullins for Congress	Kevin Mullins		Other	14	Monetary
2670812	2022-04-06	500	500	Lamnin for HARD Board of Directors 2022	Kevin Mullins			14	Monetary
2670812	2022-04-04	4,900	9,800	Melissa Hurtado for Senate 2022	Melissa Hurtado		State Senate	16	Monetary
2670812	2022-04-04	4,900	9,800	Melissa Hurtado for Senate 2022	Melissa Hurtado		State Senate	16	Monetary
2670812	2022-04-08	1,000	1,000	Re-Elect Alex Lee for State Assembly 2022	Alex Lee		Assembly	24	Monetary
2670812	2022-04-06	1,000	1,000	Re-Elect L. K. Monroe for Alameda Co. Superintendent of Schools 2022	L. K. Monroe	OTH-Alameda County	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2685371

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,687
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,687
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$27,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,735	$35,547
Itemized	$8,735
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,735	$35,547
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-1,860	$2,463

TOTAL EXPENDITURES	$6,875	$42,011

COH Start	$16,242
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,735
COH End	$7,507
Unpaid Bills	$2,463

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2685371	2022-05-13	4,500	4,500	California Democratic Party		California Democratic Party						Monetary
2685371	2022-05-05	1,000	1,000	Ricardo Lara for Insurance Commissioner 2022		Ricardo Lara		Insurance Commissioner				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2699796

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,555	$30,242
Itemized	$5,800
Un-Itemized	$755
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,555	$30,242
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,555	$34,242

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,024	$37,571
Itemized	$2,024
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,024	$37,571
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,264	$4,727

TOTAL EXPENDITURES	$4,288	$46,298

COH Start	$7,507
Cash Receipts	$6,555
Misc Increase	$0
Cash Payments	$2,024
COH End	$12,038
Unpaid Bills	$4,727

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2699796	2022-05-25	1,000	1,000	Yesenia Sanchez for Alameda Co. Sheriff 2022		Yesenia Sanchez	CTY-County Sheriff	County Sheriff				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2724242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,360	$37,602
Itemized	$6,500
Un-Itemized	$860
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,360	$37,602
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,360	$41,602

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,230	$46,802
Itemized	$9,230
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,230	$46,802
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,935	$2,792

TOTAL EXPENDITURES	$7,295	$53,594

COH Start	$12,038
Cash Receipts	$7,360
Misc Increase	$0
Cash Payments	$9,230
COH End	$10,168
Unpaid Bills	$2,792

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2724242	2022-08-26	2,000	2,000	Alameda County Democratic Central Comm.		Alameda County Democratic Central Comm.						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2740932

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,605	$46,207
Itemized	$8,500
Un-Itemized	$105
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,605	$46,207
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,605	$50,207

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,360	$56,161
Itemized	$9,359
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,360	$56,161
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$1,016	$3,807

TOTAL EXPENDITURES	$10,375	$63,969

COH Start	$10,168
Cash Receipts	$8,605
Misc Increase	$0
Cash Payments	$9,360
COH End	$9,413
Unpaid Bills	$3,807

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2740932	2022-09-30	4,900	5,900	Aisha Wahab for State Senate 2022		Aisha Wahab		State Senate		10		Monetary
2740932	2022-10-19	3,000	3,000	Catherine Blakespear for State Senate 2022		Catherine Blakespear		State Senate		38		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2824419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10	$10
Itemized	$0
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10	$10
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10	$10

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,398	$7,398
Itemized	$7,348
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,398	$7,398
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,926	$177

TOTAL EXPENDITURES	$5,473	$7,575

COH Start	$8,948
Cash Receipts	$10
Misc Increase	$3,000
Cash Payments	$7,398
COH End	$4,560
Unpaid Bills	$177

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2824419	2023-03-21	2,000	2,000	Alameda County Democratic Central Comm.		Alameda County Democratic Central Comm.						Monetary

ACCRUED EXPENSES FOR FILING#2594281

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,700	$18,700
Itemized	$18,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,700	$18,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,700	$18,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,800	$4,800
Itemized	$4,750
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,800	$4,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,697	$2,697

TOTAL EXPENDITURES	$7,497	$7,497

COH Start	$0
Cash Receipts	$18,700
Misc Increase	$3
Cash Payments	$4,800
COH End	$13,903
Unpaid Bills	$2,697

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2594281	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	410	410
2594281	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	1	1
2594281	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	1	1
2594281	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS	1,605	1,605
2594281	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS	3	3
2594281	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	267	267
2594281	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	1	1
2594281	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	2	2
2594281	James R. Santos Bookkeeping Services	Sacramento	CA	95864	OFC	410	410

ACCRUED EXPENSES FOR FILING#2634654

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$36,760	$55,460
Itemized	$35,400
Un-Itemized	$1,360
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$36,760	$55,460
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$36,760	$55,460

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,296	$36,096
Itemized	$31,296
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,296	$36,096
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,499
Itemized	$24,499
Un-Itemized	$0
Accrued Expenses	$2,711	$5,408

TOTAL EXPENDITURES	$34,007	$41,504

COH Start	$13,903
Cash Receipts	$36,760
Misc Increase	$0
Cash Payments	$31,296
COH End	$19,367
Unpaid Bills	$5,408

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	410	0	410	0
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	1	0	1	0
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	1	0	1	0
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	267	0	267	0
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	1	0	1	0
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	2	0	2	0
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	OFC	410	0	410	0
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	0	826	0	826
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	0	1	0	1
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	0	2	0	2
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	0	377	0	377
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	0	5	0	5
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	0	1	0	1
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	0	449	0	449
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	0	2	0	2
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	OFC	0	410	0	410
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	0	403	0	403
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	0	2	0	2
2634654	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	0	1	0	1
2634654	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS	1,605	0	1,605	0
2634654	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS	3	0	3	0
2634654	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS	0	1,665	0	1,665
2634654	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS	0	4	0	4
2634654	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS	0	1,260	0	1,260
2634654	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS	0	1	0	1

ACCRUED EXPENSES FOR FILING#2670812

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,687	$23,687
Itemized	$23,677
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,687	$23,687
Non-Monetary Receipts	$4,000	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,687	$27,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,812	$26,812
Itemized	$26,762
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,812	$26,812
Non-Monetary Adjustment	$4,000	$4,000
Cand/Cmte Contributions & IEs	$17,300
Itemized	$17,300
Un-Itemized	$0
Accrued Expenses	$-1,085	$4,323

TOTAL EXPENDITURES	$29,727	$35,135

COH Start	$19,367
Cash Receipts	$23,687
Misc Increase	$0
Cash Payments	$26,812
COH End	$16,242
Unpaid Bills	$4,323

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2670812	CA Bank & Trust Bankcard Center	Los Angeles	CA	90071		See Sch G for Credit Card Payees	0	149	0	149
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		826	0	826	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		1	0	1	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		2	0	2	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		377	0	377	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		5	0	5	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		1	0	1	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		449	0	449	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		2	0	2	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	OFC		410	0	410	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		403	0	403	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		2	0	2	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		1	0	1	0
2670812	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		0	1,136	0	1,136
2670812	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS		1,665	0	1,665	0
2670812	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS		4	0	4	0
2670812	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS		1,260	0	1,260	0
2670812	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS		1	0	1	0
2670812	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS		0	2,985	0	2,985
2670812	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS		0	6	0	6
2670812	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	LIT		0	48	0	48

ACCRUED EXPENSES FOR FILING#2685371

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,687
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,687
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$27,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,735	$35,547
Itemized	$8,735
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,735	$35,547
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$-1,860	$2,463

TOTAL EXPENDITURES	$6,875	$42,011

COH Start	$16,242
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$8,735
COH End	$7,507
Unpaid Bills	$2,463

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2685371	CA Bank & Trust Bankcard Center	Los Angeles	CA	90071		See Sch G for Credit Card Payees	149	0	149	0
2685371	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		1,136	0	0	1,136
2685371	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		0	379	0	379
2685371	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		0	920	0	920
2685371	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS		2,985	0	2,985	0
2685371	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS		6	0	6	0
2685371	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	LIT		48	0	48	0

ACCRUED EXPENSES FOR FILING#2699796

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,555	$30,242
Itemized	$5,800
Un-Itemized	$755
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,555	$30,242
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,555	$34,242

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,024	$37,571
Itemized	$2,024
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,024	$37,571
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$2,264	$4,727

TOTAL EXPENDITURES	$4,288	$46,298

COH Start	$7,507
Cash Receipts	$6,555
Misc Increase	$0
Cash Payments	$2,024
COH End	$12,038
Unpaid Bills	$4,727

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	1,136	0	1,136
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	379	0	379
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	7	0	7
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	21	0	21
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	920	0	920
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	0	438	438
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	0	250	250
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	0	21	21
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	OFC	0	256	256
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	0	312	312
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	0	1	1
2699796	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	0	0	0
2699796	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS	0	225	225
2699796	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS	0	1	1
2699796	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS	0	758	758
2699796	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS	0	2	2

ACCRUED EXPENSES FOR FILING#2724242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,360	$37,602
Itemized	$6,500
Un-Itemized	$860
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,360	$37,602
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,360	$41,602

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,230	$46,802
Itemized	$9,230
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,230	$46,802
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,935	$2,792

TOTAL EXPENDITURES	$7,295	$53,594

COH Start	$12,038
Cash Receipts	$7,360
Misc Increase	$0
Cash Payments	$9,230
COH End	$10,168
Unpaid Bills	$2,792

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		1,136	0	1,136	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		379	0	379	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		7	0	7	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		21	0	21	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		920	0	920	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		438	0	438	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		250	0	250	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		21	0	21	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	OFC		256	0	256	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		312	0	312	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		1	0	1	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		0	0	0	0
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		0	1,316	0	1,316
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		0	3	0	3
2724242	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		0	14	0	14
2724242	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS		225	0	225	0
2724242	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS		1	0	1	0
2724242	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS		758	0	758	0
2724242	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS		2	0	2	0
2724242	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	FND	Catering Cost for FundraIser; (P)	0	407	0	407
2724242	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS		0	1,050	0	1,050
2724242	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS		0	2	0	2

ACCRUED EXPENSES FOR FILING#2740932

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,605	$46,207
Itemized	$8,500
Un-Itemized	$105
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,605	$46,207
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,605	$50,207

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,360	$56,161
Itemized	$9,359
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,360	$56,161
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$1,016	$3,807

TOTAL EXPENDITURES	$10,375	$63,969

COH Start	$10,168
Cash Receipts	$8,605
Misc Increase	$0
Cash Payments	$9,360
COH End	$9,413
Unpaid Bills	$3,807

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2740932	CA Bank & Trust Bankcard Center	Los Angeles	CA	90071		See Sch G for Credit Card Payees	0	229	0	229
2740932	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		1,316	0	0	1,316
2740932	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		3	0	0	3
2740932	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		14	0	0	14
2740932	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		0	969	0	969
2740932	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	FND	Catering Cost for FundraIser; (P)	407	0	407	0
2740932	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS		1,050	0	1,050	0
2740932	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS		2	0	2	0
2740932	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS		0	1,275	0	1,275
2740932	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS		0	2	0	2

ACCRUED EXPENSES FOR FILING#2768926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,265	$52,472
Itemized	$5,500
Un-Itemized	$765
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,265	$52,472
Non-Monetary Receipts	$0	$4,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,265	$56,472

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,730	$62,891
Itemized	$6,730
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,730	$62,891
Non-Monetary Adjustment	$0	$4,000
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,705	$2,102

TOTAL EXPENDITURES	$5,025	$68,993

COH Start	$9,413
Cash Receipts	$6,265
Misc Increase	$0
Cash Payments	$6,730
COH End	$8,948
Unpaid Bills	$2,102

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2768926	CA Bank & Trust Bankcard Center	Los Angeles	CA	90071		See Sch G for Credit Card Payees	229	0	229	0
2768926	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		1,316	0	1,316	0
2768926	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		3	0	3	0
2768926	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		14	0	14	0
2768926	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		969	0	969	0
2768926	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		0	533	0	533
2768926	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		0	8	0	8
2768926	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		0	1,515	0	1,515
2768926	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS		0	47	0	47
2768926	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	CNS		1,275	0	1,275	0
2768926	Julie Sandino -- dba Sandino Consulting	Walnut Grove	CA	95690	POS		2	0	2	0

ACCRUED EXPENSES FOR FILING#2824419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10	$10
Itemized	$0
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10	$10
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,000
Itemized	$3,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10	$10

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,398	$7,398
Itemized	$7,348
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,398	$7,398
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-1,926	$177

TOTAL EXPENDITURES	$5,473	$7,575

COH Start	$8,948
Cash Receipts	$10
Misc Increase	$3,000
Cash Payments	$7,398
COH End	$4,560
Unpaid Bills	$177

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2824419	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	533	0	533	0
2824419	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	8	0	8	0
2824419	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	1,515	0	1,515	0
2824419	James R. Santos Bookkeeping Services	Sacramento	CA	95864	POS	47	0	47	0
2824419	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO	0	169	0	169
2824419	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT	0	8	0	8

ACCRUED EXPENSES FOR FILING#2839759

For period beginning July 1st, 2023 and ending August 9th, 2023

RECEIPTS

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

TOTAL RECEIPTS	$0	$10

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,560	$11,958
Itemized	$4,560
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,560	$11,958
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-177	$0

TOTAL EXPENDITURES	$4,383	$11,958

COH Start	$4,560
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,560
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2839759	James R. Santos Bookkeeping Services	Sacramento	CA	95864	PRO		169	0	169	0
2839759	James R. Santos Bookkeeping Services	Sacramento	CA	95864	LIT		8	0	8	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $108,077 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA BUILDING INDUSTRY ASSOCIATION - PAC	$5,300	4.90	1
LOS ANGELES POLICE PROTECTIVE LEAGUE -PAC	$4,900	4.53	2
PECHANGA BAND OF LUISENO INDIANS	$4,900	4.53	3
NATIONAL VISIONS, INC	$4,900	4.53	4
TESLA, INC	$4,900	4.53	5
CA CORRECTIONAL PEACE OFFICERS ASSOC. PAC	$4,000	3.70	6
INDEPENDENT ENERGY PRODUCERS ASSOCIATION	$4,000	3.70	7
CALPINE CORPORARTION	$3,500	3.24	8
BERKE, MICHELE G.	$3,277	3.03	9
PENCHANGA BAND OF INDIANS	$3,000	2.78	10
IN-N-OUT BURGER	$3,000	2.78	11
FACULTY FOR OUR UNIVERSITY'S FUTURE -SCC	$3,000	2.78	12
BLOOM ENERGY CORP.	$3,000	2.78	13
SEMPRA ENERGY	$2,500	2.31	14
CARGILL INC.	$2,500	2.31	15
AMAZON.COM SERVICES LLC(ANDREA FAVA)	$2,500	2.31	16
STRAIGHT SMILE LLC(JASON WOODS)	$2,500	2.31	17
CASS, INC.	$2,500	2.31	18
REPUBLIC SERVICES, INC.	$2,500	2.31	19
CA VETERINARY MEDICAL ASSOCIATION	$2,300	2.13	20
DREYER, CAROL WIECKOWSKI	$2,000	1.85	21
CA YIMBY VICTORY FUND	$2,000	1.85	22
MCNULTY, GREGORY C.	$2,000	1.85	23
MC DONALD'S CALIFORNIA OPERATORS PAC	$2,000	1.85	24
PEACE OFFICERS RESEARCH ASSOCIATION OF CA (PORAC PAC)	$2,000	1.85	25
RINGCENTRAL INC.	$2,000	1.85	26
CA NEW CAR DEALERS ASSOC. PAC	$1,500	1.39	27
INTERNATIONAL SLEEP PRODUCTS ASSOCIATION	$1,500	1.39	28
SA RECYCLING LLC(GEORGE ADAMS)	$1,500	1.39	29
AIRLINES FOR AMERICA	$1,500	1.39	30
AMERICAN TRAFFIC SOLUTIONS, INC.	$1,500	1.39	31
UNION PACIFIC RAILROAD COMPANY	$1,500	1.39	32
ANTHEM BLUE CROSS	$1,500	1.39	33
PACE OF CA SCHOOL EMPLOYEES ASSOCIATION SSC	$1,500	1.39	34
C00076810	$1,500	1.39	35
C00046474	$1,500	1.39	36
COVE, PBC	$1,500	1.39	37
CAL FIRE LOCAL 2881 -SCC	$1,500	1.39	38
UNITED AIRLINES, INC.	$1,500	1.39	39
ASSOCIATED GENERAL CONTRACTORS -PAC	$1,300	1.20	40
WESTERN PROPANE GAS ASSOCIATES-PAC	$1,300	1.20	41
YOCHA DEHE WINTUN NATION	$1,000	0.93	42
PROFESSIONAL ENGINEERS IN CA	$1,000	0.93	43
C00032979	$1,000	0.93	44
UNIVERSAL MUSIC GROUP, INC.	$1,000	0.93	45
CA DEFENSE COUNSEL PAC	$1,000	0.93	46

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $108,077 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA BUILDING INDUSTRY ASSOCIATION - PAC	$5,300	4.90	1
LOS ANGELES POLICE PROTECTIVE LEAGUE -PAC	$4,900	4.53	2
CA CORRECTIONAL PEACE OFFICERS ASSOC. PAC	$4,000	3.70	3
FACULTY FOR OUR UNIVERSITY'S FUTURE -SCC	$3,000	2.78	4
CA VETERINARY MEDICAL ASSOCIATION	$2,300	2.13	5
PEACE OFFICERS RESEARCH ASSOCIATION OF CA (PORAC PAC)	$2,000	1.85	6
CA YIMBY VICTORY FUND	$2,000	1.85	7
MC DONALD'S CALIFORNIA OPERATORS PAC	$2,000	1.85	8
CAL FIRE LOCAL 2881 -SCC	$1,500	1.39	9
FORD MOTOR COMPANY CIVIC ACTION FUND	$1,500	1.39	10
GENERAL MOTORS COMPANY GMPAC	$1,500	1.39	11
PACE OF CA SCHOOL EMPLOYEES ASSOCIATION SSC	$1,500	1.39	12
CA NEW CAR DEALERS ASSOC. PAC	$1,500	1.39	13
WESTERN PROPANE GAS ASSOCIATES-PAC	$1,300	1.20	14
ASSOCIATED GENERAL CONTRACTORS -PAC	$1,300	1.20	15
CA DEFENSE COUNSEL PAC	$1,000	0.93	16
DRIVE COMMITTEE	$1,000	0.93	17

CONTRIBUTIONS BY IND

% as a share of Grand Total $108,077 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
TESLA, INC	$4,900	4.53	1
NATIONAL VISIONS, INC	$4,900	4.53	2
PECHANGA BAND OF LUISENO INDIANS	$4,900	4.53	3
INDEPENDENT ENERGY PRODUCERS ASSOCIATION	$4,000	3.70	4
CALPINE CORPORARTION	$3,500	3.24	5
BERKE, MICHELE G.	$3,277	3.03	6
PENCHANGA BAND OF INDIANS	$3,000	2.78	7
IN-N-OUT BURGER	$3,000	2.78	8
BLOOM ENERGY CORP.	$3,000	2.78	9
CARGILL INC.	$2,500	2.31	10
CASS, INC.	$2,500	2.31	11
AMAZON.COM SERVICES LLC(ANDREA FAVA)	$2,500	2.31	12
REPUBLIC SERVICES, INC.	$2,500	2.31	13
SEMPRA ENERGY	$2,500	2.31	14
STRAIGHT SMILE LLC(JASON WOODS)	$2,500	2.31	15
RINGCENTRAL INC.	$2,000	1.85	16
DREYER, CAROL WIECKOWSKI	$2,000	1.85	17
MCNULTY, GREGORY C.	$2,000	1.85	18
AIRLINES FOR AMERICA	$1,500	1.39	19
SA RECYCLING LLC(GEORGE ADAMS)	$1,500	1.39	20
AMERICAN TRAFFIC SOLUTIONS, INC.	$1,500	1.39	21
INTERNATIONAL SLEEP PRODUCTS ASSOCIATION	$1,500	1.39	22
ANTHEM BLUE CROSS	$1,500	1.39	23
UNION PACIFIC RAILROAD COMPANY	$1,500	1.39	24
COVE, PBC	$1,500	1.39	25
UNITED AIRLINES, INC.	$1,500	1.39	26
YOCHA DEHE WINTUN NATION	$1,000	0.93	27
UNIVERSAL MUSIC GROUP, INC.	$1,000	0.93	28
PROFESSIONAL ENGINEERS IN CA	$1,000	0.93	29

CONTRIBUTIONS BY CITY

% as a share of Grand Total $108,077 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$33,300	30.81	1
Fremont	$8,177	7.57	2
Temecula	$7,900	7.31	3
Washington	$6,500	6.01	4
Duluth	$4,900	4.53	5
Rancho Murieta	$4,000	3.70	6
Houston	$3,500	3.24	7
San Jose	$3,000	2.78	8
Irvine	$3,000	2.78	9
Santa Monica	$2,500	2.31	10
Seattle	$2,500	2.31	11
Oakland	$2,500	2.31	12
San Diego	$2,500	2.31	13
Phoenix	$2,500	2.31	14
Carmichael	$2,000	1.85	15
Folsom	$2,000	1.85	16
Belmont	$2,000	1.85	17
Alexandria	$1,500	1.39	18
Orange	$1,500	1.39	19
Mesa	$1,500	1.39	20
Roseville	$1,500	1.39	21
Cincinnati	$1,500	1.39	22
Dearborn	$1,500	1.39	23
Venice	$1,500	1.39	24
Chicago	$1,500	1.39	25
West Sacramento	$1,300	1.20	26
Brooks	$1,000	0.93	27
Woodland Hills	$1,000	0.93	28

CONTRIBUTIONS BY STATE

% as a share of Grand Total $108,077 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$80,677	74.65	1
DC	$6,500	6.01	2
GA	$4,900	4.53	3
AZ	$4,000	3.70	4
TX	$3,500	3.24	5
WA	$2,500	2.31	6
OH	$1,500	1.39	7
MI	$1,500	1.39	8
VA	$1,500	1.39	9
IL	$1,500	1.39	10

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $108,077 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$23,700	21.93	1
92592	Temecula	$7,900	7.31	2
60601	Sacramento	$5,500	5.09	3
94538	Fremont	$4,900	4.53	4
30096	Duluth	$4,900	4.53	5
95863	Rancho Murieta	$4,000	3.70	6
77002	Houston	$3,500	3.24	7
94539	Fremont	$3,277	3.03	8
95134	San Jose	$3,000	2.78	9
92612	Irvine	$3,000	2.78	10
20036	Washington	$2,500	2.31	11
85054	Phoenix	$2,500	2.31	12
98109	Seattle	$2,500	2.31	13
90404	Santa Monica	$2,500	2.31	14
20001	Washington	$2,500	2.31	15
94607	Oakland	$2,500	2.31	16
92101	San Diego	$2,500	2.31	17
95815	Sacramento	$2,300	2.13	18
94002	Belmont	$2,000	1.85	19
95608	Carmichael	$2,000	1.85	20
95630	Folsom	$2,000	1.85	21
95834	Sacramento	$2,000	1.85	22
20004	Washington	$1,500	1.39	23
92865	Orange	$1,500	1.39	24
22314	Alexandria	$1,500	1.39	25
85201	Mesa	$1,500	1.39	26
45209	Cincinnati	$1,500	1.39	27
95747	Roseville	$1,500	1.39	28
48121	Dearborn	$1,500	1.39	29
90291	Venice	$1,500	1.39	30
95691	West Sacramento	$1,300	1.20	31
95811	Sacramento	$1,300	1.20	32
91367	Woodland Hills	$1,000	0.93	33
95606	Brooks	$1,000	0.93	34

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $108,077 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$100,800	93.27	1
CA School of the Deaf	$3,277	3.03	2
Evans, Wieckowski	$2,000	1.85	3
Axonius	$2,000	1.85	4

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $108,077 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$100,800	93.27	1
Educator	$3,277	3.03	2
Attorney	$2,000	1.85	3
Commercial Account Executive	$2,000	1.85	4

EXPENDITURES BY VENDOR

% as a share of Grand Total $110,793 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
JAMES R. SANTOS BOOKKEEPING SERVICES	$25,756	23.25	1
CALIFORNIA DEMOCRATIC PARTY	$24,500	22.11	2
JULIE SANDINO -- DBA SANDINO CONSULTING	$17,413	15.72	3
MELISSA HURTADO FOR SENATE 2022	$9,800	8.85	4
AISHA WAHAB FOR STATE SENATE 2022	$8,400	7.58	5
ALAMEDA COUNTY DEMOCRATIC CENTRAL COMM.	$4,000	3.61	6
WALTERS MIDDLE SCHOOL	$3,615	3.26	7
CATHERINE BLAKESPEAR FOR STATE SENATE 2022	$3,000	2.71	8
CA BANK & TRUST BANKCARD CENTER	$1,486	1.34	9
KEVIN MULLINS FOR CONGRESS	$1,000	0.90	10
RE-ELECT L. K. MONROE FOR ALAMEDA CO. SUPERINTENDENT OF SCHOOLS 2022	$1,000	0.90	11
YESENIA SANCHEZ FOR ALAMEDA CO. SHERIFF 2022	$1,000	0.90	12
RICARDO LARA FOR INSURANCE COMMISSIONER 2022	$1,000	0.90	13
RE-ELECT ALEX LEE FOR STATE ASSEMBLY 2022	$1,000	0.90	14
DANIEL HERTZBERG FOR SENATE 2022	$1,000	0.90	15
DIANNE JONES FOR FREMONT SCHOOL BOARD	$1,000	0.90	16
COOK-KALLIO FOR ALAMEDA COUNTY OFFICE OF EDUCATION 2022	$1,000	0.90	17
CONNIE LEYVA FOR SUPERVISOR 2022	$1,000	0.90	18
ALEX PADILLA FOR SENATE	$999	0.90	19
SENATE DEMOCRATIC CAUCUS FUND	$800	0.72	20
LAMNIN FOR HARD BOARD OF DIRECTORS 2022	$500	0.45	21
EDEN AREA UNITED DEMOCRATIC CAMPAIGN	$500	0.45	22
JOHN F. KENNEDY BOOSTER CLUB	$500	0.45	23
SAFEGUARD BUSINESS SYSTEMS	$262	0.24	24
LEMKE, SUSAN	$164	0.15	25
ACTBLUE TECHNICAL SERVICES	$99	0.09	26

EXPENDITURES BY CODES

% as a share of Grand Total $110,793 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$60,199	54.33	1
PRO	$21,470	19.38	2
CNS	$16,005	14.45	3
CVC	$4,115	3.71	4
OFC	$3,313	2.99	5
	$2,786	2.51	6
FND	$1,275	1.15	7
POS	$1,167	1.05	8
LIT	$464	0.42	9

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $110,793 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
NETFILE	$1,536	1.39	1
GOLDEN 1 CENTER	$963	0.87	2
SOUTHWEST AIRLINES	$229	0.21	3
LIMOS OF SAN DIEGO	$146	0.13	4
ESTELLE BAKERY & PATISSERIE	$101	0.09	5

CONSULTANTS
FUNDRAISING

CONSULTANTS SUMMARY

NAME	AMOUNT
Julie Sandino -- dba Sandino Consulting	$26,828

FUNDRAISING SUMMARY

NAME	AMOUNT
Julie Sandino -- dba Sandino Consulting	$1,519
Lemke, Susan	$164

WIECKOWSKI FOR ASSEMBLY 2024; ROBERT

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Alameda County - TERMINATED
Formed: 2021-02-02 Terminated: 2023-08-09

ROBERT WIECKOWSKI

CANDIDATE STATUS: ACTIVE
FREMONT, CA
5103967567

WIECKOWSKI FOR ASSEMBLY 2024; ROBERT

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Alameda County - TERMINATEDFormed: 2021-02-02 Terminated: 2023-08-09

ROBERT WIECKOWSKI

CANDIDATE STATUS: ACTIVEFREMONT, CA 5103967567

CONTROLLED - STATE - DEMOCRATIC - Alameda County - TERMINATED
Formed: 2021-02-02 Terminated: 2023-08-09

CANDIDATE STATUS: ACTIVE
FREMONT, CA
5103967567