FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2644730 ( 2021-07-01 - 2021-12-31)

Committee Lifetime

Receipts as of Last Period	$84,432
Monetary	$79,115
Non-Monetary	$5,241
Unitemized	$49,910
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$84,432

Expenditures as of Last Period	$84,999
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$84,999

LAST CASH ON HAND	$88

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
2644730	2021-07-01	2021-12-31	88	0	0	0	0	162	88	391	276	517
2602379	2021-01-01	2021-06-30	88	0	201	0	201	154	88	229	276	355
2550026	2020-07-01	2020-12-31	88	0	431	0	431	201	88	276	506	682
2485200	2020-01-01	2020-06-30	138	0	0	0	0	280	88	506	75	481
2434379	2019-07-01	2019-12-31	138	0	0	0	0	201	138	276	75	594
2399518	2019-01-01	2019-06-30	531	0	0	0	0	242	138	75	75	393
2347363	2018-07-01	2018-12-31	531	0	0	0	0	151	531	226	75	949
2275520	2018-01-01	2018-06-30	1,329	0	0	0	0	251	531	75	75	798
2209787	2017-07-01	2017-12-31	1,329	0	132	0	132	179	1,329	622	541	1,013
2175605	2017-01-01	2017-06-30	1,329	0	334	0	334	241	1,329	575	409	834
2128708	2016-07-01	2016-12-31	6,874	419	524	419	943	1,581	1,329	668	13,865	13,414
2064313	2016-01-01	2016-06-30	360	12,039	807	8,175	12,846	11,688	6,874	5,575	12,921	11,833
2012995	2015-07-01	2015-12-31	1,809	3,761	955	3,061	4,716	5,902	360	220	7,465	10,899
1982854	2015-01-01	2015-06-30	3,606	1,987	686	1,422	2,748	4,385	1,809	482	2,748	4,997
1937510	2014-07-01	2014-12-31	100	60,709	519	36,833	61,228	50,898	3,606	612	61,468	58,474
1871244	2014-01-01	2014-06-30	0	100	139	0	239	7,576	100	7,437	239	7,576
1817802	2013-07-01	2013-12-31	45	0	511	0	511	403	0	0	511	646
1782334	2013-01-01	2013-06-30	90	0	0	0	0	203	45	199	0	244
1740955	2012-07-01	2012-12-31	-1	100	0	0	100	86	90	41	100	158
1680175	2012-01-01	2012-06-30	71	0	0	0	0	72	-1	0	0	72
1637527	2011-07-01	2011-12-31	143	0	0	0	0	72	71	0	0	144
1609022	2011-01-01	2011-06-30	215	0	0	0	0	72	143	0	0	72

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
1860830	2014-07-02	7,316	SUPPORTING	Betty Yee	STW

MONETARY CONTRIBUTIONS FOR FILING#1740955

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$36
Itemized	$0
Un-Itemized	$36
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45	$117
Itemized	$45
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45	$117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$41	$41

TOTAL EXPENDITURES	$86	$158

COH Start	$-1
Cash Receipts	$100
Misc Increase	$36
Cash Payments	$45
COH End	$90
Unpaid Bills	$41

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1740955	2012-07-24	100	100	0	0	California NOW, Inc.				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1817802

For period beginning July 1st, 2013 and ending December 31st, 2013

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	$511	$511
Misc Increases to Cash	$45
Itemized	$0
Un-Itemized	$45
Interest on Loans Made	$0

TOTAL RECEIPTS	$511	$511

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90	$135
Itemized	$90
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90	$135
Non-Monetary Adjustment	$511	$511
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-199	$0

TOTAL EXPENDITURES	$403	$646

COH Start	$45
Cash Receipts	$0
Misc Increase	$45
Cash Payments	$90
COH End	$0
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1871244

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$139	$139
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$239	$239

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$139	$139
Cand/Cmte Contributions & IEs	$7,316
Itemized	$7,316
Un-Itemized	$0
Accrued Expenses	$7,437	$7,437

TOTAL EXPENDITURES	$7,576	$7,576

COH Start	$0
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$0
COH End	$100
Unpaid Bills	$7,437

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1871244	2014-04-08	100	100	0	0	Bellasalma, Patricia		California NOW	President	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1937510

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,709	$60,809
Itemized	$23,876
Un-Itemized	$36,833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,709	$60,809
Non-Monetary Receipts	$519	$659
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$61,228	$61,468

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,203	$57,203
Itemized	$57,143
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,203	$57,203
Non-Monetary Adjustment	$519	$659
Cand/Cmte Contributions & IEs	$1,615
Itemized	$1,615
Un-Itemized	$0
Accrued Expenses	$-6,824	$612

TOTAL EXPENDITURES	$50,898	$58,474

COH Start	$100
Cash Receipts	$60,709
Misc Increase	$0
Cash Payments	$57,203
COH End	$3,606
Unpaid Bills	$612

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1937510	2014-10-02	100	100	Althouse, Judith		n/a	Retired	Hanford	CA	93230
1937510	2014-07-24	100	100	Anderson, Libby		n/a	Retired	San Diego	CA	92116
1937510	2014-07-14	200	200	Appleford, Alan		n/a	Retired	Oakland	CA	94611
1937510	2014-10-27	100	100	Aurich, Lila		n/a	Retired	West Hills	CA	91307
1937510	2014-07-24	100	100	Balabanian, Linda		n/a	Retired	Santa Rosa	CA	95401
1937510	2014-09-09	150	150	Bangert, Beth		n/a	Retired	Cupertino	CA	95014
1937510	2014-08-02	150	150	Bartell, Carol		n/a	Retired	Moorpark	CA	93021
1937510	2014-07-11	150	150	Bowen, Julie		State Farm	Insurance Agent	Burbank	CA	91505
1937510	2014-07-10	100	100	Bullock, Betty		Arch Insurance Group	Attorney	San Francisco	CA	94109
1937510	2014-07-11	114	114	Burnett, Margaret		Margaret Burnett	Physician	Los Angeles	CA	90066
1937510	2014-07-16	114	114	Burroughs, Ann		n/a	Retired	Ferndale	CA	95536
1937510	2014-10-21	10,000	10,000	Burton for Superintendent of Public Instruction 2018	1366127			San Francisco	CA	94104
1937510	2014-07-24	100	100	Butterfield, Ralph		n/a	Retired	San Francisco	CA	94107
1937510	2014-07-09	100	100	Camacho, Barbara		n/a	Retired	San Jose	CA	95120
1937510	2014-07-10	150	150	Casabona, Helen		Helen Casabona	Musician	La Honda	CA	94020
1937510	2014-08-07	100	200	Chessin, Laurel		n/a	Retired	Mountain View	CA	94040
1937510	2014-11-17	100	200	Chessin, Laurel		n/a	Retired	Mountain View	CA	94040
1937510	2014-10-22	300	300	Cohen, Marie		n/a	Retired	Los Angeles	CA	90077
1937510	2014-07-11	114	114	Courtney, Laura		n/a	Not Employed	Oakland	CA	94618
1937510	2014-08-04	150	150	Dabby, Elizabeth		n/a	Retired	Del Mar	CA	92014
1937510	2014-07-11	180	180	Davis, Norma		n/a	Retired	Millbrae	CA	94030
1937510	2014-07-14	150	150	DeBacker, Jeanine		McPharlin, Sprinkles & Thomas ...	Attorney	Fremont	CA	94539
1937510	2014-07-09	100	100	DeMar, Caroline		n/a	Retired	Solana Beach	CA	92075
1937510	2014-07-11	150	150	Dickey, Mary		Northbay Healthcare	Nurse	Vacaville	CA	95687
1937510	2014-07-11	150	150	Duignan, Sheila		n/a	Homemaker	Berkeley	CA	94707
1937510	2014-07-22	150	150	Fedrick, Kristy		n/a	Retired	Petaluma	CA	94954
1937510	2014-07-11	200	200	Friedman, Phyllis		n/a	Retired	Burlingame	CA	94010
1937510	2014-07-22	100	100	Galanes, Reina		Aetha	Regulatory Compliance	Alameda	CA	94501
1937510	2014-07-22	100	100	Gorin, Polly		n/a	Not Employed	Oakland	CA	94618
1937510	2014-08-04	100	100	Greene, Traute		n/a	Retired	Walnut Creek	CA	94597
1937510	2014-08-18	100	100	Hall, Barbara		Academy Foundation	Archivist	Los Angeles	CA	90004
1937510	2014-07-22	114	114	Hall, Jill		Jill Hall	Consultant	San Diego	CA	92106
1937510	2014-07-14	100	100	Hall, Mardell		Mardell Hall	Consultant	Sacramento	CA	95816
1937510	2014-08-21	150	150	Hay, Angela		Healthcare Partners	Physician	Los Angeles	CA	90068
1937510	2014-10-20	100	100	Helm, Catherine		n/a	Retired	Los Angeles	CA	90004
1937510	2014-07-15	100	100	Herzog, Jane		Genentech, Inc.	Communication Manager	San Mateo	CA	94403
1937510	2014-07-23	150	150	Holmes, Eleanor		Law Offices of Eleanor Holmes	Attorney	Huntington Beach	CA	92648
1937510	2014-07-22	100	100	Hughes, Barbara		n/a	Retired	Sacramento	CA	95833
1937510	2014-09-16	100	100	Johns, Sharon		n/a	Retired	Sacramento	CA	95818
1937510	2014-08-12	100	100	Kanschat, Melody		Melody Kanschat Consulting	Consultant	Los Angeles	CA	90048
1937510	2014-08-05	150	150	Keogh, Kelley		Greeneye Partners, LLC	Partner	Santa Rosa	CA	95401
1937510	2014-07-14	186	186	Lathram, Sybilla		McPharlin, Sprinkles & Thomas ...	Attorney	Glendale	CA	91205
1937510	2014-07-18	200	200	Magan, Ruth		Ruth Magan	Writer	Fair Oaks	CA	95628
1937510	2014-08-12	150	150	Mankoff, Marcia		n/a	Retired	Dallas	TX	75225
1937510	2014-07-29	114	114	Manring, Ann		n/a	Retired	Fallbrook	CA	92028
1937510	2014-07-30	100	100	McCabe, Nancy		Julian Charter School	Teacher	Sacramento	CA	95826
1937510	2014-07-24	150	150	McDowell, Ann		Public Health Department	Epidemiologist	Grover Beach	CA	93433
1937510	2014-07-28	100	100	Meislin, Barbara		n/a	Retired	Tiburon	CA	94920
1937510	2014-08-05	100	100	Miller, Mikelyn		n/a	Retired	Sacramento	CA	95821
1937510	2014-10-17	150	150	Minden, Monica		n/a	Retired	Calabasas	CA	91302
1937510	2014-12-22	100	100	Minister, Regina		n/a	Retired	Lafayette	CA	94549
1937510	2014-07-24	150	150	Neben, Myra		n/a	Not Employed	Irvine	CA	92604
1937510	2014-07-11	150	150	Nedelsky, Ruth		n/a	Retired	Santa Cruz	CA	95065
1937510	2014-10-29	100	100	Newcomb, Patricia		n/a	Retired	Los Angeles	CA	90067
1937510	2014-09-30	150	150	Olney, Judith		Milestones, LLC	Consultant	Healdsburg	CA	95448
1937510	2014-07-11	100	100	Owens, Jordan		Advance Marketing Mail, Inc.	Business Development	San Francisco	CA	94107
1937510	2014-07-10	150	150	Parisek, Carol		State of California	Industrial Hygienist	Santa Rosa	CA	95404
1937510	2014-08-04	150	150	Paul, Diane		M. David Paul & Associates	Real Estate Agent	Los Angeles	CA	90024
1937510	2014-08-18	114	114	Peterson, Mary		n/a	Retired	Los Angeles	CA	90025
1937510	2014-07-24	120	120	Plemmons, Dena		University of California, San ...	Professor	San Diego	CA	92123
1937510	2014-09-26	150	150	Radel, Peggy		n/a	Retired	Berkeley	CA	94702
1937510	2014-09-24	100	100	Rau, Charlene		n/a	Retired	Cerritos	CA	90703
1937510	2014-07-29	100	100	Rawson, Michael		Public Interest Law Project	Attorney	Oakland	CA	94602
1937510	2014-08-04	100	100	Reinecke, Susanne		n/a	Retired	Arcadia	CA	91007
1937510	2014-07-17	250	250	Rice, Susan		Susan Rice	Management Consultant	Los Angeles	CA	90067
1937510	2014-07-11	100	100	Roberts, Lisa		n/a	Not Employed	Danville	CA	94506
1937510	2014-08-05	114	114	Roberts, Salina		n/a	Retired	Valley Village	CA	91607
1937510	2014-07-15	100	100	Robinson, Scott		Dolbly Laboratories	Engineer	Sausalito	CA	94965
1937510	2014-07-09	100	100	Robinson, Terry		Bank of Manhattan	CEO	Los Angeles	CA	90034
1937510	2014-07-28	100	100	Roeseler, Susanne		n/a	Retired	Fair Oaks	CA	95628
1937510	2014-08-18	100	100	Rowan, Judith		n/a	Retired	Oakland	CA	94606
1937510	2014-07-28	100	100	Salzman, Sonia		n/a	Homemaker	Beverly Hills	CA	90210
1937510	2014-07-11	100	100	Sanderson, Patricia		n/a	Retired	San Diego	CA	92104
1937510	2014-10-27	100	100	Schechter, Sari		Sari Schechter	Lawyer	Los Angeles	CA	90025
1937510	2014-07-30	150	150	Schmelzer, Diana		Derry University	Professor	Long Beach	CA	90803
1937510	2014-09-05	100	100	Semel, Jane		IJane, Inc.	President	Los Angeles	CA	90077
1937510	2014-08-08	150	150	Shank, Joann		n/a	Retired	Los Gatos	CA	95030
1937510	2014-09-03	200	200	Shaw, Carolyn		University of California, Sant...	Professor	Scotts Valley	CA	95066
1937510	2014-07-16	109	109	Shepard, Vicki		n/a	Not Employed	Santa Clara	CA	95051
1937510	2014-10-16	100	100	Shine, Jacqui		n/a	Retired	Pasadena	CA	91105
1937510	2014-09-03	150	150	Simons, Jacqueline		n/a	Retired	Santa Barbara	CA	93105
1937510	2014-07-11	100	100	Smith, Sheila		Sheila Smith Training Stables	Owner	Petaluma	CA	94954
1937510	2014-08-07	109	109	Sneed, Penny		n/a	Retired	San Francisco	CA	94116
1937510	2014-07-22	200	200	Sohrakoff, Molly		n/a	Retired	Woodland	CA	95695
1937510	2014-07-21	100	100	Spicer, Kathleen		Silverado Trail	Vintner	Napa	CA	94558
1937510	2014-08-11	150	150	Steensma, Kristine		HealthGrades	Doctor	Berkeley	CA	94705
1937510	2014-07-28	150	150	Stephens, Francis		n/a	Retired	San Jose	CA	95148
1937510	2014-08-22	150	150	Stevens, Yvonne		n/a	Retired	Manhattan Beach	CA	90266
1937510	2014-08-08	155	310	Suchomski, Ann		n/a	Retired	Boulder Creek	CA	95006
1937510	2014-09-09	155	310	Suchomski, Ann		n/a	Retired	Boulder Creek	CA	95006
1937510	2014-07-24	100	100	Thomason, Martha		United Health Group	Compensation Consultant	Mission Viejo	CA	92692
1937510	2014-07-28	250	250	Tillisch, Sandrea		n/a	Retired	Los Angeles	CA	90064
1937510	2014-08-05	100	100	Uebel, Laurie		Uebel Laurie Moore Architectur...	President	Sebastopol	CA	95472
1937510	2014-07-16	100	100	Van Name, Rain		n/a	Retired	Woodland Hills	CA	91364
1937510	2014-10-16	100	100	Wade, Albert		Corporation Albert CPA	Certified Public Accountant	Valley Village	CA	91607
1937510	2014-07-29	100	100	Wagman, Branwyn		University of California, Sant...	Professor	Santa Cruz	CA	95060
1937510	2014-07-24	250	250	Walker, Carolyn		n/a	Homemaker	Poway	CA	92064
1937510	2014-08-11	150	150	Weigel, Barbara		Barbara Weigel	California Artist	Santa Cruz	CA	95062
1937510	2014-10-14	100	100	Wisner, Alec		n/a	Retired	Tarzana	CA	91356
1937510	2014-09-10	100	100	Wright, Mary		Olgetree & Deakins	Attorney	Menlo Park	CA	94025
1937510	2014-07-11	100	100	Writer, Judith		n/a	Not Employed	Santa Barbara	CA	93108
1937510	2014-07-22	100	100	Wyatt, Jean		n/a	Not Employed	Pacific Palisades	CA	90272
1937510	2014-07-09	150	150	Young, Joanne		n/a	Retired	Castro Valley	CA	94546
1937510	2014-07-11	164	164	Zimmer, Deborah		n/a	Retired	San Jose	CA	95133
1937510	2014-07-21	500	500	Zoloth, Martha		n/a	Retired	Oxnard	CA	93036

MONETARY CONTRIBUTIONS FOR FILING#1982854

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,987	$1,987
Itemized	$565
Un-Itemized	$1,422
Loans Received	$75	$75
Loan Re-Payments Received	$0
Subtotal Cash	$2,062	$2,062
Non-Monetary Receipts	$686	$686
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,748	$2,748

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,903	$3,903
Itemized	$3,823
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,903	$3,903
Non-Monetary Adjustment	$686	$686
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-205	$407

TOTAL EXPENDITURES	$4,385	$4,997

COH Start	$3,606
Cash Receipts	$2,062
Misc Increase	$44
Cash Payments	$3,903
COH End	$1,809
Unpaid Bills	$482

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1982854	2015-06-24	150	150	Baker, Virginia	n/a	Retired	Santa Barbara	CA	93101
1982854	2015-06-24	165	165	Fitzsimmons, Margaret	University of California Santa...	Professor	Santa Cruz	CA	95060
1982854	2015-06-26	100	100	Frame, Rebecca	n/a	Retired	Tracy	CA	95304
1982854	2015-06-26	150	150	McKinney, Carol	n/a	Retired	Walnut Creek	CA	94598

MONETARY CONTRIBUTIONS FOR FILING#2012995

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,761	$5,748
Itemized	$700
Un-Itemized	$3,061
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$3,761	$5,823
Non-Monetary Receipts	$955	$1,642
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,716	$7,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,210	$9,113
Itemized	$5,195
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,210	$9,113
Non-Monetary Adjustment	$955	$1,642
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-263	$145

TOTAL EXPENDITURES	$5,902	$10,899

COH Start	$1,809
Cash Receipts	$3,761
Misc Increase	$0
Cash Payments	$5,210
COH End	$360
Unpaid Bills	$220

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2012995	2015-07-28	100	100	Cafiero, Mary	n/a	Retired	Palo Alto	CA	94303
2012995	2015-07-24	100	100	Ciaramaglia, Marcia	n/a	Retired	San Francisco	CA	94114
2012995	2015-07-21	150	150	Nguyenphuc, Hanhdan	St. Francis Medical Center	Pharmacist	Long Beach	CA	90807
2012995	2015-07-14	150	150	Scott, Stacey	n/a	Retired	San Francisco	CA	94115
2012995	2015-07-23	100	100	Wilson, Margaret	Kaiser Permanente	Psychologist	San Francisco	CA	94122
2012995	2015-08-11	100	100	Wunsch, Gail	n/a	Retired	Studio City	CA	91604

MONETARY CONTRIBUTIONS FOR FILING#2064313

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,039	$12,039
Itemized	$3,864
Un-Itemized	$8,175
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$12,039	$12,114
Non-Monetary Receipts	$807	$807
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,846	$12,921

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,525	$5,525
Itemized	$5,490
Un-Itemized	$35
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,525	$5,525
Non-Monetary Adjustment	$807	$807
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,355	$5,500

TOTAL EXPENDITURES	$11,688	$11,833

COH Start	$360
Cash Receipts	$12,039
Misc Increase	$0
Cash Payments	$5,525
COH End	$6,874
Unpaid Bills	$5,575

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2064313	2016-05-23	150	150	Appleford, Alan	n/a	Retired	Oakland	CA	94611
2064313	2016-05-19	150	150	Baker, Virginia	n/a	Retired	Santa Barbara	CA	93101
2064313	2016-05-25	150	150	Baker, William	William Baker	Attorney	Claremont	CA	91711
2064313	2016-06-01	100	100	Brown, Maurine	n/a	Retired	San Francisco	CA	94131
2064313	2016-05-24	100	100	Brownell, Gale	n/a	Retired	Sebastopol	CA	95472
2064313	2016-06-01	200	200	Cafiero, Mary	n/a	Retired	Palo Alto	CA	94303
2064313	2016-04-28	150	697	California National Organization for Women			Burbank	CA	91505
2064313	2016-06-01	100	100	Finn, Jessena	n/a	Retired	San Francisco	CA	94123
2064313	2016-06-07	150	150	Forney, Kristine	n/a	Retired	Westlake Village	CA	91361
2064313	2016-05-19	150	150	Gehani, Cindie	Long Beach Unified School Dist...	Teacher	Gardena	CA	90249
2064313	2016-05-19	150	150	Harrison, Judith	n/a	Retired	Placentia	CA	92870
2064313	2016-05-17	100	100	Hay, Angela	Healthcare Partners	Physician	Los Angeles	CA	90068
2064313	2016-06-01	100	100	Hopwood, Marsha	n/a	Retired	Manhattan Beach	CA	90266
2064313	2016-06-10	100	100	Hughes, Barbara	n/a	Retired	Sacramento	CA	95833
2064313	2016-06-01	100	100	Hughes, Jean	n/a	Retired	San Diego	CA	92103
2064313	2016-06-07	150	150	Kanschat, Melody	Melody Kanschat Consulting	Consultant	Los Angeles	CA	90048
2064313	2016-05-16	150	150	Kapteyn, Sanderina	n/a	Retired	Pasadena	CA	91107
2064313	2016-06-10	150	150	Kirk, Phyllis	n/a	Retired	Sonoma	CA	95476
2064313	2016-05-18	150	150	Laney, Eleanor	n/a	Retired	Palo Alto	CA	94301
2064313	2016-06-06	150	150	Mankoff, Marcia	n/a	Retired	Dallas	TX	75225
2064313	2016-05-24	100	100	Martin, Faydell	n/a	Retired	Highland	CA	92346
2064313	2016-05-19	100	100	Munat, Mary	Mary Munat	Author	Santa Rosa	CA	95402
2064313	2016-05-24	100	100	Painter, Veronica	n/a	Retired	Forest Knolls	CA	94933
2064313	2016-05-24	100	100	Rajchel, Rachel	n/a	Retired	Los Angeles	CA	90065
2064313	2016-05-20	150	150	Robledo, Kathleen	n/a	Retired	Goleta	CA	93117
2064313	2016-06-23	100	100	Sharp, Thomas	n/a	Retired	Sherman Oaks	CA	91403
2064313	2016-05-24	150	150	Sironi, Susan	Susan Sironi	Artist	Altadena	CA	91001
2064313	2016-05-17	100	100	Uenaka, Charlene	Friends of Campbell Library	Newsletter	Campbell	CA	95008
2064313	2016-05-16	105	105	Writer, Judith	n/a	Not Employed	Santa Barbara	CA	93108
2064313	2016-05-23	159	159	Zinngrabe, Mary	n/a	Retired	San Francisco	CA	94109

MONETARY CONTRIBUTIONS FOR FILING#2128708

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$419	$12,458
Itemized	$0
Un-Itemized	$419
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$419	$12,533
Non-Monetary Receipts	$524	$1,332
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$943	$13,865

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,964	$11,490
Itemized	$5,964
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,964	$11,490
Non-Monetary Adjustment	$524	$1,332
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,907	$593

TOTAL EXPENDITURES	$1,581	$13,414

COH Start	$6,874
Cash Receipts	$419
Misc Increase	$0
Cash Payments	$5,964
COH End	$1,329
Unpaid Bills	$668

MONETARY CONTRIBUTIONS FOR FILING#2175605

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$334	$334
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$334	$409

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$334	$334
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-93	$500

TOTAL EXPENDITURES	$241	$834

COH Start	$1,329
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,329
Unpaid Bills	$575

MONETARY CONTRIBUTIONS FOR FILING#2209787

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$132	$466
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$132	$541

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$132	$466
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$47	$547

TOTAL EXPENDITURES	$179	$1,013

COH Start	$1,329
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,329
Unpaid Bills	$622

MONETARY CONTRIBUTIONS FOR FILING#2550026

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$431	$431
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$431	$506

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$50
Non-Monetary Adjustment	$431	$431
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-230	$201

TOTAL EXPENDITURES	$201	$682

COH Start	$88
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$88
Unpaid Bills	$276

MONETARY CONTRIBUTIONS FOR FILING#2602379

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$201	$201
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$201	$276

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$201	$201
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-48	$154

TOTAL EXPENDITURES	$154	$355

COH Start	$88
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$88
Unpaid Bills	$229

NON-MONETARY CONTRIBUTIONS FOR FILING#1817802

For period beginning July 1st, 2013 and ending December 31st, 2013

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	$511	$511
Misc Increases to Cash	$45
Itemized	$0
Un-Itemized	$45
Interest on Loans Made	$0

TOTAL RECEIPTS	$511	$511

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90	$135
Itemized	$90
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90	$135
Non-Monetary Adjustment	$511	$511
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-199	$0

TOTAL EXPENDITURES	$403	$646

COH Start	$45
Cash Receipts	$0
Misc Increase	$45
Cash Payments	$90
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1817802	2013-10-31	63	511	California National Organization for Women	Sacramento	CA	95814	In-Kind, Campaign Reporting Fees Paid
1817802	2013-10-31	41	511	California National Organization for Women	Sacramento	CA	95814	Bill Paid By Third Party
1817802	2013-10-31	158	511	California National Organization for Women	Sacramento	CA	95814	Bill Paid By Third Party
1817802	2013-12-09	200	511	California National Organization for Women	Sacramento	CA	95814	In-Kind, Filing Fee
1817802	2013-12-09	50	511	California National Organization for Women	Sacramento	CA	95814	In-Kind, Filing Fee

NON-MONETARY CONTRIBUTIONS FOR FILING#1871244

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$139	$139
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$239	$239

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$139	$139
Cand/Cmte Contributions & IEs	$7,316
Itemized	$7,316
Un-Itemized	$0
Accrued Expenses	$7,437	$7,437

TOTAL EXPENDITURES	$7,576	$7,576

COH Start	$0
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$0
COH End	$100
Unpaid Bills	$7,437

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1871244	2014-05-19	139	139	California National Organization For Women Issues PAC	1285005			Sacramento	CA	95814	In-Kind, Bookkeeping Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1937510

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,709	$60,809
Itemized	$23,876
Un-Itemized	$36,833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,709	$60,809
Non-Monetary Receipts	$519	$659
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$61,228	$61,468

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,203	$57,203
Itemized	$57,143
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,203	$57,203
Non-Monetary Adjustment	$519	$659
Cand/Cmte Contributions & IEs	$1,615
Itemized	$1,615
Un-Itemized	$0
Accrued Expenses	$-6,824	$612

TOTAL EXPENDITURES	$50,898	$58,474

COH Start	$100
Cash Receipts	$60,709
Misc Increase	$0
Cash Payments	$57,203
COH End	$3,606
Unpaid Bills	$612

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1937510	2014-09-17	519	519	California National Organization for Women				Sacramento	CA	95814	In-Kind, Bookkeeping Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1982854

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,987	$1,987
Itemized	$565
Un-Itemized	$1,422
Loans Received	$75	$75
Loan Re-Payments Received	$0
Subtotal Cash	$2,062	$2,062
Non-Monetary Receipts	$686	$686
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,748	$2,748

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,903	$3,903
Itemized	$3,823
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,903	$3,903
Non-Monetary Adjustment	$686	$686
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-205	$407

TOTAL EXPENDITURES	$4,385	$4,997

COH Start	$3,606
Cash Receipts	$2,062
Misc Increase	$44
Cash Payments	$3,903
COH End	$1,809
Unpaid Bills	$482

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1982854	2015-01-26	416	686	California National Organization for Women				Sacramento	CA	95814	Bill Paid By Third Party
1982854	2015-06-15	270	686	California National Organization for Women				Sacramento	CA	95814	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2012995

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,761	$5,748
Itemized	$700
Un-Itemized	$3,061
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$3,761	$5,823
Non-Monetary Receipts	$955	$1,642
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,716	$7,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,210	$9,113
Itemized	$5,195
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,210	$9,113
Non-Monetary Adjustment	$955	$1,642
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-263	$145

TOTAL EXPENDITURES	$5,902	$10,899

COH Start	$1,809
Cash Receipts	$3,761
Misc Increase	$0
Cash Payments	$5,210
COH End	$360
Unpaid Bills	$220

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2012995	2015-08-24	253	1,642	California National Organization for Women	Sacramento	CA	95814	In-Kind, Bookkeeping Services
2012995	2015-08-24	73	1,642	California National Organization for Women	Sacramento	CA	95814	Bill Paid By Third Party
2012995	2015-08-24	194	1,642	California National Organization for Women	Sacramento	CA	95814	Bill Paid By Third Party
2012995	2015-08-24	76	1,642	California National Organization for Women	Sacramento	CA	95814	Bill Paid By Third Party
2012995	2015-08-24	65	1,642	California National Organization for Women	Sacramento	CA	95814	Bill Paid By Third Party
2012995	2015-11-12	295	1,642	California National Organization for Women	Sacramento	CA	95814	In-Kind, Bookkeeping Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2064313

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,039	$12,039
Itemized	$3,864
Un-Itemized	$8,175
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$12,039	$12,114
Non-Monetary Receipts	$807	$807
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,846	$12,921

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,525	$5,525
Itemized	$5,490
Un-Itemized	$35
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,525	$5,525
Non-Monetary Adjustment	$807	$807
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,355	$5,500

TOTAL EXPENDITURES	$11,688	$11,833

COH Start	$360
Cash Receipts	$12,039
Misc Increase	$0
Cash Payments	$5,525
COH End	$6,874
Unpaid Bills	$5,575

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2064313	2016-02-19	145	697	California National Organization for Women	Burbank	CA	91505	Bill Paid By Third Party
2064313	2016-02-19	185	697	California National Organization for Women	Burbank	CA	91505	Bill Paid By Third Party
2064313	2016-06-30	218	697	California National Organization for Women	Burbank	CA	91505	Bill Paid By Third Party
2064313	2016-06-30	260	260	California NOW, Inc.	Burbank	CA	91505	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2128708

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$419	$12,458
Itemized	$0
Un-Itemized	$419
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$419	$12,533
Non-Monetary Receipts	$524	$1,332
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$943	$13,865

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,964	$11,490
Itemized	$5,964
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,964	$11,490
Non-Monetary Adjustment	$524	$1,332
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,907	$593

TOTAL EXPENDITURES	$1,581	$13,414

COH Start	$6,874
Cash Receipts	$419
Misc Increase	$0
Cash Payments	$5,964
COH End	$1,329
Unpaid Bills	$668

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2128708	2016-08-11	434	784	California NOW, Inc.				Burbank	CA	91505	Bill Paid By Third Party
2128708	2016-10-14	90	784	California NOW, Inc.				Burbank	CA	91505	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2175605

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$334	$334
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$334	$409

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$334	$334
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-93	$500

TOTAL EXPENDITURES	$241	$834

COH Start	$1,329
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,329
Unpaid Bills	$575

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2175605	2017-02-16	135	334	California NOW, Inc.	Burbank	CA	91505	Bill Paid By Third Party
2175605	2017-03-01	93	334	California NOW, Inc.	Burbank	CA	91505	Bill Paid By Third Party
2175605	2017-05-10	106	334	California NOW, Inc.	Burbank	CA	91505	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2209787

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$132	$466
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$132	$541

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$132	$466
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$47	$547

TOTAL EXPENDITURES	$179	$1,013

COH Start	$1,329
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,329
Unpaid Bills	$622

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2209787	2017-08-08	132	466	California NOW, Inc.				Burbank	CA	91505	In-Kind, Bookkeeping Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2550026

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$431	$431
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$431	$506

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$50
Non-Monetary Adjustment	$431	$431
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-230	$201

TOTAL EXPENDITURES	$201	$682

COH Start	$88
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$88
Unpaid Bills	$276

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2550026	2020-07-15	112	431	California NOW, Inc.	Burbank	CA	91505	Bill Paid By Third Party
2550026	2020-07-15	88	431	California NOW, Inc.	Burbank	CA	91505	Bill Paid By Third Party
2550026	2020-07-15	172	431	California NOW, Inc.	Burbank	CA	91505	Bill Paid By Third Party
2550026	2020-07-15	59	431	California NOW, Inc.	Burbank	CA	91505	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2602379

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$201	$201
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$201	$276

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$201	$201
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-48	$154

TOTAL EXPENDITURES	$154	$355

COH Start	$88
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$88
Unpaid Bills	$229

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2602379	2021-01-11	113	201	California NOW, Inc.				Burbank	CA	91505	Bill Paid By Third Party
2602379	2021-01-11	88	201	California NOW, Inc.				Burbank	CA	91505	Bill Paid By Third Party

EXPENDITURES FOR FILING#1637527

For period beginning July 1st, 2011 and ending December 31st, 2011

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	$72	$144
Itemized	$72
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$72	$144
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$72	$144

COH Start	$143
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$72
COH End	$71
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1637527	2011-07-29	12	144	Chase	OFC	Dallas	TX	75266
1637527	2011-08-31	12	144	Chase	OFC	Dallas	TX	75266
1637527	2011-09-30	12	144	Chase	OFC	Dallas	TX	75266
1637527	2011-10-31	12	144	Chase	OFC	Dallas	TX	75266
1637527	2011-11-30	12	144	Chase	OFC	Dallas	TX	75266
1637527	2011-12-30	12	144	Chase	OFC	Dallas	TX	75266

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1740955

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$36
Itemized	$0
Un-Itemized	$36
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45	$117
Itemized	$45
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45	$117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$41	$41

TOTAL EXPENDITURES	$86	$158

COH Start	$-1
Cash Receipts	$100
Misc Increase	$36
Cash Payments	$45
COH End	$90
Unpaid Bills	$41

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1740955	2012-10-31	15	117	Chase	OFC	Dallas	TX	75266
1740955	2012-11-30	15	117	Chase	OFC	Dallas	TX	75266
1740955	2012-12-31	15	117	Chase	OFC	Dallas	TX	75266

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1817802

For period beginning July 1st, 2013 and ending December 31st, 2013

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	$511	$511
Misc Increases to Cash	$45
Itemized	$0
Un-Itemized	$45
Interest on Loans Made	$0

TOTAL RECEIPTS	$511	$511

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90	$135
Itemized	$90
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90	$135
Non-Monetary Adjustment	$511	$511
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-199	$0

TOTAL EXPENDITURES	$403	$646

COH Start	$45
Cash Receipts	$0
Misc Increase	$45
Cash Payments	$90
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1817802	2013-07-01	45	135	Chase	OFC	Dallas	TX	75266
1817802	2013-07-31	15	135	Chase	OFC	Dallas	TX	75266
1817802	2013-08-30	15	135	Chase	OFC	Dallas	TX	75266
1817802	2013-09-30	15	135	Chase	OFC	Dallas	TX	75266

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1871244

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$139	$139
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$239	$239

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$139	$139
Cand/Cmte Contributions & IEs	$7,316
Itemized	$7,316
Un-Itemized	$0
Accrued Expenses	$7,437	$7,437

TOTAL EXPENDITURES	$7,576	$7,576

COH Start	$0
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$0
COH End	$100
Unpaid Bills	$7,437

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1937510

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,709	$60,809
Itemized	$23,876
Un-Itemized	$36,833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,709	$60,809
Non-Monetary Receipts	$519	$659
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$61,228	$61,468

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,203	$57,203
Itemized	$57,143
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,203	$57,203
Non-Monetary Adjustment	$519	$659
Cand/Cmte Contributions & IEs	$1,615
Itemized	$1,615
Un-Itemized	$0
Accrued Expenses	$-6,824	$612

TOTAL EXPENDITURES	$50,898	$58,474

COH Start	$100
Cash Receipts	$60,709
Misc Increase	$0
Cash Payments	$57,203
COH End	$3,606
Unpaid Bills	$612

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1937510	2014-08-01	16	233	Bank of America	OFC		Sacramento	CA	95814
1937510	2014-09-02	16	233	Bank of America	OFC		Sacramento	CA	95814
1937510	2014-10-01	169	233	Bank of America	OFC		Sacramento	CA	95814
1937510	2014-11-03	16	233	Bank of America	OFC		Sacramento	CA	95814
1937510	2014-12-01	16	233	Bank of America	OFC		Sacramento	CA	95814
1937510	2014-07-28	2,600	19,400	California NOW, Inc.		Staff Services	Sacramento	CA	95814
1937510	2014-08-25	3,400	19,400	California NOW, Inc.		Staff Services	Sacramento	CA	95814
1937510	2014-10-13	5,000	19,400	California NOW, Inc.		Staff Services	Sacramento	CA	95814
1937510	2014-10-27	5,000	19,400	California NOW, Inc.		Staff Services	Sacramento	CA	95814
1937510	2014-11-25	3,400	19,400	California NOW, Inc.		Staff services	Sacramento	CA	95814
1937510	2014-08-22	23,981	28,120	GSI Voter Contact, Inc.	FND		Hermosa Beach	CA	90254
1937510	2014-09-12	4,139	28,120	GSI Voter Contact, Inc.	FND		Hermosa Beach	CA	90254
1937510	2014-08-01	7,316	16,247	Political Data, Inc.	IND	E-mail Blast	Norwalk	CA	90650
1937510	2014-10-27	1,615	16,247	Political Data, Inc.	IND	E-mail Blast to Support Yee, Campos, Torlakson, & Quirk-Silva	Norwalk	CA	90650
1937510	2014-08-01	167	459	Select Bankcard	OFC		Lehi	UT	84043
1937510	2014-09-02	91	459	Select Bankcard	OFC		Lehi	UT	84043
1937510	2014-09-16	63	459	Select Bankcard	OFC		Lehi	UT	84043
1937510	2014-10-01	43	459	Select Bankcard	OFC		Lehi	UT	84043
1937510	2014-11-03	59	459	Select Bankcard	OFC		Lehi	UT	84043
1937510	2014-12-01	35	459	Select Bankcard	OFC		Lehi	UT	84043

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1982854

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,987	$1,987
Itemized	$565
Un-Itemized	$1,422
Loans Received	$75	$75
Loan Re-Payments Received	$0
Subtotal Cash	$2,062	$2,062
Non-Monetary Receipts	$686	$686
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,748	$2,748

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,903	$3,903
Itemized	$3,823
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,903	$3,903
Non-Monetary Adjustment	$686	$686
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-205	$407

TOTAL EXPENDITURES	$4,385	$4,997

COH Start	$3,606
Cash Receipts	$2,062
Misc Increase	$44
Cash Payments	$3,903
COH End	$1,809
Unpaid Bills	$482

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1982854	2015-01-30	20	120	City National Bank	OFC	Los Angeles	CA	90067
1982854	2015-02-27	20	120	City National Bank	OFC	Los Angeles	CA	90067
1982854	2015-03-31	20	120	City National Bank	OFC	Los Angeles	CA	90067
1982854	2015-04-30	20	120	City National Bank	OFC	Los Angeles	CA	90067
1982854	2015-05-29	20	120	City National Bank	OFC	Los Angeles	CA	90067
1982854	2015-06-30	20	120	City National Bank	OFC	Los Angeles	CA	90067
1982854	2015-01-29	3,500	3,500	GSI Voter Contact, Inc.	FND	Hermosa Beach	CA	90254
1982854	2015-01-02	35	203	Select Bankcard	OFC	Lehi	UT	84043
1982854	2015-02-02	35	203	Select Bankcard	OFC	Lehi	UT	84043
1982854	2015-03-02	35	203	Select Bankcard	OFC	Lehi	UT	84043
1982854	2015-04-01	35	203	Select Bankcard	OFC	Lehi	UT	84043
1982854	2015-05-01	35	203	Select Bankcard	OFC	Lehi	UT	84043
1982854	2015-06-01	28	203	Select Bankcard	OFC	Lehi	UT	84043

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2012995

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,761	$5,748
Itemized	$700
Un-Itemized	$3,061
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$3,761	$5,823
Non-Monetary Receipts	$955	$1,642
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,716	$7,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,210	$9,113
Itemized	$5,195
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,210	$9,113
Non-Monetary Adjustment	$955	$1,642
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-263	$145

TOTAL EXPENDITURES	$5,902	$10,899

COH Start	$1,809
Cash Receipts	$3,761
Misc Increase	$0
Cash Payments	$5,210
COH End	$360
Unpaid Bills	$220

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2012995	2015-07-31	20	240	City National Bank	OFC	Los Angeles	CA	90067
2012995	2015-08-31	20	240	City National Bank	OFC	Los Angeles	CA	90067
2012995	2015-09-30	20	240	City National Bank	OFC	Los Angeles	CA	90067
2012995	2015-10-30	20	240	City National Bank	OFC	Los Angeles	CA	90067
2012995	2015-11-30	20	240	City National Bank	OFC	Los Angeles	CA	90067
2012995	2015-12-31	20	240	City National Bank	OFC	Los Angeles	CA	90067
2012995	2015-07-16	538	8,188	GSI Voter Contact, Inc.	FND	Hermosa Beach	CA	90254
2012995	2015-08-05	649	8,188	GSI Voter Contact, Inc.	FND	Hermosa Beach	CA	90254
2012995	2015-11-18	3,500	8,188	GSI Voter Contact, Inc.	FND	Hermosa Beach	CA	90254
2012995	2015-08-03	107	591	Select Bankcard	OFC	Lehi	UT	84043
2012995	2015-09-01	65	591	Select Bankcard	OFC	Lehi	UT	84043
2012995	2015-10-01	65	591	Select Bankcard	OFC	Lehi	UT	84043
2012995	2015-11-02	75	591	Select Bankcard	OFC	Lehi	UT	84043
2012995	2015-12-01	75	591	Select Bankcard	OFC	Lehi	UT	84043

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2064313

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,039	$12,039
Itemized	$3,864
Un-Itemized	$8,175
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$12,039	$12,114
Non-Monetary Receipts	$807	$807
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,846	$12,921

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,525	$5,525
Itemized	$5,490
Un-Itemized	$35
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,525	$5,525
Non-Monetary Adjustment	$807	$807
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,355	$5,500

TOTAL EXPENDITURES	$11,688	$11,833

COH Start	$360
Cash Receipts	$12,039
Misc Increase	$0
Cash Payments	$5,525
COH End	$6,874
Unpaid Bills	$5,575

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2064313	2016-01-29	20	128	City National Bank	OFC	Los Angeles	CA	90067
2064313	2016-02-29	20	128	City National Bank	OFC	Los Angeles	CA	90067
2064313	2016-03-31	20	128	City National Bank	OFC	Los Angeles	CA	90067
2064313	2016-04-29	20	128	City National Bank	OFC	Los Angeles	CA	90067
2064313	2016-05-31	20	128	City National Bank	OFC	Los Angeles	CA	90067
2064313	2016-06-30	20	128	City National Bank	OFC	Los Angeles	CA	90067
2064313	2016-06-30	8	128	City National Bank	OFC	Los Angeles	CA	90067
2064313	2016-06-09	659	4,773	GSI, Inc.	FND	El Segundo	CA	90245
2064313	2016-06-09	4,114	4,773	GSI, Inc.	FND	El Segundo	CA	90245
2064313	2016-01-04	75	589	Select Bankcard	OFC	Lehi	UT	84043
2064313	2016-02-01	75	589	Select Bankcard	OFC	Lehi	UT	84043
2064313	2016-03-01	75	589	Select Bankcard	OFC	Lehi	UT	84043
2064313	2016-04-01	75	589	Select Bankcard	OFC	Lehi	UT	84043
2064313	2016-05-02	75	589	Select Bankcard	OFC	Lehi	UT	84043
2064313	2016-06-01	214	589	Select Bankcard	OFC	Lehi	UT	84043

EXPENDITURES VIA SUBVENDORS

California NOW, Inc. - $5,500

EXPENDITURES FOR FILING#2128708

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$419	$12,458
Itemized	$0
Un-Itemized	$419
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$419	$12,533
Non-Monetary Receipts	$524	$1,332
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$943	$13,865

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,964	$11,490
Itemized	$5,964
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,964	$11,490
Non-Monetary Adjustment	$524	$1,332
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,907	$593

TOTAL EXPENDITURES	$1,581	$13,414

COH Start	$6,874
Cash Receipts	$419
Misc Increase	$0
Cash Payments	$5,964
COH End	$1,329
Unpaid Bills	$668

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2128708	2016-07-29	5,000	11,400	California NOW, Inc.	OFC	Staff Support Services	Burbank	CA	91505
2128708	2016-08-24	900	11,400	California NOW, Inc.	OFC	Staff Support Services	Burbank	CA	91505
2128708	2016-07-29	20	168	City National Bank	OFC		Los Angeles	CA	90067
2128708	2016-08-31	20	168	City National Bank	OFC		Los Angeles	CA	90067
2128708	2016-07-01	24	613	Select Bankcard	OFC		Lehi	UT	84043

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2275520

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$798	$798
Itemized	$798
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$798	$798
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-547	$0

TOTAL EXPENDITURES	$251	$798

COH Start	$1,329
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$798
COH End	$531
Unpaid Bills	$75

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2275520	2018-06-30	500	500	California NOW, Inc.	OFC	Staff Support Services	Burbank	CA	91505
2275520	2018-06-30	47	549	River City Business Services	PRO		Sacramento	CA	95841
2275520	2018-06-30	125	549	River City Business Services	PRO		Sacramento	CA	95841
2275520	2018-06-30	126	549	River City Business Services	PRO		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2399518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$393	$393
Itemized	$393
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$393	$393
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-151	$0

TOTAL EXPENDITURES	$242	$393

COH Start	$531
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$393
COH End	$138
Unpaid Bills	$75

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2399518	2019-01-03	151	393	River City Business Services	PRO	Sacramento	CA	95841
2399518	2019-02-08	142	393	River City Business Services	PRO	Sacramento	CA	95841
2399518	2019-05-08	100	393	River City Business Services	PRO	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

1871244
2014-01-01 - 2014-06-30
1937510
2014-07-01 - 2014-12-31

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1871244

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$139	$139
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$239	$239

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$139	$139
Cand/Cmte Contributions & IEs	$7,316
Itemized	$7,316
Un-Itemized	$0
Accrued Expenses	$7,437	$7,437

TOTAL EXPENDITURES	$7,576	$7,576

COH Start	$0
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$0
COH End	$100
Unpaid Bills	$7,437

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1871244	2014-05-26	7,316	7,316	Betty Yee for Controller 2014		Betty Yee					E-mail Blast

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1937510

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,709	$60,809
Itemized	$23,876
Un-Itemized	$36,833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,709	$60,809
Non-Monetary Receipts	$519	$659
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$61,228	$61,468

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,203	$57,203
Itemized	$57,143
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,203	$57,203
Non-Monetary Adjustment	$519	$659
Cand/Cmte Contributions & IEs	$1,615
Itemized	$1,615
Un-Itemized	$0
Accrued Expenses	$-6,824	$612

TOTAL EXPENDITURES	$50,898	$58,474

COH Start	$100
Cash Receipts	$60,709
Misc Increase	$0
Cash Payments	$57,203
COH End	$3,606
Unpaid Bills	$612

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR
1937510	2014-10-27	404	7,720	Betty Yee for Controller 2014	Betty Yee			E-mail Blast
1937510	2014-10-27	404	404	Dave Campos	Dave Campos	Assembly	17	E-mail Blast
1937510	2014-10-27	404	404	Sharon Quirk-Silva	Sharon Quirk-Silva	Assembly	65	E-mail Blast
1937510	2014-10-27	404	404	Tom Torlakson	Tom Torlakson	Superintendent of Public Instruction		E-mail Blast

ACCRUED EXPENSES FOR FILING#1740955

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$36
Itemized	$0
Un-Itemized	$36
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45	$117
Itemized	$45
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45	$117
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$41	$41

TOTAL EXPENDITURES	$86	$158

COH Start	$-1
Cash Receipts	$100
Misc Increase	$36
Cash Payments	$45
COH End	$90
Unpaid Bills	$41

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1740955	River City Business Services	Sacramento	CA	95841	PRO		0	41	0	41

ACCRUED EXPENSES FOR FILING#1782334

For period beginning January 1st, 2013 and ending June 30th, 2013

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	$45	$45
Itemized	$0
Un-Itemized	$45
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45	$45
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$158	$199

TOTAL EXPENDITURES	$203	$244

COH Start	$90
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$45
COH End	$45
Unpaid Bills	$199

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1782334	River City Business Services	Sacramento	CA	95841	PRO		41	0	0	41
1782334	River City Business Services	Sacramento	CA	95841	PRO		0	158	0	158

ACCRUED EXPENSES FOR FILING#1817802

For period beginning July 1st, 2013 and ending December 31st, 2013

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	$511	$511
Misc Increases to Cash	$45
Itemized	$0
Un-Itemized	$45
Interest on Loans Made	$0

TOTAL RECEIPTS	$511	$511

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90	$135
Itemized	$90
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90	$135
Non-Monetary Adjustment	$511	$511
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-199	$0

TOTAL EXPENDITURES	$403	$646

COH Start	$45
Cash Receipts	$0
Misc Increase	$45
Cash Payments	$90
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1817802	River City Business Services	Sacramento	CA	95841	PRO		41	-41	0	0
1817802	River City Business Services	Sacramento	CA	95841	PRO		158	-158	0	0

ACCRUED EXPENSES FOR FILING#1871244

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$100	$100
Itemized	$100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$100
Non-Monetary Receipts	$139	$139
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$239	$239

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$139	$139
Cand/Cmte Contributions & IEs	$7,316
Itemized	$7,316
Un-Itemized	$0
Accrued Expenses	$7,437	$7,437

TOTAL EXPENDITURES	$7,576	$7,576

COH Start	$0
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$0
COH End	$100
Unpaid Bills	$7,437

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1871244	Political Data, Inc.	Norwalk	CA	90650	IND	E-mail Blast	0	7,316	0	7,316
1871244	River City Business Services	Sacramento	CA	95841	PRO		0	120	0	120

ACCRUED EXPENSES FOR FILING#1937510

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,709	$60,809
Itemized	$23,876
Un-Itemized	$36,833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,709	$60,809
Non-Monetary Receipts	$519	$659
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$61,228	$61,468

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$57,203	$57,203
Itemized	$57,143
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$57,203	$57,203
Non-Monetary Adjustment	$519	$659
Cand/Cmte Contributions & IEs	$1,615
Itemized	$1,615
Un-Itemized	$0
Accrued Expenses	$-6,824	$612

TOTAL EXPENDITURES	$50,898	$58,474

COH Start	$100
Cash Receipts	$60,709
Misc Increase	$0
Cash Payments	$57,203
COH End	$3,606
Unpaid Bills	$612

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1937510	Political Data, Inc.	Norwalk	CA	90650	IND	E-mail Blast	7,316	0	7,316	0
1937510	River City Business Services	Sacramento	CA	95841	PRO		120	0	0	120
1937510	River City Business Services	Sacramento	CA	95841	PRO		0	76	0	76
1937510	River City Business Services	Sacramento	CA	95841	PRO		0	416	0	416

ACCRUED EXPENSES FOR FILING#1982854

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,987	$1,987
Itemized	$565
Un-Itemized	$1,422
Loans Received	$75	$75
Loan Re-Payments Received	$0
Subtotal Cash	$2,062	$2,062
Non-Monetary Receipts	$686	$686
Misc Increases to Cash	$44
Itemized	$0
Un-Itemized	$44
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,748	$2,748

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,903	$3,903
Itemized	$3,823
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,903	$3,903
Non-Monetary Adjustment	$686	$686
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-205	$407

TOTAL EXPENDITURES	$4,385	$4,997

COH Start	$3,606
Cash Receipts	$2,062
Misc Increase	$44
Cash Payments	$3,903
COH End	$1,809
Unpaid Bills	$482

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1982854	River City Business Services	Sacramento	CA	95841	PRO	120	-120	0
1982854	River City Business Services	Sacramento	CA	95841	PRO	76	0	76
1982854	River City Business Services	Sacramento	CA	95841	PRO	416	-416	0
1982854	River City Business Services	Sacramento	CA	95841	PRO	0	194	194
1982854	River City Business Services	Sacramento	CA	95841	PRO	0	65	65
1982854	River City Business Services	Sacramento	CA	95841	PRO	0	73	73

ACCRUED EXPENSES FOR FILING#2012995

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,761	$5,748
Itemized	$700
Un-Itemized	$3,061
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$3,761	$5,823
Non-Monetary Receipts	$955	$1,642
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,716	$7,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,210	$9,113
Itemized	$5,195
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,210	$9,113
Non-Monetary Adjustment	$955	$1,642
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-263	$145

TOTAL EXPENDITURES	$5,902	$10,899

COH Start	$1,809
Cash Receipts	$3,761
Misc Increase	$0
Cash Payments	$5,210
COH End	$360
Unpaid Bills	$220

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2012995	River City Business Services	Sacramento	CA	95841	PRO	76	-76	0
2012995	River City Business Services	Sacramento	CA	95841	PRO	194	-194	0
2012995	River City Business Services	Sacramento	CA	95841	PRO	65	-65	0
2012995	River City Business Services	Sacramento	CA	95841	PRO	73	-73	0
2012995	River City Business Services	Sacramento	CA	95841	PRO	0	145	145

ACCRUED EXPENSES FOR FILING#2064313

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,039	$12,039
Itemized	$3,864
Un-Itemized	$8,175
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$12,039	$12,114
Non-Monetary Receipts	$807	$807
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,846	$12,921

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,525	$5,525
Itemized	$5,490
Un-Itemized	$35
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,525	$5,525
Non-Monetary Adjustment	$807	$807
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,355	$5,500

TOTAL EXPENDITURES	$11,688	$11,833

COH Start	$360
Cash Receipts	$12,039
Misc Increase	$0
Cash Payments	$5,525
COH End	$6,874
Unpaid Bills	$5,575

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2064313	River City Business Services	Sacramento	CA	95841	PRO		145	-145	0	0
2064313	California NOW, Inc.	Burbank	CA	91505	OFC	Staff Support Services	0	5,500	0	5,500

ACCRUED EXPENSES FOR FILING#2128708

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$419	$12,458
Itemized	$0
Un-Itemized	$419
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$419	$12,533
Non-Monetary Receipts	$524	$1,332
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$943	$13,865

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,964	$11,490
Itemized	$5,964
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,964	$11,490
Non-Monetary Adjustment	$524	$1,332
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,907	$593

TOTAL EXPENDITURES	$1,581	$13,414

COH Start	$6,874
Cash Receipts	$419
Misc Increase	$0
Cash Payments	$5,964
COH End	$1,329
Unpaid Bills	$668

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2128708	California NOW, Inc.	Burbank	CA	91505	OFC	Staff Support Services	5,500	0	5,000	500
2128708	River City Business Services	Sacramento	CA	95841	PRO		0	93	0	93

ACCRUED EXPENSES FOR FILING#2175605

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$334	$334
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$334	$409

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$334	$334
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-93	$500

TOTAL EXPENDITURES	$241	$834

COH Start	$1,329
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,329
Unpaid Bills	$575

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2175605	California NOW, Inc.	Burbank	CA	91505	OFC	Staff Support Services	500	0	0	500
2175605	River City Business Services	Sacramento	CA	95841	PRO		93	-93	0	0

ACCRUED EXPENSES FOR FILING#2209787

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$132	$466
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$132	$541

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$132	$466
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$47	$547

TOTAL EXPENDITURES	$179	$1,013

COH Start	$1,329
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$1,329
Unpaid Bills	$622

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2209787	California NOW, Inc.	Burbank	CA	91505	OFC	Staff Support Services	500	0	0	500
2209787	River City Business Services	Sacramento	CA	95841	PRO		0	47	0	47

ACCRUED EXPENSES FOR FILING#2275520

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$798	$798
Itemized	$798
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$798	$798
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-547	$0

TOTAL EXPENDITURES	$251	$798

COH Start	$1,329
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$798
COH End	$531
Unpaid Bills	$75

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2275520	California NOW, Inc.	Burbank	CA	91505	OFC	Staff Support Services	500	0	500	0
2275520	River City Business Services	Sacramento	CA	95841	PRO		47	0	47	0

ACCRUED EXPENSES FOR FILING#2347363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$798
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$798
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$151	$151

TOTAL EXPENDITURES	$151	$949

COH Start	$531
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$531
Unpaid Bills	$226

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2347363	River City Business Services	Sacramento	CA	95841	PRO		0	151	0	151

ACCRUED EXPENSES FOR FILING#2399518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$393	$393
Itemized	$393
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$393	$393
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-151	$0

TOTAL EXPENDITURES	$242	$393

COH Start	$531
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$393
COH End	$138
Unpaid Bills	$75

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2399518	River City Business Services	Sacramento	CA	95841	PRO		151	0	151	0

ACCRUED EXPENSES FOR FILING#2434379

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$393
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$393
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$201	$201

TOTAL EXPENDITURES	$201	$594

COH Start	$138
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$138
Unpaid Bills	$276

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2434379	River City Business Services	Sacramento	CA	95841	PRO		0	112	0	112
2434379	River City Business Services	Sacramento	CA	95841	PRO		0	88	0	88

ACCRUED EXPENSES FOR FILING#2485200

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$75

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$50
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$50
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$230	$431

TOTAL EXPENDITURES	$280	$481

COH Start	$138
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$50
COH End	$88
Unpaid Bills	$506

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2485200	River City Business Services	Sacramento	CA	95841	PRO	112	0	112
2485200	River City Business Services	Sacramento	CA	95841	PRO	88	0	88
2485200	River City Business Services	Sacramento	CA	95841	PRO	0	172	172
2485200	River City Business Services	Sacramento	CA	95841	PRO	0	59	59

ACCRUED EXPENSES FOR FILING#2550026

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$431	$431
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$431	$506

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$50
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$50
Non-Monetary Adjustment	$431	$431
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-230	$201

TOTAL EXPENDITURES	$201	$682

COH Start	$88
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$88
Unpaid Bills	$276

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2550026	River City Business Services	Sacramento	CA	95841	PRO	112	-112	0
2550026	River City Business Services	Sacramento	CA	95841	PRO	88	-88	0
2550026	River City Business Services	Sacramento	CA	95841	PRO	172	-172	0
2550026	River City Business Services	Sacramento	CA	95841	PRO	59	-59	0
2550026	River City Business Services	Sacramento	CA	95841	PRO	0	113	113
2550026	River City Business Services	Sacramento	CA	95841	PRO	0	88	88

ACCRUED EXPENSES FOR FILING#2602379

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$201	$201
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$201	$276

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$201	$201
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-48	$154

TOTAL EXPENDITURES	$154	$355

COH Start	$88
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$88
Unpaid Bills	$229

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2602379	River City Business Services	Sacramento	CA	95841	PRO	113	-113	0
2602379	River City Business Services	Sacramento	CA	95841	PRO	88	-88	0
2602379	River City Business Services	Sacramento	CA	95841	PRO	0	60	60
2602379	River City Business Services	Sacramento	CA	95841	PRO	0	94	94

ACCRUED EXPENSES FOR FILING#2644730

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$75
Loan Re-Payments Received	$0
Subtotal Cash	$0	$75
Non-Monetary Receipts	$0	$201
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$276

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$201
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$162	$316

TOTAL EXPENDITURES	$162	$517

COH Start	$88
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$88
Unpaid Bills	$391

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2644730	River City Business Services	Sacramento	CA	95841	PRO	60	0	60
2644730	River City Business Services	Sacramento	CA	95841	PRO	94	0	94
2644730	River City Business Services	Sacramento	CA	95841	PRO	0	117	117
2644730	River City Business Services	Sacramento	CA	95841	PRO	0	45	45

CONTRIBUTIONS BY ALL

% as a share of Grand Total $34,446 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BURTON FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2018	$10,000	29.03	1
CALIFORNIA NATIONAL ORGANIZATION FOR WOMEN	$3,370	9.78	2
CALIFORNIA NOW, INC.	$1,982	5.75	3
ZOLOTH, MARTHA	$500	1.45	4
APPLEFORD, ALAN	$350	1.02	5
SUCHOMSKI, ANN	$310	0.90	6
MANKOFF, MARCIA	$300	0.87	7
CAFIERO, MARY	$300	0.87	8
COHEN, MARIE	$300	0.87	9
BAKER, VIRGINIA	$300	0.87	10
RICE, SUSAN	$250	0.73	11
TILLISCH, SANDREA	$250	0.73	12
WALKER, CAROLYN	$250	0.73	13
KANSCHAT, MELODY	$250	0.73	14
HAY, ANGELA	$250	0.73	15
WRITER, JUDITH	$205	0.60	16
FRIEDMAN, PHYLLIS	$200	0.58	17
SHAW, CAROLYN	$200	0.58	18
SOHRAKOFF, MOLLY	$200	0.58	19
MAGAN, RUTH	$200	0.58	20
HUGHES, BARBARA	$200	0.58	21
CHESSIN, LAUREL	$200	0.58	22
LATHRAM, SYBILLA	$186	0.54	23
DAVIS, NORMA	$180	0.52	24
FITZSIMMONS, MARGARET	$165	0.48	25
ZIMMER, DEBORAH	$164	0.48	26
ZINNGRABE, MARY	$159	0.46	27
DICKEY, MARY	$150	0.44	28
GEHANI, CINDIE	$150	0.44	29
MINDEN, MONICA	$150	0.44	30
NEBEN, MYRA	$150	0.44	31
NEDELSKY, RUTH	$150	0.44	32
STEVENS, YVONNE	$150	0.44	33
OLNEY, JUDITH	$150	0.44	34
PARISEK, CAROL	$150	0.44	35
STEPHENS, FRANCIS	$150	0.44	36
MCDOWELL, ANN	$150	0.44	37
PAUL, DIANE	$150	0.44	38
STEENSMA, KRISTINE	$150	0.44	39
BOWEN, JULIE	$150	0.44	40
RADEL, PEGGY	$150	0.44	41
SIMONS, JACQUELINE	$150	0.44	42
HARRISON, JUDITH	$150	0.44	43
SHANK, JOANN	$150	0.44	44
FORNEY, KRISTINE	$150	0.44	45
CASABONA, HELEN	$150	0.44	46
WEIGEL, BARBARA	$150	0.44	47
BANGERT, BETH	$150	0.44	48
FEDRICK, KRISTY	$150	0.44	49
DABBY, ELIZABETH	$150	0.44	50
SCOTT, STACEY	$150	0.44	51
NGUYENPHUC, HANHDAN	$150	0.44	52
LANEY, ELEANOR	$150	0.44	53
MCKINNEY, CAROL	$150	0.44	54
SCHMELZER, DIANA	$150	0.44	55
ROBLEDO, KATHLEEN	$150	0.44	56
DUIGNAN, SHEILA	$150	0.44	57
HOLMES, ELEANOR	$150	0.44	58
KAPTEYN, SANDERINA	$150	0.44	59
YOUNG, JOANNE	$150	0.44	60
BARTELL, CAROL	$150	0.44	61
KEOGH, KELLEY	$150	0.44	62
BAKER, WILLIAM	$150	0.44	63
DEBACKER, JEANINE	$150	0.44	64
SIRONI, SUSAN	$150	0.44	65
KIRK, PHYLLIS	$150	0.44	66
CALIFORNIA NATIONAL ORGANIZATION FOR WOMEN ISSUES PAC	$139	0.40	67
PLEMMONS, DENA	$120	0.35	68
ROBERTS, SALINA	$114	0.33	69
BURNETT, MARGARET	$114	0.33	70
PETERSON, MARY	$114	0.33	71
HALL, JILL	$114	0.33	72
COURTNEY, LAURA	$114	0.33	73
BURROUGHS, ANN	$114	0.33	74
MANRING, ANN	$114	0.33	75
SHEPARD, VICKI	$109	0.32	76
SNEED, PENNY	$109	0.32	77
GALANES, REINA	$100	0.29	78
WILSON, MARGARET	$100	0.29	79
WUNSCH, GAIL	$100	0.29	80
FINN, JESSENA	$100	0.29	81
BROWN, MAURINE	$100	0.29	82
BROWNELL, GALE	$100	0.29	83
GORIN, POLLY	$100	0.29	84
CIARAMAGLIA, MARCIA	$100	0.29	85
GREENE, TRAUTE	$100	0.29	86
HALL, BARBARA	$100	0.29	87
DEMAR, CAROLINE	$100	0.29	88
HOPWOOD, MARSHA	$100	0.29	89
CAMACHO, BARBARA	$100	0.29	90
BUTTERFIELD, RALPH	$100	0.29	91
HUGHES, JEAN	$100	0.29	92
BULLOCK, BETTY	$100	0.29	93
BALABANIAN, LINDA	$100	0.29	94
MARTIN, FAYDELL	$100	0.29	95
MUNAT, MARY	$100	0.29	96
PAINTER, VERONICA	$100	0.29	97
RAJCHEL, RACHEL	$100	0.29	98
AURICH, LILA	$100	0.29	99
SHARP, THOMAS	$100	0.29	100
ANDERSON, LIBBY	$100	0.29	101
UENAKA, CHARLENE	$100	0.29	102
ALTHOUSE, JUDITH	$100	0.29	103
FRAME, REBECCA	$100	0.29	104
JOHNS, SHARON	$100	0.29	105
HALL, MARDELL	$100	0.29	106
OWENS, JORDAN	$100	0.29	107
BELLASALMA, PATRICIA	$100	0.29	108
ROESELER, SUSANNE	$100	0.29	109
ROWAN, JUDITH	$100	0.29	110
SALZMAN, SONIA	$100	0.29	111
SANDERSON, PATRICIA	$100	0.29	112
SCHECHTER, SARI	$100	0.29	113
ROBERTS, LISA	$100	0.29	114
SEMEL, JANE	$100	0.29	115
REINECKE, SUSANNE	$100	0.29	116
RAWSON, MICHAEL	$100	0.29	117
SHINE, JACQUI	$100	0.29	118
RAU, CHARLENE	$100	0.29	119
SMITH, SHEILA	$100	0.29	120
SPICER, KATHLEEN	$100	0.29	121
NEWCOMB, PATRICIA	$100	0.29	122
HELM, CATHERINE	$100	0.29	123
MINISTER, REGINA	$100	0.29	124
THOMASON, MARTHA	$100	0.29	125
MILLER, MIKELYN	$100	0.29	126
UEBEL, LAURIE	$100	0.29	127
VAN NAME, RAIN	$100	0.29	128
WADE, ALBERT	$100	0.29	129
WAGMAN, BRANWYN	$100	0.29	130
MEISLIN, BARBARA	$100	0.29	131
MCCABE, NANCY	$100	0.29	132
WISNER, ALEC	$100	0.29	133
WRIGHT, MARY	$100	0.29	134
WYATT, JEAN	$100	0.29	135
ROBINSON, SCOTT	$100	0.29	136
HERZOG, JANE	$100	0.29	137
ROBINSON, TERRY	$100	0.29	138

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $34,446 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BURTON FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2018	$10,000	29.03	1
CALIFORNIA NATIONAL ORGANIZATION FOR WOMEN ISSUES PAC	$139	0.40	2

CONTRIBUTIONS BY IND

% as a share of Grand Total $34,446 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA NATIONAL ORGANIZATION FOR WOMEN	$3,370	9.78	1
CALIFORNIA NOW, INC.	$1,982	5.75	2
ZOLOTH, MARTHA	$500	1.45	3
APPLEFORD, ALAN	$350	1.02	4
SUCHOMSKI, ANN	$310	0.90	5
BAKER, VIRGINIA	$300	0.87	6
CAFIERO, MARY	$300	0.87	7
MANKOFF, MARCIA	$300	0.87	8
COHEN, MARIE	$300	0.87	9
HAY, ANGELA	$250	0.73	10
KANSCHAT, MELODY	$250	0.73	11
RICE, SUSAN	$250	0.73	12
TILLISCH, SANDREA	$250	0.73	13
WALKER, CAROLYN	$250	0.73	14
WRITER, JUDITH	$205	0.60	15
FRIEDMAN, PHYLLIS	$200	0.58	16
SOHRAKOFF, MOLLY	$200	0.58	17
SHAW, CAROLYN	$200	0.58	18
CHESSIN, LAUREL	$200	0.58	19
MAGAN, RUTH	$200	0.58	20
HUGHES, BARBARA	$200	0.58	21
LATHRAM, SYBILLA	$186	0.54	22
DAVIS, NORMA	$180	0.52	23
FITZSIMMONS, MARGARET	$165	0.48	24
ZIMMER, DEBORAH	$164	0.48	25
ZINNGRABE, MARY	$159	0.46	26
FEDRICK, KRISTY	$150	0.44	27
NGUYENPHUC, HANHDAN	$150	0.44	28
HARRISON, JUDITH	$150	0.44	29
PARISEK, CAROL	$150	0.44	30
PAUL, DIANE	$150	0.44	31
RADEL, PEGGY	$150	0.44	32
WEIGEL, BARBARA	$150	0.44	33
FORNEY, KRISTINE	$150	0.44	34
CASABONA, HELEN	$150	0.44	35
BAKER, WILLIAM	$150	0.44	36
SCOTT, STACEY	$150	0.44	37
SCHMELZER, DIANA	$150	0.44	38
NEDELSKY, RUTH	$150	0.44	39
SHANK, JOANN	$150	0.44	40
MCKINNEY, CAROL	$150	0.44	41
SIMONS, JACQUELINE	$150	0.44	42
STEENSMA, KRISTINE	$150	0.44	43
STEPHENS, FRANCIS	$150	0.44	44
STEVENS, YVONNE	$150	0.44	45
BANGERT, BETH	$150	0.44	46
BARTELL, CAROL	$150	0.44	47
YOUNG, JOANNE	$150	0.44	48
BOWEN, JULIE	$150	0.44	49
OLNEY, JUDITH	$150	0.44	50
GEHANI, CINDIE	$150	0.44	51
NEBEN, MYRA	$150	0.44	52
SIRONI, SUSAN	$150	0.44	53
HOLMES, ELEANOR	$150	0.44	54
MINDEN, MONICA	$150	0.44	55
KAPTEYN, SANDERINA	$150	0.44	56
KIRK, PHYLLIS	$150	0.44	57
MCDOWELL, ANN	$150	0.44	58
DICKEY, MARY	$150	0.44	59
DEBACKER, JEANINE	$150	0.44	60
LANEY, ELEANOR	$150	0.44	61
DUIGNAN, SHEILA	$150	0.44	62
ROBLEDO, KATHLEEN	$150	0.44	63
KEOGH, KELLEY	$150	0.44	64
DABBY, ELIZABETH	$150	0.44	65
PLEMMONS, DENA	$120	0.35	66
BURROUGHS, ANN	$114	0.33	67
HALL, JILL	$114	0.33	68
ROBERTS, SALINA	$114	0.33	69
BURNETT, MARGARET	$114	0.33	70
COURTNEY, LAURA	$114	0.33	71
MANRING, ANN	$114	0.33	72
PETERSON, MARY	$114	0.33	73
SNEED, PENNY	$109	0.32	74
SHEPARD, VICKI	$109	0.32	75
SHARP, THOMAS	$100	0.29	76
WYATT, JEAN	$100	0.29	77
RAJCHEL, RACHEL	$100	0.29	78
BALABANIAN, LINDA	$100	0.29	79
UENAKA, CHARLENE	$100	0.29	80
AURICH, LILA	$100	0.29	81
MARTIN, FAYDELL	$100	0.29	82
FRAME, REBECCA	$100	0.29	83
PAINTER, VERONICA	$100	0.29	84
ANDERSON, LIBBY	$100	0.29	85
CIARAMAGLIA, MARCIA	$100	0.29	86
MUNAT, MARY	$100	0.29	87
HUGHES, JEAN	$100	0.29	88
WILSON, MARGARET	$100	0.29	89
WUNSCH, GAIL	$100	0.29	90
BROWN, MAURINE	$100	0.29	91
BROWNELL, GALE	$100	0.29	92
ALTHOUSE, JUDITH	$100	0.29	93
FINN, JESSENA	$100	0.29	94
HOPWOOD, MARSHA	$100	0.29	95
WRIGHT, MARY	$100	0.29	96
SMITH, SHEILA	$100	0.29	97
WISNER, ALEC	$100	0.29	98
MCCABE, NANCY	$100	0.29	99
RAWSON, MICHAEL	$100	0.29	100
RAU, CHARLENE	$100	0.29	101
OWENS, JORDAN	$100	0.29	102
NEWCOMB, PATRICIA	$100	0.29	103
MINISTER, REGINA	$100	0.29	104
MILLER, MIKELYN	$100	0.29	105
MEISLIN, BARBARA	$100	0.29	106
DEMAR, CAROLINE	$100	0.29	107
ROBERTS, LISA	$100	0.29	108
JOHNS, SHARON	$100	0.29	109
HERZOG, JANE	$100	0.29	110
HELM, CATHERINE	$100	0.29	111
HALL, MARDELL	$100	0.29	112
HALL, BARBARA	$100	0.29	113
GREENE, TRAUTE	$100	0.29	114
GORIN, POLLY	$100	0.29	115
REINECKE, SUSANNE	$100	0.29	116
ROBINSON, SCOTT	$100	0.29	117
BULLOCK, BETTY	$100	0.29	118
GALANES, REINA	$100	0.29	119
WAGMAN, BRANWYN	$100	0.29	120
WADE, ALBERT	$100	0.29	121
VAN NAME, RAIN	$100	0.29	122
UEBEL, LAURIE	$100	0.29	123
THOMASON, MARTHA	$100	0.29	124
SPICER, KATHLEEN	$100	0.29	125
BUTTERFIELD, RALPH	$100	0.29	126
SHINE, JACQUI	$100	0.29	127
BELLASALMA, PATRICIA	$100	0.29	128
CAMACHO, BARBARA	$100	0.29	129
SEMEL, JANE	$100	0.29	130
SCHECHTER, SARI	$100	0.29	131
SANDERSON, PATRICIA	$100	0.29	132
SALZMAN, SONIA	$100	0.29	133
ROWAN, JUDITH	$100	0.29	134
ROESELER, SUSANNE	$100	0.29	135
ROBINSON, TERRY	$100	0.29	136

CONTRIBUTIONS BY CITY

% as a share of Grand Total $34,446 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Francisco	$11,118	32.28	1
Sacramento	$3,612	10.48	2
Burbank	$2,730	7.92	3
Los Angeles	$2,378	6.90	4
Oakland	$764	2.22	5
Santa Barbara	$655	1.90	6
Santa Cruz	$565	1.64	7
San Diego	$534	1.55	8
Oxnard	$500	1.45	9
Santa Rosa	$500	1.45	10
Berkeley	$450	1.31	11
Palo Alto	$450	1.31	12
San Jose	$414	1.20	13
Boulder Creek	$310	0.90	14
Long Beach	$300	0.87	15
Fair Oaks	$300	0.87	16
Dallas	$300	0.87	17
Manhattan Beach	$250	0.73	18
Poway	$250	0.73	19
Petaluma	$250	0.73	20
Walnut Creek	$250	0.73	21
Pasadena	$250	0.73	22
Valley Village	$214	0.62	23
Mountain View	$200	0.58	24
Burlingame	$200	0.58	25
Scotts Valley	$200	0.58	26
Sebastopol	$200	0.58	27
Woodland	$200	0.58	28
Glendale	$186	0.54	29
Millbrae	$180	0.52	30
Moorpark	$150	0.44	31
Westlake Village	$150	0.44	32
Cupertino	$150	0.44	33
Altadena	$150	0.44	34
Los Gatos	$150	0.44	35
La Honda	$150	0.44	36
Claremont	$150	0.44	37
Fremont	$150	0.44	38
Placentia	$150	0.44	39
Gardena	$150	0.44	40
Grover Beach	$150	0.44	41
Vacaville	$150	0.44	42
Goleta	$150	0.44	43
Huntington Beach	$150	0.44	44
Del Mar	$150	0.44	45
Castro Valley	$150	0.44	46
Sonoma	$150	0.44	47
Calabasas	$150	0.44	48
Irvine	$150	0.44	49
Healdsburg	$150	0.44	50
Fallbrook	$114	0.33	51
Ferndale	$114	0.33	52
Santa Clara	$109	0.32	53
Highland	$100	0.29	54
Sherman Oaks	$100	0.29	55
Pacific Palisades	$100	0.29	56
Studio City	$100	0.29	57
Tracy	$100	0.29	58
Forest Knolls	$100	0.29	59
Cerritos	$100	0.29	60
Menlo Park	$100	0.29	61
Hanford	$100	0.29	62
West Hills	$100	0.29	63
Solana Beach	$100	0.29	64
Alameda	$100	0.29	65
San Mateo	$100	0.29	66
Tiburon	$100	0.29	67
Lafayette	$100	0.29	68
Arcadia	$100	0.29	69
Tarzana	$100	0.29	70
Danville	$100	0.29	71
Sausalito	$100	0.29	72
Beverly Hills	$100	0.29	73
Napa	$100	0.29	74
Mission Viejo	$100	0.29	75
Woodland Hills	$100	0.29	76
Campbell	$100	0.29	77

CONTRIBUTIONS BY STATE

% as a share of Grand Total $34,446 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$34,146	99.13	1
TX	$300	0.87	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $34,446 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94104	San Francisco	$10,000	29.03	1
94109	Burbank	$5,500	15.97	2
93036	Oxnard	$500	1.45	3
90077	Los Angeles	$400	1.16	4
90067	Los Angeles	$350	1.02	5
94611	Oakland	$350	1.02	6
95006	Boulder Creek	$310	0.90	7
95628	Fair Oaks	$300	0.87	8
93101	Santa Barbara	$300	0.87	9
91505	Burbank	$300	0.87	10
94303	Palo Alto	$300	0.87	11
75225	Dallas	$300	0.87	12
95060	Santa Cruz	$265	0.77	13
94954	Petaluma	$250	0.73	14
90266	Manhattan Beach	$250	0.73	15
90068	Los Angeles	$250	0.73	16
90048	Los Angeles	$250	0.73	17
95401	Santa Rosa	$250	0.73	18
92064	Poway	$250	0.73	19
90064	Los Angeles	$250	0.73	20
94618	Oakland	$214	0.62	21
91607	Valley Village	$214	0.62	22
90025	Los Angeles	$214	0.62	23
93108	Santa Barbara	$205	0.60	24
95066	Scotts Valley	$200	0.58	25
95695	Woodland	$200	0.58	26
95472	Sebastopol	$200	0.58	27
95833	Sacramento	$200	0.58	28
95814	Sacramento	$200	0.58	29
90004	Los Angeles	$200	0.58	30
94107	San Francisco	$200	0.58	31
94010	Burlingame	$200	0.58	32
94040	Mountain View	$200	0.58	33
91205	Glendale	$186	0.54	34
94030	Millbrae	$180	0.52	35
95133	San Jose	$164	0.48	36
93105	Santa Barbara	$150	0.44	37
91711	Claremont	$150	0.44	38
94115	San Francisco	$150	0.44	39
90807	Long Beach	$150	0.44	40
90803	Long Beach	$150	0.44	41
95030	Los Gatos	$150	0.44	42
92014	Del Mar	$150	0.44	43
94705	Berkeley	$150	0.44	44
94020	La Honda	$150	0.44	45
94598	Walnut Creek	$150	0.44	46
94702	Berkeley	$150	0.44	47
95148	San Jose	$150	0.44	48
93117	Goleta	$150	0.44	49
93021	Moorpark	$150	0.44	50
95014	Cupertino	$150	0.44	51
95062	Santa Cruz	$150	0.44	52
91001	Altadena	$150	0.44	53
91361	Westlake Village	$150	0.44	54
92870	Placentia	$150	0.44	55
90249	Gardena	$150	0.44	56
94546	Castro Valley	$150	0.44	57
90024	Los Angeles	$150	0.44	58
95476	Sonoma	$150	0.44	59
94707	Berkeley	$150	0.44	60
95404	Santa Rosa	$150	0.44	61
95448	Healdsburg	$150	0.44	62
95687	Vacaville	$150	0.44	63
94301	Palo Alto	$150	0.44	64
91107	Pasadena	$150	0.44	65
95065	Santa Cruz	$150	0.44	66
92648	Huntington Beach	$150	0.44	67
92604	Irvine	$150	0.44	68
93433	Grover Beach	$150	0.44	69
91302	Calabasas	$150	0.44	70
94539	Fremont	$150	0.44	71
92123	San Diego	$120	0.35	72
90066	Los Angeles	$114	0.33	73
92028	Fallbrook	$114	0.33	74
92106	San Diego	$114	0.33	75
95536	Ferndale	$114	0.33	76
95051	Santa Clara	$109	0.32	77
94116	San Francisco	$109	0.32	78
91403	Sherman Oaks	$100	0.29	79
95402	Santa Rosa	$100	0.29	80
92346	Highland	$100	0.29	81
94933	Forest Knolls	$100	0.29	82
92103	San Diego	$100	0.29	83
95304	Tracy	$100	0.29	84
94114	San Francisco	$100	0.29	85
90065	Los Angeles	$100	0.29	86
94122	San Francisco	$100	0.29	87
91604	Studio City	$100	0.29	88
94123	San Francisco	$100	0.29	89
94131	San Francisco	$100	0.29	90
94506	Danville	$100	0.29	91
90272	Pacific Palisades	$100	0.29	92
94549	Lafayette	$100	0.29	93
92116	San Diego	$100	0.29	94
91307	West Hills	$100	0.29	95
95120	San Jose	$100	0.29	96
92075	Solana Beach	$100	0.29	97
94501	Alameda	$100	0.29	98
94597	Walnut Creek	$100	0.29	99
95816	Sacramento	$100	0.29	100
94403	San Mateo	$100	0.29	101
95818	Sacramento	$100	0.29	102
95826	Sacramento	$100	0.29	103
94920	Tiburon	$100	0.29	104
95821	Sacramento	$100	0.29	105
90703	Cerritos	$100	0.29	106
94025	Menlo Park	$100	0.29	107
94602	Oakland	$100	0.29	108
91007	Arcadia	$100	0.29	109
93230	Hanford	$100	0.29	110
94965	Sausalito	$100	0.29	111
90034	Los Angeles	$100	0.29	112
94606	Oakland	$100	0.29	113
90210	Beverly Hills	$100	0.29	114
92104	San Diego	$100	0.29	115
91105	Pasadena	$100	0.29	116
94558	Napa	$100	0.29	117
92692	Mission Viejo	$100	0.29	118
91364	Woodland Hills	$100	0.29	119
91356	Tarzana	$100	0.29	120
95008	Campbell	$100	0.29	121

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $34,446 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$15,491	44.97	1
n/a	$12,256	35.58	2
McPharlin, Sprinkles & Thomas LLP	$336	0.98	3
University of California, Santa Cruz	$300	0.87	4
Melody Kanschat Consulting	$250	0.73	5
Susan Rice	$250	0.73	6
Healthcare Partners	$250	0.73	7
Ruth Magan	$200	0.58	8
University of California Santa Cruz	$165	0.48	9
State of California	$150	0.44	10
Derry University	$150	0.44	11
Milestones, LLC	$150	0.44	12
Public Health Department	$150	0.44	13
Greeneye Partners, LLC	$150	0.44	14
Barbara Weigel	$150	0.44	15
Law Offices of Eleanor Holmes	$150	0.44	16
HealthGrades	$150	0.44	17
St. Francis Medical Center	$150	0.44	18
William Baker	$150	0.44	19
Northbay Healthcare	$150	0.44	20
Helen Casabona	$150	0.44	21
Long Beach Unified School District	$150	0.44	22
Susan Sironi	$150	0.44	23
State Farm	$150	0.44	24
M. David Paul & Associates	$150	0.44	25
University of California, San Diego	$120	0.35	26
Jill Hall	$114	0.33	27
Margaret Burnett	$114	0.33	28
Public Interest Law Project	$100	0.29	29
Corporation Albert CPA	$100	0.29	30
Arch Insurance Group	$100	0.29	31
Mary Munat	$100	0.29	32
Aetha	$100	0.29	33
Kaiser Permanente	$100	0.29	34
Academy Foundation	$100	0.29	35
Olgetree & Deakins	$100	0.29	36
Mardell Hall	$100	0.29	37
Uebel Laurie Moore Architecture	$100	0.29	38
California NOW	$100	0.29	39
United Health Group	$100	0.29	40
Genentech, Inc.	$100	0.29	41
Silverado Trail	$100	0.29	42
Sheila Smith Training Stables	$100	0.29	43
Julian Charter School	$100	0.29	44
IJane, Inc.	$100	0.29	45
Advance Marketing Mail, Inc.	$100	0.29	46
Sari Schechter	$100	0.29	47
Bank of Manhattan	$100	0.29	48
Dolbly Laboratories	$100	0.29	49
Friends of Campbell Library	$100	0.29	50

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $34,446 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$15,491	44.97	1
Retired	$10,878	31.58	2
Attorney	$936	2.72	3
Not Employed	$878	2.55	4
Professor	$735	2.13	5
Consultant	$614	1.78	6
Homemaker	$500	1.45	7
Physician	$364	1.06	8
President	$300	0.87	9
Teacher	$250	0.73	10
Management Consultant	$250	0.73	11
Writer	$200	0.58	12
Insurance Agent	$150	0.44	13
Real Estate Agent	$150	0.44	14
Industrial Hygienist	$150	0.44	15
Epidemiologist	$150	0.44	16
Musician	$150	0.44	17
Partner	$150	0.44	18
Doctor	$150	0.44	19
California Artist	$150	0.44	20
Artist	$150	0.44	21
Nurse	$150	0.44	22
Pharmacist	$150	0.44	23
Certified Public Accountant	$100	0.29	24
Psychologist	$100	0.29	25
Author	$100	0.29	26
Compensation Consultant	$100	0.29	27
Business Development	$100	0.29	28
Vintner	$100	0.29	29
Owner	$100	0.29	30
Lawyer	$100	0.29	31
CEO	$100	0.29	32
Engineer	$100	0.29	33
Communication Manager	$100	0.29	34
Archivist	$100	0.29	35
Regulatory Compliance	$100	0.29	36
Newsletter	$100	0.29	37

EXPENDITURES BY VENDOR

% as a share of Grand Total $79,013 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
GSI VOTER CONTACT, INC.	$36,308	45.95	1
CALIFORNIA NOW, INC.	$25,800	32.65	2
POLITICAL DATA, INC.	$8,931	11.30	3
GSI, INC.	$4,773	6.04	4
SELECT BANKCARD	$1,662	2.10	5
RIVER CITY BUSINESS SERVICES	$691	0.87	6
CITY NATIONAL BANK	$408	0.52	7
BANK OF AMERICA	$233	0.29	8
CHASE	$207	0.26	9

EXPENDITURES BY CODES

% as a share of Grand Total $79,013 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
FND	$41,081	51.99	1
	$19,400	24.55	2
IND	$8,931	11.30	3
OFC	$8,910	11.28	4
PRO	$691	0.87	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $79,013 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
WILLIAMS, SANDRA	$5,500	6.96	1

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
GSI Voter Contact, Inc.	$36,308
GSI, Inc.	$4,773

CALIFORNIA NOW PAC, A SPONSORED COMMITTEE FOR THE CALIFORNIA CHAPTER OF THE NATIONAL ORGANIZATION FOR WOMEN (CA NOW)

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVE
Formed: 1990-12-01

CALIFORNIA NOW PAC, A SPONSORED COMMITTEE FOR THE CALIFORNIA CHAPTER OF THE NATIONAL ORGANIZATION FOR WOMEN (CA NOW)

RECIPIENT COMMITTEE

STATE - Los Angeles County - ACTIVEFormed: 1990-12-01

STATE - Los Angeles County - ACTIVE
Formed: 1990-12-01