FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2826380 ( 2023-01-01 - 2023-06-30)

Committee Lifetime

Receipts as of Last Period	$206,273
Monetary	$146,920
Non-Monetary	$59,353
Unitemized	$67,133
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$206,273

Expenditures as of Last Period	$216,493
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$216,493

LAST CASH ON HAND	$5,092

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
2826380	2023-01-01	2023-06-30	453	4,640	0	4,240	4,640	0	5,092	0	4,640	0
2777744	2022-07-01	2022-12-31	572	381	0	301	381	500	453	0	9,539	18,900
2791748	2022-09-25	2022-10-22	8,359	212	0	172	212	8,000	571	0	91,588	18,400
2724934	2022-07-01	2022-09-24	9,764	3,495	0	3,495	3,495	4,900	8,359	0	8,946	10,400
2707188	2022-01-01	2022-06-30	9,813	5,451	0	4,818	5,451	5,500	9,764	0	5,451	5,500
2644468	2021-07-01	2021-12-31	5,444	4,370	0	4,270	4,370	0	9,813	0	9,502	440
2598331	2021-01-01	2021-06-30	464	5,119	300	4,419	5,419	440	5,444	0	5,419	440
2548832	2020-10-18	2020-12-31	916	48	104	48	152	604	464	0	8,004	17,855
2519856	2020-09-20	2020-10-17	11,766	150	104	50	254	11,104	916	0	7,851	18,063
2503560	2020-07-01	2020-09-19	8,283	6,989	208	6,989	7,197	3,714	11,766	0	7,697	6,959
2478792	2020-01-01	2020-07-01	11,033	0	500	0	500	3,250	8,283	0	500	3,250
2428498	2019-07-01	2019-12-31	4,842	6,735	2,642	6,015	9,376	3,191	11,033	0	17,661	9,799
2391819	2019-01-01	2019-06-30	3,166	6,211	2,074	5,473	8,284	6,608	4,842	0	8,284	6,608
2331914	2018-10-21	2018-12-31	518	2,737	309	1,932	3,046	399	3,166	0	21,428	38,012
2310603	2018-09-23	2018-10-20	16,818	0	1,187	0	1,187	17,487	518	0	18,339	37,311
2294818	2018-07-01	2018-09-22	20,234	3,885	910	3,885	4,795	8,210	16,818	0	17,153	20,124
2268761	2018-05-20	2018-06-30	20,164	70	500	70	570	500	20,234	0	12,358	5,524
2251360	2018-04-22	2018-05-19	17,912	3,252	0	0	3,252	1,000	20,164	0	11,788	5,024
2235158	2018-01-01	2018-04-21	13,490	4,512	4,024	3,174	8,536	4,114	17,912	0	8,536	4,114
2212646	2017-07-01	2017-12-31	13,980	5,860	4,515	1,500	10,375	10,865	13,490	0	21,101	15,277
2171861	2017-01-01	2017-06-30	7,596	6,384	4,412	2,631	10,797	4,412	13,980	0	10,797	4,412
2125727	2016-10-23	2016-12-31	3,101	4,495	674	295	5,169	674	7,596	0	25,061	24,826
2098511	2016-09-24	2016-10-22	13,044	1,757	757	1,757	2,514	12,457	3,101	0	19,892	24,152
2081772	2016-07-01	2016-09-24	10,360	3,284	1,571	0	4,855	2,171	13,044	0	17,380	11,697
2059687	2016-05-22	2016-06-30	9,860	0	250	0	250	1,096	10,360	0	12,525	9,526
2045150	2016-04-24	2016-05-21	9,860	0	250	0	250	250	9,860	0	12,275	8,430
2035219	2016-01-01	2016-04-23	6,015	8,045	3,980	3,578	12,025	8,180	9,860	0	12,025	8,180
2006753	2015-07-01	2015-12-31	3,080	6,685	4,038	1,584	10,723	7,788	6,015	0	22,530	18,398
1975907	2015-01-01	2015-06-30	1,853	7,427	4,379	2,773	11,807	10,579	3,080	0	11,807	10,579
1933269	2014-10-01	2014-12-31	793	1,596	1,411	1,433	3,007	1,961	1,853	0	15,130	21,804
1890998	2014-07-01	2014-09-30	938	4,358	2,256	0	6,614	6,759	793	0	12,123	19,843
1863746	2014-05-18	2014-06-30	8,482	1,069	500	1,069	1,569	9,114	938	0	5,509	13,070
1851535	2014-03-18	2014-05-17	4,079	4,282	2,784	0	7,066	2,784	8,482	0	7,066	6,240
1829357	2014-01-01	2014-03-17	7,535	0	0	0	0	3,456	4,079	0	0	3,456
1811342	2013-07-01	2013-12-31	5,531	4,731	1,997	216	6,728	5,324	7,535	0	15,271	10,461
1780536	2013-01-01	2013-06-30	191	5,824	2,719	400	8,543	5,137	5,531	417	8,543	5,137
1729818	2012-10-01	2012-12-31	730	245	2,255	145	2,500	4,386	191	0	16,050	25,769
1693500	2012-07-01	2012-09-30	3,574	5,411	0	70	5,411	8,255	730	0	13,550	21,383
1671620	2012-05-20	2012-06-30	2,026	188	0	188	188	382	3,574	0	8,139	13,128
1663148	2012-01-01	2012-05-19	6,820	4,962	2,989	0	7,951	12,745	2,026	0	7,951	12,745
1629510	2011-07-01	2011-12-31	10,567	5,650	3,066	38	8,716	13,808	6,820	0	16,814	18,196
1599624	2011-01-01	2011-06-30	5,187	6,412	1,686	108	8,098	4,387	10,567	351	8,098	4,387

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2750365	2022-11-01	1	500
2730226	2022-10-07	7	8,000
2722857	2022-09-23	1	4,900
2688636	2022-05-31	5	7,000
2508930	2020-10-02	9	9,000
2495090	2020-08-26	2	2,000
2303942	2018-10-09	7	15,300
2284952	2018-08-21	1	7,300
2098148	2016-10-27	6	9,200
2019846	2016-03-10	1	3,700
1887334	2014-09-22	3	3,000
1851539	2014-05-19	2	5,100
1707795	2012-10-30	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1599624

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,412	$6,412
Itemized	$6,304
Un-Itemized	$108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,412	$6,412
Non-Monetary Receipts	$1,686	$1,686
Misc Increases to Cash	$1,318
Itemized	$1,318
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,098	$8,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,351	$2,351
Itemized	$2,351
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,351	$2,351
Non-Monetary Adjustment	$1,686	$1,686
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$351	$351

TOTAL EXPENDITURES	$4,387	$4,387

COH Start	$5,187
Cash Receipts	$6,412
Misc Increase	$1,318
Cash Payments	$2,351
COH End	$10,567
Unpaid Bills	$351

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1599624	2011-05-05	5,811	6,304	0	0	Intermediary for contributions all less than $100				Washington	DC	20002
1599624	2011-06-27	493	6,304	0	0	Intermediary for contributions all less than $100				Washington	DC	20002

MONETARY CONTRIBUTIONS FOR FILING#1629510

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,650	$12,062
Itemized	$5,612
Un-Itemized	$38
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,650	$12,062
Non-Monetary Receipts	$3,066	$4,752
Misc Increases to Cash	$1,697
Itemized	$1,697
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,716	$16,814

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,093	$13,444
Itemized	$11,093
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,093	$13,444
Non-Monetary Adjustment	$3,066	$4,752
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$-351	$0

TOTAL EXPENDITURES	$13,808	$18,196

COH Start	$10,567
Cash Receipts	$5,650
Misc Increase	$1,697
Cash Payments	$11,093
COH End	$6,820
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1629510	2011-07-27	5,612	11,916	0	0	Intermediary for contributions all less than $100				Washington	DC	20002

MONETARY CONTRIBUTIONS FOR FILING#1663148

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,962	$4,962
Itemized	$4,962
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,962	$4,962
Non-Monetary Receipts	$2,989	$2,989
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,951	$7,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,756	$9,756
Itemized	$9,756
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,756	$9,756
Non-Monetary Adjustment	$2,989	$2,989
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,745	$12,745

COH Start	$6,820
Cash Receipts	$4,962
Misc Increase	$0
Cash Payments	$9,756
COH End	$2,026
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1663148	2012-02-28	4,962	4,962	0	0	Intermediary for contributions all less than $100				Washington	DC	20002

MONETARY CONTRIBUTIONS FOR FILING#1671620

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$188	$5,150
Itemized	$0
Un-Itemized	$188
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$188	$5,150
Non-Monetary Receipts	$0	$2,989
Misc Increases to Cash	$1,742
Itemized	$1,742
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$188	$8,139

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$382	$10,139
Itemized	$382
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$382	$10,139
Non-Monetary Adjustment	$0	$2,989
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$382	$13,128

COH Start	$2,026
Cash Receipts	$188
Misc Increase	$1,742
Cash Payments	$382
COH End	$3,574
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1693500

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,411	$10,561
Itemized	$5,341
Un-Itemized	$70
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,411	$10,561
Non-Monetary Receipts	$0	$2,989
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,411	$13,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,255	$18,394
Itemized	$8,255
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,255	$18,394
Non-Monetary Adjustment	$0	$2,989
Cand/Cmte Contributions & IEs	$7,150
Itemized	$7,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,255	$21,383

COH Start	$3,574
Cash Receipts	$5,411
Misc Increase	$0
Cash Payments	$8,255
COH End	$730
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1693500	2012-08-20	5,341	10,303	0	0	Intermediary for contributions all less than $100				Washington	DC	20002

MONETARY CONTRIBUTIONS FOR FILING#1729818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$245	$10,806
Itemized	$100
Un-Itemized	$145
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$245	$10,806
Non-Monetary Receipts	$2,255	$5,244
Misc Increases to Cash	$1,347
Itemized	$1,347
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$16,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,131	$20,525
Itemized	$2,081
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,131	$20,525
Non-Monetary Adjustment	$2,255	$5,244
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,386	$25,769

COH Start	$730
Cash Receipts	$245
Misc Increase	$1,347
Cash Payments	$2,131
COH End	$191
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1729818	2012-11-02	100	100	0	0	Yamada, Mariko		State of California	Social Worker	Sacramento	CA	95812

MONETARY CONTRIBUTIONS FOR FILING#1780536

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,824	$5,824
Itemized	$5,425
Un-Itemized	$400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,824	$5,824
Non-Monetary Receipts	$2,719	$2,719
Misc Increases to Cash	$1,516
Itemized	$1,516
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,543	$8,543

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Adjustment	$2,719	$2,719
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$417	$417

TOTAL EXPENDITURES	$5,137	$5,137

COH Start	$191
Cash Receipts	$5,824
Misc Increase	$1,516
Cash Payments	$2,000
COH End	$5,531
Unpaid Bills	$417

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1780536	2013-04-10	20	4,425	Intermediary for contributions all less than $100	Washington	DC	20002
1780536	2013-04-29	4,405	4,425	Intermediary for contributions all less than $100	Washington	DC	20002
1780536	2013-01-26	1,000	1,876	National Association of Social Workers California Chapter	Sacramento	CA	95816

MONETARY CONTRIBUTIONS FOR FILING#1811342

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,731	$10,555
Itemized	$4,515
Un-Itemized	$216
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,731	$10,555
Non-Monetary Receipts	$1,997	$4,716
Misc Increases to Cash	$1,018
Itemized	$400
Un-Itemized	$618
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,728	$15,271

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,745	$5,745
Itemized	$3,695
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,745	$5,745
Non-Monetary Adjustment	$1,997	$4,716
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-417	$0

TOTAL EXPENDITURES	$5,324	$10,461

COH Start	$5,531
Cash Receipts	$4,731
Misc Increase	$1,018
Cash Payments	$3,745
COH End	$7,535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1811342	2013-07-30	4,515	8,939	0	0	Intermediary for contributions all less than $100				Sacramento	CA	95816

MONETARY CONTRIBUTIONS FOR FILING#1851535

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,282	$4,282
Itemized	$4,282
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,282	$4,282
Non-Monetary Receipts	$2,784	$2,784
Misc Increases to Cash	$121
Itemized	$0
Un-Itemized	$121
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,066	$7,066

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$3,456
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$3,456
Non-Monetary Adjustment	$2,784	$2,784
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,784	$6,240

COH Start	$4,079
Cash Receipts	$4,282
Misc Increase	$121
Cash Payments	$0
COH End	$8,482
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1851535	2014-04-06	100	100	0	0	Hiramoto, Stacie		Law Office of Rusty Selix	Social Worker	Sacramento	CA	95831
1851535	2014-04-10	4,182	4,182	0	0	National Associal of Social Workers PACE, Intermediary for contributions...				Washington	DC	20002

MONETARY CONTRIBUTIONS FOR FILING#1863746

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,069	$4,509
Itemized	$0
Un-Itemized	$1,069
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,069	$4,509
Non-Monetary Receipts	$500	$1,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,569	$5,509

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,614	$12,070
Itemized	$8,600
Un-Itemized	$14
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,614	$12,070
Non-Monetary Adjustment	$500	$1,000
Cand/Cmte Contributions & IEs	$8,600
Itemized	$8,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,114	$13,070

COH Start	$8,482
Cash Receipts	$1,069
Misc Increase	$0
Cash Payments	$8,614
COH End	$938
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1890998

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,358	$8,867
Itemized	$4,358
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,358	$8,867
Non-Monetary Receipts	$2,256	$3,256
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,614	$12,123

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,503	$16,587
Itemized	$4,500
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,503	$16,587
Non-Monetary Adjustment	$2,256	$3,256
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,759	$19,843

COH Start	$938
Cash Receipts	$4,358
Misc Increase	$0
Cash Payments	$4,503
COH End	$793
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1890998	2014-08-11	4,358	8,458	0	0	Intermediary for contributions all less than National Association of Soc...				Washington	DC	20002

MONETARY CONTRIBUTIONS FOR FILING#1933269

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,596	$10,463
Itemized	$163
Un-Itemized	$1,433
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,596	$10,463
Non-Monetary Receipts	$1,411	$4,667
Misc Increases to Cash	$14
Itemized	$0
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,007	$15,130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$550	$17,137
Itemized	$500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$550	$17,137
Non-Monetary Adjustment	$1,411	$4,667
Cand/Cmte Contributions & IEs	$550
Itemized	$500
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,961	$21,804

COH Start	$793
Cash Receipts	$1,596
Misc Increase	$14
Cash Payments	$550
COH End	$1,853
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1933269	2014-10-24	163	163	0	0	Vega, Maribel		University of Southern Califor...	Social Worker	Bloomington	CA	92316

MONETARY CONTRIBUTIONS FOR FILING#1975907

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,427	$7,427
Itemized	$4,654
Un-Itemized	$2,773
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,427	$7,427
Non-Monetary Receipts	$4,379	$4,379
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,807	$11,807

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,200	$6,200
Itemized	$6,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,200	$6,200
Non-Monetary Adjustment	$4,379	$4,379
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,579	$10,579

COH Start	$1,853
Cash Receipts	$7,427
Misc Increase	$0
Cash Payments	$6,200
COH End	$3,080
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1975907	2015-03-19	4,114	4,114	Intermediary for contributions all less than National Associal of Social...			Washington	DC	20002
1975907	2015-04-20	225	225	Salas, Carla	Santa Clara County	Social Worker	Santa Clara	CA	95050
1975907	2015-04-20	100	100	Fierro, Andres	Student	Student	Clovis	CA	93611
1975907	2015-03-17	215	215	Hiramoto, Satcie	Law Office of Rusty Selix	Social Worker	Sacramento	CA	95831

MONETARY CONTRIBUTIONS FOR FILING#2006753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,685	$14,112
Itemized	$5,101
Un-Itemized	$1,584
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,685	$14,112
Non-Monetary Receipts	$4,038	$8,418
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,723	$22,530

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,750	$9,980
Itemized	$3,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,750	$9,980
Non-Monetary Adjustment	$4,038	$8,418
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,788	$18,398

COH Start	$3,080
Cash Receipts	$6,685
Misc Increase	$0
Cash Payments	$3,750
COH End	$6,015
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2006753	2015-07-28	4,425	8,539	Intermediary for contributions all less than, National Association of So...			Washington	DC	20002
2006753	2015-10-09	20	153	Erlandson, Gail Marie	Student Intern	Social Worker	Sacramento	CA	95818
2006753	2015-10-09	198	198	Chacon, Leticia	Human Services Association	CEO	Montery Park	CA	91755
2006753	2015-10-09	160	160	Abore, Patrick	Center for Ederly Suicide Prev...	Social Worker	San Francisco	CA	94118
2006753	2015-10-09	115	115	Liberatte, Gina	Loyola High School	Counselor	Venice	CA	90291
2006753	2015-10-09	183	183	Taubman, Shoshana	Kaiser	Psycologist	Berkeley	CA	94710

MONETARY CONTRIBUTIONS FOR FILING#2035219

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,045	$8,045
Itemized	$4,467
Un-Itemized	$3,578
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,045	$8,045
Non-Monetary Receipts	$3,980	$3,980
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,025	$12,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$3,980	$3,980
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,180	$8,180

COH Start	$6,015
Cash Receipts	$8,045
Misc Increase	$0
Cash Payments	$4,200
COH End	$9,860
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2035219	2016-04-19	200	200	Coyt, Maria	Student	social worker	Salinas	CA	93905
2035219	2016-04-19	110	110	Hess, Colleen	Ridgeview High School	Intern/Student Social Worker	Paradise	CA	95969
2035219	2016-04-19	244	244	Jones, Janece	Stars Behavior Health Group	Training Coordinator	San Jose	CA	95123
2035219	2016-04-19	195	195	Melare, Sonia	San Francisco State University	Faculty	San Francisco	CA	94127
2035219	2016-04-20	3,718	3,718	National Association of Social Workers PACE Intermediary for contributio...			Washington	DC	20002

MONETARY CONTRIBUTIONS FOR FILING#2045150

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,045
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,045
Non-Monetary Receipts	$250	$4,230
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$12,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$4,200
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$4,200
Non-Monetary Adjustment	$250	$4,230
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$250	$8,430

COH Start	$9,860
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$9,860
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2059687

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,045
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,045
Non-Monetary Receipts	$250	$4,480
Misc Increases to Cash	$1,346
Itemized	$1,346
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$12,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$846	$5,046
Itemized	$846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$846	$5,046
Non-Monetary Adjustment	$250	$4,480
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,096	$9,526

COH Start	$9,860
Cash Receipts	$0
Misc Increase	$1,346
Cash Payments	$846
COH End	$10,360
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2081772

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,284	$11,329
Itemized	$3,284
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,284	$11,329
Non-Monetary Receipts	$1,571	$6,051
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,855	$17,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$600	$5,646
Itemized	$600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$600	$5,646
Non-Monetary Adjustment	$1,571	$6,051
Cand/Cmte Contributions & IEs	$600
Itemized	$600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,171	$11,697

COH Start	$10,360
Cash Receipts	$3,284
Misc Increase	$0
Cash Payments	$600
COH End	$13,044
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2081772	2016-08-02	3,284	7,002	0	0	National Association of Social Workers Pace, Intermediary for all contri...				Washington	DC	20002

MONETARY CONTRIBUTIONS FOR FILING#2098511

For period beginning September 24th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,757	$13,086
Itemized	$0
Un-Itemized	$1,757
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,757	$13,086
Non-Monetary Receipts	$757	$6,806
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,514	$19,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,700	$17,346
Itemized	$11,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,700	$17,346
Non-Monetary Adjustment	$757	$6,806
Cand/Cmte Contributions & IEs	$11,700
Itemized	$11,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,457	$24,152

COH Start	$13,044
Cash Receipts	$1,757
Misc Increase	$0
Cash Payments	$11,700
COH End	$3,101
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2125727

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,495	$17,581
Itemized	$4,200
Un-Itemized	$295
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,495	$17,581
Non-Monetary Receipts	$674	$7,480
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,169	$25,061

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$17,346
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$17,346
Non-Monetary Adjustment	$674	$7,480
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$674	$24,826

COH Start	$3,101
Cash Receipts	$4,495
Misc Increase	$0
Cash Payments	$0
COH End	$7,596
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2125727	2016-12-15	4,200	4,200	0	0	Yamada For Senate 2016, Mariko				Davis	CA	95618

MONETARY CONTRIBUTIONS FOR FILING#2171861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,384	$6,384
Itemized	$3,754
Un-Itemized	$2,631
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,384	$6,384
Non-Monetary Receipts	$4,412	$4,412
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,797	$10,797

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	$4,412	$4,412
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,412	$4,412

COH Start	$7,596
Cash Receipts	$6,384
Misc Increase	$0
Cash Payments	$0
COH End	$13,980
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2171861	2017-04-14	3,303	3,303	Intermediary for all contributions less than, National Association of So...			Washington	DC	20002
2171861	2017-03-30	101	101	Grammatico, Jonathon	CSU Stanislaus	Student Assistant	Turlock	CA	95380
2171861	2017-03-30	125	125	Melara, Sonia	SFSU	Faculty	San Francisco	CA	94127
2171861	2017-03-30	120	120	Pacia, Michael	San Mateo County HAS	Social Worker	San Francisco	CA	91421
2171861	2017-03-30	105	105	Preston, Jessica	Student	Social Worker	Stockton	CA	95707

MONETARY CONTRIBUTIONS FOR FILING#2212646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,860	$12,174
Itemized	$4,360
Un-Itemized	$1,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,860	$12,174
Non-Monetary Receipts	$4,515	$8,927
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,375	$21,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,350	$6,350
Itemized	$6,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,350	$6,350
Non-Monetary Adjustment	$4,515	$8,927
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,865	$15,277

COH Start	$13,980
Cash Receipts	$5,860
Misc Increase	$0
Cash Payments	$6,350
COH End	$13,490
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2212646	2017-08-25	3,809	7,112	National Association of Social Workers Pace Intermediary for all contrib...			Washington	DC	20002
2212646	2017-11-09	150	150	Aguiar, Josias	Senneca	Therapist	San Rafael	CA	94903
2212646	2017-11-09	165	165	Carnagie, Andrea	SW Student	SW Student	LArkspur	CA	94939
2212646	2017-11-09	101	101	Martin, Teri	SMMC	Social Worker	Apple Valley	CA	92307
2212646	2017-11-09	135	135	Mercado, Eliza	Kaiser	Psych social worker	Vallejo	CA	94589

MONETARY CONTRIBUTIONS FOR FILING#2235158

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,512	$4,512
Itemized	$1,338
Un-Itemized	$3,174
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,512	$4,512
Non-Monetary Receipts	$4,024	$4,024
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,536	$8,536

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90	$90
Itemized	$0
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90	$90
Non-Monetary Adjustment	$4,024	$4,024
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,114	$4,114

COH Start	$13,490
Cash Receipts	$4,512
Misc Increase	$0
Cash Payments	$90
COH End	$17,912
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2235158	2018-03-12	100	100	Erlandson, Gail	Retired	Social Worker	Sacramento	CA	95818
2235158	2018-03-12	160	160	Lim-Yee, Nancy	SFSU	Social Worker	South San Francisco	CA	94080
2235158	2018-03-12	231	231	Gramattico, Jose	Aspiranet	Social Worker	Atwater	CA	95301
2235158	2018-03-12	185	185	Chichester, Zanetta	Counselor	Counselor	Pomona	CA	91767
2235158	2018-03-12	100	100	Barry Saiza, Adriana	Student	Social Worker	Visalia	CA	93277
2235158	2018-03-12	128	128	Serena, Sergio	Student	Social Worker	Los Angeles	CA	90077
2235158	2018-03-12	194	194	Nelson, Marlene	Alliance Against Family Violen...	Therapist	Bakersfield	CA	93305
2235158	2018-03-12	120	120	Laird, Jessica	Student	Social Worker	El Cerritto	CA	94530
2235158	2018-03-12	120	120	Alvarez, Lynde	Student	Social Worker	Portola Valley	CA	94028

MONETARY CONTRIBUTIONS FOR FILING#2251360

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,252	$7,764
Itemized	$3,252
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,252	$7,764
Non-Monetary Receipts	$0	$4,024
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,252	$11,788

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$5,024

COH Start	$17,912
Cash Receipts	$3,252
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,164
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2251360	2018-05-03	3,252	3,252	0	0	National Association of Social Workers Pace Intermedairy for all contrib...				Washington	DC	20002

MONETARY CONTRIBUTIONS FOR FILING#2268761

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$70	$7,834
Itemized	$0
Un-Itemized	$70
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$70	$7,834
Non-Monetary Receipts	$500	$4,524
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$570	$12,358

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,000
Non-Monetary Adjustment	$500	$4,524
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$5,524

COH Start	$20,164
Cash Receipts	$70
Misc Increase	$0
Cash Payments	$0
COH End	$20,234
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2294818

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,885	$11,719
Itemized	$0
Un-Itemized	$3,885
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,885	$11,719
Non-Monetary Receipts	$910	$5,434
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,795	$17,153

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$14,690
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$14,690
Non-Monetary Adjustment	$910	$5,434
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,210	$20,124

COH Start	$20,234
Cash Receipts	$3,885
Misc Increase	$0
Cash Payments	$7,300
COH End	$16,818
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2310603

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,719
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,719
Non-Monetary Receipts	$1,187	$6,621
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,187	$18,339

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,300	$30,990
Itemized	$16,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,300	$30,990
Non-Monetary Adjustment	$1,187	$6,621
Cand/Cmte Contributions & IEs	$16,300
Itemized	$16,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,487	$37,311

COH Start	$16,818
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,300
COH End	$518
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2331914

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,737	$14,498
Itemized	$805
Un-Itemized	$1,932
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,737	$14,498
Non-Monetary Receipts	$309	$6,930
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,046	$21,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90	$31,083
Itemized	$0
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90	$31,083
Non-Monetary Adjustment	$309	$6,930
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$399	$38,012

COH Start	$518
Cash Receipts	$2,737
Misc Increase	$0
Cash Payments	$90
COH End	$3,166
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2331914	2018-10-26	182	182	Juan, Paz	Retired	Social Worker	Tucson	AZ	85716
2331914	2018-10-26	110	110	Kline, Maricella	NASW	Membership Coordinator	Delhi	CA	95315
2331914	2018-10-26	300	300	Bennett, Robert	Azusa Pacific University	Professor	Upland	CA	91784
2331914	2018-10-26	108	108	Nix, Shannon	Kaiser	Social Worker	Cypress	CA	90630
2331914	2018-10-26	105	105	Haynesworth, Tracy	Hospital of North Coast	Social Worker	Oceanside	CA	92057

MONETARY CONTRIBUTIONS FOR FILING#2391819

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,211	$6,211
Itemized	$738
Un-Itemized	$5,473
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,211	$6,211
Non-Monetary Receipts	$2,074	$2,074
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,284	$8,284

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,534	$4,534
Itemized	$4,500
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,534	$4,534
Non-Monetary Adjustment	$2,074	$2,074
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,608	$6,608

COH Start	$3,166
Cash Receipts	$6,211
Misc Increase	$0
Cash Payments	$4,534
COH End	$4,842
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2391819	2019-04-07	281	281	Batchelder, Brian	Brian Batchelder	Social Worker	Santa Ana	CA	92706
2391819	2019-04-07	204	204	Qualls, Rebekah	Rebekah Qualls	Social Worker	Oroville	CA	95966
2391819	2019-04-07	153	153	Melara, Sonia	San Francisco State Univ.	Social Worker	San Francisco	CA	94132
2391819	2019-04-07	100	100	Lim Yee, Nancy	Retired	Social Worker	South San Francisco	CA	94080

MONETARY CONTRIBUTIONS FOR FILING#2428498

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,735	$12,945
Itemized	$720
Un-Itemized	$6,015
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,735	$12,945
Non-Monetary Receipts	$2,642	$4,716
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,376	$17,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$549	$5,083
Itemized	$500
Un-Itemized	$49
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$549	$5,083
Non-Monetary Adjustment	$2,642	$4,716
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,191	$9,799

COH Start	$4,842
Cash Receipts	$6,735
Misc Increase	$5
Cash Payments	$549
COH End	$11,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2428498	2019-11-02	125	125	Ramos, Jose	Cal State University	Social Worker	Whittier	CA	90606
2428498	2019-11-02	110	110	Rosas, Sean	Student	Social Worker	South San Francisco	CA	94080
2428498	2019-11-02	185	185	Lim-Yee, Nancy	Retired	Social Worker	South San Francisco	CA	94080
2428498	2019-11-02	100	100	Torres, Deborah	Retired	Social Worker	San Mateo	CA	94403
2428498	2019-11-02	100	100	Bess, Gary	Gary Bess Associates	Social Worker	Meadow Creek	CA	95648
2428498	2019-11-02	100	100	Franco, Frances	Eden Medical Center	Social Worker	San Leandro	CA	94577

MONETARY CONTRIBUTIONS FOR FILING#2478792

For period beginning January 1st, 2020 and ending July 1st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$500	$500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,750	$2,750
Itemized	$2,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,750	$2,750
Non-Monetary Adjustment	$500	$500
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,250	$3,250

COH Start	$11,033
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,750
COH End	$8,283
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2503560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,989	$6,989
Itemized	$0
Un-Itemized	$6,989
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,989	$6,989
Non-Monetary Receipts	$208	$708
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,197	$7,697

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,506	$6,251
Itemized	$3,500
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,506	$6,251
Non-Monetary Adjustment	$208	$708
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,714	$6,959

COH Start	$8,283
Cash Receipts	$6,989
Misc Increase	$0
Cash Payments	$3,506
COH End	$11,766
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2519856

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$7,039
Itemized	$100
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$7,039
Non-Monetary Receipts	$104	$812
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$254	$7,851

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$17,251
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$17,251
Non-Monetary Adjustment	$104	$812
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,104	$18,063

COH Start	$11,766
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$11,000
COH End	$916
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2519856	2020-09-29	100	100	0	0	Bowie, Sylvester		Sacramento State	Professor	Vacaville	CA	95688

MONETARY CONTRIBUTIONS FOR FILING#2548832

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48	$7,087
Itemized	$0
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48	$7,087
Non-Monetary Receipts	$104	$917
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$152	$8,004

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$17,751
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$17,751
Non-Monetary Adjustment	$104	$917
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$604	$17,855

COH Start	$916
Cash Receipts	$48
Misc Increase	$0
Cash Payments	$500
COH End	$464
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2598331

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,119	$5,119
Itemized	$700
Un-Itemized	$4,419
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,119	$5,119
Non-Monetary Receipts	$300	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,419	$5,419

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$140	$140
Itemized	$0
Un-Itemized	$140
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$140	$140
Non-Monetary Adjustment	$300	$300
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$440	$440

COH Start	$464
Cash Receipts	$5,119
Misc Increase	$0
Cash Payments	$140
COH End	$5,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2598331	2021-04-11	200	200	Bowie, Sylvester	Sacramento State	Professor	Vacaville	CA	95688
2598331	2021-04-11	100	100	Wong, Janlee	Retired	Social Worker	Davis	CA	95618
2598331	2021-04-11	100	100	Mousabacha, Ghaidaa	Student	Student	San Jose	CA	95127
2598331	2021-04-11	100	100	Lim Yee, Nancy	Retired	Social Worker	South San Francisco	CA	94080
2598331	2021-04-11	100	100	Baraja, Rosemary	Student	Student	Covina	CA	91722
2598331	2021-04-11	100	100	Payne, Sarah	Student	Student	Los Banos	CA	93635

MONETARY CONTRIBUTIONS FOR FILING#2644468

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,370	$9,202
Itemized	$100
Un-Itemized	$4,270
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,370	$9,202
Non-Monetary Receipts	$0	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,370	$9,502

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$140
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$140
Non-Monetary Adjustment	$0	$300
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$440

COH Start	$5,444
Cash Receipts	$4,370
Misc Increase	$0
Cash Payments	$0
COH End	$9,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2644468	2021-10-16	100	200	0	0	Lim Yee, Nancy		Retired	Social Worker	South San Francisco	CA	94080

MONETARY CONTRIBUTIONS FOR FILING#2707188

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,451	$5,451
Itemized	$633
Un-Itemized	$4,818
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,451	$5,451
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,451	$5,451

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,500	$5,500

COH Start	$9,813
Cash Receipts	$5,451
Misc Increase	$0
Cash Payments	$5,500
COH End	$9,764
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2707188	2022-04-03	200	200	Friend, Colleen	CSULA	Professor	Los Angeles	CA	90004
2707188	2022-04-03	108	108	Halperin, A. Heather	USC	Professor	Lake Balboa	CA	91406
2707188	2022-04-03	125	125	Yamada, Mariko	None	Retired	Davis	CA	95618
2707188	2022-04-03	100	100	Lim-Yee, Nancy	None	Retired	South San Francisco	CA	94080
2707188	2022-04-03	100	100	Matlock-Pettus, Sydney	UCB	Training and Curriculum Specia...	Bakersfield	CA	93309

MONETARY CONTRIBUTIONS FOR FILING#2777744

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$381	$9,539
Itemized	$80
Un-Itemized	$301
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$381	$9,539
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$381	$9,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$18,900
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$18,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$18,900

COH Start	$572
Cash Receipts	$381
Misc Increase	$0
Cash Payments	$500
COH End	$453
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2777744	2022-12-03	40	180	0	0	McMillan-Allen, Jennifer		Student	Social Worker	Sacramento	CA	95816
2777744	2022-12-03	40	180	0	0	Saffell, Ashley		Student	Social Worker	Morgan Hill	CA	95037

MONETARY CONTRIBUTIONS FOR FILING#2791748

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$212	$91,588
Itemized	$40
Un-Itemized	$172
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$212	$91,588
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$212	$91,588

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,000	$18,400
Itemized	$8,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,000	$18,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,000	$18,400

COH Start	$8,359
Cash Receipts	$212
Misc Increase	$0
Cash Payments	$8,000
COH End	$571
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2791748	2022-10-03	20	140	0	0	Saffell, Ashley		Student	Social Worker	Morgan Hill	CA	95037
2791748	2022-10-03	20	140	0	0	McMillan-Allen, Jennifer		Student	Social Worker	Sacramento	CA	95816

MONETARY CONTRIBUTIONS FOR FILING#2826380

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,640	$4,640
Itemized	$400
Un-Itemized	$4,240
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,640	$4,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,640	$4,640

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	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$0

COH Start	$453
Cash Receipts	$4,640
Misc Increase	$0
Cash Payments	$0
COH End	$5,092
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2826380	2023-04-16	100	100	Ramos, Jose	CSUN	Professor	Fullerton	CA	92832
2826380	2023-04-16	100	100	Melara, Sonia	SFSU	Professor	San Francisco	CA	94127
2826380	2023-04-16	100	100	Schlesinger, Nina	CalBaptist	Professor	Corona	CA	92882
2826380	2023-04-16	100	100	Manthei, Kate	Student	Social Worker	Marina	CA	93933

NON-MONETARY CONTRIBUTIONS FOR FILING#1599624

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,412	$6,412
Itemized	$6,304
Un-Itemized	$108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,412	$6,412
Non-Monetary Receipts	$1,686	$1,686
Misc Increases to Cash	$1,318
Itemized	$1,318
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,098	$8,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,351	$2,351
Itemized	$2,351
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,351	$2,351
Non-Monetary Adjustment	$1,686	$1,686
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$351	$351

TOTAL EXPENDITURES	$4,387	$4,387

COH Start	$5,187
Cash Receipts	$6,412
Misc Increase	$1,318
Cash Payments	$2,351
COH End	$10,567
Unpaid Bills	$351

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1599624	2011-04-10	40	285	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Gift Basket - Beading Book, Beads & Utencils, & Body Products
1599624	2011-04-10	30	285	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Gift Basket - Go Green NASW Bag, Necklace, Body Products
1599624	2011-04-10	25	285	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Gift Basket - Vanilla Scoop Lush Body Products & License
1599624	2011-04-10	25	285	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Gift Basket - Lush Body Soaps
1599624	2011-04-10	35	285	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Gift Basket - Peace Sign, Necklace, Lush Body, Energize Book
1599624	2011-04-10	60	285	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Lush Body Wash's Wrapped Box
1599624	2011-04-10	25	285	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Gift Basket - Lush Body Soaps
1599624	2011-04-10	45	285	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Gift Basket - $25 Movie Tickets & Movie Treats
1599624	2011-04-10	200	200	Gottstein, Adam	Volcano Press	Associate Publisher	Volcano	CA	95689	Bundle of Books
1599624	2011-04-10	55	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	IPOD Shuffle Blue
1599624	2011-04-10	24	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Confronting Oppression Restoring Justice' Book
1599624	2011-04-10	80	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Olympus X42 Digital Camera & 4GB SDHC Card
1599624	2011-04-10	15	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Tranquil Falls Fountain Picture & Frame
1599624	2011-04-10	15	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Ironworks 7 in 1 Multi-Tool
1599624	2011-04-10	20	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Hot Wok Cookbook
1599624	2011-04-10	25	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Dude, Where's My Country' Book
1599624	2011-04-10	29	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Jane Addams' Book
1599624	2011-04-10	10	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Don't Think Of An Elephant' Book
1599624	2011-04-10	25	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	'California's Golden Years' Book
1599624	2011-04-10	13	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Precious' Book
1599624	2011-04-10	20	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Subzero Lunch Tote & Water Bottle
1599624	2011-04-10	50	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Vivicam Kit
1599624	2011-04-10	25	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Travelers Club 38' Collapsible Rolling Shopper
1599624	2011-04-10	56	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Paula Deen 2 QT Tea Kettle & Cookbook
1599624	2011-04-10	50	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Cusinart Yogurt & Ice Cream Maker
1599624	2011-04-10	35	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Hamilton Beach Food Processor
1599624	2011-04-10	53	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Hamilton Beach Blender Chef
1599624	2011-04-10	25	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Hamilton Beach 4 QT Slow Cooker
1599624	2011-04-10	50	675	National Association of Social Workers (NASW)			Sacramento	CA	95816	Mio Moov GPS
1599624	2011-04-10	100	100	Radisson Hotel			Sacramento	CA	95815	Korean Cloisonne Butterfly Box & Pencil Set
1599624	2011-04-10	100	100	Tolkien, Kimberlee	Atlantis Casino Resort Spa-Ren...	Executive Director	Reno	NV	89502	1 Night Stay at Atlantis Casino Resort & Spa

NON-MONETARY CONTRIBUTIONS FOR FILING#1629510

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,650	$12,062
Itemized	$5,612
Un-Itemized	$38
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,650	$12,062
Non-Monetary Receipts	$3,066	$4,752
Misc Increases to Cash	$1,697
Itemized	$1,697
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,716	$16,814

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,093	$13,444
Itemized	$11,093
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,093	$13,444
Non-Monetary Adjustment	$3,066	$4,752
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$-351	$0

TOTAL EXPENDITURES	$13,808	$18,196

COH Start	$10,567
Cash Receipts	$5,650
Misc Increase	$1,697
Cash Payments	$11,093
COH End	$6,820
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1629510	2011-10-30	250	250	Broms, Ellen	Retired	Retired	Sacramento	CA	95831	Nick Oatway Painting
1629510	2011-10-30	60	468	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Lush Cracker-Bath Bombs
1629510	2011-10-30	68	468	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Lush Glogg-Shower Gel
1629510	2011-10-30	25	468	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Lush Bath Bombs/Soap
1629510	2011-10-30	30	468	Everhart, Tina	Student	Student	Grass Valley	CA	95945	Lush Cracker-Bath Bombs
1629510	2011-10-30	201	201	Halvorson, Mitzi	Marriott San Francisco Aiport ...	GM Assistant	Burlingame	CA	94010	1 Night Stay and Breakfast for 2 at Marriott Hotel
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Obama Mug & $10 Gift Card
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Obama Mug & $10 Gift Card
1629510	2011-10-30	12	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Ceramic Bowl
1629510	2011-10-30	70	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	China Embroidered Silk Painting
1629510	2011-10-30	25	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	'The Maya' by Timothy Laughton
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Unique Art Tile
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Ceramic Dish
1629510	2011-10-30	132	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Penpower Chinese Expert
1629510	2011-10-30	29	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Jane Addams' by Louise Knight
1629510	2011-10-30	40	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Lenox Hand Cut Crystal Bowl
1629510	2011-10-30	60	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Strengthening the DSM by Betty Garcia & Anne Petrovich
1629510	2011-10-30	12	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Evidence' by Susan Middleton & Mary Ellen Hannibal
1629510	2011-10-30	18	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Surviving the Death of Your Spouse by Deborah Levinson
1629510	2011-10-30	30	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	2 Tumblers & $10 Starbucks Card
1629510	2011-10-30	12	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Strangers From a Different Shore by Ronald Takaki
1629510	2011-10-30	50	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Foundation of Social Work Practice in the Field of Aging by Green Et Al
1629510	2011-10-30	45	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Perspectives on Productive Aging by Kaye
1629510	2011-10-30	48	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Foundations of Social Work Practice by Mattaini & Lowery
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Taste of Tazo No T-007775
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Super SW T-Shirt
1629510	2011-10-30	30	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Hamilton Beach Electric Kettle 40870E
1629510	2011-10-30	10	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Hotel on the Corner of Butter & Sweet by Jamie Ford
1629510	2011-10-30	17	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Ending Elder Abuse: A Family Guide by Sandell & Hudson
1629510	2011-10-30	41	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Ethical Standards in Social Work by Reamer
1629510	2011-10-30	5	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Opposie of Fate by Amy Tan
1629510	2011-10-30	53	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Social Work Dictionary by Barker
1629510	2011-10-30	15	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Fifth Book of Peace by Maxine Hong Kingston
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Obama 'Yes We Can' Poster
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Obama 'I Am Not Perfect' Poster
1629510	2011-10-30	48	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Effectively Managing Nonprofit Organzations by Edward & Yankey
1629510	2011-10-30	23	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Challenging White Privilege by Nocona Pewewardy
1629510	2011-10-30	49	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Widening the Cicle by Joan Pennell & Gary Anderson
1629510	2011-10-30	30	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Brochade Shawl
1629510	2011-10-30	45	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Ceramic Dish & Matching Dishes
1629510	2011-10-30	15	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Tranquil Falls Fountain and Picture Frame
1629510	2011-10-30	10	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Bonesetters Daughter by Amy Tan
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Celebrity Poster
1629510	2011-10-30	40	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Plates, Toy, Bag, Popcorn, Mug, Lanyard Set
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Women Rarely Behave Mug & $10 Gift Card
1629510	2011-10-30	18	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Speeches That Changed the World by Smith Davies
1629510	2011-10-30	26	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Big Girls Don't Cry by Rebecca Traister
1629510	2011-10-30	80	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Inkjet Wireless Printer
1629510	2011-10-30	25	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Tattoos on the Heart by Father Gregory Boyle
1629510	2011-10-30	79	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Apple Bluetooth Keyboard for IPad
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Chinese America by Chinese Historical Society of America
1629510	2011-10-30	20	2,157	National Association of Social Workers (NASW)			Sacramento	CA	95816	Hull House Mug & $10 Gift Card
1629510	2011-10-30	375	475	Radisson Hotel			Sacramento	CA	95815	1 Night Stay at Radisson Hotel & Dinner & Breakfast for 2
1629510	2011-10-30	30	398	Vakneen, Clara	Museum of Tolerance	Museum Administrative Assistan...	Los Angeles	CA	90035	2 VIP Guest Passes to the Museum of Tolerance
1629510	2011-10-30	30	398	Vakneen, Clara	Museum of Tolerance	Museum Administrative Assistan...	Los Angeles	CA	90035	2 VIP Guest Passes to the Museum of Tolerance
1629510	2011-10-30	338	398	Vakneen, Clara	Museum of Tolerance	Museum Administrative Assistan...	Los Angeles	CA	90035	Hot Air Balloon Flight for 2 Napa Valley

NON-MONETARY CONTRIBUTIONS FOR FILING#1663148

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,962	$4,962
Itemized	$4,962
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,962	$4,962
Non-Monetary Receipts	$2,989	$2,989
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,951	$7,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,756	$9,756
Itemized	$9,756
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,756	$9,756
Non-Monetary Adjustment	$2,989	$2,989
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,745	$12,745

COH Start	$6,820
Cash Receipts	$4,962
Misc Increase	$0
Cash Payments	$9,756
COH End	$2,026
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1663148	2012-04-15	278	278	Arevalo, Melody	Napa & Sonoma Bike Tours	Vacation Concierge	Yountville	CA	94599	Wine & Dine Bike Tour for 2
1663148	2012-04-15	300	300	Broms, Ellen	Retired	Retired	Sacramento	CA	95831	Multicultural Lap Quilt
1663148	2012-04-15	225	225	Cornell, Robyn	Woodlake Hotel	Hotel Manager	Sacramento	CA	95815	1 Night Stay & Dinner for 2 at The Woodlake Hotel
1663148	2012-04-15	55	115	Entertainment Centers, Inc.			Northridge	CA	91325	Miniature Golf for 8 at Mountasia Family Fun Center
1663148	2012-04-15	60	115	Entertainment Centers, Inc.			Northridge	CA	91325	Roller Skating for 8 at Northridge Skateland
1663148	2012-04-15	15	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	Blue Sony Headphones for Ipod/Iphone
1663148	2012-04-15	10	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Growing Up Empty' by Loretta Schwartz-Nobel
1663148	2012-04-15	15	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	Tie Guan Yin Tea in Bag
1663148	2012-04-15	25	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Pillar Of Fire' by Taylor Branch
1663148	2012-04-15	25	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Trust & Betrayal In The Treatment Of Child Abuse' by MacKinnon
1663148	2012-04-15	25	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Security Risk' by Weinger
1663148	2012-04-15	60	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Resiliency: An Integrated Approach To Practice, Policy & Research'
1663148	2012-04-15	33	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	Black Sony Headphones-Studio Monitor Style
1663148	2012-04-15	17	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'In Our Defense' by Alderman & Kennedy
1663148	2012-04-15	5	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Secrets Of Successful Writing: Inside Tips From An Expert'
1663148	2012-04-15	15	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Sea Of Poppies' by Amitav Ghosh
1663148	2012-04-15	10	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Ethsix' Volume 1, Issue 1
1663148	2012-04-15	45	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Alcohol, Tobacco, & Other Drugs' by Abbott
1663148	2012-04-15	14	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'The Healing Choice' by Candace De Puy
1663148	2012-04-15	23	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Challenging White Privilege: Critical Discourse for Social Work Education'
1663148	2012-04-15	25	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Stories Of Renewal' by Deborah Levinson
1663148	2012-04-15	125	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	Bobbi Brown Makeup Set
1663148	2012-04-15	10	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'The Next Beginning' by Deborah Levinson
1663148	2012-04-15	10	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'The Eighth Promise' by William Poy Lee
1663148	2012-04-15	20	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Issues In International Social Work' by Hokenstad & Midgley
1663148	2012-04-15	65	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Kyocera Advance Ceramics' Knives & Peeler
1663148	2012-04-15	38	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Ethical Standards In Social Work' by Reamer
1663148	2012-04-15	37	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Repackaging The Welfare State' by Pranab Chatterjee
1663148	2012-04-15	48	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Social Work Worldwide' by Huxtable & Blyth
1663148	2012-04-15	14	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Jorge Luis Borges Collected Fictions' by Andrew Hurley
1663148	2012-04-15	30	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	Palestine Olive Oil & Candle Basket
1663148	2012-04-15	20	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	Seranade Gardening Gloves & Utility Pliers
1663148	2012-04-15	65	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Kyocera Advance Ceramics' Knives, Peeler, & French Wooden Spoons
1663148	2012-04-15	18	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'New Directions For Social Work Practice Research'
1663148	2012-04-15	27	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Making Our Democracy Work: A Judge's View' by Stephen Breyer
1663148	2012-04-15	15	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	8 Treasures Tea with 2 Asian Culture DVD's
1663148	2012-04-15	18	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	Seranade Portfolio & Agraquest Recycled Paper Notebook & Pen
1663148	2012-04-15	90	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Successful Community Leadership' by Tropman
1663148	2012-04-15	88	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'The Many Faces Of Social Work Clients' by Morales & Sheafor
1663148	2012-04-15	38	1,138	National Association of Social Workers (NASW)			Sacramento	CA	95816	'Faithful Angels: Portraits Of International Social Work Notables'
1663148	2012-04-15	110	110	Sierra Nevada Brewing Company			Chico	CA	95928	Sierra Nevada Brewing Company Basket

NON-MONETARY CONTRIBUTIONS FOR FILING#1729818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$245	$10,806
Itemized	$100
Un-Itemized	$145
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$245	$10,806
Non-Monetary Receipts	$2,255	$5,244
Misc Increases to Cash	$1,347
Itemized	$1,347
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$16,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,131	$20,525
Itemized	$2,081
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,131	$20,525
Non-Monetary Adjustment	$2,255	$5,244
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,386	$25,769

COH Start	$730
Cash Receipts	$245
Misc Increase	$1,347
Cash Payments	$2,131
COH End	$191
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1729818	2012-10-26	200	200	Atlantis Casino Resort Spa-Reno	Reno	NV	89502	Two Nights Stay at Atlantis Casino Resort Spa
1729818	2012-10-26	100	100	Napa Valley Bike Tours	Yountville	CA	94599	Two Bike Rentals for Napa Valley or Sonoma Valley Bike Tours
1729818	2012-10-26	67	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Adobe Photoshop Elements 10
1729818	2012-10-26	50	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Duncan Donuts Coffee Pack including Thermas, Two Cups & Bag
1729818	2012-10-26	100	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Samsonite Wheeled Business Case
1729818	2012-10-26	72	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Gardening Kit including 50' Hose, Gloves, Sheers, & Hat
1729818	2012-10-26	75	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Set of 5 Chinese Soup Bowls
1729818	2012-10-26	75	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	5 Pack Kitchen Set of Soap Dishes
1729818	2012-10-26	15	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Notbook Bag
1729818	2012-10-26	52	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	3M Ergonomic Mouse
1729818	2012-10-26	23	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Cabernet Sauvignon Wine and Zinfandel Wine
1729818	2012-10-26	10	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Obama T'Shirt
1729818	2012-10-26	10	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Obama T'Shirt
1729818	2012-10-26	10	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Obama T'Shirt
1729818	2012-10-26	18	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	The Asian Grandmother's Cookbook by Patricia Tanumihardja
1729818	2012-10-26	43	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Peace Power for Adolescents: Strategies for Culture of Nonviolence by Mark Mattaini
1729818	2012-10-26	50	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Psychotherapy and Counseling with Asian American Clients... by Hong & Domokos-Cheng Ham
1729818	2012-10-26	25	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	One Latanzia Spa Retreat
1729818	2012-10-26	45	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Our Diverse Society: Race and Ethnicity Implications for 21st Century American Society
1729818	2012-10-26	88	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Improving Intergroup Relations by Walter G. Stephan & Cookie White Stephan
1729818	2012-10-26	152	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Social Work in Private Practice by Robert L Barker
1729818	2012-10-26	30	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Calphalon Kitchen Essentials: 12' Round Griddle
1729818	2012-10-26	28	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Women at Midlife... by Hunter, Sundel, & Sundel
1729818	2012-10-26	43	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Aging and Social Work: The Changing Landscapes
1729818	2012-10-26	68	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Embossed Leather Journal
1729818	2012-10-26	50	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	7' Digital Picture Frame
1729818	2012-10-26	60	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Ice Cream Maker
1729818	2012-10-26	40	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Obama Pack including Bumper Stickers, 2 Buttons, DVD, T'Shirt, $5.00 Discount Card
1729818	2012-10-26	125	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Origins Skin Care Products
1729818	2012-10-26	37	2,598	National Association of Social Workers (NASW)	Sacramento	CA	95816	Making Choices: Social Problem-Solving Skills for Children
1729818	2012-10-26	255	255	Woodlake Hotel, Sacramento	Sacramento	CA	95815	One Night Stay at the Woodlake Hotel Sacramento

NON-MONETARY CONTRIBUTIONS FOR FILING#1780536

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,824	$5,824
Itemized	$5,425
Un-Itemized	$400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,824	$5,824
Non-Monetary Receipts	$2,719	$2,719
Misc Increases to Cash	$1,516
Itemized	$1,516
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,543	$8,543

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Adjustment	$2,719	$2,719
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$417	$417

TOTAL EXPENDITURES	$5,137	$5,137

COH Start	$191
Cash Receipts	$5,824
Misc Increase	$1,516
Cash Payments	$2,000
COH End	$5,531
Unpaid Bills	$417

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1780536	2013-04-21	44	44	Asian Art Museum			San Francisco	CA	94102	2 passes to the Asian Art Museum in San Francisco
1780536	2013-04-21	25	25	Ayala, Laura	California State Assembly	Legislative Aide	Sacramento	CA	95825	Taco Basket
1780536	2013-04-21	85	85	California State University of Chico			Chico	CA	95928	A Taste of Chico Basket
1780536	2013-04-21	35	35	California State University of Sacramento			Sacramento	CA	95819	Coffee Addiction Basket
1780536	2013-04-21	53	53	California State University of Stanislaus			Turlock	CA	95382	A Taste of the Central Valley
1780536	2013-04-21	35	50	California State University, Fresno			Fresno	CA	93740	Fresno State Wine Basket
1780536	2013-04-21	15	50	California State University, Fresno			Fresno	CA	93740	Pen, Paper, Snack Basket
1780536	2013-04-21	32	32	Karlo, Julie	Reuben H. Fleet Science Center	Marketing Assistant	San Diego	CA	92101	2 passes for IMAX Theater and Exhibit Galleries
1780536	2013-04-21	96	96	Lo, Anna	Ripleys Believe It or Not Muse...	Sales Supervisor	San Francisco	CA	94133	4 passes to Ripley's Believe It or Not Museum & Marvelous Mirror Maze
1780536	2013-04-21	60	60	Lyu, Evangeline	Discovery Science Center	Relations Coordinator	Santa Ana	CA	92705	4 passes to Discovery Science Center in Santa Ana
1780536	2013-04-21	55	55	Mountasia Fun Center			Santa Clarita	CA	91350	8 passes to play Miniature Golf
1780536	2013-04-21	31	31	Museum of Tolerance			Los Angeles	CA	90035	2 passes to Museum of Tolerance
1780536	2013-02-22	359	1,786	National Association of Social Workers (NASW)			Sacramento	CA	95816	Accounting Services
1780536	2013-03-22	356	1,786	National Association of Social Workers (NASW)			Sacramento	CA	95816	Accounting Services
1780536	2013-04-30	357	1,786	National Association of Social Workers (NASW)			Sacramento	CA	95816	Accounting Services
1780536	2013-05-24	359	1,786	National Association of Social Workers (NASW)			Sacramento	CA	95816	Accounting Services
1780536	2013-06-21	355	1,786	National Association of Social Workers (NASW)			Sacramento	CA	95816	Accounting Services
1780536	2013-04-21	12	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	'Lions of the West' by Robert Morgan
1780536	2013-04-21	4	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Homeland Insecurity 'American Children at Risk' by Michael R. Petit
1780536	2013-04-21	27	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	School Social Work Practice
1780536	2013-04-21	7	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	'Bowling Alone' by Robert D. Putnam
1780536	2013-04-21	5	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	A Caregiver's Challenge: Living, Loving, Letting Go
1780536	2013-04-21	26	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Sungale 7' Digital Frame
1780536	2013-04-21	20	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Microsoft Wireless Mobile Mouse
1780536	2013-04-21	25	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	'Kau Kau Hawaiian Cuisine & Culture' by Arnold Hiura
1780536	2013-04-21	42	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	4 NASW coffee mugs
1780536	2013-04-21	30	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Ecological Perspectives Cookbook: Recipes for Social Workers
1780536	2013-04-21	40	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Preserving and Strengthening: Small Towns and Rural Communities
1780536	2013-04-21	79	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	'Close to Home: Human Services and the Small Community' by Emilia E. Martinez- Brawley
1780536	2013-04-21	43	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Aging and Social Work: The Changing Landscapes
1780536	2013-04-21	36	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	'Clinical Intervention with Families' by Mark A Mattaini
1780536	2013-04-21	33	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Life Line: Community Family, and Assimilation Among Asian Indian Immigrants by Jean Bacon
1780536	2013-04-21	10	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	'When the Caregiver Becomes the Patient' by Landford and Authelet
1780536	2013-04-21	34	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	'Clinical Practice with Individuals' by Mark A. Mattaini
1780536	2013-04-21	20	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Gerontology for Health Professionals: A Practice Guide
1780536	2013-04-21	25	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Culturally Competent Practice: A Framework for Understanding Diverse Groups & Justice
1780536	2013-04-21	21	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Metal Love Bowl
1780536	2013-04-21	13	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	America (the book): 'A Citizen's Guide to Democracy Inaction' by Jon Stewart
1780536	2013-04-21	3	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Chinese Fan 9'
1780536	2013-04-21	15	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Interplak Electronic Toothbrush
1780536	2013-04-21	40	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	12' Laptop Case
1780536	2013-04-21	26	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Celebrating Social Work: Faces and Voices of the Formative Years
1780536	2013-04-21	13	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Workplace Diversity Issues & Perspectives
1780536	2013-04-21	10	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	'Diversity: Leaders Not Labels: A New Plan for the 21st Century' by Stedman Graham
1780536	2013-04-21	22	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Everybody's Different: Understanding and Changing our Reactions to Disabilities
1780536	2013-04-21	6	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Dim Sum, Bagels, and Grits: A Sourcebook for Multicultural Families
1780536	2013-04-21	11	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	'The Secret Man: The Story of Watergate's Deep Throat' by Bob Woodward
1780536	2013-04-21	110	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Nike: Adult Unisex Backpack
1780536	2013-04-21	70	1,876	National Association of Social Workers California Chapter			Sacramento	CA	95816	Adobe Acrobat X Pro (PC)
1780536	2013-04-21	78	78	Nelson, Charles	Sprinkles Cupcakes	Owner	Beverly Hills	CA	90210	2 dozen Cupcakes
1780536	2013-04-21	139	139	Novak, Tiffany	Napa Sonoma Valley Bike Tours	Vacation Concierge	Yountville	CA	94599	Wine Country Bike Tour for 1, 2 Bottles of Wine, Napa Valley Handtowel
1780536	2013-04-21	42	42	Pierce, Lora	NASW-CA	Online CE Director	Sacramento	CA	95816	Hydration Pack High Sierra, Red Social Work Water Bottle, Flower Tote Bag
1780536	2013-04-21	50	50	Ramos, Jorge	Noticiero Univision	News Anchor	Miami	FL	33178	'A Country For All: An Immigrant Manifesto' by Jorge Ramos
1780536	2013-04-21	175	175	Red Lion Hotel Woodlake			Sacramento	CA	95815	1 night stay at the Red Lion Hotel Woodlake with Dinner and Breakfast for 2
1780536	2013-04-21	199	199	Stefani, Tera	NASW-CA	Director of Membership	Sacramento	CA	95816	Set of 4 -Motivational Interview DVD by Cathy Cole
1780536	2013-04-21	20	20	Steffinger, Geneva	Atkinson Youth Services	Lead Child Care Counselor	Sacramento	CA	95825	Kintted Lavender Baby Blanket and Hat
1780536	2013-04-21	300	300	Sunrise Rollerland			Citrus Heights	CA	95610	50 passes for Sunrise Rollerland Skate
1780536	2013-04-21	100	100	Tolkien, Kimberlee	Atlantis Casino Resort Spa-Ren...	Executive Director	Reno	NV	89502	1 Night Stay at the Atlantis Casino Resort Spa - Reno
1780536	2013-04-21	150	150	Welch, Tanya	Student	Student	Citrus Heights	CA	95610	25 passes to Sunrise Rollerland Skate
1780536	2013-04-21	25	34	Woodford, Heather	Student	Student	Sacramento	CA	95816	Green Hand Knit Scarf

NON-MONETARY CONTRIBUTIONS FOR FILING#1811342

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,731	$10,555
Itemized	$4,515
Un-Itemized	$216
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,731	$10,555
Non-Monetary Receipts	$1,997	$4,716
Misc Increases to Cash	$1,018
Itemized	$400
Un-Itemized	$618
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,728	$15,271

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,745	$5,745
Itemized	$3,695
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,745	$5,745
Non-Monetary Adjustment	$1,997	$4,716
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-417	$0

TOTAL EXPENDITURES	$5,324	$10,461

COH Start	$5,531
Cash Receipts	$4,731
Misc Increase	$1,018
Cash Payments	$3,745
COH End	$7,535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1811342	2013-10-04	130	130	Buenaventura, Frederick	Ripley's Believe It or Not Mus...	Sales Supervisor	San Francisco	CA	94133	6 Passes to Ripley's Believe It or Not Museum
1811342	2013-10-04	42	42	Haws, Jerry	Rocky Mountain Chocolate Facto...	Owner	Sacramento	CA	95814	Certificate for 6 Sweet Treats
1811342	2013-10-04	24	24	Haynes, Geo	Asian Art Museum	Visitor Sevices Assistant Mana...	San Francisco	CA	94102	2 Passes to the Asian Art Museum
1811342	2013-07-12	417	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Accounting Services
1811342	2013-10-04	15	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Reproduction of an Antique Pictograph Map of California
1811342	2013-10-04	43	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Black Laptop Case & Carrier
1811342	2013-10-04	15	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Dark Grey Tablet Carrier
1811342	2013-10-04	20	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Michelle Obama Bobblehead
1811342	2013-10-04	60	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Multi Design Stationary
1811342	2013-10-04	20	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Acrylic Abstract Painting
1811342	2013-10-04	20	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Acrylic Abstract Painting
1811342	2013-10-04	50	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Applique Corner
1811342	2013-10-04	17	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Book 'The Funeral is Just the Beginning...'
1811342	2013-10-04	26	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Book 'Getting it Done....'
1811342	2013-10-04	79	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Social Work Practice with Culturally Diverse People
1811342	2013-10-04	30	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Tire Pressure Gauge/Blade/Glass Hammer/Road Map
1811342	2013-10-04	450	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	2 Night Stay at Doubletree Hotel
1811342	2013-10-04	25	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Wonderwoman Apron
1811342	2013-10-04	25	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Superman Apron
1811342	2013-10-04	25	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	3 Piece Lunch Carrier
1811342	2013-10-04	15	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Iphone Travel Accessories
1811342	2013-10-04	25	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Wooden Case & 2 Pens
1811342	2013-10-04	44	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Office Supply Case and Supplies
1811342	2013-10-04	10	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Women Race and Class
1811342	2013-10-04	10	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	The Bell Curve Wars
1811342	2013-10-04	37	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Ecological Perspectives Cookbook
1811342	2013-10-04	13	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Photo Album
1811342	2013-10-04	40	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Pink SF Gaints Baseball Hat
1811342	2013-10-04	140	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Sony Blu-Ray 3D Player
1811342	2013-10-04	50	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	High Sierra Water Backpack
1811342	2013-10-04	163	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Sony Disc-W620 Camera
1811342	2013-10-04	15	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	Book 'Millennials Rising'
1811342	2013-10-04	28	3,713	National Association of Social Workers (NASW)			Sacramento	CA	95816	EMT Teaching Manual
1811342	2013-10-04	50	50	Practical Cycle			Sacramento	CA	95814	Bicycle Pet Carrier
1811342	2013-10-04	100	200	Tolkien, Kimberlee	Atlantis Casino Resort Spa-Ren...	Executive Director	Reno	NV	89502	1 Night Stay at Atlantis Casino Resort and Spa
1811342	2013-10-04	36	36	Vakneen, Clara	Museum of Tolerance	Museum Administrative Assistan...	Los Angeles	CA	90035	2 VIP Passes to the Museum of Tolerance
1811342	2013-10-04	30	105	Yamada, Mariko	State of California	Social Worker	Sacramento	CA	95812	Tea Pot & Tea
1811342	2013-10-04	75	105	Yamada, Mariko	State of California	Social Worker	Sacramento	CA	95812	Screen Print of Asian Scene

NON-MONETARY CONTRIBUTIONS FOR FILING#1851535

For period beginning March 18th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,282	$4,282
Itemized	$4,282
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,282	$4,282
Non-Monetary Receipts	$2,784	$2,784
Misc Increases to Cash	$121
Itemized	$0
Un-Itemized	$121
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,066	$7,066

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$3,456
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$3,456
Non-Monetary Adjustment	$2,784	$2,784
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,784	$6,240

COH Start	$4,079
Cash Receipts	$4,282
Misc Increase	$121
Cash Payments	$0
COH End	$8,482
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1851535	2014-04-04	65	125	Fleming Entertainment Centers, Inc.			Northridge	CA	91325	Free Roller Skating for 8
1851535	2014-04-04	60	125	Fleming Entertainment Centers, Inc.			Northridge	CA	91325	Free Mini-Golf for 8
1851535	2014-04-04	126	126	Six Flags Discovery Kingdom			Vallejo	CA	94589	2 tickets to Six Flags Discovery Kingdom
1851535	2014-04-04	118	118	Sacramento Philharmonic			Sacramento	CA	95814	Opera & Philharmonic Two in Tune Gift Card
1851535	2014-04-04	306	306	Sunrise Rollerland			Citrus Heights	CA	95610	Sunrise Rollerland Admission passes (50)
1851535	2014-04-04	200	200	Thomas, Cyndy	Love and Encourage	Social Worker	San Jose	CA	95125	'I Love Music' Basket and Art
1851535	2014-04-04	100	100	Atlantis Casino Resort Spa-Reno			Reno	NV	89502	Altantis Casino and Resort One Night Stay
1851535	2014-04-04	110	110	Duckhorn Wine Co.			St. Helena	CA	94574	2 tableside Tastings @ 3 wineries (Duckhorn, Paraduxx, and Goldeneye)
1851535	2014-03-20	38	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Laser Multi-Purpose Checks
1851535	2014-03-30	250	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Accounting Services
1851535	2014-04-04	20	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	T-Shirt, 'Social Workers for Women's
1851535	2014-04-04	150	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Tomas Sanchez Relacion (1986) reproduction
1851535	2014-04-04	24	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Tekton 11 piece combination wrench set
1851535	2014-04-04	23	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	The Mad, Mad, Mad World of Climation by Steve Goreham
1851535	2014-04-04	30	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Building a Strong Foundation: Fundraising for Nonprofits
1851535	2014-04-04	20	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Simeon's Story by Simeon Wright
1851535	2014-04-04	20	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	NASW Ethisix book
1851535	2014-04-04	20	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Blue T-shirt 'Proud to be a social worker' from CSUB
1851535	2014-04-04	17	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	A dignified life by Virgina Bell and David Troxel
1851535	2014-04-04	26	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Highest Duty by Capt. Chesley Sullenberger
1851535	2014-04-04	10	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	2x3 CA flag w/ CA Constitution book
1851535	2014-04-04	90	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Black rolling cary on suitcase
1851535	2014-04-04	5	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Black Heritage Stamp Collection Postcards
1851535	2014-04-04	5	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Hello Kitty Playing Cards
1851535	2014-04-04	21	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Iron Kitten wall mount coat hanger
1851535	2014-04-04	17	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Black w/ art inset paper journal
1851535	2014-04-30	250	1,036	National Associal of Social Workers, California Chapter (NASW-CA)			Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1863746

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,069	$4,509
Itemized	$0
Un-Itemized	$1,069
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,069	$4,509
Non-Monetary Receipts	$500	$1,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,569	$5,509

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,614	$12,070
Itemized	$8,600
Un-Itemized	$14
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,614	$12,070
Non-Monetary Adjustment	$500	$1,000
Cand/Cmte Contributions & IEs	$8,600
Itemized	$8,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,114	$13,070

COH Start	$8,482
Cash Receipts	$1,069
Misc Increase	$0
Cash Payments	$8,614
COH End	$938
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1863746	2014-05-31	500	1,000	National Association of Social Workers, California Chapter (NASW-CA)				Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1890998

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,358	$8,867
Itemized	$4,358
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,358	$8,867
Non-Monetary Receipts	$2,256	$3,256
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,614	$12,123

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,503	$16,587
Itemized	$4,500
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,503	$16,587
Non-Monetary Adjustment	$2,256	$3,256
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,759	$19,843

COH Start	$938
Cash Receipts	$4,358
Misc Increase	$0
Cash Payments	$4,503
COH End	$793
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1890998	2014-07-01	750	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	Accounting Services
1890998	2014-08-08	30	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	Autographed picture
1890998	2014-08-08	20	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	Tablet Case
1890998	2014-09-05	60	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	Mophie Juice Pack
1890998	2014-09-05	140	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	Microsoft Office software
1890998	2014-09-05	35	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	Google Chromecast
1890998	2014-09-05	89	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	The North Face Backpack
1890998	2014-09-05	80	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	iHome Clock Radio
1890998	2014-09-25	120	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	Kindle Paperwhite
1890998	2014-09-25	80	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	Soda Stream
1890998	2014-08-08	10	3,245	National Association of Social Workers, California Chapter (NASW-CA)			Sacramento	Ca	95816	Art of Japan Cards
1890998	2014-08-06	100	200	Atlantis Casino			Reno	NV	89502	One Night Stay
1890998	2014-08-07	175	481	Sunrise Rollerland			Citrus Heights	Ca	95610	Skate passes
1890998	2014-09-25	140	140	Skateland Mountainasia			Northridge	Ca	91325	Skate passes
1890998	2014-08-08	65	115	Wong, Janlee	NASW	Executive Director	Sacramento	Ca	95816	Journal
1890998	2014-09-05	104	104	Madame Tussauds S.F.			S. San Francisco	Ca	94133	Museum passes
1890998	2014-08-08	15	100	Yamada, Mariko	State Assembly	Assemblymember	Sacramento	Ca	95814	Art print Amalfi landscape
1890998	2014-08-08	15	100	Yamada, Mariko	State Assembly	Assemblymember	Sacramento	Ca	95814	Art print Joy of Trees
1890998	2014-08-08	15	100	Yamada, Mariko	State Assembly	Assemblymember	Sacramento	Ca	95814	Art print Now and Then
1890998	2014-08-08	15	100	Yamada, Mariko	State Assembly	Assemblymember	Sacramento	Ca	95814	Art print The Sacred

NON-MONETARY CONTRIBUTIONS FOR FILING#1933269

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,596	$10,463
Itemized	$163
Un-Itemized	$1,433
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,596	$10,463
Non-Monetary Receipts	$1,411	$4,667
Misc Increases to Cash	$14
Itemized	$0
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,007	$15,130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$550	$17,137
Itemized	$500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$550	$17,137
Non-Monetary Adjustment	$1,411	$4,667
Cand/Cmte Contributions & IEs	$550
Itemized	$500
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,961	$21,804

COH Start	$793
Cash Receipts	$1,596
Misc Increase	$14
Cash Payments	$550
COH End	$1,853
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1933269	2014-10-01	1,304	4,549	NASW CA				Sacramento	CA	95816	Accounting Services, Item # 323, 324, 325, 326, 327, 329, 330, 333, 334, 336

NON-MONETARY CONTRIBUTIONS FOR FILING#1975907

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,427	$7,427
Itemized	$4,654
Un-Itemized	$2,773
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,427	$7,427
Non-Monetary Receipts	$4,379	$4,379
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,807	$11,807

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,200	$6,200
Itemized	$6,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,200	$6,200
Non-Monetary Adjustment	$4,379	$4,379
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,579	$10,579

COH Start	$1,853
Cash Receipts	$7,427
Misc Increase	$0
Cash Payments	$6,200
COH End	$3,080
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1975907	2015-02-17	200	200	Atlantis Casino Resort Spa-Reno			Reno	NV	89502	SA Items 337, 338
1975907	2015-01-23	390	390	Ultra Zone Laser Tag			Sherman Oaks	CA	91403	SA Item 344
1975907	2015-02-24	100	100	Santa Monica Pier			Santa Monica	CA	90401	SA Item 349
1975907	2015-03-03	100	100	Jackson Rancheria			Jackson	CA	95642	SA Item 351
1975907	2015-03-11	140	140	California Academy of Sciences			San Francisco	CA	94118	SA Item 360
1975907	2015-03-24	200	200	Mooretown Rancheria			Oroville	CA	95966	SA Item 367
1975907	2015-03-25	280	280	Black Oak Casino Resort			Tuolumne	CA	95379	SA Item 369
1975907	2015-01-01	1,809	1,809	NASW-CA			Sacramento	CA	95816	Accounting services, SA Items 345, 346, 347, 348, 361, 362, 364
1975907	2015-04-10	132	132	Pierce, Lora	NASW	Social Worker	Sacramento	CA	95816	SA Items 372, 373, 374, 375, 376
1975907	2015-04-14	100	100	Pan, Richard	California State Assembly	California State Assembly	Sacramento	CA	95814	SA Item 377
1975907	2015-04-19	115	115	Harrison, Tracy	Sierra Nevada	Social Worker	Chico	CA	95926	SA Item 378

NON-MONETARY CONTRIBUTIONS FOR FILING#2006753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,685	$14,112
Itemized	$5,101
Un-Itemized	$1,584
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,685	$14,112
Non-Monetary Receipts	$4,038	$8,418
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,723	$22,530

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,750	$9,980
Itemized	$3,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,750	$9,980
Non-Monetary Adjustment	$4,038	$8,418
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,788	$18,398

COH Start	$3,080
Cash Receipts	$6,685
Misc Increase	$0
Cash Payments	$3,750
COH End	$6,015
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2006753	2015-08-31	100	300	Atlantis Casino Resort Spa-Reno			Reno	NV	89502	2015 AC SA Item
2006753	2015-08-31	130	130	San Diego Zoo			San Diego	CA	92101	2015 AC SA Items
2006753	2015-07-01	2,588	4,397	NASW-CA			Sacramento	CA	95816	2015 AC SA Items, 6 Months Accounting services at $250 each
2006753	2015-10-09	100	100	Sea World Waterpark			Chula Vista	CA	91911	2015 AC SA Items
2006753	2015-10-09	390	780	Ultra Zone Laser Tag			Sherman Oaks	CA	91403	2015 AC SA Items
2006753	2015-09-14	214	214	San Francisco Opera			San Fransico	CA	94102	2015 AC SA Items
2006753	2015-09-21	133	153	Erlandson, Gail Marie	Student Intern	Social Worker	Sacramento	CA	95818	2015 AC SA Items

NON-MONETARY CONTRIBUTIONS FOR FILING#2035219

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,045	$8,045
Itemized	$4,467
Un-Itemized	$3,578
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,045	$8,045
Non-Monetary Receipts	$3,980	$3,980
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,025	$12,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$3,980	$3,980
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,180	$8,180

COH Start	$6,015
Cash Receipts	$8,045
Misc Increase	$0
Cash Payments	$4,200
COH End	$9,860
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2035219	2016-04-18	2,072	2,072	NASW-CA			Sacramento	CA	95816	2016 LLD SA Items, 4 Months Accounting Services at $250 each
2035219	2016-03-15	308	308	Erlandson, Gail Marie	Student	Intern	Sacramento	CA	95818	2016 LLD SA Items
2035219	2016-03-21	214	214	San Francisco Opera			San Fransico	CA	94102	2016 LLD SA Items
2035219	2016-04-16	210	210	Cal State LA			Los Angeles	CA	90032	2016 LLD SA Items
2035219	2016-03-07	200	200	Atlantis Casino Resort Spa-Reno			Reno	NV	89502	2016 LLD SA Items
2035219	2016-03-21	120	120	Black Oak Casino Resort			Tuolumne	CA	95379	2016 LLD SA Items
2035219	2016-03-21	100	100	Wheel of Fortune			Culver City	CA	90232	2016 LLD SA Items
2035219	2016-03-07	100	100	Santa Monica Pier			Santa Monica	CA	90401	2016 LLD SA Items
2035219	2016-04-16	100	100	Feather Falls Casino & Lodge			Oroville	CA	95966	2016 LLD SA Items

NON-MONETARY CONTRIBUTIONS FOR FILING#2045150

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,045
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,045
Non-Monetary Receipts	$250	$4,230
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$12,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$4,200
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$4,200
Non-Monetary Adjustment	$250	$4,230
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$250	$8,430

COH Start	$9,860
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$9,860
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2045150	2016-05-01	250	2,322	NASW-CA				Sacramento	CA	95816	Accounting Services at $250 each

NON-MONETARY CONTRIBUTIONS FOR FILING#2059687

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,045
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,045
Non-Monetary Receipts	$250	$4,480
Misc Increases to Cash	$1,346
Itemized	$1,346
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$12,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$846	$5,046
Itemized	$846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$846	$5,046
Non-Monetary Adjustment	$250	$4,480
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,096	$9,526

COH Start	$9,860
Cash Receipts	$0
Misc Increase	$1,346
Cash Payments	$846
COH End	$10,360
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2059687	2016-05-22	250	2,572	NASW-CA				Sacramento	CA	95816	Accounting Services at $250

NON-MONETARY CONTRIBUTIONS FOR FILING#2081772

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,284	$11,329
Itemized	$3,284
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,284	$11,329
Non-Monetary Receipts	$1,571	$6,051
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,855	$17,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$600	$5,646
Itemized	$600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$600	$5,646
Non-Monetary Adjustment	$1,571	$6,051
Cand/Cmte Contributions & IEs	$600
Itemized	$600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,171	$11,697

COH Start	$10,360
Cash Receipts	$3,284
Misc Increase	$0
Cash Payments	$600
COH End	$13,044
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2081772	2016-09-23	1,422	3,744	NASW-CA				Sacramento	CA	95816	2016 AC SA Item, 2 months Acct Srvcs at $250 each
2081772	2016-09-23	118	426	9/24/16, Gail Marie Erlandson		Student	Intern	Sacramento	CA	95818	2016 AC SA Items

NON-MONETARY CONTRIBUTIONS FOR FILING#2098511

For period beginning September 24th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,757	$13,086
Itemized	$0
Un-Itemized	$1,757
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,757	$13,086
Non-Monetary Receipts	$757	$6,806
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,514	$19,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,700	$17,346
Itemized	$11,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,700	$17,346
Non-Monetary Adjustment	$757	$6,806
Cand/Cmte Contributions & IEs	$11,700
Itemized	$11,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,457	$24,152

COH Start	$13,044
Cash Receipts	$1,757
Misc Increase	$0
Cash Payments	$11,700
COH End	$3,101
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2098511	2016-10-01	250	3,994	NASW-CA			Sacramento	CA	95816	Acct Services
2098511	2016-09-29	100	300	Atlantis Casino Resort Spa-Reno			Reno	NV	89502	SA Item 508
2098511	2016-09-29	165	165	Haylock, Lexi	Student	Social Worker	Angwin	CA	94508	SA Items502, 503, 504, 505, 507
2098511	2016-10-11	144	144	Rabbit Rabbit Fair Trade			St Helene	CA	94574	SA Item 512, 513

NON-MONETARY CONTRIBUTIONS FOR FILING#2125727

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,495	$17,581
Itemized	$4,200
Un-Itemized	$295
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,495	$17,581
Non-Monetary Receipts	$674	$7,480
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,169	$25,061

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$17,346
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$17,346
Non-Monetary Adjustment	$674	$7,480
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$674	$24,826

COH Start	$3,101
Cash Receipts	$4,495
Misc Increase	$0
Cash Payments	$0
COH End	$7,596
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2125727	2016-12-31	674	4,668	NASW-CA				Sacramento	CA	95816	Acct Srvcs + 4 SA Items

NON-MONETARY CONTRIBUTIONS FOR FILING#2171861

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,384	$6,384
Itemized	$3,754
Un-Itemized	$2,631
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,384	$6,384
Non-Monetary Receipts	$4,412	$4,412
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,797	$10,797

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	$4,412	$4,412
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,412	$4,412

COH Start	$7,596
Cash Receipts	$6,384
Misc Increase	$0
Cash Payments	$0
COH End	$13,980
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2171861	2017-06-30	2,251	2,251	NASW-CA			Sacramento	CA	95816	Acct Srvcs + SA Items
2171861	2017-02-28	100	100	Atlantis Casino Resort Spa-Reno			Reno	NV	89502	SA Item 552
2171861	2017-01-10	135	135	Scandia Family Fun Center			Sacramento	CA	95842	SA Item 545
2171861	2017-02-06	214	214	San Francisco Opera			San Francisco	CA	94102	SA Item 543
2171861	2017-03-07	239	239	Black Oak Casino Resort			Tuolumne	CA	95379	SA Item 550
2171861	2017-02-28	400	400	Haylock, Lexi	Unemployed	Social Worker	Angwin	CA	94508	SA Item 549, 556, 557, 558
2171861	2017-01-03	511	511	Yamada, Mariko	Unemployed	Social Worker	Davis	CA	95618	SA Item 520, 526, 531, 560, 561, 562, 563, 564

NON-MONETARY CONTRIBUTIONS FOR FILING#2212646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,860	$12,174
Itemized	$4,360
Un-Itemized	$1,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,860	$12,174
Non-Monetary Receipts	$4,515	$8,927
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,375	$21,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,350	$6,350
Itemized	$6,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,350	$6,350
Non-Monetary Adjustment	$4,515	$8,927
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,865	$15,277

COH Start	$13,980
Cash Receipts	$5,860
Misc Increase	$0
Cash Payments	$6,350
COH End	$13,490
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2212646	2017-12-31	2,900	5,151	NASW-CA			Sacramento	CA	95816	Acct Srvcs + SA Items
2212646	2017-12-31	100	200	Alantis Casino Resort Spa- Reno			Reno	NV	89502	SA Items
2212646	2017-12-31	320	455	Scandia Family Fun Center			Sacramento	CA	95842	SA Items
2212646	2017-12-31	140	140	Wilson Creek Winery			Temecula	CA	92591	SA Items
2212646	2017-12-31	100	100	Ralph, Catherine	UC Berkeley	Social Worker	Berkeley	CA	94720	SA Items
2212646	2017-12-31	132	132	Oniel Yacht Charters			Santa Cruz	CA	95062	SA Item
2212646	2017-12-31	300	300	Marriott San Mateo			San Mateo	CA	94402	SA Item
2212646	2017-12-31	300	300	Sterling Hotel			Sacramento	CA	95814	SA Item

NON-MONETARY CONTRIBUTIONS FOR FILING#2235158

For period beginning January 1st, 2018 and ending April 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,512	$4,512
Itemized	$1,338
Un-Itemized	$3,174
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,512	$4,512
Non-Monetary Receipts	$4,024	$4,024
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,536	$8,536

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90	$90
Itemized	$0
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90	$90
Non-Monetary Adjustment	$4,024	$4,024
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,114	$4,114

COH Start	$13,490
Cash Receipts	$4,512
Misc Increase	$0
Cash Payments	$90
COH End	$17,912
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2235158	2018-03-12	200	200	Atlantis Casino Resort Spa-Reno			Reno	NV	89502	SA Items
2235158	2018-03-12	150	150	Thomas, Glenn	SJSU	Social Worker	San Jose	CA	95125	SA Item
2235158	2018-03-12	100	100	Six Flags			Vellejo	CA	94859	SA Items
2235158	2018-04-21	1,744	1,744	NASW-CA			Sacramento	CA	95816	SA Items + Acct Srvcs
2235158	2018-03-12	129	129	Ralph, Catherine	UCB	Social Worker	Berkeley	CA	94720	SA Items
2235158	2018-03-12	130	130	Black Oak Casino Resort			Tuolumne	CA	95379	SA Items
2235158	2018-03-12	600	600	Sterling Hotel			Sacramento	CA	95814	SA Items
2235158	2018-03-12	150	150	Tran, Tech	Student	Social Worker	Concord	CA	94520	SA Items
2235158	2018-03-12	115	115	Kalmer, Shelly	TBD	Social Worker	Sebastopol	CA	95472	SA Items
2235158	2018-03-12	100	100	Cal State University Chico Students			Chico	CA	95929	SA Items

NON-MONETARY CONTRIBUTIONS FOR FILING#2268761

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$70	$7,834
Itemized	$0
Un-Itemized	$70
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$70	$7,834
Non-Monetary Receipts	$500	$4,524
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$570	$12,358

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,000
Non-Monetary Adjustment	$500	$4,524
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$5,524

COH Start	$20,164
Cash Receipts	$70
Misc Increase	$0
Cash Payments	$0
COH End	$20,234
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2268761	2018-06-30	500	2,244	NASW-CA				Sacramento	CA	95816	2 Months Acct Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2294818

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,885	$11,719
Itemized	$0
Un-Itemized	$3,885
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,885	$11,719
Non-Monetary Receipts	$910	$5,434
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,795	$17,153

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$14,690
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$14,690
Non-Monetary Adjustment	$910	$5,434
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,210	$20,124

COH Start	$20,234
Cash Receipts	$3,885
Misc Increase	$0
Cash Payments	$7,300
COH End	$16,818
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2294818	2018-08-09	100	100	Atlantis Casino Resort	Reno	NV	89502	One night hotel stay
2294818	2018-08-09	114	214	Six Flags	Vallejo	CA	94589	2 admission tickets
2294818	2018-08-10	250	380	Black Oak Casino Resort	Tuolumne	CA	95379	1 night hotel, play food coupons
2294818	2018-09-22	125	2,369	NASW CA	Sacramento	CA	95816	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2310603

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,719
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,719
Non-Monetary Receipts	$1,187	$6,621
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,187	$18,339

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,300	$30,990
Itemized	$16,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,300	$30,990
Non-Monetary Adjustment	$1,187	$6,621
Cand/Cmte Contributions & IEs	$16,300
Itemized	$16,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,487	$37,311

COH Start	$16,818
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,300
COH End	$518
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2310603	2018-10-03	120	5,052	NASW				Sacramento	CA	95816	Phillips Sonicare Toothbrush
2310603	2018-09-23	300	5,052	NASW CA, Janlee				Sacramento	CA	95816	Administrative Svcs

NON-MONETARY CONTRIBUTIONS FOR FILING#2331914

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,737	$14,498
Itemized	$805
Un-Itemized	$1,932
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,737	$14,498
Non-Monetary Receipts	$309	$6,930
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,046	$21,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90	$31,083
Itemized	$0
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90	$31,083
Non-Monetary Adjustment	$309	$6,930
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$399	$38,012

COH Start	$518
Cash Receipts	$2,737
Misc Increase	$0
Cash Payments	$90
COH End	$3,166
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2331914	2018-10-22	152	152	San Francisco Opera				San Francisco	CA	94102	Tickets

NON-MONETARY CONTRIBUTIONS FOR FILING#2391819

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,211	$6,211
Itemized	$738
Un-Itemized	$5,473
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,211	$6,211
Non-Monetary Receipts	$2,074	$2,074
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,284	$8,284

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,534	$4,534
Itemized	$4,500
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,534	$4,534
Non-Monetary Adjustment	$2,074	$2,074
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,608	$6,608

COH Start	$3,166
Cash Receipts	$6,211
Misc Increase	$0
Cash Payments	$4,534
COH End	$4,842
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2391819	2019-03-08	100	100	Atlantis Resort			Reno	NV	89502	Hotel voucher
2391819	2019-03-08	200	200	Feather Falls Resort			Oroville	CA	95966	Hotel voucher
2391819	2019-03-15	304	304	San Francisco Opera			San Francisco	CA	94102	Opera tickets
2391819	2019-03-15	273	273	Kalmer, Shelly	CSU Long Beach	Social Worker	Sebastopol	CA	95472	Books
2391819	2019-04-04	254	254	Sacramento Republic			Sacramento	CA	95811	T-shirts, tickets
2391819	2019-01-01	300	793	NASW CA			Sacramento	CA	95816	ADMINISTRATIVE
2391819	2019-03-15	493	793	NASW CA			Sacramento	CA	95816	Electronics, Backpack, Art

NON-MONETARY CONTRIBUTIONS FOR FILING#2428498

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,735	$12,945
Itemized	$720
Un-Itemized	$6,015
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,735	$12,945
Non-Monetary Receipts	$2,642	$4,716
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,376	$17,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$549	$5,083
Itemized	$500
Un-Itemized	$49
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$549	$5,083
Non-Monetary Adjustment	$2,642	$4,716
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,191	$9,799

COH Start	$4,842
Cash Receipts	$6,735
Misc Increase	$5
Cash Payments	$549
COH End	$11,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2428498	2019-10-07	200	200	Wheel of Fortune			Culver City	CA	90232	Wheel of Fortune Bag
2428498	2019-10-07	100	200	Atlantis Casino Resort			Reno	NV	89502	1 Night Hotel Voucher
2428498	2019-10-22	250	450	Feather Falls Lodge			Oroville	CA	95966	Stay and Dine Voucher
2428498	2019-10-07	280	280	Black Oak Casino			Toulume	Ca	95379	Play and Stay Voucher
2428498	2019-10-07	164	468	SF Opera House			San Francisco	CA	94102	2 Tickets to the SF Opera
2428498	2019-07-29	100	1,388	NASW-CA			Sacramento	Ca	95816	Wireless Sport Headphones
2428498	2019-07-29	75	1,388	NASW-CA			Sacramento	Ca	95816	Wireless Charging Pad
2428498	2019-07-29	40	1,388	NASW-CA			Sacramento	Ca	95816	Lunch Box
2428498	2019-07-29	40	1,388	NASW-CA			Sacramento	Ca	95816	Multi-Tasking Lap Tray
2428498	2019-07-29	50	1,388	NASW-CA			Sacramento	Ca	95816	La Crosse Alarm Clock
2428498	2019-07-29	115	1,388	NASW-CA			Sacramento	Ca	95816	Hard Case Luggage
2428498	2019-07-29	17	1,388	NASW-CA			Sacramento	Ca	95816	Book - What would you do with a problem?
2428498	2019-07-29	19	1,388	NASW-CA			Sacramento	Ca	95816	Book - Dreamers
2428498	2019-10-08	15	1,388	NASW-CA			Sacramento	Ca	95816	Book - How I am feeling
2428498	2019-10-14	20	1,388	NASW-CA			Sacramento	Ca	95816	Donut Mugs
2428498	2019-10-14	10	1,388	NASW-CA			Sacramento	Ca	95816	10 Pack Royal Jelly
2428498	2019-10-16	20	1,388	NASW-CA			Sacramento	Ca	95816	Ceramic Dog Treat Jar
2428498	2019-10-16	25	1,388	NASW-CA			Sacramento	Ca	95816	Decorative Box
2428498	2019-10-16	15	1,388	NASW-CA			Sacramento	Ca	95816	Yoga Mat
2428498	2019-10-16	25	1,388	NASW-CA			Sacramento	Ca	95816	Decorative Serving Tray
2428498	2019-10-16	25	1,388	NASW-CA			Sacramento	Ca	95816	Decorative Mask
2428498	2019-10-16	20	1,388	NASW-CA			Sacramento	Ca	95816	Office Wall Organizer
2428498	2019-10-16	170	1,388	NASW-CA			Sacramento	Ca	95816	4 Paintings by H. Felder
2428498	2019-10-16	19	1,388	NASW-CA			Sacramento	Ca	95816	Cook Book
2428498	2019-07-01	20	1,388	NASW-CA			Sacramento	Ca	95816	Digital Weight Scale
2428498	2019-11-12	20	1,388	NASW-CA			Sacramento	Ca	95816	Cal Pace T-Shirt
2428498	2019-11-12	35	1,388	NASW-CA			Sacramento	Ca	95816	2 Cal Pace T Shirts
2428498	2019-07-01	300	1,987	NASW CA			Sacramento	CA	95816	Administrative
2428498	2019-10-07	146	146	Love, Susan	Cal State University Northridg...	Social Worker	San Fransisco	Ca	94102	2 tickets to six flags discovery kingdom

NON-MONETARY CONTRIBUTIONS FOR FILING#2478792

For period beginning January 1st, 2020 and ending July 1st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$500	$500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,750	$2,750
Itemized	$2,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,750	$2,750
Non-Monetary Adjustment	$500	$500
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,250	$3,250

COH Start	$11,033
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,750
COH End	$8,283
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2478792	2020-01-01	500	500	National Assoc. of Social Workers		NASW California Chapter	NASW California Chapter	Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2503560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,989	$6,989
Itemized	$0
Un-Itemized	$6,989
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,989	$6,989
Non-Monetary Receipts	$208	$708
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,197	$7,697

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,506	$6,251
Itemized	$3,500
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,506	$6,251
Non-Monetary Adjustment	$208	$708
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,714	$6,959

COH Start	$8,283
Cash Receipts	$6,989
Misc Increase	$0
Cash Payments	$3,506
COH End	$11,766
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2503560	2020-07-01	208	708	NASW				Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2519856

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$7,039
Itemized	$100
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$7,039
Non-Monetary Receipts	$104	$812
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$254	$7,851

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$17,251
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$17,251
Non-Monetary Adjustment	$104	$812
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,104	$18,063

COH Start	$11,766
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$11,000
COH End	$916
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2519856	2020-09-20	104	812	NASW				Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2548832

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48	$7,087
Itemized	$0
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48	$7,087
Non-Monetary Receipts	$104	$917
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$152	$8,004

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$17,751
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$17,751
Non-Monetary Adjustment	$104	$917
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$604	$17,855

COH Start	$916
Cash Receipts	$48
Misc Increase	$0
Cash Payments	$500
COH End	$464
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2548832	2020-10-23	104	917	NASW				Sacramento	CA	95816	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2598331

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,119	$5,119
Itemized	$700
Un-Itemized	$4,419
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,119	$5,119
Non-Monetary Receipts	$300	$300
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,419	$5,419

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$140	$140
Itemized	$0
Un-Itemized	$140
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$140	$140
Non-Monetary Adjustment	$300	$300
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$440	$440

COH Start	$464
Cash Receipts	$5,119
Misc Increase	$0
Cash Payments	$140
COH End	$5,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2598331	2021-01-01	300	300	NASW		OTH - Other (e.g., business en...		Sacramento	CA	95816	Administrative Services

EXPENDITURES FOR FILING#1599624

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,412	$6,412
Itemized	$6,304
Un-Itemized	$108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,412	$6,412
Non-Monetary Receipts	$1,686	$1,686
Misc Increases to Cash	$1,318
Itemized	$1,318
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,098	$8,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,351	$2,351
Itemized	$2,351
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,351	$2,351
Non-Monetary Adjustment	$1,686	$1,686
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$351	$351

TOTAL EXPENDITURES	$4,387	$4,387

COH Start	$5,187
Cash Receipts	$6,412
Misc Increase	$1,318
Cash Payments	$2,351
COH End	$10,567
Unpaid Bills	$351

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1599624	2011-01-10	352	2,201	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1599624	2011-03-01	440	2,201	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1599624	2011-03-07	352	2,201	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1599624	2011-04-13	355	2,201	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1599624	2011-05-11	352	2,201	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1599624	2011-03-25	500	500	Nahabedian for School Board 2011	1336791	CTB	Glendale	CA	91203

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1629510

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,650	$12,062
Itemized	$5,612
Un-Itemized	$38
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,650	$12,062
Non-Monetary Receipts	$3,066	$4,752
Misc Increases to Cash	$1,697
Itemized	$1,697
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,716	$16,814

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,093	$13,444
Itemized	$11,093
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,093	$13,444
Non-Monetary Adjustment	$3,066	$4,752
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$-351	$0

TOTAL EXPENDITURES	$13,808	$18,196

COH Start	$10,567
Cash Receipts	$5,650
Misc Increase	$1,697
Cash Payments	$11,093
COH End	$6,820
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1629510	2011-10-26	300	300	Atkin for City Council 2011, Ruth	991134	CTB		Emeryville	CA	94608
1629510	2011-10-26	3,900	3,900	Eggman for Assembly 2012	1337654	CTB		Stockton	CA	95203
1629510	2011-07-15	351	4,344	J. Richard Eichman, C.P.A.		PRO		Sacramento	CA	95814
1629510	2011-07-19	351	4,344	J. Richard Eichman, C.P.A.		PRO	Paid Accrued	Sacramento	CA	95814
1629510	2011-08-16	378	4,344	J. Richard Eichman, C.P.A.		PRO		Sacramento	CA	95814
1629510	2011-09-14	358	4,344	J. Richard Eichman, C.P.A.		PRO		Sacramento	CA	95814
1629510	2011-11-15	354	4,344	J. Richard Eichman, C.P.A.		PRO		Sacramento	CA	95814
1629510	2011-12-05	351	4,344	J. Richard Eichman, C.P.A.		PRO		Sacramento	CA	95814
1629510	2011-12-12	350	4,344	J. Richard Eichman, C.P.A.		PRO		Sacramento	CA	95814
1629510	2011-10-05	500	500	National Association of Social Workers California Chapter		MTG		Sacramento	CA	95816
1629510	2011-10-26	3,900	3,900	Yamada for Assembly 2012	1334590	CTB		Davis	CA	95618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663148

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,962	$4,962
Itemized	$4,962
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,962	$4,962
Non-Monetary Receipts	$2,989	$2,989
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,951	$7,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,756	$9,756
Itemized	$9,756
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,756	$9,756
Non-Monetary Adjustment	$2,989	$2,989
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,745	$12,745

COH Start	$6,820
Cash Receipts	$4,962
Misc Increase	$0
Cash Payments	$9,756
COH End	$2,026
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1663148	2012-04-04	1,000	1,000	Beall for Senate 2012, Jim	1304649	CTB	Sacramento	CA	95814
1663148	2012-04-04	1,000	1,000	Galgiani for Senate 2012	1340855	CTB	Sacramento	CA	95827
1663148	2012-01-11	364	1,856	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1663148	2012-03-12	775	1,856	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1663148	2012-04-09	356	1,856	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1663148	2012-05-11	362	1,856	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1663148	2012-04-04	1,000	1,000	Medina for Assembly 2012, Jose	1335892	CTB	Riverside	CA	92506
1663148	2012-04-04	3,900	3,900	Perez for Assembly 2012, John A.	1333592	CTB	Los Angeles	CA	90017
1663148	2012-04-04	1,000	1,000	Steinberg for Lieutenant Governor 2018	1334854	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1671620

For period beginning May 20th, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$188	$5,150
Itemized	$0
Un-Itemized	$188
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$188	$5,150
Non-Monetary Receipts	$0	$2,989
Misc Increases to Cash	$1,742
Itemized	$1,742
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$188	$8,139

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$382	$10,139
Itemized	$382
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$382	$10,139
Non-Monetary Adjustment	$0	$2,989
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$382	$13,128

COH Start	$2,026
Cash Receipts	$188
Misc Increase	$1,742
Cash Payments	$382
COH End	$3,574
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1671620	2012-06-12	382	2,239	J. Richard Eichman, C.P.A.		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1693500

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,411	$10,561
Itemized	$5,341
Un-Itemized	$70
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,411	$10,561
Non-Monetary Receipts	$0	$2,989
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,411	$13,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,255	$18,394
Itemized	$8,255
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,255	$18,394
Non-Monetary Adjustment	$0	$2,989
Cand/Cmte Contributions & IEs	$7,150
Itemized	$7,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,255	$21,383

COH Start	$3,574
Cash Receipts	$5,411
Misc Increase	$0
Cash Payments	$8,255
COH End	$730
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1693500	2012-09-21	3,350	3,350	Eggman for Assembly 2012	1337654	CTB	Stockton	CA	95204
1693500	2012-07-06	376	3,344	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1693500	2012-08-14	370	3,344	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1693500	2012-09-12	360	3,344	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1693500	2012-09-21	3,800	3,800	Yamada for Assembly 2012	1334590	CTB	Sacramento	CA	95816

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1729818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$245	$10,806
Itemized	$100
Un-Itemized	$145
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$245	$10,806
Non-Monetary Receipts	$2,255	$5,244
Misc Increases to Cash	$1,347
Itemized	$1,347
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$16,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,131	$20,525
Itemized	$2,081
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,131	$20,525
Non-Monetary Adjustment	$2,255	$5,244
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,386	$25,769

COH Start	$730
Cash Receipts	$245
Misc Increase	$1,347
Cash Payments	$2,131
COH End	$191
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1729818	2012-10-30	1,000	2,000	Beall for Senate 2012, Jim	1304649	CTB	Sacramento	CA	95814
1729818	2012-11-19	363	4,425	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1729818	2012-12-27	357	4,425	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1729818	2012-12-27	361	4,425	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1780536

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,824	$5,824
Itemized	$5,425
Un-Itemized	$400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,824	$5,824
Non-Monetary Receipts	$2,719	$2,719
Misc Increases to Cash	$1,516
Itemized	$1,516
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,543	$8,543

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Adjustment	$2,719	$2,719
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$417	$417

TOTAL EXPENDITURES	$5,137	$5,137

COH Start	$191
Cash Receipts	$5,824
Misc Increase	$1,516
Cash Payments	$2,000
COH End	$5,531
Unpaid Bills	$417

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1780536	2013-02-14	1,000	1,000	National Association of Social Workers (NASW)			Refund of Contribution	Sacramento	CA	95816
1780536	2013-06-19	1,000	1,000	Thurmond for Assembly 2014, Tony	1355575	CTB		Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1811342

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,731	$10,555
Itemized	$4,515
Un-Itemized	$216
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,731	$10,555
Non-Monetary Receipts	$1,997	$4,716
Misc Increases to Cash	$1,018
Itemized	$400
Un-Itemized	$618
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,728	$15,271

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,745	$5,745
Itemized	$3,695
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,745	$5,745
Non-Monetary Adjustment	$1,997	$4,716
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-417	$0

TOTAL EXPENDITURES	$5,324	$10,461

COH Start	$5,531
Cash Receipts	$4,731
Misc Increase	$1,018
Cash Payments	$3,745
COH End	$7,535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1811342	2013-08-01	369	2,612	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1811342	2013-08-15	392	2,612	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1811342	2013-09-09	365	2,612	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1811342	2013-10-10	355	2,612	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1811342	2013-11-19	355	2,612	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1811342	2013-12-11	358	2,612	J. Richard Eichman, C.P.A.		PRO	Sacramento	CA	95814
1811342	2013-07-03	500	500	Manalo, Friends of Victor	1293282	CTB	Artesia	CA	90701
1811342	2013-07-03	500	500	Perez for Senate 2013	1356258	CTB	Fresno	CA	93701
1811342	2013-07-11	500	500	Wallace for State Assembly 2013, Doris	1358446	CTB	Pomona	CA	91767

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1829357

For period beginning January 1st, 2014 and ending March 17th, 2014

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	$3,456	$3,456
Itemized	$3,456
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,456	$3,456
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,100
Itemized	$3,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,456	$3,456

COH Start	$7,535
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,456
COH End	$4,079
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1829357	0000-00-00	3,100	0	THURMOND FOR ASSEMBLY 2014	1355575	CTB		OAKLAND	CA	94618
1829357	0000-00-00	356	0	EICHMAN, J. RICHARD		PRO		SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1863746

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,069	$4,509
Itemized	$0
Un-Itemized	$1,069
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,069	$4,509
Non-Monetary Receipts	$500	$1,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,569	$5,509

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,614	$12,070
Itemized	$8,600
Un-Itemized	$14
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,614	$12,070
Non-Monetary Adjustment	$500	$1,000
Cand/Cmte Contributions & IEs	$8,600
Itemized	$8,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,114	$13,070

COH Start	$8,482
Cash Receipts	$1,069
Misc Increase	$0
Cash Payments	$8,614
COH End	$938
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1863746	0000-00-00	4,100	Eggman for Assembly 2014	1353605	CTB	Sacramento	CA	95814
1863746	0000-00-00	1,000	Yamada for Senate 2016	1353505	CTB	Sacramento	CA	95816
1863746	0000-00-00	3,500	Tony Thurmond for Assembly	1355575	CTB	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1890998

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,358	$8,867
Itemized	$4,358
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,358	$8,867
Non-Monetary Receipts	$2,256	$3,256
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,614	$12,123

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,503	$16,587
Itemized	$4,500
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,503	$16,587
Non-Monetary Adjustment	$2,256	$3,256
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,759	$19,843

COH Start	$938
Cash Receipts	$4,358
Misc Increase	$0
Cash Payments	$4,503
COH End	$793
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1890998	0000-00-00	1,000	Sharon Quirk-Silva for Assembly 2014	1353689	CTB	Fullerton	St	92833
1890998	0000-00-00	500	Jacqui Irwin for State Assembly	1362508	CTB	Camarillo	Ca	93010
1890998	0000-00-00	1,000	Muratsuchi for Assembly 2014	1353738	CTB	Torrance	Ca	90501
1890998	0000-00-00	500	Chavez for Senate 2014	1362453	CTB	Sacramento	Ca	95814
1890998	0000-00-00	1,000	Solorio for Senate 2014	1334323	CTB	Santa Ana	Ca	92799
1890998	0000-00-00	500	Betty Yee for Controller 2014	1335071	CTB	San Francisco	Ca	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1933269

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,596	$10,463
Itemized	$163
Un-Itemized	$1,433
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,596	$10,463
Non-Monetary Receipts	$1,411	$4,667
Misc Increases to Cash	$14
Itemized	$0
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,007	$15,130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$550	$17,137
Itemized	$500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$550	$17,137
Non-Monetary Adjustment	$1,411	$4,667
Cand/Cmte Contributions & IEs	$550
Itemized	$500
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,961	$21,804

COH Start	$793
Cash Receipts	$1,596
Misc Increase	$14
Cash Payments	$550
COH End	$1,853
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1933269	0000-00-00	500	0	Diaz, Nadine		CTB	#1364896	Los Angeles	CA	90033

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1975907

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,427	$7,427
Itemized	$4,654
Un-Itemized	$2,773
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,427	$7,427
Non-Monetary Receipts	$4,379	$4,379
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,807	$11,807

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,200	$6,200
Itemized	$6,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,200	$6,200
Non-Monetary Adjustment	$4,379	$4,379
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,579	$10,579

COH Start	$1,853
Cash Receipts	$7,427
Misc Increase	$0
Cash Payments	$6,200
COH End	$3,080
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1975907	0000-00-00	500	Gonzalez, Gonzalez for School Board 2015	CTB	#1372323	Woodland Hills	CA	91367
1975907	0000-00-00	500	Nahabedian, Nahabedian for School Board 2015	CTB	#1374741	Glendale	CA	91208
1975907	0000-00-00	4,200	Yamada For Senate 2016	CTB	#1353505	Davis	CA	95618
1975907	0000-00-00	1,000	Tony Thurmond For Assembly 2016	CTB	#1373771	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2006753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,685	$14,112
Itemized	$5,101
Un-Itemized	$1,584
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,685	$14,112
Non-Monetary Receipts	$4,038	$8,418
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,723	$22,530

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,750	$9,980
Itemized	$3,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,750	$9,980
Non-Monetary Adjustment	$4,038	$8,418
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,788	$18,398

COH Start	$3,080
Cash Receipts	$6,685
Misc Increase	$0
Cash Payments	$3,750
COH End	$6,015
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2006753	0000-00-00	3,200	0	Thurmond, Tony		CTB	#1373771	Sacramento	CA	95814
2006753	0000-00-00	500	0	Kohn Hsieh, Nancy		CTB	#1377269	San Mateo	CA	94401

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2035219

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,045	$8,045
Itemized	$4,467
Un-Itemized	$3,578
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,045	$8,045
Non-Monetary Receipts	$3,980	$3,980
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,025	$12,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$3,980	$3,980
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,180	$8,180

COH Start	$6,015
Cash Receipts	$8,045
Misc Increase	$0
Cash Payments	$4,200
COH End	$9,860
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2035219	0000-00-00	500	0	Medina, Gustavo		CTB	#1376023	Stockton	CA	95203
2035219	0000-00-00	3,700	0	Kamenir-Reznik, Janice		CTB	#1381876	Encino	CA	91436

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2059687

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,045
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,045
Non-Monetary Receipts	$250	$4,480
Misc Increases to Cash	$1,346
Itemized	$1,346
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$12,525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$846	$5,046
Itemized	$846
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$846	$5,046
Non-Monetary Adjustment	$250	$4,480
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,096	$9,526

COH Start	$9,860
Cash Receipts	$0
Misc Increase	$1,346
Cash Payments	$846
COH End	$10,360
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2059687	0000-00-00	750	0	State of California		MTG		Sacramento	CA	95814
2059687	0000-00-00	96	0	State of California		MTG		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081772

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,284	$11,329
Itemized	$3,284
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,284	$11,329
Non-Monetary Receipts	$1,571	$6,051
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,855	$17,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$600	$5,646
Itemized	$600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$600	$5,646
Non-Monetary Adjustment	$1,571	$6,051
Cand/Cmte Contributions & IEs	$600
Itemized	$600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,171	$11,697

COH Start	$10,360
Cash Receipts	$3,284
Misc Increase	$0
Cash Payments	$600
COH End	$13,044
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2081772	0000-00-00	250	Guerrero, Martha	CTB	CK# 1029	Sacramento	CA	95815
2081772	0000-00-00	100	Tanner, Ann	CTB	CK# 1030	Carlsbad	CA	92008
2081772	0000-00-00	250	Guerrero, Martha	CTB	CK# 1031	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2098511

For period beginning September 24th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,757	$13,086
Itemized	$0
Un-Itemized	$1,757
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,757	$13,086
Non-Monetary Receipts	$757	$6,806
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,514	$19,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,700	$17,346
Itemized	$11,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,700	$17,346
Non-Monetary Adjustment	$757	$6,806
Cand/Cmte Contributions & IEs	$11,700
Itemized	$11,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,457	$24,152

COH Start	$13,044
Cash Receipts	$1,757
Misc Increase	$0
Cash Payments	$11,700
COH End	$3,101
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2098511	0000-00-00	1,000	Abigail Medina for Assembly 2016	CTB	CK 1038	Sacramento	CA	95815
2098511	0000-00-00	500	Susan Talamantes Eggman for Assembly	CTB	CK 1048	Sacramentoi	CA	95841
2098511	0000-00-00	1,000	Cheryl Cook-Kallio for Assembly 2016	CTB	CK 1047	Sacramento	CA	95814
2098511	0000-00-00	500	Jim Beall for Senate 2016	CTB	CK 1046	Sacramento	CA	95814
2098511	0000-00-00	1,000	Sabrina Cervantes for state Assembly 16	CTB	CK 1033	Mira Loma	CA	91752
2098511	0000-00-00	250	Grace Espinola for Sutter Couty Sup	CTB	CK 1036	Yuba City	CA	95991
2098511	0000-00-00	250	Gustavo Medina for Supervisor 2016	CTB	CK 1037	Stockton	CA	95203
2098511	0000-00-00	500	Al Muratsuchi for Assembly 2016	CTB	CK 1039	Sacramento	CA	95814
2098511	0000-00-00	250	Josh Newman for Senate 2016	CTB	CK 1040	Fullerton	CA	92835
2098511	0000-00-00	250	Stern for Senate 2016	CTB	CK 1042	Woodland Hills	CA	91363
2098511	0000-00-00	1,000	Tony Thurmond for Assembly 2016	CTB	CK 1043	Sacramento	CA	95814
2098511	0000-00-00	1,000	Jackie Wong for School Board 2016	CTB	CK 1044	West Sacramento	CA	95691
2098511	0000-00-00	4,200	Yamada for Senate 2016	CTB	CK 1045	Davis	CA	95618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2212646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,860	$12,174
Itemized	$4,360
Un-Itemized	$1,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,860	$12,174
Non-Monetary Receipts	$4,515	$8,927
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,375	$21,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,350	$6,350
Itemized	$6,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,350	$6,350
Non-Monetary Adjustment	$4,515	$8,927
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,865	$15,277

COH Start	$13,980
Cash Receipts	$5,860
Misc Increase	$0
Cash Payments	$6,350
COH End	$13,490
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2212646	0000-00-00	6,300	0	Tony thurmond for Superintendent		CTB	CK 0102	Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2251360

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,252	$7,764
Itemized	$3,252
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,252	$7,764
Non-Monetary Receipts	$0	$4,024
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,252	$11,788

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$5,024

COH Start	$17,912
Cash Receipts	$3,252
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,164
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2251360	0000-00-00	500	0	Guerro, Martha		CTB	ck 0106	Sacramento	CA	95815
2251360	0000-00-00	500	0	Medina, Dyane		CTB	ck 0107	Stockton	CA	95203

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2294818

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,885	$11,719
Itemized	$0
Un-Itemized	$3,885
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,885	$11,719
Non-Monetary Receipts	$910	$5,434
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,795	$17,153

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$14,690
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$14,690
Non-Monetary Adjustment	$910	$5,434
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,210	$20,124

COH Start	$20,234
Cash Receipts	$3,885
Misc Increase	$0
Cash Payments	$7,300
COH End	$16,818
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2294818	0000-00-00	7,300	0	Tony Thurmond for Superintendent of Schools, FPPC#1405429		CTB	FPPC #1405429	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2310603

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,719
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,719
Non-Monetary Receipts	$1,187	$6,621
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,187	$18,339

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,300	$30,990
Itemized	$16,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,300	$30,990
Non-Monetary Adjustment	$1,187	$6,621
Cand/Cmte Contributions & IEs	$16,300
Itemized	$16,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,487	$37,311

COH Start	$16,818
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,300
COH End	$518
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2310603	0000-00-00	4,400	Christy Smith for Assembly 2018	1395167	CTB	Valencia	CA	91355
2310603	0000-00-00	4,400	Sabrina Cervantes for Assembly	1392561	CTB	Corona	CA	92879
2310603	0000-00-00	2,000	Josh Lowenthal for State Assembly	1399481	CTB	Los Angeles	CA	90017
2310603	0000-00-00	1,000	Rudy Salas for Assembly 2018	1393439	CTB	Shafter	CA	93263
2310603	0000-00-00	1,500	Re-Elect Senator Atkins 2020	1393189	CTB	Encinitas	CA	92024
2310603	0000-00-00	1,000	Newsom for California Governor 2018	1375287	CTB	San Francisco	CA	94104
2310603	0000-00-00	1,000	Ricardo Lara for Insurance Commissioner 2018	1393932	CTB	Los Angeles	CA	90027
2310603	0000-00-00	500	Manalo for Artesia City Council	1293282	CTB	Artesia	CA	90701
2310603	0000-00-00	500	Rose Munoz for School Board	1407650	CTB	Santa Barbara	CA	93111

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2391819

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,211	$6,211
Itemized	$738
Un-Itemized	$5,473
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,211	$6,211
Non-Monetary Receipts	$2,074	$2,074
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,284	$8,284

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,534	$4,534
Itemized	$4,500
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,534	$4,534
Non-Monetary Adjustment	$2,074	$2,074
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,608	$6,608

COH Start	$3,166
Cash Receipts	$6,211
Misc Increase	$0
Cash Payments	$4,534
COH End	$4,842
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2391819	0000-00-00	1,000	Tony Thurmond for State Superintendent 2022	1414313	CTB	Oakland	CA	94618
2391819	0000-00-00	2,500	Susan Eggman for Senate	1417126	CTB	Sacramento	CA	95814
2391819	0000-00-00	500	Carlos Amador for City Council	1414964	CTB	Los Angeles	CA	90010
2391819	0000-00-00	500	Graciela Ortiz for School Board	1412509	CTB	Huntington Park	CA	90255

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2428498

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,735	$12,945
Itemized	$720
Un-Itemized	$6,015
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,735	$12,945
Non-Monetary Receipts	$2,642	$4,716
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,376	$17,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$549	$5,083
Itemized	$500
Un-Itemized	$49
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$549	$5,083
Non-Monetary Adjustment	$2,642	$4,716
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,191	$9,799

COH Start	$4,842
Cash Receipts	$6,735
Misc Increase	$5
Cash Payments	$549
COH End	$11,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2428498	0000-00-00	500	0	Susan Eggman for Senate	1417126	CTB	Contribution	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2478792

For period beginning January 1st, 2020 and ending July 1st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$500	$500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,750	$2,750
Itemized	$2,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,750	$2,750
Non-Monetary Adjustment	$500	$500
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,250	$3,250

COH Start	$11,033
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,750
COH End	$8,283
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2478792	0000-00-00	50	CA Secretary of State			Annual Registration Fee	Sacramento	CA	95814
2478792	0000-00-00	1,700	Susan Eggman for Senate	1417126	CTB	Contribution	Sacramento	CA	95814
2478792	0000-00-00	500	Nahabedian for Glendale School Board	1424180	CTB	Contribution	Glendale	CA	91203
2478792	0000-00-00	500	Kimberly Warmsley for City Council	742165	CTB	Contribution	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2503560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,989	$6,989
Itemized	$0
Un-Itemized	$6,989
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,989	$6,989
Non-Monetary Receipts	$208	$708
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,197	$7,697

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,506	$6,251
Itemized	$3,500
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,506	$6,251
Non-Monetary Adjustment	$208	$708
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,714	$6,959

COH Start	$8,283
Cash Receipts	$6,989
Misc Increase	$0
Cash Payments	$3,506
COH End	$11,766
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2503560	0000-00-00	500	Martha Guerrero for Mayor 2020	1426074	CTB	Contribution	Sacramento	CA	95815
2503560	0000-00-00	1,000	EGGMAN FOR SENATE 2020	1417126	CTB	Contribution	Sacramento	CA	95814
2503560	0000-00-00	1,000	Kate Schwartz For Assembly 2020	1422250	CTB	Contribution	Sacramento	CA	95815
2503560	0000-00-00	500	Jackie Wong for WUSD School Board 2020	1429026	CTB	Contribution	Sacramento	CA	95815
2503560	0000-00-00	500	Veronica Vasquez for Delano City Council 2020	1430288	CTB	Contribution	Delano	CA	93215

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2519856

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$7,039
Itemized	$100
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$7,039
Non-Monetary Receipts	$104	$812
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$254	$7,851

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$17,251
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$17,251
Non-Monetary Adjustment	$104	$812
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,104	$18,063

COH Start	$11,766
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$11,000
COH End	$916
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2519856	0000-00-00	1,000	Re-Elect Tony Thurmond for Superintendent of Public Instruction 2022	1414313	CTB	Sacramento	CA	95814
2519856	0000-00-00	1,000	Mueller for Senate 2020	1419459	CTB	Sacramento	CA	95815
2519856	0000-00-00	1,000	Josh Newman for Senate 2020	1392939	CTB	Sacramento	CA	95814
2519856	0000-00-00	1,000	Medina for State Senate 2020	1419531	CTB	San Frnacisco	CA	94104
2519856	0000-00-00	1,000	Melissa Fox for State Assembly 2020	1414969	CTB	Irvine	CA	92604
2519856	0000-00-00	1,000	Diedre Thu-Ha Nguyen for Assembly 2020	1421331	CTB	Fullerton	CA	92835
2519856	0000-00-00	1,000	ANDREW RODRIGUEZ FOR ASSEMBLY 2020	1415241	CTB	Sacramento	CA	95815
2519856	0000-00-00	1,000	Rhinehart for Assembly 2020	1415727	CTB	Fullerton	CA	92835
2519856	0000-00-00	1,000	Dave Min for State Senate 2020	1414941	CTB	Sacramento	CA	95841
2519856	0000-00-00	500	Sabrina Cervantes for Assembly 2020 Screen reader support enabled.	1414122	CTB	Corona	CA	92879
2519856	0000-00-00	500	Al Muratsuchi for Assembly 2020	1415052	CTB	Los Angeles	CA	90017
2519856	0000-00-00	500	Supporters of Kate Schwartz for Assembly 2020	1422250	CTB	Sacramento	CA	95815
2519856	0000-00-00	500	RORTY FOR GOLETA UNION SCHOOL BOARD 2020		CTB	Santa Barbara	CA	93101

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2548832

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48	$7,087
Itemized	$0
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48	$7,087
Non-Monetary Receipts	$104	$917
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$152	$8,004

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$17,751
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$17,751
Non-Monetary Adjustment	$104	$917
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$604	$17,855

COH Start	$916
Cash Receipts	$48
Misc Increase	$0
Cash Payments	$500
COH End	$464
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2548832	0000-00-00	500	0	Daniel Lee for CA State Senate District 30 2021	1435039	CTB		Antelope	CA	95843

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2707188

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,451	$5,451
Itemized	$633
Un-Itemized	$4,818
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,451	$5,451
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,451	$5,451

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,500	$5,500

COH Start	$9,813
Cash Receipts	$5,451
Misc Increase	$0
Cash Payments	$5,500
COH End	$9,764
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2707188	0000-00-00	500	Martha Guerrero for Mayor 2022	1438493	CTB	Carmichael	CA	95608
2707188	0000-00-00	2,000	Menjivar for Senate 2022	1440303	CTB	Sacramento	CA	95814
2707188	0000-00-00	2,000	Corey Jackson for Assembly 2022	1441894	CTB	Sacramento	CA	95814
2707188	0000-00-00	1,000	Re-Elect Tony Thurmond for Superintendent of Public Instruction 2022	1414313	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2724934

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,495	$8,946
Itemized	$0
Un-Itemized	$3,495
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,495	$8,946
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,495	$8,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$10,400
Itemized	$4,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$10,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,900	$10,400

COH Start	$9,764
Cash Receipts	$3,495
Misc Increase	$0
Cash Payments	$4,900
COH End	$8,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2724934	0000-00-00	4,900	0	Menjivar for Senate 2022	1440303	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2777744

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$381	$9,539
Itemized	$80
Un-Itemized	$301
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$381	$9,539
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$381	$9,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$18,900
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$18,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$18,900

COH Start	$572
Cash Receipts	$381
Misc Increase	$0
Cash Payments	$500
COH End	$453
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2777744	0000-00-00	500	0	Paula Villescaz for Senate 2022	1443351	CTB	Campaign contribution	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2791748

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$212	$91,588
Itemized	$40
Un-Itemized	$172
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$212	$91,588
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$212	$91,588

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,000	$18,400
Itemized	$8,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,000	$18,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,000	$18,400

COH Start	$8,359
Cash Receipts	$212
Misc Increase	$0
Cash Payments	$8,000
COH End	$571
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2791748	0000-00-00	1,000	Re-Elect Tony Thurmond for Superintendent of Public Instruction 2022	1414313	CTB	Campaign contribution	Sacramento	CA	95814
2791748	0000-00-00	1,000	Corey Jackson for Assembly 2022	1441894	CTB	Campaign contribution	Sacramento	CA	95814
2791748	0000-00-00	1,000	Sara Aminzadeh for Assembly 2022	1441846	CTB	Campaign contribution	Kentfield	CA	94904
2791748	0000-00-00	1,000	Rebecca Liz Ortega-Toro for Assembly 2022	1443078	CTB	Campaign contribution	Sacramento	CA	95815
2791748	0000-00-00	1,000	Christy Holstege for Assembly 2022	1439961	CTB	Campaign contribution	Sacramento	CA	95815
2791748	0000-00-00	1,000	Pilar Schiavo for Assembly 2022	1438397	CTB	Campaign contribution	Chatsworth	CA	91311
2791748	0000-00-00	2,000	Aisha Wahab for State Senate 2022	1438303	CTB	Campaign contribution	Hayward	CA	94541

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1599624

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,412	$6,412
Itemized	$6,304
Un-Itemized	$108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,412	$6,412
Non-Monetary Receipts	$1,686	$1,686
Misc Increases to Cash	$1,318
Itemized	$1,318
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,098	$8,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,351	$2,351
Itemized	$2,351
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,351	$2,351
Non-Monetary Adjustment	$1,686	$1,686
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$351	$351

TOTAL EXPENDITURES	$4,387	$4,387

COH Start	$5,187
Cash Receipts	$6,412
Misc Increase	$1,318
Cash Payments	$2,351
COH End	$10,567
Unpaid Bills	$351

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1599624	2011-03-25	500	500	Nahabedian for School Board 2011	1336791	Nayiri Nahabedian	OTH-Glendale Unified School District	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1629510

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,650	$12,062
Itemized	$5,612
Un-Itemized	$38
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,650	$12,062
Non-Monetary Receipts	$3,066	$4,752
Misc Increases to Cash	$1,697
Itemized	$1,697
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,716	$16,814

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,093	$13,444
Itemized	$11,093
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,093	$13,444
Non-Monetary Adjustment	$3,066	$4,752
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$-351	$0

TOTAL EXPENDITURES	$13,808	$18,196

COH Start	$10,567
Cash Receipts	$5,650
Misc Increase	$1,697
Cash Payments	$11,093
COH End	$6,820
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1629510	2011-10-26	300	300	Atkin for City Council 2011, Ruth	991134	Ruth Atkin	OTH-City of Emeryville	City Council		Monetary
1629510	2011-10-26	3,900	3,900	Eggman for Assembly 2012	1337654	Susan Eggman		Assembly	17	Monetary
1629510	2011-10-26	3,900	3,900	Yamada for Assembly 2012	1334590	Mariko Yamada		Assembly	8	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663148

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,962	$4,962
Itemized	$4,962
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,962	$4,962
Non-Monetary Receipts	$2,989	$2,989
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,951	$7,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,756	$9,756
Itemized	$9,756
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,756	$9,756
Non-Monetary Adjustment	$2,989	$2,989
Cand/Cmte Contributions & IEs	$7,900
Itemized	$7,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,745	$12,745

COH Start	$6,820
Cash Receipts	$4,962
Misc Increase	$0
Cash Payments	$9,756
COH End	$2,026
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1663148	2012-04-04	1,000	1,000	Beall for Senate 2012, Jim	1304649	Jim Beall	State Senate	15	Monetary
1663148	2012-04-04	1,000	1,000	Galgiani for Senate 2012	1340855	Cathleen Galgiani	State Senate	5	Monetary
1663148	2012-04-04	1,000	1,000	Medina for Assembly 2012, Jose	1335892	Jose Medina	Assembly	61	Monetary
1663148	2012-04-04	3,900	3,900	Perez for Assembly 2012, John A.	1333592	John A. Perez	Assembly	53	Monetary
1663148	2012-04-04	1,000	1,000	Steinberg for Lieutenant Governor 2018	1334854	Darrell Steinberg	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1693500

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,411	$10,561
Itemized	$5,341
Un-Itemized	$70
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,411	$10,561
Non-Monetary Receipts	$0	$2,989
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,411	$13,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,255	$18,394
Itemized	$8,255
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,255	$18,394
Non-Monetary Adjustment	$0	$2,989
Cand/Cmte Contributions & IEs	$7,150
Itemized	$7,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,255	$21,383

COH Start	$3,574
Cash Receipts	$5,411
Misc Increase	$0
Cash Payments	$8,255
COH End	$730
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1693500	2012-09-21	3,350	3,350	Eggman for Assembly 2012	1337654	Susan Eggman		Assembly		13		Monetary
1693500	2012-09-21	3,800	3,800	Yamada for Assembly 2012	1334590	Mariko Yamada		Assembly		4		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1729818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$245	$10,806
Itemized	$100
Un-Itemized	$145
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$245	$10,806
Non-Monetary Receipts	$2,255	$5,244
Misc Increases to Cash	$1,347
Itemized	$1,347
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$16,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,131	$20,525
Itemized	$2,081
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,131	$20,525
Non-Monetary Adjustment	$2,255	$5,244
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,386	$25,769

COH Start	$730
Cash Receipts	$245
Misc Increase	$1,347
Cash Payments	$2,131
COH End	$191
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1729818	2012-10-30	1,000	2,000	Beall for Senate 2012, Jim	1304649	Jim Beall		State Senate		15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1780536

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,824	$5,824
Itemized	$5,425
Un-Itemized	$400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,824	$5,824
Non-Monetary Receipts	$2,719	$2,719
Misc Increases to Cash	$1,516
Itemized	$1,516
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,543	$8,543

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Adjustment	$2,719	$2,719
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$417	$417

TOTAL EXPENDITURES	$5,137	$5,137

COH Start	$191
Cash Receipts	$5,824
Misc Increase	$1,516
Cash Payments	$2,000
COH End	$5,531
Unpaid Bills	$417

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1780536	2013-06-19	1,000	1,000	Thurmond for Assembly 2014, Tony	1355575	Tony Thurmond		Assembly		15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1811342

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,731	$10,555
Itemized	$4,515
Un-Itemized	$216
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,731	$10,555
Non-Monetary Receipts	$1,997	$4,716
Misc Increases to Cash	$1,018
Itemized	$400
Un-Itemized	$618
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,728	$15,271

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,745	$5,745
Itemized	$3,695
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,745	$5,745
Non-Monetary Adjustment	$1,997	$4,716
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-417	$0

TOTAL EXPENDITURES	$5,324	$10,461

COH Start	$5,531
Cash Receipts	$4,731
Misc Increase	$1,018
Cash Payments	$3,745
COH End	$7,535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
1811342	2013-07-03	500	500	Manalo, Friends of Victor	1293282	Victor Manalo	OTH-City of Artesia	City Council		Monetary
1811342	2013-07-03	500	500	Perez for Senate 2013	1356258	Leticia Perez		State Senate	16	Monetary
1811342	2013-07-11	500	500	Wallace for State Assembly 2013, Doris	1358446	Doris Wallace		Assembly	52	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1829357

For period beginning January 1st, 2014 and ending March 17th, 2014

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	$3,456	$3,456
Itemized	$3,456
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,456	$3,456
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,100
Itemized	$3,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,456	$3,456

COH Start	$7,535
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,456
COH End	$4,079
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1829357	2014-01-28	3,100	3,100			TONY THURMOND		Assembly		15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1863746

For period beginning May 18th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,069	$4,509
Itemized	$0
Un-Itemized	$1,069
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,069	$4,509
Non-Monetary Receipts	$500	$1,000
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,569	$5,509

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,614	$12,070
Itemized	$8,600
Un-Itemized	$14
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,614	$12,070
Non-Monetary Adjustment	$500	$1,000
Cand/Cmte Contributions & IEs	$8,600
Itemized	$8,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,114	$13,070

COH Start	$8,482
Cash Receipts	$1,069
Misc Increase	$0
Cash Payments	$8,614
COH End	$938
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1863746	2014-06-30	3,500	6,600	Tony Thurmond	Assembly	15	Monetary
1863746	2014-05-19	1,000	1,000	Mariko Yamada	Assembly	4	Monetary
1863746	2014-05-19	4,100	4,100	Susan Eggman	Assembly	13	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1890998

For period beginning July 1st, 2014 and ending September 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,358	$8,867
Itemized	$4,358
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,358	$8,867
Non-Monetary Receipts	$2,256	$3,256
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,614	$12,123

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,503	$16,587
Itemized	$4,500
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,503	$16,587
Non-Monetary Adjustment	$2,256	$3,256
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,759	$19,843

COH Start	$938
Cash Receipts	$4,358
Misc Increase	$0
Cash Payments	$4,503
COH End	$793
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1890998	2014-09-22	1,000	1,000	Sharon Quirk-Silva	Assembly	65	Monetary
1890998	2014-09-22	1,000	1,000	Al Muratsuchi	Assembly	66	Monetary
1890998	2014-09-22	500	500	Luis Chavez	State Senate	14	Monetary
1890998	2014-09-22	1,000	1,000	Jose Solorio	State Senate	34	Monetary
1890998	2014-09-12	500	500	Betty Yee			Monetary
1890998	2014-09-22	500	500	Jacqui Irwin	Assembly	44	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1933269

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,596	$10,463
Itemized	$163
Un-Itemized	$1,433
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,596	$10,463
Non-Monetary Receipts	$1,411	$4,667
Misc Increases to Cash	$14
Itemized	$0
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,007	$15,130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$550	$17,137
Itemized	$500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$550	$17,137
Non-Monetary Adjustment	$1,411	$4,667
Cand/Cmte Contributions & IEs	$550
Itemized	$500
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,961	$21,804

COH Start	$793
Cash Receipts	$1,596
Misc Increase	$14
Cash Payments	$550
COH End	$1,853
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1933269	2014-12-23	500	500			Nadine Diaz	CIT-LA Council 2015	Other			#1364896	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1975907

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,427	$7,427
Itemized	$4,654
Un-Itemized	$2,773
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,427	$7,427
Non-Monetary Receipts	$4,379	$4,379
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,807	$11,807

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,200	$6,200
Itemized	$6,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,200	$6,200
Non-Monetary Adjustment	$4,379	$4,379
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,579	$10,579

COH Start	$1,853
Cash Receipts	$7,427
Misc Increase	$0
Cash Payments	$6,200
COH End	$3,080
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1975907	2015-05-27	4,200	4,200	Mariko Yamada		State Senate	3	#1353505	Monetary
1975907	2015-06-29	1,000	1,000	Tony Thurmond		Assembly	15	#1373771	Monetary
1975907	2015-03-18	500	500	Nayiri Nahabedian	LOC-Glendale	Other		#1374741	Monetary
1975907	2015-01-22	500	500	Filiberto Gonzalez	LOC-Los Angeles District 3	Other		#1372323	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2006753

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,685	$14,112
Itemized	$5,101
Un-Itemized	$1,584
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,685	$14,112
Non-Monetary Receipts	$4,038	$8,418
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,723	$22,530

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,750	$9,980
Itemized	$3,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,750	$9,980
Non-Monetary Adjustment	$4,038	$8,418
Cand/Cmte Contributions & IEs	$3,700
Itemized	$3,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,788	$18,398

COH Start	$3,080
Cash Receipts	$6,685
Misc Increase	$0
Cash Payments	$3,750
COH End	$6,015
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2006753	2015-10-22	500	500			Nancy Kohn Hsieh	OTH-School Board 2015	Other			Check #1020	Monetary
2006753	2015-12-23	3,200	4,200			Tony Thurmond		Assembly		15	CK# 1022	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2035219

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,045	$8,045
Itemized	$4,467
Un-Itemized	$3,578
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,045	$8,045
Non-Monetary Receipts	$3,980	$3,980
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,025	$12,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,200	$4,200
Itemized	$4,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Adjustment	$3,980	$3,980
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,180	$8,180

COH Start	$6,015
Cash Receipts	$8,045
Misc Increase	$0
Cash Payments	$4,200
COH End	$9,860
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2035219	2016-02-17	500	500			Gustavo Medina	CTY-San Juaquin	Other			CK 1023	Monetary
2035219	2016-03-10	3,700	3,700			Janice Kamenir-Reznik		State Senate		27	CK 1024	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081772

For period beginning July 1st, 2016 and ending September 24th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,284	$11,329
Itemized	$3,284
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,284	$11,329
Non-Monetary Receipts	$1,571	$6,051
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,855	$17,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$600	$5,646
Itemized	$600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$600	$5,646
Non-Monetary Adjustment	$1,571	$6,051
Cand/Cmte Contributions & IEs	$600
Itemized	$600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,171	$11,697

COH Start	$10,360
Cash Receipts	$3,284
Misc Increase	$0
Cash Payments	$600
COH End	$13,044
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2081772	2016-07-28	250	250	Martha Guerro	CIT-Sacramento	Other	CK# 1029	Monetary
2081772	2016-08-12	100	100	Ann Tanner	CIT-Carlsbad	Other	CK# 1030	Monetary
2081772	2016-08-26	250	500	Martha Guerrero	CIT-Sacramento	Other	CK #1031	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2098511

For period beginning September 24th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,757	$13,086
Itemized	$0
Un-Itemized	$1,757
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,757	$13,086
Non-Monetary Receipts	$757	$6,806
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,514	$19,892

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,700	$17,346
Itemized	$11,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,700	$17,346
Non-Monetary Adjustment	$757	$6,806
Cand/Cmte Contributions & IEs	$11,700
Itemized	$11,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,457	$24,152

COH Start	$13,044
Cash Receipts	$1,757
Misc Increase	$0
Cash Payments	$11,700
COH End	$3,101
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2098511	2016-09-30	1,000	1,000	Abigail Medina		Assembly	40	CK 1038	Monetary
2098511	2016-09-30	500	500	Susan Eggman		Assembly	13	CK 1048	Monetary
2098511	2016-09-30	1,000	1,000	Cheryl Cook-Kallio		Assembly	16	CK 1047	Monetary
2098511	2016-09-30	500	500	Jim Beall		State Senate	15	CK 1046	Monetary
2098511	2016-09-30	1,000	1,000	Sabrina Cervantes		Assembly	60	CK 1033	Monetary
2098511	2016-09-30	250	250	Grace Espinola	CTY-Sutter	Other		CK 1036	Monetary
2098511	2016-09-30	250	250	Gustavo Medina	CTY-San Joaquin	Other		CK 1037	Monetary
2098511	2016-09-30	500	500	Al Muratsuchi		Assembly	66	CK 1039	Monetary
2098511	2016-09-30	250	250	Josh Newman		Assembly	29	CK 1040	Monetary
2098511	2016-09-30	250	250	Henry Stern		State Senate	27	CK 1042	Monetary
2098511	2016-09-30	1,000	1,000	Tony Thurmond		Assembly	15	CK 1043	Monetary
2098511	2016-09-30	1,000	1,000	Jackie Wong	CIT-West Sacramento	Other		CK 1044	Monetary
2098511	2016-09-30	4,200	4,200	Mariko Yamada		State Senate	03	CK 1045	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2212646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,860	$12,174
Itemized	$4,360
Un-Itemized	$1,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,860	$12,174
Non-Monetary Receipts	$4,515	$8,927
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,375	$21,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,350	$6,350
Itemized	$6,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,350	$6,350
Non-Monetary Adjustment	$4,515	$8,927
Cand/Cmte Contributions & IEs	$6,300
Itemized	$6,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,865	$15,277

COH Start	$13,980
Cash Receipts	$5,860
Misc Increase	$0
Cash Payments	$6,350
COH End	$13,490
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2212646	2017-12-18	6,300	6,300			Tony Thurmond	OTH-Public Instruction	Other			CK#0102	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2251360

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,252	$7,764
Itemized	$3,252
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,252	$7,764
Non-Monetary Receipts	$0	$4,024
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,252	$11,788

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$5,024

COH Start	$17,912
Cash Receipts	$3,252
Misc Increase	$0
Cash Payments	$1,000
COH End	$20,164
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2251360	2018-05-01	500	500			Martha Guerrero	CIT-Sacramento	Other			CK 0106	Monetary
2251360	2018-05-01	500	500			Dyane Medina	CIT-Stockton	Other			CK 0107	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2294818

For period beginning July 1st, 2018 and ending September 22nd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,885	$11,719
Itemized	$0
Un-Itemized	$3,885
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,885	$11,719
Non-Monetary Receipts	$910	$5,434
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,795	$17,153

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$14,690
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$14,690
Non-Monetary Adjustment	$910	$5,434
Cand/Cmte Contributions & IEs	$7,300
Itemized	$7,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,210	$20,124

COH Start	$20,234
Cash Receipts	$3,885
Misc Increase	$0
Cash Payments	$7,300
COH End	$16,818
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2294818	2018-08-31	7,300	13,600			Tony Thurmond		Superintendent of Public Instruction			FPPC #1405429	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2310603

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$11,719
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$11,719
Non-Monetary Receipts	$1,187	$6,621
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,187	$18,339

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,300	$30,990
Itemized	$16,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,300	$30,990
Non-Monetary Adjustment	$1,187	$6,621
Cand/Cmte Contributions & IEs	$16,300
Itemized	$16,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,487	$37,311

COH Start	$16,818
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$16,300
COH End	$518
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2310603	2018-10-08	4,400	4,400	Christy Smith		Assembly	38	Monetary
2310603	2018-10-08	4,400	4,400	Sabrina Cervantes		Assembly	60	Monetary
2310603	2018-10-08	2,000	2,000	Josh Lowenthal		Assembly	72	Monetary
2310603	2018-10-08	1,000	1,000	Rudy Salas		Assembly	32	Monetary
2310603	2018-10-08	1,500	1,500	Toni Atkins		State Senate	39	Monetary
2310603	2018-10-08	1,000	1,000	Gavin Newsom		Governor		Monetary
2310603	2018-10-08	1,000	1,000	Ricardo Lara		Insurance Commissioner		Monetary
2310603	2018-10-08	500	500	Victor Manalo	CIT-Artesia	Other		Monetary
2310603	2018-10-08	500	500	Rose Munoz	LOC-Santa Barbara	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2391819

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,211	$6,211
Itemized	$738
Un-Itemized	$5,473
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,211	$6,211
Non-Monetary Receipts	$2,074	$2,074
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,284	$8,284

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,534	$4,534
Itemized	$4,500
Un-Itemized	$34
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,534	$4,534
Non-Monetary Adjustment	$2,074	$2,074
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,608	$6,608

COH Start	$3,166
Cash Receipts	$6,211
Misc Increase	$0
Cash Payments	$4,534
COH End	$4,842
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2391819	2019-05-13	1,000	1,000	Tony Thurmond		Superintendent of Public Instruction		FPPC #1414313	Monetary
2391819	2019-06-20	2,500	2,500	Susan Eggman		State Senate	5	FPPC# 1417126	Monetary
2391819	2019-01-14	500	500	Graciela Ortiz	LOC-LA Unified School District	Other		FPPC#1412509	Monetary
2391819	2019-02-21	500	500	Carlos Amador	LOC-12	Other		FPPC#1414964	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2428498

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,735	$12,945
Itemized	$720
Un-Itemized	$6,015
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,735	$12,945
Non-Monetary Receipts	$2,642	$4,716
Misc Increases to Cash	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,376	$17,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$549	$5,083
Itemized	$500
Un-Itemized	$49
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$549	$5,083
Non-Monetary Adjustment	$2,642	$4,716
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,191	$9,799

COH Start	$4,842
Cash Receipts	$6,735
Misc Increase	$5
Cash Payments	$549
COH End	$11,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2428498	2019-08-19	500	3,000			Susan Eggman		State Senate		5	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2478792

For period beginning January 1st, 2020 and ending July 1st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$500	$500
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,750	$2,750
Itemized	$2,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,750	$2,750
Non-Monetary Adjustment	$500	$500
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,250	$3,250

COH Start	$11,033
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,750
COH End	$8,283
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2478792	2020-03-09	1,700	1,700	Susan Eggman		State Senate	5	Contribution	Monetary
2478792	2020-03-03	500	500	Kimberly Warmsley	CIT-Stockton	Other		Contribution	Monetary
2478792	2020-03-03	500	500	Nayiri Nahabedian	LOC-Glendale	Board of Equalization		Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2503560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,989	$6,989
Itemized	$0
Un-Itemized	$6,989
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,989	$6,989
Non-Monetary Receipts	$208	$708
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,197	$7,697

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,506	$6,251
Itemized	$3,500
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,506	$6,251
Non-Monetary Adjustment	$208	$708
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,714	$6,959

COH Start	$8,283
Cash Receipts	$6,989
Misc Increase	$0
Cash Payments	$3,506
COH End	$11,766
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	EXPN_DSCR	TYPE
2503560	2020-08-25	1,000	2,700	Eggman For Senate 2020 #1417126	Contribution	Monetary
2503560	2020-08-25	500	500	Martha Guerrero for Mayor 2020 #1426074	Contribution	Monetary
2503560	2020-08-25	500	500	Jackie Wong for WUSD School Board 2020 #1429026	Contribution	Monetary
2503560	2020-09-03	500	500	Veronica Vasquez for Delano City Council 2020 #1430288	Contribution	Monetary
2503560	2020-08-25	1,000	1,000	Kate Schwartz for Assembly 2020 #1422250	Contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2519856

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$7,039
Itemized	$100
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$7,039
Non-Monetary Receipts	$104	$812
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$254	$7,851

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$17,251
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$17,251
Non-Monetary Adjustment	$104	$812
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,104	$18,063

COH Start	$11,766
Cash Receipts	$150
Misc Increase	$0
Cash Payments	$11,000
COH End	$916
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	TYPE
2519856	2020-10-01	1,000	1,000	Mueller for Senate 2020	Monetary
2519856	2020-10-01	1,000	1,000	Josh Newman for Senate 2020	Monetary
2519856	2020-10-01	1,000	1,000	Medina for State Senate 2020	Monetary
2519856	2020-10-01	1,000	1,000	Melissa Fox for State Assembly 2020	Monetary
2519856	2020-10-01	1,000	1,000	Diedre Thu-Ha Nguyen for Assembly 2020	Monetary
2519856	2020-10-01	1,000	1,000	Andrew Rodriguez for Assembly 2020	Monetary
2519856	2020-10-01	1,000	1,000	Dave Min for State Senate 2020	Monetary
2519856	2020-10-01	500	500	Sabrina Cervantes for Assembly 2020	Monetary
2519856	2020-10-01	500	500	Al Muratsuchi for Assembly 2020	Monetary
2519856	2020-10-01	500	1,500	Supporters of Kate Schwartz for Assembly 2020	Monetary
2519856	2020-10-01	500	500	RORTY FOR GOLETA UNION SCHOOL BOARD 2020	Monetary
2519856	2020-10-01	1,000	1,000	Rhinehart for Assembly 2020	Monetary
2519856	2020-10-01	1,000	1,000	Re-elect TinyThurmond for Superintendent of Public Instruction 2022	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2548832

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48	$7,087
Itemized	$0
Un-Itemized	$48
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48	$7,087
Non-Monetary Receipts	$104	$917
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$152	$8,004

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$17,751
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$17,751
Non-Monetary Adjustment	$104	$917
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$604	$17,855

COH Start	$916
Cash Receipts	$48
Misc Increase	$0
Cash Payments	$500
COH End	$464
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2548832	2020-12-28	500	500			Daniel Lee		State Senate		30		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2707188

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,451	$5,451
Itemized	$633
Un-Itemized	$4,818
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,451	$5,451
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,451	$5,451

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,500	$5,500

COH Start	$9,813
Cash Receipts	$5,451
Misc Increase	$0
Cash Payments	$5,500
COH End	$9,764
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2707188	2022-05-30	1,000	1,000	Tony Thurmond		Superintendent of Public Instruction		Monetary
2707188	2022-05-30	2,000	2,000	Caroline Menjivar		State Senate	20	Monetary
2707188	2022-05-30	500	500	Martha Guerrero	LOC-West Sacramento	Other		Monetary
2707188	2022-05-30	2,000	2,000	Corey Jackson		Assembly	60	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2724934

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,495	$8,946
Itemized	$0
Un-Itemized	$3,495
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,495	$8,946
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,495	$8,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,900	$10,400
Itemized	$4,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,900	$10,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,900
Itemized	$4,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,900	$10,400

COH Start	$9,764
Cash Receipts	$3,495
Misc Increase	$0
Cash Payments	$4,900
COH End	$8,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2724934	2022-09-22	4,900	6,900			Caroline Menjivar		State Senate		20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2777744

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$381	$9,539
Itemized	$80
Un-Itemized	$301
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$381	$9,539
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$381	$9,539

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$18,900
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$18,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$18,900

COH Start	$572
Cash Receipts	$381
Misc Increase	$0
Cash Payments	$500
COH End	$453
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2777744	2022-11-01	500	500			Paula Villescaz		State Senate		06	Campaign contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2791748

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$212	$91,588
Itemized	$40
Un-Itemized	$172
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$212	$91,588
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$212	$91,588

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,000	$18,400
Itemized	$8,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,000	$18,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,000	$18,400

COH Start	$8,359
Cash Receipts	$212
Misc Increase	$0
Cash Payments	$8,000
COH End	$571
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2791748	2022-10-06	1,000	2,000	Tony Thurmond	Superintendent of Public Instruction		Campaign contribution	Monetary
2791748	2022-10-06	2,000	2,000	Aisha Wahab	State Senate	10	Campaign contribution	Monetary
2791748	2022-10-06	1,000	1,000	Sara Aminzadeh	Assembly	12	Campaign contribution	Monetary
2791748	2022-10-06	1,000	1,000	Rebecca Liz Ortega-Toro	Assembly	20	Campaign contribution	Monetary
2791748	2022-10-06	1,000	1,000	Pilar Schiavo	Assembly	40	Campaign contribution	Monetary
2791748	2022-10-06	1,000	1,000	Christy Holstege	Assembly	47	Campaign contribution	Monetary
2791748	2022-10-06	1,000	2,000	Corey Jackson	Assembly	60	Campaign contribution	Monetary

ACCRUED EXPENSES FOR FILING#1599624

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,412	$6,412
Itemized	$6,304
Un-Itemized	$108
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,412	$6,412
Non-Monetary Receipts	$1,686	$1,686
Misc Increases to Cash	$1,318
Itemized	$1,318
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,098	$8,098

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,351	$2,351
Itemized	$2,351
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,351	$2,351
Non-Monetary Adjustment	$1,686	$1,686
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$351	$351

TOTAL EXPENDITURES	$4,387	$4,387

COH Start	$5,187
Cash Receipts	$6,412
Misc Increase	$1,318
Cash Payments	$2,351
COH End	$10,567
Unpaid Bills	$351

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1599624	J. Richard Eichman, C.P.A.	Sacramento	CA	95814	PRO		0	351	0	351

ACCRUED EXPENSES FOR FILING#1629510

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,650	$12,062
Itemized	$5,612
Un-Itemized	$38
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,650	$12,062
Non-Monetary Receipts	$3,066	$4,752
Misc Increases to Cash	$1,697
Itemized	$1,697
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,716	$16,814

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,093	$13,444
Itemized	$11,093
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,093	$13,444
Non-Monetary Adjustment	$3,066	$4,752
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$-351	$0

TOTAL EXPENDITURES	$13,808	$18,196

COH Start	$10,567
Cash Receipts	$5,650
Misc Increase	$1,697
Cash Payments	$11,093
COH End	$6,820
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1629510	J. Richard Eichman, C.P.A.	Sacramento	CA	95814	PRO	Paid Accrued	351	0	351	0

ACCRUED EXPENSES FOR FILING#1780536

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,824	$5,824
Itemized	$5,425
Un-Itemized	$400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,824	$5,824
Non-Monetary Receipts	$2,719	$2,719
Misc Increases to Cash	$1,516
Itemized	$1,516
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,543	$8,543

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Adjustment	$2,719	$2,719
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$417	$417

TOTAL EXPENDITURES	$5,137	$5,137

COH Start	$191
Cash Receipts	$5,824
Misc Increase	$1,516
Cash Payments	$2,000
COH End	$5,531
Unpaid Bills	$417

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1780536	J. Richard Eichman, C.P.A.	Sacramento	CA	95814	PRO		0	417	0	417

ACCRUED EXPENSES FOR FILING#1811342

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,731	$10,555
Itemized	$4,515
Un-Itemized	$216
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,731	$10,555
Non-Monetary Receipts	$1,997	$4,716
Misc Increases to Cash	$1,018
Itemized	$400
Un-Itemized	$618
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,728	$15,271

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,745	$5,745
Itemized	$3,695
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,745	$5,745
Non-Monetary Adjustment	$1,997	$4,716
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-417	$0

TOTAL EXPENDITURES	$5,324	$10,461

COH Start	$5,531
Cash Receipts	$4,731
Misc Increase	$1,018
Cash Payments	$3,745
COH End	$7,535
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1811342	J. Richard Eichman, C.P.A.	Sacramento	CA	95814	PRO	Paid by third party	417	-417	0	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $133,833 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN $100	$31,158	23.28	1
NASW-CA	$17,605	13.15	2
NATIONAL ASSOCIATION OF SOCIAL WORKERS (NASW)	$8,468	6.33	3
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN, NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE	$4,425	3.31	4
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE	$4,358	3.26	5
YAMADA FOR SENATE 2016, MARIKO	$4,200	3.14	6
NATIONAL ASSOCIAL OF SOCIAL WORKERS PACE, INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN	$4,182	3.12	7
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN NATIONAL ASSOCIAL OF SOCIAL WORKERS PACE	$4,114	3.07	8
NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE INTERMEDIARY FOR ALL CONTRIBUTIONS LESS THAN	$3,809	2.85	9
NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN	$3,718	2.78	10
INTERMEDIARY FOR ALL CONTRIBUTIONS LESS THAN, NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE	$3,303	2.47	11
NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE, INTERMEDIARY FOR ALL CONTRIBUTIONS LESS THAN	$3,284	2.45	12
NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE INTERMEDAIRY FOR ALL CONTRIBUTIONS LESS THAN	$3,252	2.43	13
NASW CA	$2,522	1.88	14
NATIONAL ASSOCIATION OF SOCIAL WORKERS, CALIFORNIA CHAPTER (NASW-CA)	$1,914	1.43	15
NATIONAL ASSOCIATION OF SOCIAL WORKERS CALIFORNIA CHAPTER	$1,876	1.40	16
ATLANTIS CASINO RESORT SPA-RENO	$1,200	0.90	17
SAN FRANCISCO OPERA	$1,098	0.82	18
NATIONAL ASSOCIAL OF SOCIAL WORKERS, CALIFORNIA CHAPTER (NASW-CA)	$1,036	0.77	19
BLACK OAK CASINO RESORT	$1,019	0.76	20
YAMADA, MARIKO	$901	0.67	21
STERLING HOTEL	$900	0.67	22
NASW	$837	0.63	23
SUNRISE ROLLERLAND	$781	0.58	24
ULTRA ZONE LASER TAG	$780	0.58	25
HAYLOCK, LEXI	$565	0.42	26
BROMS, ELLEN	$550	0.41	27
NATIONAL ASSOC. OF SOCIAL WORKERS	$500	0.37	28
RADISSON HOTEL	$475	0.35	29
EVERHART, TINA	$468	0.35	30
ERLANDSON, GAIL MARIE	$461	0.34	31
SCANDIA FAMILY FUN CENTER	$455	0.34	32
LIM-YEE, NANCY	$445	0.33	33
VAKNEEN, CLARA	$434	0.32	34
KALMER, SHELLY	$388	0.29	35
MELARA, SONIA	$378	0.28	36
NASW CA, JANLEE	$300	0.22	37
BENNETT, ROBERT	$300	0.22	38
BOWIE, SYLVESTER	$300	0.22	39
MARRIOTT SAN MATEO	$300	0.22	40
TOLKIEN, KIMBERLEE	$300	0.22	41
LIM YEE, NANCY	$300	0.22	42
WHEEL OF FORTUNE	$300	0.22	43
BATCHELDER, BRIAN	$281	0.21	44
BLACK OAK CASINO	$280	0.21	45
AREVALO, MELODY	$278	0.21	46
WOODLAKE HOTEL, SACRAMENTO	$255	0.19	47
SACRAMENTO REPUBLIC	$254	0.19	48
FEATHER FALLS LODGE	$250	0.19	49
JONES, JANECE	$244	0.18	50
GRAMATTICO, JOSE	$231	0.17	51
RALPH, CATHERINE	$229	0.17	52
RAMOS, JOSE	$225	0.17	53
SALAS, CARLA	$225	0.17	54
CORNELL, ROBYN	$225	0.17	55
HIRAMOTO, SATCIE	$215	0.16	56
SIX FLAGS	$214	0.16	57
CAL STATE LA	$210	0.16	58
QUALLS, REBEKAH	$204	0.15	59
HALVORSON, MITZI	$201	0.15	60
FEATHER FALLS RESORT	$200	0.15	61
MOORETOWN RANCHERIA	$200	0.15	62
THOMAS, CYNDY	$200	0.15	63
ATLANTIS CASINO RESORT	$200	0.15	64
COYT, MARIA	$200	0.15	65
FRIEND, COLLEEN	$200	0.15	66
SANTA MONICA PIER	$200	0.15	67
GOTTSTEIN, ADAM	$200	0.15	68
STEFANI, TERA	$199	0.15	69
CHACON, LETICIA	$198	0.15	70
MELARE, SONIA	$195	0.15	71
NELSON, MARLENE	$194	0.14	72
CHICHESTER, ZANETTA	$185	0.14	73
TAUBMAN, SHOSHANA	$183	0.14	74
JUAN, PAZ	$182	0.14	75
RED LION HOTEL WOODLAKE	$175	0.13	76
PIERCE, LORA	$174	0.13	77
CARNAGIE, ANDREA	$165	0.12	78
WONG, JANLEE	$165	0.12	79
SF OPERA HOUSE	$164	0.12	80
VEGA, MARIBEL	$163	0.12	81
ABORE, PATRICK	$160	0.12	82
THOMAS, GLENN	$150	0.11	83
WELCH, TANYA	$150	0.11	84
AGUIAR, JOSIAS	$150	0.11	85
TRAN, TECH	$150	0.11	86
LOVE, SUSAN	$146	0.11	87
RABBIT RABBIT FAIR TRADE	$144	0.11	88
WILSON CREEK WINERY	$140	0.10	89
SKATELAND MOUNTAINASIA	$140	0.10	90
CALIFORNIA ACADEMY OF SCIENCES	$140	0.10	91
NOVAK, TIFFANY	$139	0.10	92
MERCADO, ELIZA	$135	0.10	93
ONIEL YACHT CHARTERS	$132	0.10	94
BUENAVENTURA, FREDERICK	$130	0.10	95
SAN DIEGO ZOO	$130	0.10	96
SERENA, SERGIO	$128	0.10	97
SIX FLAGS DISCOVERY KINGDOM	$126	0.09	98
FLEMING ENTERTAINMENT CENTERS, INC.	$125	0.09	99
PACIA, MICHAEL	$120	0.09	100
ALVAREZ, LYNDE	$120	0.09	101
LAIRD, JESSICA	$120	0.09	102
9/24/16, GAIL MARIE ERLANDSON	$118	0.09	103
SACRAMENTO PHILHARMONIC	$118	0.09	104
HARRISON, TRACY	$115	0.09	105
LIBERATTE, GINA	$115	0.09	106
ENTERTAINMENT CENTERS, INC.	$115	0.09	107
SIERRA NEVADA BREWING COMPANY	$110	0.08	108
HESS, COLLEEN	$110	0.08	109
ROSAS, SEAN	$110	0.08	110
KLINE, MARICELLA	$110	0.08	111
DUCKHORN WINE CO.	$110	0.08	112
HALPERIN, A. HEATHER	$108	0.08	113
NIX, SHANNON	$108	0.08	114
PRESTON, JESSICA	$105	0.08	115
HAYNESWORTH, TRACY	$105	0.08	116
MADAME TUSSAUDS S.F.	$104	0.08	117
MARTIN, TERI	$101	0.08	118
GRAMMATICO, JONATHON	$101	0.08	119
HIRAMOTO, STACIE	$100	0.07	120
CAL STATE UNIVERSITY CHICO STUDENTS	$100	0.07	121
MATLOCK-PETTUS, SYDNEY	$100	0.07	122
SCHLESINGER, NINA	$100	0.07	123
MANTHEI, KATE	$100	0.07	124
NAPA VALLEY BIKE TOURS	$100	0.07	125
ALANTIS CASINO RESORT SPA- RENO	$100	0.07	126
ATLANTIS CASINO	$100	0.07	127
ATLANTIS RESORT	$100	0.07	128
BESS, GARY	$100	0.07	129
FEATHER FALLS CASINO & LODGE	$100	0.07	130
FRANCO, FRANCES	$100	0.07	131
FIERRO, ANDRES	$100	0.07	132
BARAJA, ROSEMARY	$100	0.07	133
SEA WORLD WATERPARK	$100	0.07	134
TORRES, DEBORAH	$100	0.07	135
PAN, RICHARD	$100	0.07	136
MOUSABACHA, GHAIDAA	$100	0.07	137
JACKSON RANCHERIA	$100	0.07	138
BARRY SAIZA, ADRIANA	$100	0.07	139
ERLANDSON, GAIL	$100	0.07	140
PAYNE, SARAH	$100	0.07	141
LO, ANNA	$96	0.07	142
CALIFORNIA STATE UNIVERSITY OF CHICO	$85	0.06	143
NELSON, CHARLES	$78	0.06	144
SAFFELL, ASHLEY	$60	0.04	145
MCMILLAN-ALLEN, JENNIFER	$60	0.04	146
LYU, EVANGELINE	$60	0.04	147
MOUNTASIA FUN CENTER	$55	0.04	148
CALIFORNIA STATE UNIVERSITY OF STANISLAUS	$53	0.04	149
CALIFORNIA STATE UNIVERSITY, FRESNO	$50	0.04	150
RAMOS, JORGE	$50	0.04	151
PRACTICAL CYCLE	$50	0.04	152
ASIAN ART MUSEUM	$44	0.03	153
HAWS, JERRY	$42	0.03	154
CALIFORNIA STATE UNIVERSITY OF SACRAMENTO	$35	0.03	155
KARLO, JULIE	$32	0.02	156
MUSEUM OF TOLERANCE	$31	0.02	157
AYALA, LAURA	$25	0.02	158
WOODFORD, HEATHER	$25	0.02	159
HAYNES, GEO	$24	0.02	160
STEFFINGER, GENEVA	$20	0.01	161

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $133,833 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $133,833 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN $100	$31,158	23.28	1
NASW-CA	$17,605	13.15	2
NATIONAL ASSOCIATION OF SOCIAL WORKERS (NASW)	$8,468	6.33	3
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN, NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE	$4,425	3.31	4
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE	$4,358	3.26	5
YAMADA FOR SENATE 2016, MARIKO	$4,200	3.14	6
NATIONAL ASSOCIAL OF SOCIAL WORKERS PACE, INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN	$4,182	3.12	7
INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN NATIONAL ASSOCIAL OF SOCIAL WORKERS PACE	$4,114	3.07	8
NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE INTERMEDIARY FOR ALL CONTRIBUTIONS LESS THAN	$3,809	2.85	9
NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE INTERMEDIARY FOR CONTRIBUTIONS ALL LESS THAN	$3,718	2.78	10
INTERMEDIARY FOR ALL CONTRIBUTIONS LESS THAN, NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE	$3,303	2.47	11
NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE, INTERMEDIARY FOR ALL CONTRIBUTIONS LESS THAN	$3,284	2.45	12
NATIONAL ASSOCIATION OF SOCIAL WORKERS PACE INTERMEDAIRY FOR ALL CONTRIBUTIONS LESS THAN	$3,252	2.43	13
NASW CA	$2,522	1.88	14
NATIONAL ASSOCIATION OF SOCIAL WORKERS, CALIFORNIA CHAPTER (NASW-CA)	$1,914	1.43	15
NATIONAL ASSOCIATION OF SOCIAL WORKERS CALIFORNIA CHAPTER	$1,876	1.40	16
ATLANTIS CASINO RESORT SPA-RENO	$1,200	0.90	17
SAN FRANCISCO OPERA	$1,098	0.82	18
NATIONAL ASSOCIAL OF SOCIAL WORKERS, CALIFORNIA CHAPTER (NASW-CA)	$1,036	0.77	19
BLACK OAK CASINO RESORT	$1,019	0.76	20
YAMADA, MARIKO	$901	0.67	21
STERLING HOTEL	$900	0.67	22
NASW	$837	0.63	23
SUNRISE ROLLERLAND	$781	0.58	24
ULTRA ZONE LASER TAG	$780	0.58	25
HAYLOCK, LEXI	$565	0.42	26
BROMS, ELLEN	$550	0.41	27
NATIONAL ASSOC. OF SOCIAL WORKERS	$500	0.37	28
RADISSON HOTEL	$475	0.35	29
EVERHART, TINA	$468	0.35	30
ERLANDSON, GAIL MARIE	$461	0.34	31
SCANDIA FAMILY FUN CENTER	$455	0.34	32
LIM-YEE, NANCY	$445	0.33	33
VAKNEEN, CLARA	$434	0.32	34
KALMER, SHELLY	$388	0.29	35
MELARA, SONIA	$378	0.28	36
NASW CA, JANLEE	$300	0.22	37
BENNETT, ROBERT	$300	0.22	38
BOWIE, SYLVESTER	$300	0.22	39
MARRIOTT SAN MATEO	$300	0.22	40
TOLKIEN, KIMBERLEE	$300	0.22	41
LIM YEE, NANCY	$300	0.22	42
WHEEL OF FORTUNE	$300	0.22	43
BATCHELDER, BRIAN	$281	0.21	44
BLACK OAK CASINO	$280	0.21	45
AREVALO, MELODY	$278	0.21	46
WOODLAKE HOTEL, SACRAMENTO	$255	0.19	47
SACRAMENTO REPUBLIC	$254	0.19	48
FEATHER FALLS LODGE	$250	0.19	49
JONES, JANECE	$244	0.18	50
GRAMATTICO, JOSE	$231	0.17	51
RALPH, CATHERINE	$229	0.17	52
RAMOS, JOSE	$225	0.17	53
SALAS, CARLA	$225	0.17	54
CORNELL, ROBYN	$225	0.17	55
HIRAMOTO, SATCIE	$215	0.16	56
SIX FLAGS	$214	0.16	57
CAL STATE LA	$210	0.16	58
QUALLS, REBEKAH	$204	0.15	59
HALVORSON, MITZI	$201	0.15	60
FEATHER FALLS RESORT	$200	0.15	61
MOORETOWN RANCHERIA	$200	0.15	62
THOMAS, CYNDY	$200	0.15	63
ATLANTIS CASINO RESORT	$200	0.15	64
COYT, MARIA	$200	0.15	65
FRIEND, COLLEEN	$200	0.15	66
SANTA MONICA PIER	$200	0.15	67
GOTTSTEIN, ADAM	$200	0.15	68
STEFANI, TERA	$199	0.15	69
CHACON, LETICIA	$198	0.15	70
MELARE, SONIA	$195	0.15	71
NELSON, MARLENE	$194	0.14	72
CHICHESTER, ZANETTA	$185	0.14	73
TAUBMAN, SHOSHANA	$183	0.14	74
JUAN, PAZ	$182	0.14	75
RED LION HOTEL WOODLAKE	$175	0.13	76
PIERCE, LORA	$174	0.13	77
CARNAGIE, ANDREA	$165	0.12	78
WONG, JANLEE	$165	0.12	79
SF OPERA HOUSE	$164	0.12	80
VEGA, MARIBEL	$163	0.12	81
ABORE, PATRICK	$160	0.12	82
THOMAS, GLENN	$150	0.11	83
WELCH, TANYA	$150	0.11	84
AGUIAR, JOSIAS	$150	0.11	85
TRAN, TECH	$150	0.11	86
LOVE, SUSAN	$146	0.11	87
RABBIT RABBIT FAIR TRADE	$144	0.11	88
WILSON CREEK WINERY	$140	0.10	89
SKATELAND MOUNTAINASIA	$140	0.10	90
CALIFORNIA ACADEMY OF SCIENCES	$140	0.10	91
NOVAK, TIFFANY	$139	0.10	92
MERCADO, ELIZA	$135	0.10	93
ONIEL YACHT CHARTERS	$132	0.10	94
BUENAVENTURA, FREDERICK	$130	0.10	95
SAN DIEGO ZOO	$130	0.10	96
SERENA, SERGIO	$128	0.10	97
SIX FLAGS DISCOVERY KINGDOM	$126	0.09	98
FLEMING ENTERTAINMENT CENTERS, INC.	$125	0.09	99
PACIA, MICHAEL	$120	0.09	100
ALVAREZ, LYNDE	$120	0.09	101
LAIRD, JESSICA	$120	0.09	102
9/24/16, GAIL MARIE ERLANDSON	$118	0.09	103
SACRAMENTO PHILHARMONIC	$118	0.09	104
HARRISON, TRACY	$115	0.09	105
LIBERATTE, GINA	$115	0.09	106
ENTERTAINMENT CENTERS, INC.	$115	0.09	107
SIERRA NEVADA BREWING COMPANY	$110	0.08	108
HESS, COLLEEN	$110	0.08	109
ROSAS, SEAN	$110	0.08	110
KLINE, MARICELLA	$110	0.08	111
DUCKHORN WINE CO.	$110	0.08	112
HALPERIN, A. HEATHER	$108	0.08	113
NIX, SHANNON	$108	0.08	114
PRESTON, JESSICA	$105	0.08	115
HAYNESWORTH, TRACY	$105	0.08	116
MADAME TUSSAUDS S.F.	$104	0.08	117
MARTIN, TERI	$101	0.08	118
GRAMMATICO, JONATHON	$101	0.08	119
HIRAMOTO, STACIE	$100	0.07	120
CAL STATE UNIVERSITY CHICO STUDENTS	$100	0.07	121
MATLOCK-PETTUS, SYDNEY	$100	0.07	122
SCHLESINGER, NINA	$100	0.07	123
MANTHEI, KATE	$100	0.07	124
NAPA VALLEY BIKE TOURS	$100	0.07	125
ALANTIS CASINO RESORT SPA- RENO	$100	0.07	126
ATLANTIS CASINO	$100	0.07	127
ATLANTIS RESORT	$100	0.07	128
BESS, GARY	$100	0.07	129
FEATHER FALLS CASINO & LODGE	$100	0.07	130
FRANCO, FRANCES	$100	0.07	131
FIERRO, ANDRES	$100	0.07	132
BARAJA, ROSEMARY	$100	0.07	133
SEA WORLD WATERPARK	$100	0.07	134
TORRES, DEBORAH	$100	0.07	135
PAN, RICHARD	$100	0.07	136
MOUSABACHA, GHAIDAA	$100	0.07	137
JACKSON RANCHERIA	$100	0.07	138
BARRY SAIZA, ADRIANA	$100	0.07	139
ERLANDSON, GAIL	$100	0.07	140
PAYNE, SARAH	$100	0.07	141
LO, ANNA	$96	0.07	142
CALIFORNIA STATE UNIVERSITY OF CHICO	$85	0.06	143
NELSON, CHARLES	$78	0.06	144
SAFFELL, ASHLEY	$60	0.04	145
MCMILLAN-ALLEN, JENNIFER	$60	0.04	146
LYU, EVANGELINE	$60	0.04	147
MOUNTASIA FUN CENTER	$55	0.04	148
CALIFORNIA STATE UNIVERSITY OF STANISLAUS	$53	0.04	149
CALIFORNIA STATE UNIVERSITY, FRESNO	$50	0.04	150
RAMOS, JORGE	$50	0.04	151
PRACTICAL CYCLE	$50	0.04	152
ASIAN ART MUSEUM	$44	0.03	153
HAWS, JERRY	$42	0.03	154
CALIFORNIA STATE UNIVERSITY OF SACRAMENTO	$35	0.03	155
KARLO, JULIE	$32	0.02	156
MUSEUM OF TOLERANCE	$31	0.02	157
AYALA, LAURA	$25	0.02	158
WOODFORD, HEATHER	$25	0.02	159
HAYNES, GEO	$24	0.02	160
STEFFINGER, GENEVA	$20	0.01	161

CONTRIBUTIONS BY CITY

% as a share of Grand Total $133,833 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Washington	$61,088	45.64	1
Sacramento	$45,034	33.65	2
Davis	$4,936	3.69	3
San Francisco	$2,121	1.58	4
Reno	$2,000	1.49	5
Tuolumne	$1,019	0.76	6
Los Angeles	$1,003	0.75	7
Oroville	$954	0.71	8
Citrus Heights	$931	0.70	9
South San Francisco	$855	0.64	10
Sherman Oaks	$780	0.58	11
San Jose	$694	0.52	12
Angwin	$565	0.42	13
Yountville	$517	0.39	14
Grass Valley	$468	0.35	15
San Fransico	$428	0.32	16
Berkeley	$412	0.31	17
Chico	$410	0.31	18
San Mateo	$400	0.30	19
Sebastopol	$388	0.29	20
Northridge	$380	0.28	21
Vallejo	$375	0.28	22
Santa Ana	$341	0.25	23
Culver City	$300	0.22	24
Upland	$300	0.22	25
Vacaville	$300	0.22	26
Bakersfield	$294	0.22	27
Toulume	$280	0.21	28
Atwater	$231	0.17	29
Santa Clara	$225	0.17	30
Burlingame	$201	0.15	31
Salinas	$200	0.15	32
Santa Monica	$200	0.15	33
Volcano	$200	0.15	34
Montery Park	$198	0.15	35
Pomona	$185	0.14	36
Tucson	$182	0.14	37
LArkspur	$165	0.12	38
Bloomington	$163	0.12	39
San Diego	$162	0.12	40
Turlock	$154	0.12	41
Concord	$150	0.11	42
San Rafael	$150	0.11	43
San Fransisco	$146	0.11	44
St Helene	$144	0.11	45
Temecula	$140	0.10	46
Santa Cruz	$132	0.10	47
Whittier	$125	0.09	48
Portola Valley	$120	0.09	49
El Cerritto	$120	0.09	50
Venice	$115	0.09	51
St. Helena	$110	0.08	52
Delhi	$110	0.08	53
Paradise	$110	0.08	54
Cypress	$108	0.08	55
Lake Balboa	$108	0.08	56
Stockton	$105	0.08	57
Oceanside	$105	0.08	58
S. San Francisco	$104	0.08	59
Apple Valley	$101	0.08	60
Jackson	$100	0.07	61
Meadow Creek	$100	0.07	62
Corona	$100	0.07	63
Fullerton	$100	0.07	64
Vellejo	$100	0.07	65
Visalia	$100	0.07	66
San Leandro	$100	0.07	67
Clovis	$100	0.07	68
Covina	$100	0.07	69
Chula Vista	$100	0.07	70
Marina	$100	0.07	71
Los Banos	$100	0.07	72
Beverly Hills	$78	0.06	73
Morgan Hill	$60	0.04	74
Santa Clarita	$55	0.04	75
Fresno	$50	0.04	76
Miami	$50	0.04	77

CONTRIBUTIONS BY STATE

% as a share of Grand Total $133,833 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$67,235	50.24	1
DC	$61,088	45.64	2
Ca	$3,279	2.45	3
NV	$2,000	1.49	4
AZ	$182	0.14	5
FL	$50	0.04	6

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $133,833 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
20002	Washington	$61,088	45.64	1
93933	Sacramento	$54,147	40.46	2
95816	Sacramento	$5,575	4.17	3
95618	Davis	$4,425	3.31	4
94080	South San Francisco	$855	0.64	5
94127	San Francisco	$420	0.31	6
95831	Sacramento	$315	0.24	7
91784	Upland	$300	0.22	8
95688	Vacaville	$300	0.22	9
92706	Santa Ana	$281	0.21	10
95123	San Jose	$244	0.18	11
95301	Atwater	$231	0.17	12
95050	Santa Clara	$225	0.17	13
95966	Oroville	$204	0.15	14
93905	Salinas	$200	0.15	15
90004	Los Angeles	$200	0.15	16
91755	Montery Park	$198	0.15	17
93305	Bakersfield	$194	0.14	18
91767	Pomona	$185	0.14	19
94710	Berkeley	$183	0.14	20
85716	Tucson	$182	0.14	21
94939	LArkspur	$165	0.12	22
92316	Bloomington	$163	0.12	23
94118	San Francisco	$160	0.12	24
94132	San Francisco	$153	0.11	25
94903	San Rafael	$150	0.11	26
94589	Vallejo	$135	0.10	27
90077	Los Angeles	$128	0.10	28
90606	Whittier	$125	0.09	29
94530	El Cerritto	$120	0.09	30
94028	Portola Valley	$120	0.09	31
91421	San Francisco	$120	0.09	32
95818	Sacramento	$120	0.09	33
90291	Venice	$115	0.09	34
95315	Delhi	$110	0.08	35
95969	Paradise	$110	0.08	36
91406	Lake Balboa	$108	0.08	37
90630	Cypress	$108	0.08	38
95707	Stockton	$105	0.08	39
92057	Oceanside	$105	0.08	40
95380	Turlock	$101	0.08	41
92307	Apple Valley	$101	0.08	42
92882	Corona	$100	0.07	43
92832	Fullerton	$100	0.07	44
93611	Clovis	$100	0.07	45
93309	Bakersfield	$100	0.07	46
95812	Sacramento	$100	0.07	47
94403	San Mateo	$100	0.07	48
93635	Los Banos	$100	0.07	49
91722	Covina	$100	0.07	50
95127	San Jose	$100	0.07	51
94577	San Leandro	$100	0.07	52
95648	Meadow Creek	$100	0.07	53
93277	Visalia	$100	0.07	54
95037	Morgan Hill	$60	0.04	55

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $133,833 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$116,808	87.28	1
Student	$2,887	2.16	2
Retired	$1,517	1.13	3
Unemployed	$911	0.68	4
NASW California Chapter	$500	0.37	5
Museum of Tolerance	$434	0.32	6
Kaiser	$426	0.32	7
SFSU	$385	0.29	8
Law Office of Rusty Selix	$315	0.24	9
NASW	$307	0.23	10
Atlantis Casino Resort Spa-Reno	$300	0.22	11
Sacramento State	$300	0.22	12
Azusa Pacific University	$300	0.22	13
OTH - Other (e.g., business entity)	$300	0.22	14
Brian Batchelder	$281	0.21	15
Napa & Sonoma Bike Tours	$278	0.21	16
CSU Long Beach	$273	0.20	17
Stars Behavior Health Group	$244	0.18	18
NASW-CA	$241	0.18	19
Aspiranet	$231	0.17	20
UCB	$229	0.17	21
Santa Clara County	$225	0.17	22
Woodlake Hotel	$225	0.17	23
None	$225	0.17	24
State of California	$205	0.15	25
Rebekah Qualls	$204	0.15	26
Marriott San Francisco Aiport Waterfront	$201	0.15	27
CSULA	$200	0.15	28
Love and Encourage	$200	0.15	29
Volcano Press	$200	0.15	30
Human Services Association	$198	0.15	31
San Francisco State University	$195	0.15	32
Alliance Against Family Violence & Sexual Assault	$194	0.14	33
Counselor	$185	0.14	34
SW Student	$165	0.12	35
University of Southern California	$163	0.12	36
Center for Ederly Suicide Prevention	$160	0.12	37
Student Intern	$153	0.11	38
San Francisco State Univ.	$153	0.11	39
Senneca	$150	0.11	40
SJSU	$150	0.11	41
Cal State University Northridge	$146	0.11	42
Napa Sonoma Valley Bike Tours	$139	0.10	43
Ripley's Believe It or Not Museum	$130	0.10	44
California State Assembly	$125	0.09	45
Cal State University	$125	0.09	46
San Mateo County HAS	$120	0.09	47
Loyola High School	$115	0.09	48
TBD	$115	0.09	49
Sierra Nevada	$115	0.09	50
Ridgeview High School	$110	0.08	51
USC	$108	0.08	52
Hospital of North Coast	$105	0.08	53
SMMC	$101	0.08	54
CSU Stanislaus	$101	0.08	55
UC Berkeley	$100	0.07	56
Gary Bess Associates	$100	0.07	57
Eden Medical Center	$100	0.07	58
CalBaptist	$100	0.07	59
CSUN	$100	0.07	60
Ripleys Believe It or Not Museum	$96	0.07	61
Sprinkles Cupcakes	$78	0.06	62
State Assembly	$60	0.04	63
Discovery Science Center	$60	0.04	64
Noticiero Univision	$50	0.04	65
Rocky Mountain Chocolate Factory	$42	0.03	66
Reuben H. Fleet Science Center	$32	0.02	67
Asian Art Museum	$24	0.02	68
Atkinson Youth Services	$20	0.01	69

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $133,833 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$117,108	87.50	1
Social Worker	$7,465	5.58	2
Professor	$1,208	0.90	3
Student	$1,043	0.78	4
Retired	$775	0.58	5
NASW California Chapter	$500	0.37	6
Museum Administrative Assistant	$434	0.32	7
Intern	$426	0.32	8
Vacation Concierge	$417	0.31	9
Executive Director	$365	0.27	10
Therapist	$344	0.26	11
Faculty	$320	0.24	12
Counselor	$300	0.22	13
Training Coordinator	$244	0.18	14
Sales Supervisor	$226	0.17	15
Hotel Manager	$225	0.17	16
GM Assistant	$201	0.15	17
social worker	$200	0.15	18
Associate Publisher	$200	0.15	19
Director of Membership	$199	0.15	20
CEO	$198	0.15	21
Psycologist	$183	0.14	22
SW Student	$165	0.12	23
Psych social worker	$135	0.10	24
Owner	$120	0.09	25
Membership Coordinator	$110	0.08	26
Intern/Student Social Worker	$110	0.08	27
Student Assistant	$101	0.08	28
Training and Curriculum Specialist	$100	0.07	29
California State Assembly	$100	0.07	30
Assemblymember	$60	0.04	31
Relations Coordinator	$60	0.04	32
News Anchor	$50	0.04	33
Online CE Director	$42	0.03	34
Marketing Assistant	$32	0.02	35
Legislative Aide	$25	0.02	36
Visitor Sevices Assistant Manager	$24	0.02	37
Lead Child Care Counselor	$20	0.01	38

EXPENDITURES BY VENDOR

% as a share of Grand Total $156,465 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
J. RICHARD EICHMAN, C.P.A.	$10,963	7.01	1
YAMADA FOR SENATE 2016	$9,400	6.01	2
YAMADA FOR ASSEMBLY 2012	$7,700	4.92	3
TONY THURMOND FOR SUPERINTENDENT OF SCHOOLS, FPPC#1405429	$7,300	4.67	4
EGGMAN FOR ASSEMBLY 2012	$7,250	4.63	5
MENJIVAR FOR SENATE 2022	$6,900	4.41	6
TONY THURMOND FOR SUPERINTENDENT	$6,300	4.03	7
SUSAN EGGMAN FOR SENATE	$4,700	3.00	8
SABRINA CERVANTES FOR ASSEMBLY	$4,400	2.81	9
CHRISTY SMITH FOR ASSEMBLY 2018	$4,400	2.81	10
EGGMAN FOR ASSEMBLY 2014	$4,100	2.62	11
PEREZ FOR ASSEMBLY 2012, JOHN A.	$3,900	2.49	12
KAMENIR-REZNIK, JANICE	$3,700	2.36	13
TONY THURMOND FOR ASSEMBLY	$3,500	2.24	14
THURMOND, TONY	$3,200	2.05	15
THURMOND FOR ASSEMBLY 2014	$3,100	1.98	16
RE-ELECT TONY THURMOND FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2022	$3,000	1.92	17
COREY JACKSON FOR ASSEMBLY 2022	$3,000	1.92	18
JOSH LOWENTHAL FOR STATE ASSEMBLY	$2,000	1.28	19
TONY THURMOND FOR ASSEMBLY 2016	$2,000	1.28	20
AISHA WAHAB FOR STATE SENATE 2022	$2,000	1.28	21
BEALL FOR SENATE 2012, JIM	$2,000	1.28	22
RE-ELECT SENATOR ATKINS 2020	$1,500	0.96	23
SHARON QUIRK-SILVA FOR ASSEMBLY 2014	$1,000	0.64	24
MUELLER FOR SENATE 2020	$1,000	0.64	25
STEINBERG FOR LIEUTENANT GOVERNOR 2018	$1,000	0.64	26
MEDINA FOR ASSEMBLY 2012, JOSE	$1,000	0.64	27
RUDY SALAS FOR ASSEMBLY 2018	$1,000	0.64	28
NEWSOM FOR CALIFORNIA GOVERNOR 2018	$1,000	0.64	29
TONY THURMOND FOR STATE SUPERINTENDENT 2022	$1,000	0.64	30
GALGIANI FOR SENATE 2012	$1,000	0.64	31
EGGMAN FOR SENATE 2020	$1,000	0.64	32
KATE SCHWARTZ FOR ASSEMBLY 2020	$1,000	0.64	33
JOSH NEWMAN FOR SENATE 2020	$1,000	0.64	34
THURMOND FOR ASSEMBLY 2014, TONY	$1,000	0.64	35
MEDINA FOR STATE SENATE 2020	$1,000	0.64	36
MELISSA FOX FOR STATE ASSEMBLY 2020	$1,000	0.64	37
DIEDRE THU-HA NGUYEN FOR ASSEMBLY 2020	$1,000	0.64	38
ANDREW RODRIGUEZ FOR ASSEMBLY 2020	$1,000	0.64	39
RHINEHART FOR ASSEMBLY 2020	$1,000	0.64	40
DAVE MIN FOR STATE SENATE 2020	$1,000	0.64	41
SARA AMINZADEH FOR ASSEMBLY 2022	$1,000	0.64	42
REBECCA LIZ ORTEGA-TORO FOR ASSEMBLY 2022	$1,000	0.64	43
CHRISTY HOLSTEGE FOR ASSEMBLY 2022	$1,000	0.64	44
PILAR SCHIAVO FOR ASSEMBLY 2022	$1,000	0.64	45
NATIONAL ASSOCIATION OF SOCIAL WORKERS (NASW)	$1,000	0.64	46
RICARDO LARA FOR INSURANCE COMMISSIONER 2018	$1,000	0.64	47
JACKIE WONG FOR SCHOOL BOARD 2016	$1,000	0.64	48
SABRINA CERVANTES FOR STATE ASSEMBLY 16	$1,000	0.64	49
MURATSUCHI FOR ASSEMBLY 2014	$1,000	0.64	50
ABIGAIL MEDINA FOR ASSEMBLY 2016	$1,000	0.64	51
SOLORIO FOR SENATE 2014	$1,000	0.64	52
CHERYL COOK-KALLIO FOR ASSEMBLY 2016	$1,000	0.64	53
STATE OF CALIFORNIA	$846	0.54	54
NATIONAL ASSOCIATION OF SOCIAL WORKERS CALIFORNIA CHAPTER	$500	0.32	55
DIAZ, NADINE	$500	0.32	56
PEREZ FOR SENATE 2013	$500	0.32	57
MEDINA, GUSTAVO	$500	0.32	58
KOHN HSIEH, NANCY	$500	0.32	59
WALLACE FOR STATE ASSEMBLY 2013, DORIS	$500	0.32	60
NAHABEDIAN, NAHABEDIAN FOR SCHOOL BOARD 2015	$500	0.32	61
GONZALEZ, GONZALEZ FOR SCHOOL BOARD 2015	$500	0.32	62
CHAVEZ FOR SENATE 2014	$500	0.32	63
MARTHA GUERRERO FOR MAYOR 2022	$500	0.32	64
SABRINA CERVANTES FOR ASSEMBLY 2020 SCREEN READER SUPPORT ENABLED.	$500	0.32	65
AL MURATSUCHI FOR ASSEMBLY 2020	$500	0.32	66
SUPPORTERS OF KATE SCHWARTZ FOR ASSEMBLY 2020	$500	0.32	67
VERONICA VASQUEZ FOR DELANO CITY COUNCIL 2020	$500	0.32	68
BETTY YEE FOR CONTROLLER 2014	$500	0.32	69
DANIEL LEE FOR CA STATE SENATE DISTRICT 30 2021	$500	0.32	70
PAULA VILLESCAZ FOR SENATE 2022	$500	0.32	71
RORTY FOR GOLETA UNION SCHOOL BOARD 2020	$500	0.32	72
JACKIE WONG FOR WUSD SCHOOL BOARD 2020	$500	0.32	73
NAHABEDIAN FOR SCHOOL BOARD 2011	$500	0.32	74
ROSE MUNOZ FOR SCHOOL BOARD	$500	0.32	75
MANALO, FRIENDS OF VICTOR	$500	0.32	76
GUERRO, MARTHA	$500	0.32	77
MEDINA, DYANE	$500	0.32	78
AL MURATSUCHI FOR ASSEMBLY 2016	$500	0.32	79
JIM BEALL FOR SENATE 2016	$500	0.32	80
JACQUI IRWIN FOR STATE ASSEMBLY	$500	0.32	81
GUERRERO, MARTHA	$500	0.32	82
MANALO FOR ARTESIA CITY COUNCIL	$500	0.32	83
SUSAN TALAMANTES EGGMAN FOR ASSEMBLY	$500	0.32	84
CARLOS AMADOR FOR CITY COUNCIL	$500	0.32	85
GRACIELA ORTIZ FOR SCHOOL BOARD	$500	0.32	86
NAHABEDIAN FOR GLENDALE SCHOOL BOARD	$500	0.32	87
KIMBERLY WARMSLEY FOR CITY COUNCIL	$500	0.32	88
MARTHA GUERRERO FOR MAYOR 2020	$500	0.32	89
EICHMAN, J. RICHARD	$356	0.23	90
ATKIN FOR CITY COUNCIL 2011, RUTH	$300	0.19	91
GRACE ESPINOLA FOR SUTTER COUTY SUP	$250	0.16	92
GUSTAVO MEDINA FOR SUPERVISOR 2016	$250	0.16	93
JOSH NEWMAN FOR SENATE 2016	$250	0.16	94
STERN FOR SENATE 2016	$250	0.16	95
TANNER, ANN	$100	0.06	96
CA SECRETARY OF STATE	$50	0.03	97

EXPENDITURES BY CODES

% as a share of Grand Total $156,465 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$142,750	91.23	1
PRO	$11,319	7.23	2
MTG	$1,346	0.86	3
	$1,050	0.67	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $156,465 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

NATIONAL ASSOCIATION OF SOCIAL WORKERS, CALIFORNIA CHAPTER POLITICAL ACTION FOR CANDIDATE ELECTION

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01

NATIONAL ASSOCIATION OF SOCIAL WORKERS, CALIFORNIA CHAPTER POLITICAL ACTION FOR CANDIDATE ELECTION

RECIPIENT COMMITTEE

STATE - Sacramento County - ACTIVEFormed: 1990-12-01

STATE - Sacramento County - ACTIVE
Formed: 1990-12-01